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GOLD SEAL INCENTIVE PROGRAM <br />VIOLATIONS CHECKLIST <br />EXTERIOR! COMMON AREAS <br />Must Pass Items (85% or higher on applicable Items): <br />30. Storage on roof <br />31. Broken /missing mailboxes, <br />32. Cracks or holes In siding, <br />33. No manager office sign. <br />34. Inoperative exit signs. <br />35. Business on property without proper permits. <br />36. Dirty common areas /play areas. <br />37, Dirty awnings. <br />38, Excessive trash /debris throughout common areas. <br />39. Dirty trash bins, excessive trash lying outside trash enclosure. <br />40, Trash containers in unapproved locations. <br />41. Unapproved security screen doors. <br />42. Broken or missing fire extinguishers. <br />43. Leaking plumbing, <br />44. Hazardous electrical condition(s). <br />45. Damaged exterior doors. <br />46, Damaged shutters. <br />47, Stairs, handrails, guardrails in need of paint. <br />INTERIOR AREAS <br />Must Pass Items (100% on applicable Items): <br />1. Missing smoke detector in bedroom(s). <br />2. Missing smoke detector in hallway(s) adjacent to bedroom(s) <br />3. Missing carbon monoxide detector, <br />4. Uncapped gas line(s). <br />5. Lack of hot/cold running water, <br />6, Sleeping in closet or kitchen. <br />7. Unapprovedlunsefe light fixture (s). <br />8. Unlicensed commercial activity in unit. <br />9. Unapproved security bars on windows, <br />10. Loose or unsafe stairs, handrails or guardrails, <br />11. Unpermitted water heater change-out. <br />12. Interior hoarding conditions. <br />13. Unapproved building, electrical, plumbing or mechanical alterations. <br />LS 5.2.16 <br />Ordinance No. NS -2898 <br />Page 21 of 22 <br />