Inspection Summary Report (POA) for Inspection #602583 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 602583 09/13/2017 SC002000002 ALLEN BENEDICT COURT Successful Inspection Time: Inspection End Date: Property Type: 08:55 AM - 03:47 PM Score: 86c* 09/14/2017 Public Housing Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 1 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: ALLEN BENEDICT COURT Yes 2211 LAUREL Street Multiple Site? Yes COLUMBIA 29204 (803) 254-3886 (803) 376-6175 State: Extension: Extension: Email: SC 3138 thoward@chasc.org Building Type Expected Residential Actual Sampled Expected Actual Sampled 170 166 25 449 447 25 2 1 1 - - - 172 167 26 449 447 25 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 447 100% No Comments no bedbugs reports tac 02635903 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 2 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] Howard Thomas Columbia Housing Authority 1917 Harden St State: Extension: Extension: Email: SC State: Extension: Extension: Email: SC Site Manager [Present During Inspection] Name (F, MI, L): Latoya Nix Organization: Cokumbia Housing Authority Address Line 1: 1917 Hardwn St Address Line 2: City: Columbia ZIP: 29204 Phone: (803) 254-3886 Fax: (803) 376-6175 State: Extension: Extension: Email: SC Other [Present During Inspection] Name (F, MI, L): Donzell Mitchell Organization: Columbia Housing Authority Address Line 1: 1917 HardenSf Address Line 2: City: Columbia ZIP: 29204 Phone: (803) 254-3886 Fax: (803) 371-6175 State: Extension: Extension: Email: SC Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Columbia 29204 (803) 254-3886 hthomas@chasc.org [Not Present During Inspection] Gilbert Walker Columbia Housing Authority 1917 Harden Street Columbia 29204 (803) 254-3886 (803) 376-6175 206 gwalker@chasc.org lnix@chasc.org dmitchell@chasc.org Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 3 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 20.19 0.25 19.93 0.00 19.93 Building Exterior 18.57 2.16 16.41 0.00 16.41 Building Systems 16.71 0.00 16.71 0.66 16.05 Common Area 0.50 0.01 0.49 0.03 0.45 Unit 44.05 4.08 39.97 7.22 32.75 Total 100.00 6.50 93.50 7.91 85.59 Score Version: 1 Score Date: 09/14/2017 Final Score: 86c* Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 4 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 5 16 Projected 0 32 286 Life Threatening (LT) Actual 0 1 3 Projected 0 6 54 Smoke Detectors (SD) Actual 0 0 1 Projected 0 0 18 Overall Actual 0 6 20 Projected 0 39 358 Total Health and Safety Narrative 1 site, 26 buildings and 25 units were inspected. 21 26 health and safety deficiencies(HSD) were observed. 318 Percentage Inspected: Site (PIS): 100% 4 Building (PIB): 16% Unit (PIU): 6% 60 Projected HSD: Site = (Actual HSDS) / PIS 1 Building = (Actual HSDB) / PIB 18 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 26 projected that a total of 396 health and safety deficiencies would apply to the property. 396 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 5 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary Site Mailboxes and Project Signs Site - Mailbox Missing/Damaged (Mailboxes/Project Signs) 1 1 100 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) 21 26 81 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 6 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Building/Unit Summary Entity Expected Actual # Inspected # Reported Uninspectable Building 172 167 26 6 Unit 449 447 25 0 Building A - a1 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT A1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Building B - b [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT B1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? b2 1 Bedroom Yes Building C - c [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 1810 ALLEN BENEDICT CT APT C1 COLUMBIA 29204 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 7 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Row or Townhouse 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? c5 2 Bedrooms Yes Building D - d [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT D1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? d 2 Bedrooms Yes Building Z - z [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT Z1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Building E - e [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 1810 ALLEN BENEDICT CT APT E1 COLUMBIA 29204 State: Extension: SC ____ Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 8 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Type Row or Townhouse Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? e10 2 Bedrooms Yes Building F - f [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT F1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Building G - g [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT G1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? g2 1 Bedroom Yes Building H - h [ Sample , Inspected ] Address Line 1: Address Line 2: 1810 ALLEN BENEDICT CT APT H1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 9 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 City: Zip: COLUMBIA 29204 Type Row or Townhouse State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? h8 1 Bedroom Yes Building I - i [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT I1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? i2 1 Bedroom Yes Building J - j [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT J1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building K - k [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 10 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT K1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Building L - l [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT L1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? L12 1 Bedroom Yes Building M - m [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT M1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? m9 2 Bedrooms Yes Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 11 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Building N - n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT N1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? n7 2 Bedrooms Yes Building O - o [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT O1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? o3 3 Bedrooms Yes Building P - p [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT P1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 12 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building PR - PROJECT OFFICE allen benedict [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure ALLEN-BENEDICT COURT COLUMBIA 29200 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 0 0 Comments: Building Q - q [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT Q1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 8 Comments: Building R - r [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT R1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Building S - s [ Sample , Inspected ] Address Line 1: 1810 ALLEN BENEDICT CT APT S1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 13 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 2: City: Zip: Type Row or Townhouse COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? s5 1 Bedroom Yes Building T - t [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT T1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building U - u [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT U1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? u2 1 Bedroom Yes Building V - v [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 14 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT V1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building W - w [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT W1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? w4 2 Bedrooms Yes Building X - x [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT X1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? x5 2 Bedrooms Yes Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 15 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Building Y - y [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT Y1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? y6 2 Bedrooms Yes Building F5 - 1520 rice st apt5 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 5 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building G3 - 1520 rice st apt 3 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 3 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building H1 - 1520 rice st apt 1 [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 16 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 1 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building POR - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure WHEELER HILL COLUMBIA 29200 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 1 0 0 Comments: Building 10 - 1520 rice 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 10 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 10 3 Bedrooms Yes Building 100 - Waverly Apartments [ Sample , Inspected ] Address Line 1: 2210 Waverly Street Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 17 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 2: City: Zip: Type Walkup/Multifamily Apts Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 20 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 400d 2 Bedrooms Yes Building 101 - 1605 LOWER RICHLAND BLVD [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1605 LOWER RICHLAND BLVD HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1982 1 1 1 Comments: Building 102 - 113 LEESIDE CR [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 113 LEESIDE CR COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1969 1 1 1 Comments: Building 103 - 113 SALEM COURT [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 18 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 113 SALEM COURT HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 1 1 Comments: Building 104 - 104 lambeth [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 104 LAMBETH DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1968 1 1 1 Comments: Building 106 - 530 NORTH CROSSING DR [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 530 NORTH CROSSING DR COLUMBIA 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1992 1 1 1 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 105 3 Bedrooms Yes Building 107 - 3008 PADGETT RD [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 19 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3008 PADGETT RD HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1990 1 1 1 Comments: Building 108 - 108 lambeth [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 108 LAMBETH DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1968 1 1 1 Comments: Building 109 - 6 NORTHFIELD CT [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 6 NORTHFIELD CT COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1992 1 1 1 Comments: Building 110 - 18 ABBERTON CT [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 18 ABBERTON CT COLUMBIA State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 20 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29223 Type Single-Family/ Detached Extension: Constructed In Floors Expected Unit Count Actual Unit Count 1992 1 1 1 Comments: Building 11013 - 2927 Eastway Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2927 Eastway Drive Columbia 29209 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 1 1 Comments: Building 111 - 2306 NEWELL RD [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2306 NEWELL RD COLUMBIA 29209 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 113 - 11 Beckton Court [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 11 Beckton Court Columbia 29223 Constructed In State: Extension: Floors SC Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 21 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1991 2 1 1 Comments: Building 116 - 205 STARLING GOODSON DR [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 205 STARLING GOODSON DR HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 117 - 117 charleswood [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 117 CHARLESWOOD DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 119 - 6 PENHURST COURT [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 6 PENHURST COURT COLUMBIA 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1991 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 22 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 120 - 120 roost [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 120 ROOST RD HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1978 1 1 1 Comments: Building 121 - 101 HICKORY FOREST ST [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 101 HICKORY FOREST ST COLUMBIA 29209 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 123 - 207 JAYBIRD LN [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 207 JAYBIRD LN COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1997 1 1 1 Comments: Building 125 - 224 GATLIN DR [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 23 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 224 GATLIN DR HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1977 1 1 1 Comments: Building 127 - 209 ROCKINGHAM ROAD [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 209 ROCKINGHAM ROAD COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 128 - 105 DURHAM CREEK COURT [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 105 DURHAM CREEK COURT COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 105 3 Bedrooms Yes Building 13 - 1520 Rice [ Sample , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 24 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 13 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 14 2 Bedrooms Yes Building 1305 - 305 Thornfield Road [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 305 Thornfield Road Columbia 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1995 2 1 1 Comments: Building 135 - 135 Hunting Avenue [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 135 Hunting Avenue Columbia 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1984 2 1 1 Comments: Building 14349 - 4349 LA CLAIR STREET [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 25 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4349 LA CLAIR STREET COLUMBIA 29203 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 15 - 1520 Rice [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 15 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building 152 - 152 Auburn [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 152 AUBURN LEAF DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 1524 - 524 BRIARCLIFF DR [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 524 BRIARCLIFF DR COLUMBIA 29203 State: Extension: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 26 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Type Single-Family/ Detached Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 524 3 Bedrooms Yes Building 16 - 16 King Authue [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 16 KING ARTHUR CT COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 1704 - 1704 Woodfird Rd [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1704 WOODFORD RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 1818 - 1818 Pulaski [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: 1818 PULASKI ST APT 1 COLUMBIA State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 27 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29201 Type Row or Townhouse Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 3 3 Comments: Building 1822 - 1822 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1822 PULASKI ST APT 4 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 3 3 Comments: Building 1936 - 1936 Harlem [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1936 HARLEM STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2 - 2 sonny [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ 2 SONNY CT COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1997 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 28 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Detached Comments: Building 2000 - 200 Ferncliffe Road [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 200 Ferncliffe Road Elgin 29045 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 2040 - 2040 harlem [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2040 HARLEM STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 2042 - 2042 harlem [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2042 HARLEM STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 29 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 206 - 206 forest wood [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 206 FORESTWOOD DR. COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 208 - 208 rain [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 208 RAINTREE DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1986 1 1 1 Comments: Building 2118 - 2118 porter [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2118 PORTER DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 1 1 1 Comments: Building 2121 - 2121 gayley [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 30 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2121 GAYLEY ST COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1965 1 1 1 Comments: Building 2136 - 2136 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2136 LEESBURG ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 1 1 1 Comments: Building 214 - 214 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 214 FORESTWOOD DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 21601 - 216 Tilting Rock Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 216 Tilting Rock Drive Hopkins State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 31 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29061 Type Single-Family/ Detached Extension: Constructed In Floors Expected Unit Count Actual Unit Count 1998 1 1 1 Comments: Building 2210 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 2228 - 2228 Weiss [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2228 WEISS DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 226 - 226 Shagbark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 226 SHAGBARK DR. COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 32 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1971 1 1 1 Comments: Building 240 - 240 kingnut [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 240 KINGNUT DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 2408 - 2408 padtridge [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2408 PARTRIDGE DR SOUTH HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1988 1 1 1 Comments: Building 2610 - 2610 flamingo [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2610 FLAMINGO RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 33 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 2613 - 2613 palmland [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2613 PALMLAND DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2620 - 2620 windy [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2620 WINDY DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2632 - 2632 banner hill [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2632 BANNER HILL ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1977 1 1 1 Comments: Building 2634 - 2634 palmland [ Alternate , Not Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 34 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2634 PALMLAND DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2717 - 2717 Partridge Drive South [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2717 Partridge Drive South Hopkins 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1991 2 1 1 Comments: Building 2721 - 2721 partridge d3 s [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2721 PARTRIDGE DRIVE SOUTH HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1978 1 1 1 Comments: Building 3000 - 300 halmilton [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 300 HAMILTON DR COLUMBIA State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 35 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29203 Type Single-Family/ Detached Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 3007 - 3007 eastway dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3007 EASTWAY DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 1 1 Comments: Building 305 - 305 rockingham [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 305 ROCKINGHAM RD COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 309 - 309 todd branch [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 309 TODD BRANCH DR COLUMBIA 29223 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 36 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1971 1 1 1 Comments: Building 3110 - 3110 Trotter Road [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3110 Trotter Road Hopkins 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1996 2 1 1 Comments: Building 320 - 320 greenlake [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 320 GREENLAKE DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 321 - 321 galbra [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 321 GALBRA STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 37 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 3210 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 325 - 325 galbra [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 325 GALBRA ST COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 328 - 328 greybark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 328 GREYBARK DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1975 1 1 1 Comments: Building 340 - 340 greybark [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 38 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 340 GREYBARK DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1975 1 1 1 Comments: Building 341 - 341 ovanta [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 341 OVANTA RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 345 - 345 gatlin [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 345 GATLIN DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1977 1 1 1 Comments: Building 3513 - 3515 lee hills dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 3513 LEE HILLS DRIVE COLUMBIA State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 39 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29209 Type Single-Family/ Detached Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1967 1 1 1 Comments: Building 3516 - 3516 kilford dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3516 KELFORD DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3517 - 3517 kelford [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3517 KELFORD DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3608 - 3608 oldleesburg [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 3608 OLD LEESBURG ROAD COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 40 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1971 1 1 1 Comments: Building 3701 - 3701 woodbury [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3701 WOODBURY DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 3709 - 3709 travelerss [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3709 TRAVELERS LANE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1967 1 1 1 Comments: Building 3720 - 3720 lochmore [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3720 LOCHMORE DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 41 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 3812 - 3812 lee hillss dr [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3812 LEE HILLS DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1967 1 1 1 Comments: Building 3932 - 3932 anwood dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3932 ANWOOD DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3937 - 3937 trotter [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3937 TROTTER ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4 - 5 Valley End Court [ Alternate , Not Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 42 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 5 Valley End Court Columbia 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1999 2 1 1 Comments: Building 400 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 4009 - 4009 tavineer [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4009 TAVINEER DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4025 - 4025 winter park [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 4025 WINTER PARK COLUMBIA State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 43 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29209 Type Single-Family/ Detached Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4052 - 4052 candlelitte [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4052 CANDLELITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 408 - 408 shagbark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 408 SHAGBARK DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 409 - 409 winslow [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 409 WINSLOW WAY COLUMBIA 29223 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 44 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1989 1 1 1 Comments: Building 4104 - 4104 shorecrest [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4104 SHORECREST DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4108 - 4108 tavineer [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4108 TAVINEER DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4145 - 4145 shorecrest [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4145 SHORECREST DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 45 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 4204 - 4204 hileah [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4204 HILEAH DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4220 - 4220 shorecret [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4220 SHORECREST DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4221 - 4221 camino [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4221 CAMINO CT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1980 1 1 1 Comments: Building 4236 - 4236b hileah [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 46 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4236 HILEAH STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4245 - 4245 hileah [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4245 HILEAH STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 427 - 427 todd branch [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 427 TODD BRANCH DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4312 - 4312 crestite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 4312 CRESTLITE DR COLUMBIA State: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 47 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Zip: 29209 Type Single-Family/ Detached Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 432 - 432 sawtimber [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 432 SAWTIMBER LN COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 4324 - 432r character [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4324 CHARTER CT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4328 - 4328 camino [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 4328 CAMINO STREET COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 48 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1980 1 1 1 Comments: Building 4332 - 4332 charter [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4332 CHARTER CT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 4341 - 4341 ccandlelite [ Excluded not in Universe , Other Hazards ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached Comments: 4341 CANDLELITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 vicious putbull outside Unit # # Bedrooms UnInspected Occupied? Reason? 4341 3 Bedrooms Yes Building 4344 - 4344 candlelight [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 4344 CANDLELITE DR COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 49 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Count Single-Family/ Detached 1971 1 1 1 Comments: Building 4349 - 4349 crestlitw [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4349 CRESTLITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 4356 - 4356candlelite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4356 CANDLELITE STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4513 - 4513 wactor [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4513 WACTOR STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 50 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building 452 - 452 hickory rige [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 452 HICKORY RIDGE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 500 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 504 - 504 hickory ridge [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 504 HICKORY RIDGE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 508 - 508 briacliff [ Excluded in Universe , Inspected ] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 51 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 508 BRIARCLIFF DR COLUMBIA 29203 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 514 - 514 richland apat 1 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 514 RICHLAND ST APT 1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 5 5 Comments: Building 518 - 518 Richland st apt 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 518 RICHLAND ST APT 10 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 5 5 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 6 2 Bedrooms Yes Building 6 - 10 Bradford Ridge Court [ Excluded in Universe , Inspected ] Address Line 1: 10 Bradford Ridge Court Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 52 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 2: City: Zip: Type Single-Family/ Detached Columbia 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1993 1 1 1 Comments: Building 600 - 600 blanding st [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 600 BLANDING ST APT 1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 5 5 Comments: Building 602 - 602 Richland Street [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 602 Richland Street Apt 1 Columbia 29201 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 2007 2 3 3 Comments: Building 610 - 610 richland apt 10 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type 610 RICHLAND ST APT 10 COLUMBIA 29201 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 53 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Count Row or Townhouse 1995 1 4 4 Comments: Building 657 - 657 bitternut [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 657 BITTERNUT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1993 1 1 1 Comments: Building 7 - 1520 rice st ap 7 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 7 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building 701 - 701 richland st [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 701 RICHLAND ST APT #1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 6 6 Comments: Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 54 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Building 705 - 705 richland st apt 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 705 RICHLAND ST APT #1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 8 2 Bedrooms Yes Building 709 - 709 richland st apt 1 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 709 RICHLAND ST APT #1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 6 6 Comments: Building 716 - 716 rockhaven [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 716 ROCKHAVEN RD. COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1986 1 1 1 Comments: Unit # # Bedrooms Occupied? UnInspected Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 55 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Reason? 716 3 Bedrooms Yes Building 7215 - 7215 sunview [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 7215 SUNVIEW DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 1 1 1 Comments: Building 7268 - 7268 holloway rd [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 7268 HOLLOWAY RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 1 1 1 Comments: Building 760 - 760 farrowwood dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 760 FARROWWOOD DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 56 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Building 7602 - 7602 burdell dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 7602 BURDELL DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1957 1 1 1 Comments: Building 7949 - 7949 burell dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 7949 BURDELL DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 8 - 213 Tilting Rock Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 213 Tilting Rock Drive Hopkins 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1993 1 1 1 Comments: Building 8308 - 8308 old percivil rd [ Excluded in Universe , Inspected ] Address Line 1: 8308 OLD PERCIVAL RD Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 57 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Address Line 2: City: Zip: Type Single-Family/ Detached COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1969 1 1 1 Comments: Building 9 - 129 Glen Shannon Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 129 Glen Shannon Drive Columbia 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Building B_0008 - 104 jadetree [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 104 JADETREE DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building B_0009 - 1521 LOWER RICHLAND BLVD [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: 1521 LOWER RICHLAND BLVD HOPKINS 29061 State: Extension: SC Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 58 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Type Single-Family/ Detached Constructed In Floors Expected Unit Count Actual Unit Count 1949 1 1 1 Comments: Building B_0011 - 117 DURHAM CREEK CT [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 117 DURHAM CREEK CT COLUMBIA 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1988 1 1 1 Comments: Building B_0016 - 117 spreading branch drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 117 SPREADING BRANCH DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building B_0023 - 122 Kells Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 122 Kells Drive Columbia 29061 Constructed In State: Extension: Floors SC Expected Unit Count Actual Unit Count Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 59 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Single-Family/ Detached 1993 2 1 1 Comments: Building B_0029 - 321 greenlake [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 321 GREENLAKE DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building B_0030 - 321 gatlin [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 321 GATLIN DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building B_0032 - 341 quail hill dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 341 QUAIL HILLS DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 1 1 1 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 60 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Comments: Building B_0040 - 508 winslow way [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 508 WINSLOW WAY COLUMBIA 29229 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Building C11 - c11 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 11 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 61 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Certificates Certificate Item Certificate State Boilers NA - This certificate is not applicable for this property Elevators NA - This certificate is not applicable for this property Fire Alarms NA - This certificate is not applicable for this property Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems NA - This certificate is not applicable for this property Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 62 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Score Details Note: The inspection software allows for the recording of the same deficiency as many times as it occurs. However, it is only scored once. The number within the parenthesis after the Deficiency indicates the number of observations for this inspectable area. For example; "Site Spalling (Walkway / Steps) (4)" indicates the deficiency was observed and recorded 4 times under Site. Each individual observation can be found in the Deficiency Details section of this report. Item Deficiency Severity Points Points Deducted Received Site - ALLEN BENEDICT COURT - Site(0) [Possible Points : 20.19] Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report Level 3 0.00 Mailboxes and Project Signs Site - Mailbox Missing/Damaged (Mailboxes/Project Signs) Level 3 0.25 0.25 19.93 Building B - b - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Building B - b - Unit b2 [Possible Points : 1.73] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.19 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.16 Walls Unit - Damaged (Walls) Level 1 0.04 0.39 1.34 Building C - c - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 2 0.22 Level 3 0.00 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 63 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received 0.22 0.58 Building C - c - Common Areas [Possible Points : 0.03] Non-Health And Safety Deficiencies Walls CA - Damaged (Walls) Level 1 0.01 0.01 0.02 Building C - c - Unit c5 [Possible Points : 1.77] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.09 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Level 3 0.08 Health And Safety Deficiencies Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) 0.19 1.58 Building D - d - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 2 0.18 BE- Missing Pieces/Holes/Spalling (Walls) 0.18 0.62 Building D - d - Unit d [Possible Points : 1.73] Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 0.00 1.73 Building E - e - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 64 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received Building E - e - Unit e10 [Possible Points : 1.77] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.03 1.74 Building G - g - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 2 0.18 BE- Missing Pieces/Holes/Spalling (Walls) 0.18 0.48 Building H - h - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 3 0.60 BE- Cracks/Gaps (Walls) 0.60 0.06 Building H - h - Unit h8 [Possible Points : 1.73] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.06 0.07 1.67 Building I - i - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 65 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received Building I - i - Unit i2 [Possible Points : 1.73] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.16 0.16 1.57 Building L - l - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies Doors BE - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.09 FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.09 0.71 Building L - l - Unit L12 [Possible Points : 1.77] Health And Safety Deficiencies Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.08 0.08 1.69 Building M - m - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Building M - m - Unit m9 [Possible Points : 1.73] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.05 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.06 1.68 Building N - n - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route Level 3 0.00 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 66 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item to Main Floor Entrance Deficiency Severity Points Points Deducted Received (FHEO Accessibility to Main Floor Entrance) 0.00 0.80 Building N - n - Unit n7* [Possible Points : 1.77] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) (NLT ) Level 3 1.41 Infestation HS - Insects / roaches (Infestation) (NLT ) 0.64 Health And Safety Deficiencies Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.24 0.00 Building O - o - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Building O - o - Unit o3 [Possible Points : 1.81] Non-Health And Safety Deficiencies Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.25 Level 3 0.08 Health And Safety Deficiencies Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) 0.34 1.47 Building PR - PROJECT OFFICE allen benedict - Common Areas [Possible Points : 0.10] Health And Safety Deficiencies Stairs CA - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.02 0.02 0.08 Building S - s - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 67 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Severity Level 3 Points Points Deducted Received 0.00 0.00 0.80 Building U - u - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Building W - w - Building Exterior [Possible Points : 0.65] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.65 Building W - w - Unit w4 [Possible Points : 1.77] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.05 Level 3 0.19 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.24 1.53 Building X - x - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Building X - x - Unit x5 [Possible Points : 1.77] Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.64 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.64 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 68 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.08 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.19 1.55 0.22 Building Y - y - Building Exterior [Possible Points : 0.80] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.80 Building Y - y - Unit y6 [Possible Points : 1.77] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.16 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.08 0.25 1.52 Building 10 - 1520 rice 10 - Building Systems* [Possible Points : 0.66] Health And Safety Deficiencies Fire Protection BS- Missing/Damaged/Expired Extinguishers (Fire Protection) (LT ) Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.82 0.82 0.00 Building 10 - 1520 rice 10 - Unit 10 [Possible Points : 1.73] Health And Safety Deficiencies Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) Level 3 0.94 0.94 0.79 Building 100 - Waverly Apartments - Building Exterior [Possible Points : 0.90] Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 69 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 3 0.40 0.40 0.50 Building 100 - Waverly Apartments - Common Areas* [Possible Points : 0.02] Health And Safety Deficiencies Stairs CA - Broken/Damaged/Missing Steps (Stairs) (4) (NLT ) Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.04 0.04 0.00 Building 100 - Waverly Apartments - Unit 400d [Possible Points : 1.73] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.25 0.45 1.29 Building 106 - 530 NORTH CROSSING DR - Building Exterior [Possible Points : 0.65] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.65 Building 106 - 530 NORTH CROSSING DR - Unit 105 [Possible Points : 1.77] Non-Health And Safety Deficiencies Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.25 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.16 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.43 1.34 Building 128 - 105 DURHAM CREEK COURT - Unit 105 [Possible Points : 1.81] Health And Safety Deficiencies Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 70 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Smoke Detector Deficiency Unit - Missing/Inoperable (Smoke Detector) (SD ) Severity Level 3 Points Points Deducted Received 0.00 0.00 1.81 Building 13 - 1520 Rice - Unit 14 [Possible Points : 1.77] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.10 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.16 Level 3 1.41 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) 1.67 0.10 Building 1524 - 524 BRIARCLIFF DR - Building Exterior [Possible Points : 0.65] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.65 Building 1524 - 524 BRIARCLIFF DR - Unit 524 [Possible Points : 1.77] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 Doors Unit - Missing Door (Doors) Level 1 0.11 Level 3 0.11 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) 0.31 1.46 Building 518 - 518 Richland st apt 10 - Building Exterior [Possible Points : 0.65] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.65 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 71 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received Building 518 - 518 Richland st apt 10 - Unit 6 [Possible Points : 1.77] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.04 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.42 0.49 1.28 Building 705 - 705 richland st apt 1 - Building Exterior [Possible Points : 0.65] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.65 Building 705 - 705 richland st apt 1 - Unit 8 [Possible Points : 1.77] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.05 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 0.07 1.70 Building 716 - 716 rockhaven - Building Exterior [Possible Points : 0.65] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.35 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.13 0.49 0.16 Building 716 - 716 rockhaven - Unit 716* [Possible Points : 1.81] Non-Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.71 Level 3 1.41 Health And Safety Deficiencies Emergency/Fire HS - Emergency/Fire Exits Blocked/Unusable Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 72 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Deficiency Severity Points Points Deducted Received Exits (Emergency/Fire Exits) (LT ) Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.19 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.31 0.00 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 73 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - ALLEN BENEDICT COURT - Site(0) Non-Health And Safety Deficiencies Hazards lbp addendum HS - Lead Hazard Report - - Lead Hazard Report L3 Mailboxes and Project Signs o near o Site - Mailbox Missing/ Damaged (Mailboxes/ Project Signs) - L3 Parking Lots/Driveways PROJECT OFFICE allen Site - Cracks/Settlement/ /Roads benedict Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Mailboxes (only U.S. Postal Service resident/unit mailboxes) - Missing - Damaged paving - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Building B - b[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building B - b[Sample,Inspected] - Building Systems None Building B - b[Sample,Inspected] - Common Areas None Building B - b[Sample,Inspected] - Unit b2 Non-Health And Safety Deficiencies Doors Bathroom NIS-sheetrick mudvover hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 74 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Safety concern. Doors Hallway cracked door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Laundry Area Unit - Damaged (Walls) L1 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building C - c[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) All Other Exterior Doors Surface is damaged Door has holes. 1/4 inch to 1 inch Building C - c[Sample,Inspected] - Building Systems None Building C - c[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 75 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Building C - c[Sample,Inspected] - Unit c5 Non-Health And Safety Deficiencies Ceiling Bedroom evorvecance br2 Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Health And Safety Deficiencies Stairs Hallway tread broken Building D - d[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Building D - d[Sample,Inspected] - Building Systems None Building D - d[Sample,Inspected] - Common Areas Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 76 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions None Building D - d[Sample,Inspected] - Unit d Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Hallway cable cord - HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building E - e[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building E - e[Sample,Inspected] - Building Systems None Building E - e[Sample,Inspected] - Common Areas None Building E - e[Sample,Inspected] - Unit e10 Non-Health And Safety Deficiencies Ceiling Bedroom br2-ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 77 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Building G - g[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building G - g[Sample,Inspected] - Building Systems None Building G - g[Sample,Inspected] - Common Areas None Building G - g[Sample,Inspected] - Unit g2 None Building H - h[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Walls BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building H - h[Sample,Inspected] - Building Systems None Building H - h[Sample,Inspected] - Common Areas None Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 78 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Building H - h[Sample,Inspected] - Unit h8 Non-Health And Safety Deficiencies Ceiling Bedroom br1 Unit - Peeling/Needs Paint (Ceiling) - L1 Floors Kitchen tile damaged Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Building I - i[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building I - i[Sample,Inspected] - Building Systems None Building I - i[Sample,Inspected] - Common Areas None Building I - i[Sample,Inspected] - Unit i2 Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building L - l[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors ext door frame inop BE - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Exterior Doors - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 79 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions headers, and jambs) FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building L - l[Sample,Inspected] - Building Systems None Building L - l[Sample,Inspected] - Common Areas None Building L - l[Sample,Inspected] - Unit L12 Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Bedroom br2 fan cover missing HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Stairs Hallway Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Building M - m[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building M - m[Sample,Inspected] - Building Systems None Building M - m[Sample,Inspected] - Common Areas None Building M - m[Sample,Inspected] - Unit m9 Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 80 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Hallway upstrs closet door missing hardware Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Storage Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building N - n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building N - n[Sample,Inspected] - Building Systems None Building N - n[Sample,Inspected] - Common Areas None Building N - n[Sample,Inspected] - Unit n7 Non-Health And Safety Deficiencies Doors Kitchen Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Unit - Plumbing - Clogged Drains (Bathroom) (NLT) - - Bathroom Sink - There is a problem with the Health And Safety Deficiencies Bathroom Items Bathroom Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 81 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Infestation Location/Comments Storage roaches ran away Deficiency/Severity Decisions L3 drainage - The drain is completely clogged, and water will not drain at all OR shows extensive deterioration HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building O - o[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building O - o[Sample,Inspected] - Building Systems None Building O - o[Sample,Inspected] - Common Areas None Building O - o[Sample,Inspected] - Unit o3 Non-Health And Safety Deficiencies Doors Living Area seals deterioration Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Health And Safety Deficiencies Stairs Hallway Building PR - PROJECT OFFICE allen benedict[Sample,Inspected] - Building Exterior None Building PR - PROJECT OFFICE allen benedict[Sample,Inspected] - Building Systems Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 82 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions None Building PR - PROJECT OFFICE allen benedict[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Health And Safety Deficiencies Basement/Garage/ Carport Basement broken step CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Building S - s[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building S - s[Sample,Inspected] - Building Systems None Building S - s[Sample,Inspected] - Common Areas None Building S - s[Sample,Inspected] - Unit s5 None Building U - u[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building U - u[Sample,Inspected] - Building Systems None Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 83 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Building U - u[Sample,Inspected] - Common Areas None Building U - u[Sample,Inspected] - Unit u2 None Building W - w[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building W - w[Sample,Inspected] - Building Systems None Building W - w[Sample,Inspected] - Common Areas None Building W - w[Sample,Inspected] - Unit w4 Non-Health And Safety Deficiencies Doors Bedroom br2 closet missing stricker Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Windows Bedroom lock broken Building X - x[Sample,Inspected] - Building Exterior Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 84 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Building X - x[Sample,Inspected] - Building Systems None Building X - x[Sample,Inspected] - Common Areas None Building X - x[Sample,Inspected] - Unit x5 Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Storage HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Stairs Hallway tread inop Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Windows Bedroom lock broken br 2 Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is accessible from outside (for example, ground level or by means of exterior stairway) - Window cannot be opened from outside. Building Y - y[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 85 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments FHEO - Accessibility to Main Floor Entrance Deficiency/Severity Decisions BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building Y - y[Sample,Inspected] - Building Systems None Building Y - y[Sample,Inspected] - Common Areas None Building Y - y[Sample,Inspected] - Unit y6 Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Health And Safety Deficiencies Hazards Hallway cable trip hazard HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Stairs Hallway tread damage Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Building 10 - 1520 rice 10[Sample,Inspected] - Building Exterior None Building 10 - 1520 rice 10[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Fire Protection Floor 1 expired fire extinguisher tag BS- Missing/Damaged/ - Fire extinguishers or fire Expired Extinguishers (Fire hoses are missing, Protection) (LT) - L3 damaged, or expired Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 86 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions - More than 10% are missing, damaged, expired or there is not an operable/ non-expired extinguisher on each floor (only if there is evidence that there used to be one) Building 10 - 1520 rice 10[Sample,Inspected] - Common Areas None Building 10 - 1520 rice 10[Sample,Inspected] - Unit 10 Non-Health And Safety Deficiencies Health And Safety Deficiencies Water Heater Storage missing flue Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Building 100 - Waverly Apartments[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls Ext bld Nis metal ocer hoke BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole Walls Nis-back bld hoke has foam BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 100 - Waverly Apartments[Sample,Inspected] - Building Systems None Building 100 - Waverly Apartments[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 breezeway 1 CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Halls/Corridors/Stairs Floor 1 CA - Broken/Damaged/ - Steps - broken, damaged or Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 87 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Missing Steps (Stairs) (NLT) - L3 missing Halls/Corridors/Stairs Floor 1 200 stairs tread broken CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Halls/Corridors/Stairs Floor 1 300 stair tread CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Building 100 - Waverly Apartments[Sample,Inspected] - Unit 400d Non-Health And Safety Deficiencies Doors Living Area frt entry seals deterioration Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Hazards Living Area tenant fan cover missing HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 106 - 530 NORTH CROSSING DR[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 106 - 530 NORTH CROSSING DR[Sample,Inspected] - Building Systems None Building 106 - 530 NORTH CROSSING DR[Sample,Inspected] - Common Areas Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 88 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions None Building 106 - 530 NORTH CROSSING DR[Sample,Inspected] - Unit 105 Non-Health And Safety Deficiencies Doors Living Area Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom br3 Unit - Peeling/Needs Paint (Walls) - L2 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 128 - 105 DURHAM CREEK COURT[Sample,Inspected] - Building Exterior None Building 128 - 105 DURHAM CREEK COURT[Sample,Inspected] - Building Systems None Building 128 - 105 DURHAM CREEK COURT[Sample,Inspected] - Common Areas None Building 128 - 105 DURHAM CREEK COURT[Sample,Inspected] - Unit 105 Non-Health And Safety Deficiencies Health And Safety Deficiencies Smoke Detector Hallway inoperable Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 13 - 1520 Rice[Sample,Inspected] - Building Exterior None Building 13 - 1520 Rice[Sample,Inspected] - Building Systems None Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 89 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Building 13 - 1520 Rice[Sample,Inspected] - Common Areas None Building 13 - 1520 Rice[Sample,Inspected] - Unit 14 Non-Health And Safety Deficiencies Doors Bedroom br2 closet Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Health And Safety Deficiencies Emergency/Fire Exits Hallway HS - Emergency/Fire Exits - Emergency/Fire Exits living room -lock on back Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Door Building 1524 - 524 BRIARCLIFF DR[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 1524 - 524 BRIARCLIFF DR[Sample,Inspected] - Building Systems None Building 1524 - 524 BRIARCLIFF DR[Sample,Inspected] - Common Areas None Building 1524 - 524 BRIARCLIFF DR[Sample,Inspected] - Unit 524 Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Hardware/ - All Other Doors (includes Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 90 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Doors Location/Comments Deficiency/Severity Decisions br2 door not latch Locks (Doors) - L2 closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Bedroom br1 closet Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Health And Safety Deficiencies Doors Dining Area Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 Hazards Bedroom br3 fan cover missing HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. - Entry Door to Unit - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT RESULT in a Health and Safety concern. Building 518 - 518 Richland st apt 10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 518 - 518 Richland st apt 10[Sample,Inspected] - Building Systems None Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 91 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Building 518 - 518 Richland st apt 10[Sample,Inspected] - Common Areas None Building 518 - 518 Richland st apt 10[Sample,Inspected] - Unit 6 Non-Health And Safety Deficiencies Walls Bedroom br2 Unit - Damaged (Walls) L1 Windows Laundry Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom br3 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom br2 Unit - Damaged/Missing Screens (Windows) - L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 92 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Windows Location/Comments Bedroom br1 Deficiency/Severity Unit - Damaged/Missing Screens (Windows) - L1 Decisions - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 705 - 705 richland st apt 1[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 705 - 705 richland st apt 1[Sample,Inspected] - Building Systems None Building 705 - 705 richland st apt 1[Sample,Inspected] - Common Areas None Building 705 - 705 richland st apt 1[Sample,Inspected] - Unit 8 Non-Health And Safety Deficiencies Doors Hallway missing stricker Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Windows Bedroom screen mussing Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 93 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments Deficiency/Severity Decisions Building 716 - 716 rockhaven[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 716 - 716 rockhaven[Sample,Inspected] - Building Systems None Building 716 - 716 rockhaven[Sample,Inspected] - Common Areas None Building 716 - 716 rockhaven[Sample,Inspected] - Unit 716 Non-Health And Safety Deficiencies Bathroom Items Bathroom top missing Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Health And Safety Deficiencies Emergency/Fire Exits Bedroom br1 inoperable win causing blocked egress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Hazards Patio/Porch/Balcony cable cord HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Windows Bedroom Unit - Inoperable/Not - Lock/Operability Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 94 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #602583 Item Location/Comments br1 inop win Deficiency/Severity Decisions Lockable (Windows) (NLT) - L3 - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Report generation date/time: 09/14/2017 06:41 PM Score Version: 1 Page: 95 of 95 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Notice: Modifications to the Inspection Summary Report With the rollout of the new Uniform Physical Condition Standards (UPCS) inspection software (version 4.0). PIH-REAC now has the capability to collect more detailed information about observations made during the inspection of properties. Therefore, the report has been modified to provide this detailed information, and also to make the results of the inspection more clear. The following explains the major changes to the report. Changes to Score Summary - The section of the report, which summarizes the score, has been modified to better explain how the final score was derived for the property, and the source of lost points. Additionally, score information from the two most recent inspections of the property is provided to allow comparison to this inspection's score. Addition of scored and non-scored deficiency reports - The section of the report that displays observed deficiencies has been divided into two sections: the Score Report and the Deficiency Report. Non-scored deficiencies refer to multiple deficiencies of the same type observed with the same sub-area, they are reported for informational purposes only and are not scored. Only one deficiency of the same type for the same sub-area is counted for scoring purposes. Score Report - a detailed account of only the scored deficiencies by sub-area. Deficiency Report - A detailed account of all deficiencies, both scored and non-scored, by sub-area. In addition, standardized locations and more descriptive information for each deficiency are provided. To read more about the above, and for additional assistance in understanding the report, you may access the Inspection Summary Report Guide (version 4.0) at http://www.hud.gov/offices/reac/products/pass/inspectionrpt40.cfm