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GOLD SEAL INCENTIVE PROGRAM <br />VIOLATIONS CHECKLIST <br />INTERIOR AREAS <br />Must Pass Iterns (85% or higher on applicable items): <br />14, Illegal look or latch on exterior doors(s). <br />15. Lock andlor hasps on bedroom door(s). <br />16. Clogged /leaking plumbing. <br />17. Inoperative electrical outlet(s) /improper wiring, <br />18. Severely deteriorated floor covering /sub - flooring. <br />19. Lack of /inoperable heating. <br />20, Smoke detector(s) inoperative /not provided. <br />21, Unapproved structural alterations. <br />22. Cockroach /rodent Infestation. <br />23. Missing /severely damaged switch /plug cover(s). <br />24. Broken tub /shower glass. <br />25. Electrical appliances(s) used in unapproved exterior location. <br />26. Unsightly balcony storage. <br />27. Laundry drying on patlo or balcony. <br />28, Trash chute and /or surrounding are not in sanitary condition. <br />29. Dateriorated /water damaged Interiorwalis(s). <br />30, Deteriorated /water damaged ceiling(s). <br />31. Dire, need of paint on interior wells. <br />32. Severely deteriorated cabinets or drawers <br />33. Blocked bedroom omargencyoxits(s). <br />34. Cover plates missing on wall heater. <br />36. Unvented fuel burning heater. <br />36. Damaged interior door(a). <br />37. Peeling paint on walls or ceilings. <br />38, Grossly deteriorated/ireanitary countertops. <br />39. Inoperative bathroom ventilation. <br />40, Interior of unit filthy /insanitary. <br />41, Occupants in unit exceed number on rental agreement. <br />42, Items hanging from sprinkler head and /or lines. <br />43. Deteriorated window covering(s). <br />44. Inoperable kitchen exhaust vent. <br />Gold Seal Program <br />2016 Ordinance Exhibit A. <br />Ordinance No. NS -2898 <br />Page 22 of 22 <br />