County of Fresno. South Annex Jail ADA Transition Plan LARS ANDERSEN & ASSOCIATES, INC. Prepared by:

Transcription

1 County of Fresno South Annex Jail ADA Transition Plan Prepared by: LARS ANDERSEN & ASSOCIATES, INC. CIVIL ENGINEERS LAND SURVEYORS PLANNERS LEED ACCREDITED ACCESS COMPLIANCE STORM WATER QUALITY 4694 W JACQUELYN AVENUE FRESNO, CA 97 PH (559) FX (559) JUNE 0, 04

2 Fresno County Jail ADA TRANSITION PLAN Part : Introduction and Purpose. OVERVIEW OF THE ADA The Americans with Disabilities Act (ADA) was enacted on July 6, 990 to provide comprehensive civil rights protection to persons with disabilities in the areas of employment, state and local government services, access to public accommodations, transportation and telecommunications. The Act applies to all facilities, including both facilities built before and after 990. On Friday, July, 00, Attorney General Eric Holder signed final regulations revising the Department's ADA regulations, including its ADA Standards for Accessible Design. The official text was published in the Federal Register on September 5, 00 (corrections to this text were published in the Federal Register on March, 0). The revised regulations amend the Department's 99 title II regulation (State and local governments), 8 CFR Part 5, and the 99 title III regulation (public accommodations), 8 CFR Part 6. Appendix A to each regulation includes a section-by-section analysis of the rule and responses to public comments on the proposed rule. These final rules went into effect on March 5, 0, and were published in the 0 edition of the Code of Federal Regulations (CFR). As a necessary step to a program access plan to provide accessibility under the ADA, state and local government, public entities or agencies are required to perform self-evaluations of their current facilities, relative the accessibility requirements of the ADA. The ADA provides that qualified persons with disabilities shall not be excluded from participation in, denied the benefit of, or be subjected to discrimination under any program or activity. The ADA is divided into five parts, covering the following areas: Title I: EMPLOYMENT Under this Title, employers, including governmental agencies, must ensure that their practices do not discriminate against persons with disabilities in the application, hiring, advancement, training, compensation, or discharge of an employee, or in other terms, conditions, and rights of employment. Title II: PUBLIC SERVICES This Title prohibits state and local governments from discriminating against persons with disabilities or from excluding participation in or denying benefits of programs, services, or activities to persons with disabilities. A self-evaluation is to be prepared. This self-evaluation is intended to outline physical barriers of the Fresno County Jail and to evaluate what cost or

3 Fresno County Jail ADA TRANSITION PLAN corrections to effect the non-discrimination policies described in Title II. The public entity must than proceed to make the changes necessary to comply with the provisions of the ADA. Title III: PUBLIC ACCOMMODATIONS This Title requires places of public accommodation to be accessible to and usable by persons with disabilities. Title IV: TELECOMMUNICATIONS This Title requires common carriers offering telephone services to the public to increase the availability of interstate and intrastate telecommunications relay services to individuals with hearing and speech impairments. Title V: MISCELLANEOUS PROVISIONS Title V contains several miscellaneous regulations, including construction standards and practices, provisions for attorney s fees, and technical assistance provisions. In the ADA, the term disability means, with respect to an individual:. A physical or mental impairment that substantially limits one or more of the major life activities of such individual;. A record of such impairment; or. Being regarded as having such impairment. If an individual meets any of these three tests, he or she is considered to be an individual with a disability for purposes of coverage under the ADA.. FRESNO COUNTY RESPONSIBILITIES UNDER THE ADA The ADA specifically states intent not to apply lesser standards than are required under other federal, state, or local laws. The law which is most stringent has precedence. This intent has particular application with respect to the Fresno County Jail obligations under Section 504 of the Rehabilitation Act of 97 or under Title 4 of the California Code of Regulations, which, in some cases, exceed ADA requirements with respect to structural and physical changes. Title II mandates that public entities, including public Fresno County Jail districts, may not require eligibility criteria for participation in programs and activities that would screen persons with disabilities, unless it can be proven that such requirements are necessary for the mandatory provision of the service or program. A public entity must reasonably modify its

4 Fresno County Jail ADA TRANSITION PLAN policies and procedures to avoid discrimination toward individuals with disabilities. However, if the public entity can demonstrate that a modification would fundamentally alter the nature of its service, it would not be required to make that modification. The lone exception to these requirements would be because of undue hardship. Undue hardship is defined in the ADA as an action requiring significant difficulty or expense when considering the nature and cost of the accommodation in relation to the size, resources and structure of the specific operation. Undue hardship is determined on a case-by-case basis. The County is required to perform a self-evaluation to identify discriminatory practices and conditions in its programs and services along with a transition plan which outlines the structural modifications it will implement to make its programs and services accessible to people with disabilities.

5 Fresno County Jail ADA TRANSITION PLAN. COMPLIANCE, NOTICES, AND GRIEVANCE PROCEDURES The public entity is required to make available to interested parties the self-evaluation and its applicability to services, programs and activities of the entity. A public entity is also required to provide an opportunity for interested persons, including individuals with disabilities or organizations representing individuals with disabilities, to participate in the development of the self-evaluation by submitting comments and specific recommendations. A copy of the draft self-evaluation shall be made available for public inspection during a formal citizen review period. A public entity that employs more than 50 people is required by the ADA to adopt and publish grievance procedures providing for prompt and equitable resolution of complaints alleging any action that would be prohibited by Title II. Each complaint must be evaluated on a case-by-case basis. The Fresno County Jail compliance and grievance procedures are described in the separate ADA self-evaluation. The ADA coordinator for resolving grievances and implementing this transition plan is: Lieutenant Michael Porter Jail and Program Services 5 M Street Fresno, CA Sergeant Betty Moreno Jail and Program Services 5 M Street Fresno, CA

6 Fresno County Jail ADA TRANSITION PLAN.4 PUBLIC PROCESS AND INPUT The transition plan must be formally adopted by the Fresno County Governing Board. The County shall hold a public hearing to gather input on this transition plan, and shall make the document available to the public to allow submission of written comments. All comments must be addressed prior to adoption of the plan. Adoption of the plan commits the County Jail to the barrier removal and modernization projects described in the transition plan, according to the schedule given. Any changes to the plan must be considered with the same standard of public input. 5

7 Fresno County Jail ADA TRANSITION PLAN.5 RELATIONSHIP OF SELF-EVALUATION & TRANSITION PLAN The self-evaluation and transition plan are considered to be interdependent documents. The self-evaluation describes Fresno County Jail programs and how they will be made accessible. The transition plan describes the structural modifications that will be made to meet the selfevaluation commitments. Information contained in the two documents provides all information regarding Title II compliance. 6

8 Fresno County Jail ADA TRANSITION PLAN.6 TRANSITION PLAN REQUIREMENTS A transition plan is required when alterations must be made to facilities to provide program access. The transition plan documents architectural barriers at the facilities where programs take place. It provides a description of structural modifications that are necessary along with a timeline for completion of the work. 7

9 Fresno County Jail ADA TRANSITION PLAN.7 DESCRIPTION OF FACILITY ACCESSIBILITY Determination that a facility or a portion thereof, is accessible is based on the standards of the Americans with Disabilities Act Accessibility Guidelines (ADAAG), and the criteria established by this document. It is not required that all facilities, or facility areas, be accessible to meet the program compliance requirement of the ADA. The transition plan provides the scoping requirements in place of those provided by the ADA and the ADAAG for new construction and remodeling. The ADAAG sets standards for accessibility of specific elements, and establishes scoping requirements for new construction and remodeling. Scoping determines which elements need to be accessible for a given type of work. The transition plan establishes the scoping or Fresno County Jail facility accessibility criteria. These criteria delineate the standards that will be used in determining accessibility of an entire facility by referencing specific facility elements. The criteria will be used for existing facilities where new construction or alterations are not otherwise being contemplated. Where the Fresno County Jail undertakes new construction or modernization not restricted to accessibility work, modifications to upgrade accessibility features may be required that are not proposed in this transition plan. Such work may also be triggered by the applicable state or local building codes and this work is separate from the program access requirement addressed by the self-evaluation and transition plan. 8

10 Fresno County Jail ADA TRANSITION PLAN.8 TRANSITION PLAN PRIORITIES One of the most important aspects of preparing a transition plan is assigning priorities to structural modifications necessary to achieve program access. Obviously, the highest priority items should be undertaken first, and the schedule is dependent on these determinations. The assignment of priorities is a process that must provide input and recommendations from the local disability community. Therefore, the public review period is a critical component, and priorities and schedules proposed in the draft plan are subject to review by local groups representing persons with disabilities.. Prioritization of individual facilities: One of the major determinants for this prioritization involves an analysis of the Fresno County Jail programs and services offered at each facility. Other factors, such as the number of inmates, and type of programs offered also weigh in these determinations. The criteria is based upon () the relative importance of the programs and services offered at the facility, () the amount and extent of work proposed by the facility, and () whether accessibility-related or other modifications are already planned for the facility.. Prioritization of barriers and their removal within each individual facility: High priority (Level ) items would generally include those that affect the primary accessibility of a facility, that is, conditions that would generally make a facility unusable for a broad spectrum of persons with disabilities. Medium priority (Level ) items would generally include items that adversely affect the quality of usage of a facility for persons with disabilities, as afforded to non-disabled persons. Low priority (Level ) would generally include items that might represent a small deviation from applicable codes and standards, or items where alternative means of usage are possibly available. Such prioritization is intended to reflect the desires of the County and the local disability community in establishing which improvements should be undertaken first, or given priority in a phased implementation. 9

11 Fresno County Jail ADA TRANSITION PLAN.9 MAINTENANCE OF ACCESSIBLE FEATURES Under Title II regulations of the ADA, County Facilities must maintain in working condition those features of facilities and equipment that are required to be readily accessible to and usable by persons with disabilities. Inoperable elevators or wheelchair lifts, locked accessible doors, or accessible routes that are obstructed by furniture, filing cabinets, or potted plants are neither accessible to nor usable by individuals with disabilities. It should be noted that ADA requirements regarding maintenance of accessible features do not prohibit temporary obstructions or isolated instances of mechanical failure that do not persist beyond a reasonable period of time. The County should maintain a system of monitoring standard accessibility improvements at all sites to assure continued compliance with ADA requirements. While physical access items should be reviewed and monitored at a general level by the ADA Coordinator and the ADA Management Committee, detailed monitoring of such items should be delegated to the County s Department of Plant Operations who are ultimately responsible to oversee accessibility-related items at each County site, train personnel on how to keep systems in working order, and resolve details of potential or reported problems. Maintenance of accessible features and specific conditions that should be maintained to provide physical accessibility include, but are not limited to, the following:. Maintain exterior pathways and repair any surface irregularity that may become greater than ½ due to wear or cracking, and make other repairs to keep pathways from causing hazardous conditions.. Maintain disabled parking spaces to have all appropriate signage and to keep access aisles to the spaces and to the main entrances they serve clear and usable.. Maintain and replace as required all building signage that would direct persons with disabilities to the accessible paths of travel. 4. Maintain all doors providing primary accessibility to be fully operable and unlocked during normal hours of operation of the facility. 5. Maintain all door pressures required to open doors to be as low as possible, but in no case more than 8.5 pounds for exterior doors and 5 pounds for interior doors. 6. Maintain all elevators in proper working condition. Set up and monitor yearly maintenance inspections by contracted elevator maintenance companies and State Elevator Safety Unit for all elevators. 7. Maintain all wheelchair lifts in proper working condition, with keys prominently displayed at facility main offices. Set up and monitor yearly maintenance inspections by contracted lift maintenance companies and State Elevator Safety Unit for all lifts. 8. Maintain and monitor objects mounted on walls to protrude no more than 4 into paths of travel. 9. Maintain audible and visual fire alarms and pull stations to be fully operational. 0

12 Fresno County Jail ADA TRANSITION PLAN 0. Maintain all accessible plumbing features, including toilets, urinals, lavatories, sinks, faucets, showers, and drinking fountains, to be fully operational and in compliance with accessibility codes.. Maintain all toilet accessories to be fully operational and mounted no more than 40 above the floor at all accessible restrooms. Maintain all grab bars to be tight and structurally sound. Additional information on maintenance of accessible features is included as recommended policies and procedures within the ADA self-evaluation.

13 Fresno County Jail ADA TRANSITION PLAN Part : Facilities Compliance Plan. BACKGROUND The Facilities Compliance Plan establishes the facility modernization work necessary to achieve County Jail Facility- structural access, as described in the self-evaluation. Part details the process and rationale of designating each facility into one of three categories, which denote the level of accessibility to be obtained. Facility elements are also broken down by three priorities. The priorities establish the specific work to be accomplished depending on the category of the facility. The result is a list of items for modernization at each facility category.

14 Fresno County Jail ADA TRANSITION PLAN.5 DEFINITION OF FACILITY ELEMENTS Facility data and proposed accessibility improvements are separated into Jail facility elements. These elements are used within the transition plan database to help organize the survey data for each facility, and are used in discussing proposed work in the Facilities Compliance Plan, Part of the transition plan. Numbers for elements are assigned in order of the way a person arriving at a site will experience the accessibility elements. These elements are defined below.. General Site Information Programs that were identified in connection with surveys. The programs have been included in the self-evaluation program list, and appear in the detailed facility reports, but are not otherwise addressed in the transition plan.. Passenger Loading Zone One or more sections of curb are located at each facility for passenger loading, usually the bus zone on the street nearest the main entrance. Passenger loading zones are usually located on City property and may not be under the control of the Fresno County Jail.. Parking One or more areas of a site specifically and exclusively identified for parking. 4. Curb Ramps and Crosswalks Ramps to access sidewalks and street crossings, primarily along the public way (City Property), though may include on-site sidewalks and driveway crossings. 5. Path of Travel Pedestrian routes from the public way through the site to each element. This element includes protruding object hazards, elements accessed by stairs only, hallway lockers, broken pavement or other irregularities that may create barriers and/or hazards. 6. Ramps Any sloped pathway exceeding 5% grade (I inch rise in 0 inches run). 7. Stairs Sets of steps connecting floors or levels. 8. Elevators Enclosed vertical conveyance between floors or levels. 9. Doors Interior or exterior doors serving public rooms or circulation areas. 0. Restroom Adult and student restrooms are separated for Fresno County Jail facilities. Cat walks, and observations towers or booths are not included in the survey data, though should be made accessible when necessary to serve a specific area as required by this transition plan.. Drinking Fountains Drinking fountains along primary paths of travel.. Telephone Pay phones and office phones available for public use.. Offices The main Fresno County Jail office where visitors are required to check in, as well as other offices serving the site. 4. Assembly Areas multi-purpose rooms, cafeterias, gymnasiums, and other areas used for assembly. 5. Library The room or area used for bookshelves, card catalogs, computer.

15 Fresno County Jail ADA TRANSITION PLAN 6. Locker Rooms Areas associated with dressing, includes showers. 7. Playground/Outdoor Sports Outdoor facilities for recreation activities. 8. Communication Directional and identification signage, and assistive listening systems. 9. Warning & Alarm Visual and audible alarm systems. 0. Areas of Rescue Assistance Safe areas used in conjunction with the facilities emergency evacuation plan. 4

16 Fresno County Jail ADA TRANSITION PLAN.6 PRIORITIZATION OF FACILITY ELEMENTS Barriers under each facility element are characterized as Priority,, or. Priorities are used to establish consistent levels of accessibility to allow facility comparison. The numeric designation does not necessarily establish a level of importance relative to other work. The prioritization of facility elements should not be interpreted to mean that some work is more important than other work without regard to the facility. All work is equally important at sites because it is determined that these facilities should be fully accessible to meet ADA Title II requirements. High Priority (Priority ) items would generally include those that affect the primary accessibility of a facility, that is, conditions that would generally make a facility unusable for a broad spectrum of persons with disabilities. Medium Priority (Priority ) items would generally include items that adversely affect the quality of usage of a facility for persons with disabilities, as afforded to non-disabled persons. Low Priority (Priority ) items would generally include items that might represent a small deviation from applicable codes and standards, or items where alternative means of usage are possibly available. Priority work will be completed for all facilities, and sets a minimum level of accessibility for all facilities. Completion of Priority work will ensure that a person with a disability can get into the facility and to the main office in order to conduct business with the Fresno County Jail or the Fresno County Jail. Priority work includes upgrades to provide a minimum level of accessibility for facility users. Priority work will be completed at and facilities, and will achieve a high degree of accessibility insuring that all programs at those facilities can be provided in at least one accessible location. Completion of Priority work is essential to providing a reasonable level of access to Fresno County Jail programs. The intention is that completion of Priority work will provide at least one accessible area for each program offered at the site. Priority items will be completed only at facilities under the transition plan. Completion of Priority items will provide full facility access, ensuring that all programs at all of these locations are fully accessible. It should be noted that the priorities established herein supersede priorities that appear with the survey data in the individual detailed facility reports, where different. The priorities set here are for this transition plan only. Modernization work not related to this transition plan may trigger a requirement to complete access work on a different schedule, or to complete work not scheduled in the transition plan. 5

17 Fresno County Jail ADA TRANSITION PLAN.7 REQUIRED WORK BY PRIORITY This section identifies which elements are required to be accessible for each priority. The standard for accessibility for each element shall be the most restrictive of the California Building Code, or the ADA Accessibility Guidelines. This section provides the transition plan scoping requirements, which are found in the codes for new construction and remodeling.. General and Programmatic Data: This category includes data related to the general usage or specific programs at a particular facility. These may affect the application of other priorities described in other categories. (PROGRAMMING WAS NOT EVALUATED WITH THIS REPORT). Path of Travel: An accessible route should connect the public sidewalk and parking areas with all public elements of the building. An accessible route must have a hard-paved surface with any change in level more than ½ served by a ramp. Priority ; Primary accessible route connecting public way, accessible parking, main accessible entrance, main office, and public assembly area Hazardous pathways, such as broken or uneven pavement, grates with slots greater than, abrupt changes in level Hazardous protruding objects, extending more than 4 into the path of travel Priority : Accessible path to facility main entrance Primary routes connecting common use rooms, and at correction Grates with wider than ½ slots Other protruding objects not in the main pedestrian route Priority : Secondary routes connecting alternate entrances or access routes and all facilities and offices 6

18 SOUTH JAIL COST SUMMARY Item Description Cost * Master Signage Plan throughout Main Annex Jail building. (9 $0,000 s) * Doors throughout the building, doors require over 5 Lbs of force $0,000 to open. (50 Doors) * Restrooms that technically infeasible to upgrade. The Master NA signage program should incorporate signage to the nearest accessible restroom and sign these restroom appropriately. *4 Alarm system throughout the facility is not provided as required $500,000 by code. (8 s) *5 TTY (5 s) $50,000 *6 Shower were calculated to a single cost item. To provide an $00,000 accessible shower the cost will be $0,000 per shower with a total of 0 shower to be upgraded *7 Showers located at PODS A-F on floors -6 where calculated as a $60,000 single item. There are six (6) PODS per floor and four (4) floors where these types of PODS were present. The calculated cost per shower was $5,000 with a total of 4 showers. *8 Accessible path of travel not provided within or to the each POD. $9,600,000 The access width and height were insufficient. Due to the nature these PODS should be structurally infeasible to upgrade however an estimated cost was developed to reconfigure the PODS with a major structural and reconfiguration of the POD. This renovation was estimated at $400,000 per POD for a total of 4 PODS to be upgraded. *9 Call button and/or Light switch is over the maximum 48 allowed $80,000 per code. (4 s) *0 This item was reviewed as structural infeasible, a further NA investigation past the scope of this report would need to confirm. Sum of priority Items $,666,00 Sum of priority Items $57,800 Sum of priority Items $8,900 Sum of priority 4 Items $8,900 TOTAL $,8,800

19 South Annex Jail Basement Priority : ID: 4 B - Basement HRS ID: 5 B - Basement See * See * ID: 6 B - Basement See * See * ID: 7 B - Basement HRS ID: 7 B - Basement HRS ID: 8 B - Basement See * See * ID: 9 B - Basement See * See * ID: 0 B - Basement See * See * ID: 6 B - 5 Basement See * See * ID: 7 B - 4 Basement See * See * ID: 8 B - 4 Basement See * See * ID: 47 B - 4 Basement See * See * ID: 48 B - 4 Basement 00 hr ID: 49 B - 5 Basement hrs ID: 50 B - 5 Basement see ID #49 see ID #49 ID: 5 B - 5 Basement 500 hrs ID: 5 B - 5 Basement hrs ID: 5 B - 5 Basement hrs ID: 54 B - 5 Basement hrs ID: 55 B - 5 Basement see ID #54 see ID #54 ID: 56 B - 5 Basement hrs ID: 57 B - 5 Basement see ID #54 see ID #54 ID: 66 B - 7 Basement hrs ID: 67 B - 8 Basement hrs ID: 68 B - 8 Basement hrs ID: 69 B - 8 Basement see ID #68 see ID #68 ID: 70 B - 8 Basement hrs ID: 74 B - 0 Basement see * see * ID: 75 B - 0 Basement see * see * ID: 87 B - 0 Basement 00 hr ID: 88 B - Basement see * see * ID: 89 B - 0 Basement see ID #86 see ID #86 ID: 9 B - Basement see * see * ID: 9 B - Basement see * see * ID: 04 B - Basement hrs ID: 05 B - Basement 00 hr ID: 06 B - Basement see * see * ID: 07 B - Basement see * see * ID: 09 B - Basement 00 hr ID: 0 B - Basement see * see * ID: 7 B - 5 Basement hrs ID: 8 B - 5 Basement hrs ID: 9 B - 5 Basement hrs ID: 7 B - 5 Basement 00 hr

20 South Annex Jail First Floor Priority : ID: 8 - st hrs ID: 40 - st hrs ID: 4 - st hrs ID: 4 - st hrs ID: 6 - st hrs ID: 70-5 st hrs ID: 7-5 st 00 hr ID: 7-5 st see * see * ID: 7-6 st hrs ID: 74-6 st hrs ID: 87-6 st hrs ID: 88-7 st hrs ID: 89-7 st 500 hrs ID: 90-7 st 500 hrs ID: 9-8 st hrs ID: 9-8 st hrs ID: 99-9 st hrs ID: 04-9 st hrs ID: - 0 st ID: - 0 st see ID # see ID # ID: - 0 st see ID # see ID # ID: 4-0 st ID: 5-0 st see ID # 4 see ID # 4 ID: 6 - st see * see * ID: 7-0 st see * see * ID: 8 - st ID: 0 - st ID: 4 - st see * see * ID: 45 - st 500 hr ID: 46-4 st ID: 47-4 st ID: 49-4 st ID: 50-5 st ID: 5-5 st ID: 6-6 st HRS ID: 6-6 st See *6 See *6 ID: 64-6 st ID: 66-7 st 500 hr ID: 67-7 st See * See * ID: 68-7 st See * See * ID: 69-7 st 500 hr ID: 7-8 st See * See * ID: 7-8 st 500 hr ID: 7-8 st See * See * ID: 74-8 st See * See * ID: 75-8 st See * See * ID: 76-8 st See * See * ID: 77-9 st hrs ID: 94-0 st hrs ID: 95-0 st hrs ID: 96-0 st hrs ID: 97 - st 5000 hr ID: 06 - st see * see * ID: 07 - st See * See * ID: 08 - st See * See * ID: 0 - st See * See * ID: - st hrs ID: 49-7 st See *0 See *0

21 South Annex Jail Socond Floor Priority : ID: - nd 500 hr ID: - nd See * See * ID: 4 - nd See * See * ID: 6 - nd See * See * ID: 8 - nd see * see * ID: 0 - nd hrs ID: 4 - nd See * See * ID: 5 - nd See * See * ID: 6 - nd 500 hr ID: 48-4 nd See * See * ID: 50-6 nd 500 hr ID: 5-6 nd See * See * ID: 57-6 nd See * See * ID: 6-6 nd hrs ID: 64-6 nd See * See * ID: 65-6 nd See * See * ID: 77-9 nd ID: 85-0 nd 500 hr ID: 88-0 nd 500 hr ID: 89-0 nd See * See * ID: 9 - nd hrs ID: 9 - nd 500 hr ID: 9 - nd 500 hr ID: 94 - nd See * See * ID: 95 - nd See * See * ID: 96 - nd 500 hr ID: 98 - nd 0 0 ID: 99 - nd 500 hr ID: nd See * See * ID: 40-4 nd 500 hr ID: 40-5 nd ID: 40-5 nd ID: nd ID: 4-5 nd ID: 44-5 nd ID: 47-6 nd ID: 48-6 nd ID: 49-6 nd ID: 4-6 nd hrs ID: 4-7 nd hrs ID: 4-7 nd 500 hrs ID: 45-7 nd See *9 See *9 ID: 47-7 nd hrs ID: 48-7 nd 500 hrs ID: nd HRS ID: nd hrs ID: nd hrs ID: nd hrs ID: nd hrs

22 South Annex Jail Third Floor Priority : ID: See *0 See *0 ID: hrs ID: hrs ID: hrs ID: hrs ID: hrs ID: hrs ID: 48 - See * See * ID: hrs ID: hr ID: hr ID: hr ID: hrs ID: ID: 49-5 ID: ID: ID: ID: ID: ID: 5-9 See *7 See *7 ID: 54-0 ID: 55-0 ID: 56 - ID: 57 - ID: 5 - See *7 See *7 ID: 55 - ID: 56 - ID: ID: ID: ID: ID: 56-6 See *7 See *7 ID: ID: ID: ID: ID: ID: ID: 58-9 ID: 58-9 ID: 59-0 ID: 59-0 ID: hrs ID: hrs ID: hrs ID: hrs ID: hrs ID: ID: ID: 65 - ID: 66 - ID: 69 - ID: 60 - ID: hrs ID: 65-4 See ID #64 See ID #64 ID: hr ID: hrs ID: 68-5 See * See * ID: 64-6 See * See *

23 South Annex Jail Fourth Floor Priority : ID: th hrs ID: th hrs ID: th See * See * ID: th See * See * ID: th ID: th ID: th See *7 See *7 ID: th ID: th ID: th ID: th ID: th See *7 See *7 ID: th ID: th ID: th ID: th ID: th See *7 See *7 ID: th ID: th ID: th ID: th ID: th See *7 See *7 ID: th ID: th ID: th ID: th ID: th ID: th ID: th ID: th ID: th ID: th ID: th hrs ID: th see * see * ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th see * see * ID: th see * see * ID: th 0 0 ID: th hrs ID: th hrs ID: th hrs ID: th N/A N/A ID: th hrs South Annex Jail Outdoors Priority : ID: 795 O - Outdoors hrs ID: 796 O - Outdoors hrs ID: 797 O - Outdoors hrs ID: 798 O - Outdoors hrs ID: 799 O - Outdoors hrs ID: 800 O - Outdoors hrs ID: 80 O - Outdoors hrs ID: 80 O - Outdoors hrs ID: 80 O - Outdoors hrs ID: 804 O - Outdoors hrs ID: 805 O - Outdoors See ID #804 See ID#804 ID: 806 O - Outdoors hrs

24 ID: 807 O - Outdoors hrs ID: 808 O - Outdoors hrs ID: 809 O - Outdoors hrs ID: 80 O - Outdoors hrs ID: 8 O - Outdoors hrs ID: 8 O - Outdoors hrs ID: 8 O - Outdoors hrs ID: 84 O - Outdoors hrs ID: 85 O - Outdoors hrs ID: 86 O - Outdoors hrs ID: 87 O - Outdoors hrs ID: 88 O - Outdoors hrs ID: 89 O - Outdoors hrs ID: 80 O - Outdoors hrs

25 South Annex Jail Basement Priority : ID: 5 B - Basemen 00.5 HRS ID: 5 B - Basemen See * See * ID: 6 B - 6 Basemen 50.5 hrs ID: 65 B - 7 Basemen 50.5 hrs ID: 84 B - 0 Basemen 400 hr ID: 85 B - 0 Basemen see ID #8 see ID #84 ID: B - 5 Basemen hrs ID: B - 5 Basemen hrs South Annex Jail First Floor Priority : ID: - st 000 hr ID: 7 - st hrs ID: 4 - st 000 hr ID: 47 - st hrs ID: 48 - st hrs ID: 49 - st hrs ID: 5 - st hrs ID: 5 - st 00 hr ID: 55 - st hrs ID: 56 - st hrs ID: 57 - st 00.5 hrs ID: 58 - st 00.5 hrs ID: 64-4 st hrs ID: 65-4 st see #68 see #68 ID: 66-4 st hrs ID: 67-4 st hrs ID: 69-4 st 00 hr ID: 75-6 st hrs ID: 78-6 st hrs ID: 79-6 st hrs ID: 8-6 st hrs ID: 8-6 st see ID # see ID #8 ID: 8-6 st 00 hr ID: 84-6 st 00 hr ID: 9-8 st hrs ID: 94-8 st hrs ID: 96-8 st hrs ID: 97-8 st see ID # see ID #96 ID: 98-8 st 00 hr ID: 00-9 st hrs ID: 0-9 st 00 hr ID: 07-9 st hrs ID: 08-9 st 00 hr ID: 09-9 st hrs ID: 0-9 st hrs ID: 44 - st ID: 48-4 st ID: 5-5 st ID: 5-5 st hrs ID: 55-5 st hrs ID: 56-5 st hrs ID: 57-5 st 00 hr ID: 60-5 st 000 hr ID: 6-6 st hrs ID: 65-7 st 000 hr ID: 70-8 st 000 hr ID: 80-9 st 500 hrs ID: 09 - st hrs ID: st See *9 See *9 ID: 44-7 st See *9 See *9

26 South Annex Jail Second Floor Priority : ID: 7 - nd 500 hr ID: - nd 50.5 hrs ID: 47-4 nd 500 hr ID: 5-5 nd hrs ID: 5-5 nd hrs ID: 55-5 nd hrs ID: 56-5 nd 00 hr ID: 60-6 nd 50.5 hrs ID: 6-6 nd 50.5 hrs ID: 6-6 nd 50.5 hrs ID: 66-7 nd ID: 67-7 nd ID: 68-7 nd ID: 69-8 nd hrs ID: 70-8 nd hrs ID: 7-8 nd hrs ID: 7-8 nd 00 hr ID: 78-9 nd hrs ID: 79-9 nd hrs ID: 80-9 nd hrs ID: 8-9 nd hrs ID: 8-9 nd See ID # See ID #80 ID: 8-9 nd See ID # See ID #80 ID: 84-9 nd 00 hr ID: 90 - nd 000 hr ID: nd hrs ID: nd hrs ID: nd See ID # See ID #80 ID: nd 00 hr ID: 40-5 nd ID: 4-5 nd 00 hr ID: 4-5 nd hrs ID: 40-6 nd hrs ID: 4-6 nd hrs ID: 4-6 nd hrs ID: 44-6 nd hrs ID: 45-6 nd 00 hr ID: 46-6 nd ID: 47-6 nd ID: 48-6 nd 00 hr ID: 49-6 nd 00 hr ID: 44-7 nd See *9 See *9 ID: 46-7 nd See *9 See *9 ID: 44-8 nd See *9 See *9 ID: nd hrs ID: nd hrs ID: nd hrs ID: 45-0 nd hrs ID: 45-0 nd See *9 See *9 ID: nd See *9 See *9 ID: nd See *9 See *9

27 South Annex Jail Third Floor Priority : ID: See *9 See *9 ID: hr ID: See *9 See *9 ID: 49-6 ID: 49-6 ID: See *6 See *6 ID: hrs ID: hr ID: See *6 See *6 ID: hrs ID: hrs ID: hrs ID: ID: 50-9 ID: 5-9 See *6 See *6 ID: hrs ID: hrs ID: hr ID: 58-0 See *9 See *9 ID: hrs ID: hrs ID: hrs ID: 54-0 See *6 See *6 ID: 58 - ID: 59 - ID: 50 - ID: 5 - See *6 See *6 ID: hrs ID: hrs ID: hr ID: 59 - See *6 See *6 ID: See *6 See *6 ID: 54 - See *9 See *9 ID: hrs ID: hrs ID: hrs ID: hrs ID: hr ID: 55-5 See *9 See *9 ID: hrs ID: hrs ID: hrs ID: See *6 See *6 ID: ID: See *6 See *6 ID: 56-6 ID: 56-6 ID: See *9 See *9 ID: hrs ID: hrs ID: hrs ID: hrs ID: hr ID: 57-8 See *9 See *9 ID: 57-8 ID: 574-8

28 ID: hrs ID: hrs ID: hr ID: See *9 See *9 ID: hrs ID: hrs ID: ID: ID: hrs ID: See *9 See *9 ID: 60 - See *9 See *9 ID: hrs ID: hrs ID: hr ID: See *9 See *9 ID: hrs ID: hrs ID: hrs ID: 6 - ID: 64 - ID: 6 - See *9 See *9 ID: hrs ID: hrs ID: hr ID: 65 - See *9 See *9 ID: hrs ID: hrs ID: hrs ID: 69 - ID: 60 - ID: 69-5 See *9 See *9 ID: See *9 See *9 South Annex Jail Fourth Floor Priority : ID: th See *9 See *9 ID: th 500 hr ID: th See *9 See *9 ID: th See *9 See *9 ID: th hrs ID: th ID: th See *6 See *6 ID: th ID: th ID: th hrs ID: th hrs ID: th 00 hr ID: th See *6 See *6 ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th ID: th ID: th ID: th See *9 See *9 ID: th See *9 See *9 ID: th hrs ID: th 00 hr ID: th See *9 See *9

29 ID: th 00 hr ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th ID: th ID: th ID: th hrs ID: th 00 hr ID: th See *9 See *9 ID: 7 4-4th See *6 See *6 ID: 7 4-4th hrs ID: th hrs ID: th hrs ID: th See *9 See *9 ID: th hrs ID: th ID: th ID: th ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th 00 hr ID: th See *6 See *6 ID: th See *9 See *9 ID: th hrs ID: th ID: th ID: th ID: th See *6 See *6 ID: th See *9 See *9 ID: th hrs ID: th 00 hr ID: th See *9 See *9 ID: th See *6 See *6 ID: th hrs ID: th hrs ID: th hrs ID: th hrs ID: th ID: th ID: th hrs ID: th 00 hr ID: th See *9 See *9 ID: th See *6 See *6 ID: th hrs ID: th hrs ID: th hrs ID: th See *9 See *9 ID: th hrs ID: th hrs ID: th hrs ID: th hrs

30 South Annex Jail Basement Priority : ID: 8 B - Basement ID: 9 B - Basement ID: 0 B - Basement ID: B - Basement ID: B - Basement $00 HRS ID: 4 B - Basement $50.5 HRS ID: 5 B - Basement $50.5 HRS ID: 6 B - Basement $50.5 hrs ID: 7 B - Basement See ID #8 See ID #8 ID: 8 B - Basement See ID #8 See ID #8 ID: 9 B - Basement See ID #8 See ID #8 ID: 0 B - Basement See ID #8 See ID #8 ID: B - Basement See ID #8 See ID #8 ID: B - Basement See ID #8 See ID #8 ID: B - Basement See ID #8 See ID #8 ID: 4 B - Basement $50.5 ID: B - Basement See * See * ID: B - Basement $50.5 HRS ID: B - Basement $50.5 hrs ID: 4 B - Basement See * See * ID: 9 B - 4 Basement $,500 HRS ID: 40 B - 4 Basement $00 HRS ID: 4 B - 4 Basement $50.5 HRS ID: 4 B - 4 Basement $00.5 HRS ID: 4 B - 4 Basement $50.5 hrs ID: 44 B - 4 Basement $,000 8 HRS ID: 45 B - 4 Basement $50.5 HRS ID: 46 B - 4 Basement $00 hrs ID: 58 B - 6 Basement $50.5 HRS ID: 59 B - 6 Basement $00 hr ID: 60 B - 6 Basement $00 hrs ID: 6 B - 6 Basement $600 hrs ID: 6 B - 6 Basement $50.5 ID: 76 B - 0 Basement $00 hr ID: 77 B - 0 Basement $,000 4 hrs ID: 78 B - 0 Basement $00.5 hrs ID: 79 B - 0 Basement $00.5 hrs ID: 80 B - 0 Basement $,000 8 hrs ID: 8 B - 0 Basement $50.5 hrs ID: 8 B - 0 Basement $50.5 HRS ID: 8 B - 0 Basement $00 hr ID: 86 B - 0 Basement $0, hrs ID: 90 B - 0 Basement N/A N/A ID: 9 B - 0 Basement $50.5 ID: 94 B - Basement $,000 8 hrs ID: 95 B - Basement $50.5 hrs ID: 96 B - Basement $00 hr ID: 97 B - Basement $50.5 HRS ID: 98 B - Basement $,000 8 hrs ID: 99 B - Basement $00.5 hrs ID: 0 B - Basement $500.5 hrs ID: 0 B - Basement $500.5 hrs ID: 0 B - Basement $500 hrs ID: 4 B - 4 Basement $,000 6 hrs ID: 5 B - 4 Basement $00.5 hrs

31 South Annex Jail First Floor Priority : ID: 0 - st ID: - st ID: - st $,000 6 hrs ID: 4 - st $500.5 hrs ID: 5 - st $500.5 hrs ID: 6 - st $,000 8 hrs ID: 8 - st $00 hr ID: 44 - st ID: 45 - st ID: 50 - st $,000 8 hrs ID: 59 - st $4,000 5 hrs ID: 6 - st ID: 68-4 st $,000 8 hrs ID: 76-6 st ID: 77-6 st ID: 80-6 st $,000 8 hrs ID: 95-8 st $,000 8 hrs ID: 0-9 st ID: 0-9 st ID: 9 - st $50.5 hrs ID: 0 - st $,000 8 ID: - st $00 hr ID: - st $50.5 HRS ID: - st $50.5 ID: 4 - st $00.5 hrs ID: 5 - st $50 ID: 6 - st $50.5 hrs ID: 7 - st $,000 6 hrs ID: 8 - st $00.5 ID: - st $00.5 hrs ID: - st $,000 6 ID: - st $50 ID: 4 - st $50.5 hrs ID: 5 - st $50.5 ID: 6 - st $,000 8 hrs ID: 7 - st $50.5 hrs ID: 8 - st see ID # see ID # ID: 9 - st $50.5 HRS ID: 40 - st $00 hr ID: 4 - st $00 hr ID: 54-5 st $,000 0 hrs ID: 78-9 st $,000 8 hrs ID: 79-9 st $,000 0 hrs ID: 8-9 st $50.5 hrs ID: 8-9 st $,000 0 hrs ID: 8-9 st $00 hr ID: 84-9 st $50.5 HRS ID: 85-9 st $50.5 HRS ID: 87-9 st $500.5 hrs ID: 88-9 st $500.5 hrs ID: 89-9 st $500 hr ID: 90-9 st $00.5 hrs ID: 9-9 st $50.5 ID: 9-9 st $50.5 hrs ID: 98 - st $500 hrs ID: 99 - st $00.5 hrs ID: 00 - st $50.5 ID: 0 - st $50.5 hrs ID: 0 - st $50.5 HRS ID: 0 - st $00 hr ID: 04 - st $50.5 hrs ID: 05 - st $00 hr

32 South Annex Jail Second Floor Priority : ID: 5 - nd $50.5 hrs ID: 6 - nd $00 hr ID: 7 - nd $50.5 HRS ID: 8 - nd $,000 6 hrs ID: 9 - nd $,000 0 hrs ID: 0 - nd $500 hrs ID: - nd $500 hrs ID: - nd $00.5 hrs ID: - nd $50.5 ID: 5 - nd $50.5 HRS ID: 9 - nd $50.5 hrs ID: 7 - nd $,000 6 ID: 8 - nd $500 hrs ID: 9 - nd $00.5 hrs ID: 40-4 nd $50.5 ID: 4-4 nd $,000 0 hrs ID: 4-4 nd $,000 8 hrs ID: 4-4 nd $,000 8 hrs ID: 44-4 nd $50.5 hrs ID: 45-4 nd $00 hr ID: 46-4 nd $50.5 HRS ID: 49-4 nd $50.5 HRS ID: 54-5 nd $,000 0 hrs ID: 7-8 nd $,000 0 hrs ID: nd $,000 0 hrs ID: nd $,000 0 hrs South Annex Jail Third Floor Priority : ID: 46 - $,000 0 hrs ID: 46 - $,000 8 hrs ID: 46 - $50.5 hrs ID: $50.5 HRS ID: $50.5 HRS ID: $50.5 hrs ID: $,000 6 hrs ID: $,000 0 hrs ID: $,000 6 ID: $500.5 hrs ID: 47 - $500.5 hrs ID: 47 - $00 hr ID: 47 - $50.5 ID: $00 hr South Annex Jail Fourth Floor Priority : ID: th $,000 0 hrs ID: th $,000 8 hrs ID: th $50.5 hrs ID: th $50.5 HRS ID: th $50.5 ID: th $00 hr ID: th $,000 0 hrs ID: th $,000 6 hrs ID: th $00 hr ID: th See *6 See *6 ID: th See *6 See *6 ID: th $,000 0 hrs ID: th $,000 0 hrs

33 South Annex Jail Basement Priority : 4 ID: B - Basement $,000 8 HRs ID: B - Basement See ID # See ID # ID: B - Basement See ID # See ID # ID: B - Basement $,000 6 HRS ID: 6 B - Basement See ID #8 See ID #8 ID: 64 B - 7 Basement $,000 6 hrs ID: 7 B - 9 Basement $,000 8 hrs ID: 7 B - 9 Basement see ID #7 see ID #7 ID: 7 B - 9 Basement see ID #7 see ID #7 ID: 00 B - Basement $5,000 0 hrs ID: 08 B - Basement see *4 see *4 ID: B - 4 Basement $,000 8 hrs ID: B - 4 Basement see ID # see ID # ID: B - 4 Basement see ID # see ID # ID: 6 B - 4 Basement $,000 4 hrs ID: 0 B - 5 Basement see *4 see *4 ID: B - 5 Basement $,000 8 hrs ID: 4 B - 5 Basement see * see * ID: 5 B - 5 Basement see *5 see *5 ID: 6 B - 5 Basement see *5 see *5 South Annex Jail First Floor Priority : 4 ID: 9 - st see *5 see *5 ID: 9 - st see *4 see *4 ID: 46 - st see *5 see *5 ID: 5 - st see *4 see *4 ID: 54 - st see *4 see *4 ID: 60 - st see *5 see *5 ID: 6 - st $50, hrs ID: 85-6 st $,000 5 hrs ID: 86-6 st see *5 see *5 ID: 05-9 st $,000 5 hrs ID: 06-9 st see *5 see *5 ID: 9 - st $,000 6 ID: 4 - st see *5 see *5 ID: 58-5 st see *5 see *5 ID: 59-5 st see *4 see *4 ID: 86-9 st $,000 6 ID: 9-0 st $,000 0 hrs South Annex Jail Second Floor Priority : 4 ID: 4 - nd $,000 6 ID: - nd $0, HRS ID: - nd $,000 0 hrs ID: 58-6 nd $,000 0 hrs ID: 59-6 nd $,000 0 hrs ID: 74-8 nd $50, hrs ID: 75-8 nd see *5 see *5 ID: 76-8 nd $50, hrs ID: 86-0 nd $50, hrs ID: 87-0 nd see *4 see *4 ID: 97 - nd see *4 see *4 ID: 45-5 nd $,000 5 hrs ID: 46-5 nd see *5 see *5 ID: 40-6 nd see *5 see *5 ID: 4-6 nd $,000 5 hrs ID: 44-7 nd see *4 see *4 ID: 45-0 nd see *4 see *4

34 South Annex Jail Third Floor Priority : 4 ID: $50, hrs ID: see *4 see *4 ID: 50-7 see *5 see *5 ID: 50-7 $,000 5 hrs ID: $50, hrs ID: 5-0 see *5 see *5 ID: 5-0 $,000 5 hrs ID: 55-0 $50, hrs ID: 54 - see *5 see *5 ID: $50, hrs ID: see *5 see *5 ID: $50, hrs ID: see *5 see *5 ID: 58-8 $,000 5 hrs ID: see *5 see *5 ID: $,000 5 hrs ID: 60 - see *4 see *4 ID: 67 - $,000 5 hrs ID: 68 - see *5 see *5 ID: 6 - $,000 5 hrs ID: 6 - see *5 see *5 ID: 6 - see *4 see *4 South Annex Jail Fourth Floor Priority : 4 ID: th see *4 see *4 ID: th $,000 5 hrs ID: th see *5 see *5 ID: th see *5 see *5 ID: 7 4-4th $50, hrs ID: th see *5 see *5 ID: th see *5 see *5 ID: th $50, hrs ID: th see *4 see *4 ID: th see *5 see *5 ID: th $50, hrs ID: th $,000 4 hrs

35 South Annex Jail B - 4 ID: Basement HRs : Drinking Fountains State: B-60.4 Federal: 60.4 : Bubbler outlet over 6" AFF./wheelchair accessible drinking fountain : Remove and reset fountain for compliance; replace if required 4 ID: Basement See ID # See ID # : Drinking Fountains State: B-60. Federal: 60. : Knee clearance space under drinking fountain not provided/8" deep at 7" tall and " deep at 9" tall and 0" wide : Remove and reset fountain for compliance; replace if required 4 ID: Basement See ID # See ID # : Drinking Fountains State: B-. Federal:. : 50% of all drinking fountains are not standing accessible : Install for standing persons drinking fountain(s) B - Maintenance Shop Maintenance Shop - Restroom ID: 4 Basement HRS : Doors / Gates State: B-60.4 Federal: 60.4 : Minimum " wide clear width not provided : Provide " wide clear width ID: 5 Basement See * See * : Interior Signage State: B-60. Federal: 60. : Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward : Provide sign per current standards ID: 6 Basement See * See * : Interior Signage State: B-. Federal:. : Room identification sign not provided in Braille : Provide sign per current standards ID: 7 Basement HRS : Landings/Thresholds State: B Federal: : Level area in direction of door swing (pull side) not 60" minimum length/maneuvering clearance : Provide required clearance area ID: 8 Basement : Showers State: B Federal: N/A : Threshold into shower greater than /" height : Provide transition into shower ID: 9 Basement : Showers State: B-70. Federal: 70. : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" : Adjust as required ID: 0 Basement : Showers State: B Federal: : Clear floor space (6" x 60") not provided adjacent to standard roll-in compartment : Provide required clearance or provide alternative accessible shower ID: Basement : Showers State: B Federal: : Shower floor slope greater that.08 percent : Provide accessible shower

36 4 ID: Basement HRS : Sinks (ADULT) State: B Federal: N/A : Minimum knee clearance of 7" high x 8" back from front of sink not provided : Reset sink as required or replace with new sink ID: Basement 00 HRS : Accessories State: B Federal: : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface : Reset mirror to maximum 40" AFF to reflecting surface ID: 4 Basement 50.5 HRS : Accessories State: B Federal: N/A : Towel dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 5 Basement 50.5 HRS : Accessories State: B-606. Federal: 606. : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 6 Basement 50.5 hrs : Lavatories (GENERAL) State: B-60. Federal: 60. : Drain and/or hot water piping not insulated (wrapped) : Insulate as required to protect against contact ID: 7 Basement See ID #8 See ID #8 : Water Closet Compartments (GENERAL) State: B-60.5 Federal: N/A : Minimum " clear opening not provided (end opening door) : Provide required clearance ID: 8 Basement See ID #8 See ID #8 : Water Closet Compartments (GENERAL) State: B-60.5 Federal: N/A : Lever, pull or push type handle on outside face near latch of door not provided : Provide required handle per current standards ID: 9 Basement See ID #8 See ID #8 : Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 0 Basement See ID #8 See ID #8 : Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: Basement See ID #8 See ID #8 : Water Closets (GENERAL) State: B Federal: : Water Closet not accessible : Provide accessible water closet ID: Basement See ID #8 See ID #8 : Water Closets (GENERAL) State: B Federal: : Water closet clearance not 60" wide measured perpendicular from the side wall : Provide required clearance or provide alternative accessible water closet ID: Basement See ID #8 See ID #8 : Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards

37 ID: 4 Basement 50.5 : Accessories State: B-604. Federal: 604. : Toilet paper dispenser located over 9" from edge of toilet : Relocate TPD with 9" maximum from edge of toilet ID: 5 Basement 00.5 HRS : Reach Range State: B Federal: : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) : Provide required reach range 4 ID: 6 Basement See ID #8 See ID #8 : Accessible Clearance State: B Federal: : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance B - Maintenance Shop - Restroom ID: 7 Basement HRS : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 8 Basement See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards ID: 9 Basement See * See * : Interior Signage State: B Federal: N/A : Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward : Provide sign per current standards ID: 0 Basement See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: Basement See * See * : Water Closet Compartments (GENERAL) State: B Federal: : Water closet compartment not minimum 60" wide : Provide required clearance or provide alternative accessible water closet ID: Basement 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Towel dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: Basement 50.5 hrs : Accessories State: B-60.5 Federal: N/A : Toilet seat dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 4 Basement See * See * : Lavatories (ADULT) State: B-606. Federal: N/A : Minimum 9" clearance under lavatory apron not provided (measured at front edge) : Reset lavatory as required ID: 5 Basement See * See * : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF side unobstructed reach range exceeded : Provide required reach range

38 B - 4 JPS - Restroom ID: 7 Basement See * See * : Interior Signage State: B Federal: N/A : Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward : Provide sign per current standards ID: 8 Basement See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 9 Basement 500 HRS : Water Closets (ADULT) State: B-604. Federal: N/A : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment : Relocate/adjust as required ID: 40 Basement 00 HRS : Water Closets (GENERAL) State: B Federal: : Rear wall grab bar not 4" minimum length from C/L of toilet towards open side : Adjust as required and/or provide new bar per current standards ID: 4 Basement 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 4 Basement 00.5 HRS : Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface : Reset mirror to maximum 40" AFF to reflecting surface ID: 4 Basement 50.5 hrs : Lavatories (GENERAL) State: B Federal: : Drain and/or hot water piping not insulated (wrapped) : Insulate as required to protect against contact ID: 44 Basement HRS : Lavatories (GENERAL) State: B Federal: N/A : Lavatory not 8" minimum to centerline from side wall or partition : Relocate Lavatory as required; modification maybe required ID: 45 Basement 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Towel dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 46 Basement 00 hrs : Accessories State: B-60.4 Federal: 60.4 : Shelf measured over 48" AFF : Relocate shelf to maximum 48" AFF ID: 47 Basement See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 48 Basement 00 hr : Landings/Thresholds State: B Federal: : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) : Provide minimum " maneuvering clearance

39 B - 5 Corridor ID: 6 Basement See * See * : Corridors/Hallways State: B Federal: : Minimum clear width maneuvering and turning clearances around obstructions not provided/4" approaching and leaving the turn, 48" at turn : Provide 4" approaching and leaving the turn, 48" at turn ID: 49 Basement hrs : Stairs State: B Federal: : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface : Modify handrail(s) to provide required extensions or replace per current standards ID: 50 Basement see ID #49 see ID #49 : Stairs State: B Federal: : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing : Modify handrail(s) to provide required " extensions or replace per current standards ID: 5 Basement 500 hrs : Stairs State: B-505. Federal: 505. : Handrail not provided on each side of stairs : Provide missing handrail where required ID: 5 Basement hrs : Corridors/Hallways State: B Federal: N/A : Minimum 44" width not provided/where serving occupant load over 0 : Provide 44" width ID: 5 Basement hrs : Elevators State: B-407. Federal: 407. : Accessible passenger elevator not provided : Provide accessible elevator ID: 54 Basement hrs : Pedestrian Ramps State: B Federal: : Extension of handrail at top of ramp not " minimum of level distance beyond ramp : Provide handrails to current standards with required extensions ID: 55 Basement see ID #54 see ID #54 : Pedestrian Ramps State: B Federal: : Height of handrail(s) less than 4" to top (above ramp surface) : Remove and replace handrails to current standards ID: 56 Basement hrs : Pedestrian Ramps State: B-405. Federal: 405. : Directional slope of ramp exceeds 8.% : Provide ramp per current standards ID: 57 Basement see ID #54 see ID #54 : Pedestrian Ramps State: B Federal: : Extension of handrail at bottom of ramp not " minimum of level distance beyond ramp : Provide handrails to current standards with required extensions

40 B - 6 ID: 58 Basement 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 59 Basement 00 hr : Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface : Reset mirror to maximum 40" AFF to reflecting surface ID: 60 Basement 00 hrs : Water Closets (ADULT) State: B-604. Federal: N/A : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment : Relocate/adjust as required ID: 6 Basement 600 hrs : Water Closets (GENERAL) State: B Federal: : Rear wall grab bar not 4" minimum length from C/L of toilet towards open side : Adjust as required and/or provide new bar per current standards ID: 6 Basement 50.5 : Accessories State: B Federal: : Toilet paper dispenser located over 9" from edge of toilet : Relocate TPD with 9" maximum from edge of toilet ID: 6 Basement 50.5 hrs : Reach Range State: B-08.. Federal: 08.. : : B ID: 64 Basement hrs : Sinks (GENERAL) State: B-606. Federal: 606. : Minimum toe clearance of 9" high x 7" deep under sink not provided : Modify as required ID: 65 Basement 50.5 hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) : Provide required reach range ID: 66 Basement hrs : Pedestrian Ramps State: B Federal: : Handrails not provided : Provide handrails on each side of ramp with required extensions at top and bottom B - 8 Inmate Program - Restroom Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Inmate Program Corridor ID: 67 Basement hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 68 Basement hrs : Stairs State: B Federal: : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface : Modify handrail(s) to provide required extensions or replace per current standards

41 ID: 69 Basement see ID #68 see ID #68 : Stairs State: B-505. Federal: 505. : Handrail not provided : Provide handrails on each side of stairs with required extensions ID: 70 Basement hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width B ID: 7 Basement hrs : Drinking Fountains State: B-60. Federal: 60. : Clear floor space (0" x 48") not provided : Provide 0" X 48" clearance 4 ID: 7 Basement see ID #7 see ID #7 : Drinking Fountains State: B-60.7 Federal: 60.7 : Drinking fountain for standing persons bubbler outlet not between 8"-4" AFF : Remove and reset fountain for compliance; replace if required 4 ID: 7 Basement see ID #7 see ID #7 : Drinking Fountains State: B-. Federal:. : 50% of all drinking fountains are not wheel chair accessible : Install wheel chair accessible drinking fountain(s) B - 0 Break room Break room - Women Restroom ID: 74 Basement see * see * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards ID: 75 Basement see * see * : Interior Signage State: B Federal: N/A : Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward : Provide sign per current standards ID: 76 Basement 00 hr : Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 77 Basement hrs : Water Closet Compartments (GENERAL) State: B Federal: N/A : Water closet compartment not 60" deep for maneuvering for side opening door in front of toilet : Provide required clearance or provide alternative accessible water closet ID: 78 Basement 00.5 hrs : Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 79 Basement 00.5 hrs : Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 80 Basement hrs : Lavatories (GENERAL) State: B Federal: N/A : Lavatory not 8" minimum to centerline from side wall or partition : Relocate Lavatory as required; modification maybe required

42 ID: 8 Basement 50.5 hrs : Lavatories (GENERAL) State: B Federal: : Drain and/or hot water piping not insulated (wrapped) : Insulate as required to protect against contact ID: 8 Basement 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 8 Basement 00 hr : Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface : Reset mirror to maximum 40" AFF to reflecting surface ID: 84 Basement 400 hr : Operable parts State: B-09.4 Federal: 09.4 : Operable part requires tight grasping, pinching or twisting of the wrist : Remove and replace operable part ID: 85 Basement see ID #84 see ID #84 : Operable parts State: B-09. Federal: 09. : A 0"x48" clear floor space not provided in front of operable part : Provide required clear floor space ID: 86 Basement hrs : Water Closet Compartments (GENERAL) State: B Federal: N/A : Water closet compartment not 60" deep for maneuvering for side opening door in front of toilet : Provide required clearance or provide alternative accessible water closet ID: 87 Basement 00 hr : Doors / Gates State: B Federal: : Accessible door/gate not provided adjacent to turnstile exit or entrancelever-type hardware not p : Provide accessible door/gate ID: 89 Basement see ID #86 see ID #86 : Landings/Thresholds State: B Federal: : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) : Provide minimum " maneuvering clearance ID: 90 Basement N/A N/A : Water Closet Compartments (GENERAL) State: B Federal: : Automatic closing device not provided on Ambulatory compartment door : Provide required closing device ID: 9 Basement 50.5 : Accessories State: B Federal: : : B - Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Break room - Men Restroom ID: 88 Basement see * see * : Landings/Thresholds State: B Federal: : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) : Provide minimum " maneuvering clearance ID: 9 Basement see * see * : Interior Signage State: B Federal: N/A : Toilet door sign not mounted within " of door centerline : Remove and replace sign per current standards

43 ID: 9 Basement see * see * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards ID: 94 Basement hrs : Lavatories (ADULT) State: B-606. Federal: N/A : Minimum 9" clearance under lavatory apron not provided (measured at front edge) : Reset lavatory as required ID: 95 Basement 50.5 hrs : Lavatories (GENERAL) State: B Federal: : Drain and/or hot water piping not insulated (wrapped) : Insulate as required to protect against contact ID: 96 Basement 00 hr : Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su : Reset mirror to maximum 40" AFF to reflecting surface ID: 97 Basement 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 98 Basement hrs : Urinals State: B-605. Federal: 605. : Urinal rim measured over 7" AFF : Adjust as required ID: 99 Basement 00.5 hrs : Water Closet Compartments (GENERAL) State: B Federal: : Lever, pull or push type handle on outside face near latch of door not provided : Provide required handle per current standards 4 ID: 00 Basement hrs : Accessible Clearance State: B-04. Federal: 04. : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance ID: 0 Basement hrs : Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 0 Basement hrs : Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 0 Basement 500 hrs : Accessories State: B-60.5 Federal: N/A : Towel dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 04 Basement hrs : Corridors/Hallways State: B Federal: : Minimum separation between two hinged doors or gates in series not provided/48" plus width of doors or gates swinging into the space : Provide 48" plus width of doors or gates into the space ID: 05 Basement 00 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware

44 ID: 06 Basement see * see * : Interior Signage State: B-70. Federal: 70. : Room identification sign not tactile : Provide sign per current standards ID: 07 Basement see * see * : Interior Signage State: B-70. Federal: 70. : Room identification sign not tactile : Provide sign per current standards B - 4 ID: 08 Basement see *4 see *4 : Alarms State: B-70. Federal: 70. : Visible alarms not spaced 50' horizontally in a hallway or corridor : Provide audible and visual fire alarm per current standards ID: 09 Basement 00 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware B - ID: 0 Basement see * see * : Interior Signage State: 0.4. Federal: N/A : Tactile exit sign not provided : Provide required sign B - 4 Corridor Janitor Holding - Unit 4 ID: Basement hrs : Drinking Fountains State: B-60. Federal: 60. : Knee clearance space under drinking fountain not provided/8" deep at 7" tall and " deep at 9" tall and 0" wide : Remove and reset fountain for compliance; replace if required 4 ID: Basement see ID # see ID # : Drinking Fountains State: B-60.4 Federal: 60.4 : Bubbler outlet over 6" AFF./wheelchair accessible drinking fountain : Remove and reset fountain for compliance; replace if required 4 ID: Basement see ID # see ID # : Drinking Fountains State: B-60. Federal: 60. : Clear floor space (0" x 48") not provided : Provide 0" X 48" clearance ID: 4 Basement hrs : Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Remove and replace water closet per current standards ID: 5 Basement 00.5 hrs : Water Closets (GENERAL) State: B Federal: : Sidewall grab bar minimum extension 54" from rear wall : Adjust as required and/or provide new bar per current standards 4 ID: 6 Basement hrs : Accessible Clearance State: B-04. Federal: 04. : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance

45 B - 5 Laundry ID: 7 Basement hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 8 Basement hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 9 Basement hrs : Stairs State: B-505. Federal: 505. : Handrail not provided : Provide handrails on each side of stairs with required extensions 4 ID: 0 Basement see *4 see *4 : Alarms State: B-70. Federal: 70. : Audible and visible fire alarm system not installed : Provide audible and visual fire alarm per current standards ID: Basement hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) : Provide required reach range ID: Basement hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) : Provide required reach range 4 ID: Basement hrs : Drinking Fountains State: B-. Federal:. : 50% of all drinking fountains are not wheel chair accessible : Install wheel chair accessible drinking fountain(s) 4 ID: 4 Basement see * see * : Telephones State: B-6.9. Federal: 6.9. : Public TTY not identified with correct ISA sign : Provide ISA sign per current standards 4 ID: 5 Basement see *5 see *5 : Telephones State: B Federal: : Telephone cord not long enough to allow connection to the TTY and telephone receiver*** : Remove and replace cord per current standards 4 ID: 6 Basement see *5 see *5 : Telephones State: B Federal: : At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided : Provide accessible TTY per current standards ID: 7 Basement 00 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware

46 South Annex Jail - ID: 8 st hrs : Accessible Path of Travel State: B-06.. Federal: 06.. : : Accessible path of travel not provided Provide accessible path of travel 4 ID: 9 st see *5 see *5 : Telephones State: B Federal: : : ID: 0 st : Showers State: B-608. Federal: 608. : : Roll-in accessible shower not provided Provide accessible roll-in shower/modification required; architect to assess ID: st : Showers State: B Federal: N/A : : ID: st 000 hr : Dining/Bar Facilities State: B-90. Federal: 90. : : Minimum 7" deep toe clearance under counter not provided Provide required toe clearance ID: st hrs : Water Closets (ADULT) State: B Federal: : : ID: 4 st hrs : Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 5 st hrs : Water Closets (GENERAL) State: B Federal: : : ID: 6 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 7 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: N/A : : ID: 8 st 00 hr : Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface 4 ID: 9 st see *4 see *4 : Alarms State: B-5. Federal: 5. : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on sidewall Provide required grab bar Water closet clearance not 48" long measured from front of toilet to front wall or door Provide required clearance or provide alternative accessible water closet Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards

47 ID: 40 st hrs : Doors / Gates State: B Federal: : : Minimum 6" wide door opening not provided when opening is more than 4" deep Provide 6" minimum wide door opening ID: 4 st hrs : Doors / Gates State: B Federal: : : Minimum 6" wide door opening not provided when opening is more than 4" deep Provide 6" minimum wide door opening ID: 4 st 000 hr : Dining/Bar Facilities State: B-90. Federal: 90. : : Minimum 7" deep toe clearance under counter not provided Provide required toe clearance - ID: 4 st hrs : Accessible Path of Travel State: B-06.. Federal: 06.. : : Accessible path of travel not provided Provide accessible path of travel ID: 44 st : Showers State: B-608. Federal: 608. : : Roll-in accessible shower not provided Provide accessible roll-in shower/modification required; architect to assess - ID: 45 st : Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required 4 ID: 46 st see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards ID: 47 st hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: 48 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 49 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 50 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 5 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: N/A : : Water closet clearance not 48" long measured from front of toilet to front wall or door Provide required clearance or provide alternative accessible water closet

48 ID: 5 st 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface 4 ID: 5 st see *4 see *4 : Alarms State: B-5. Federal: 5. : : Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards 4 ID: 54 st see *4 see *4 : Alarms State: B-70. Federal: 70. : : Visible alarms not spaced 50' horizontally in a hallway or corridor Provide audible and visual fire alarm per current standards - ID: 55 st hrs : Detention Facility Water Closets (ADULT) State: B-604. Federal: N/A : : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required ID: 56 st hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards Holding ID: 57 st 00.5 hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 58 st 00.5 hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 59 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required 4 ID: 60 st see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards ID: 6 st : Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 6 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width 4 ID: 6 st hrs : Accessible Clearance State: B-04. Federal: 04. : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance

49 - 4 ID: 64 st hrs : Detention Facility Water Closets (ADULT) State: B-604. Federal: N/A : : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required ID: 65 st see #68 see #68 : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: 66 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 67 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 68 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 69 st 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface - 5 ID: 70 st hrs : Corridors/Hallways State: B Federal: : : Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width ID: 7 st 00 hr : Doors / Gates State: B Federal: : : Lever-type hardware not provided Remove and replace with lever-type hardware ID: 7 st see * see * : Doors / Gates State: B Federal: : : - 6 ID: 7 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 74 st hrs : Corridors/Hallways State: B Federal: N/A : : Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width ID: 75 st hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on sidewall Provide required grab bar Lever-type hardware not provided Remove and replace with lever-type hardware At least 5% of total seating is not accessible Provide accessible seating spaces as required Isolation Corridor - G

50 ID: 76 st : Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 77 st : Showers State: B Federal: N/A : : ID: 78 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 79 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 80 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 8 st hrs : Detention Facility Water Closets (ADULT) State: B-604. Federal: N/A : : ID: 8 st see ID #8 see ID #8 : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: 8 st 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : ID: 84 st 00 hr : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF 4 ID: 85 st hrs : Telephones State: B Federal: : : 4 ID: 86 st see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards ID: 87 st hrs : Doors / Gates State: B Federal: : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Grab bars not provided on sidewall Provide required grab bar Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Minimum " wide clear width not provided Provide " wide clear width

51 - 7 ID: 88 st hrs : Stairs State: B Federal: : : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond t Modify handrail(s) to provide required " extensions or replace per current standards ID: 89 st 500 hrs : Stairs State: B Federal: : : ID: 90 st 500 hrs : Stairs State: B Federal: : : Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards ID: 49 st 0 0 : Corridors/Hallways State: B Federal: : : ID: 440 st See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 44 st See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : - 8 ID: 9 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 9 st hrs : Corridors/Hallways State: B Federal: N/A : : ID: 9 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 94 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 95 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 96 st hrs : Detention Facility Water Closets (ADULT) State: B-604. Federal: N/A : : Stairs - (Rear) Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom n Modify handrail(s) to provide required extensions or replace per current standards Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Camara Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width Grab bars not provided on sidewall Provide required grab bar Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required

52 ID: 97 st see ID #96 see ID #96 : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: 98 st 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface - 9 ID: 99 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 00 st 0000 see *5 : Dining/Bar Facilities State: B-6. Federal: 6. : : ID: 0 st : Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 0 st : Showers State: B Federal: N/A : : ID: 0 st 00 hr : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 04 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width 4 ID: 05 st hrs : Telephones State: B Federal: : : 4 ID: 06 st see *5.5 hrs : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards ID: 07 st hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards At least 5% of total seating is not accessible Provide accessible seating spaces as required - F4 Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Seat height measured less than 7" AFF Provide water closet per current standards ID: 08 st 00 6 hrs : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface

53 ID: 09 st 500 hr : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 0 st 500 see *4 : Detention Facility Water Closets (GENERAL) State: B Federal: : : - 0 ID: st : Stairs State: B-505. Federal: 505. : : Handrail not provided Provide handrails on each side of stairs with required extensions ID: st see ID # see ID # : Stairs State: B Federal: : : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom n Modify handrail(s) to provide required extensions or replace per current standards ID: st see ID # see ID # : Stairs State: B Federal: : : ID: 4 st : Stairs State: B-505. Federal: 505. : : Handrail not provided Provide handrails on each side of stairs with required extensions ID: 5 st see ID # 4 see ID # 4 : Stairs State: B Federal: : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond t : : - ID: 6 st see * see * : Interior Signage State: B Federal: : : Toilet door sign not contrasting colors Remove and replace sign per current standards ID: 8 st : Landings/Thresholds State: B Federal: : : - ID: 9 st 50.5 hrs : Lavatories (GENERAL) State: B Federal: : : Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact ID: 0 st : Lavatories (ADULT) State: B-606. Federal: N/A : : Grab bars not provided on sidewall Provide required grab bar Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards Stairs : Modify handrail(s) to provide required " extensions or replace per current standards ID: 7 st see * see * : Landings/Thresholds State: B Federal: Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance Visitation Lobby Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required Visitation Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not Provide minimum 8" maneuvering clearance

54 ID: st 00 hr : Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: st 50.5 HRS : Accessories State: B-60.5 Federal: N/A : : ID: st 50.5 : Accessories State: B Federal: : : Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet ID: 4 st 00.5 hrs : Water Closets (GENERAL) State: B Federal: : : ID: 5 st 50 : Water Closets (GENERAL) State: B Federal: : : Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards ID: 6 st 50.5 hrs : Accessories State: B-60.5 Federal: N/A : : ID: 7 st hrs : Water Closets (ADULT) State: B-604. Federal: N/A : : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required ID: 8 st 00.5 : Water Closet Compartments (GENERAL) State: B Federal: : : 4 ID: 9 st : Accessible Clearance State: B-04. Federal: 04. : : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance ID: 0 st : Landings/Thresholds State: B Federal: : : ID: st 00.5 hrs : Water Closets (GENERAL) State: B Federal: : : Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards ID: st : Water Closets (GENERAL) State: B Federal: : : Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Minimum " clear opening not provided (end opening door) Provide required clearance Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not Provide minimum 8" maneuvering clearance Flush controls not on open side of fixture (non-ambulatory accessible compartments) Remove and replace water closet per current standards ID: st 50 : Water Closets (GENERAL) State: B Federal: : : Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards

55 ID: 4 st 50.5 hrs : Accessories State: B-60.5 Federal: N/A : : Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls ID: 5 st 50.5 : Accessories State: B Federal: : : ID: 6 st hrs : Lavatories (GENERAL) State: B Federal: N/A : : Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required ID: 7 st 50.5 hrs : Lavatories (GENERAL) State: B Federal: : : ID: 8 st see ID # see ID # : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 9 st 50.5 HRS : Accessories State: B-60.5 Federal: N/A : : ID: 40 st 00 hr : Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 4 st 00 hr : Accessories State: B-60. Federal: 60. : : ID: 4 st see * see * : Interior Signage State: B Federal: : : Toilet door sign not contrasting colors Remove and replace sign per current standards - 4 ID: 4 st see *5 see *5 : Telephones State: B-7. Federal: 7. : Telephone does not have volume controls : Provide accessible telephone per current standards ID: 44 st : Reach Range State: B-08.. Federal: 08.. : : Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface Visitation - Visitor Area Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 45 st 5000 hr : Corridors/Hallways State: B Federal: N/A : : Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width

56 - 4 ID: 46 st : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 47 st : Doors / Gates State: B Federal: : : ID: 48 st : Dining/Bar Facilities State: B-90. Federal: 90. : : Required 0" by 48" clear floor space not provided at accessible seating spaces Provide required clear floor space at accessible seating ID: 49 st : Doors / Gates State: B Federal: : : - 5 ID: 50 st : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 5 st : Accessible Path of Travel State: B-06.. Federal: 06.. : : ID: 5 st : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 5 st hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: 54 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 55 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 56 st hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 57 st 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width Accessible path of travel not provided Provide accessible path of travel Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar Visitation - Inmate Dorm Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface

57 4 ID: 58 st see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards 4 ID: 59 st see *4 see *4 : Alarms State: B-5. Federal: 5. : : ID: 60 st 000 hr : Dining/Bar Facilities State: B-90. Federal: 90. : : Minimum 7" deep toe clearance under counter not provided Provide required toe clearance - 6 ID: 6 st hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required ID: 6 st HRS : Landings/Thresholds State: B Federal: : : ID: 6 st See *6 See *6 : Accessible Path of Travel State: B-06.. Federal: 06.. : : Accessible path of travel not provided Provide accessible path of travel ID: 64 st : Doors / Gates State: B Federal: : : - 7 ID: 65 st 000 hr : Dining/Bar Facilities State: B-90. Federal: 90. : : Minimum 7" deep toe clearance under counter not provided Provide required toe clearance ID: 66 st 500 hr : Doors / Gates State: B Federal: : : ID: 67 st See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards ID: 68 st See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards ID: 69 st 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Dorm Level area in direction of door swing (pull side) not 60" minimum length/maneuvering clearance Provide required clearance area Minimum " wide clear width not provided Provide " wide clear width Lever-type hardware not provided Remove and replace with lever-type hardware Remove and replace with lever-type hardware Interview room

58 - 8 ID: 70 st 000 hr : Dining/Bar Facilities State: B-90. Federal: 90. : : Minimum 7" high x 8" deep clearance under counter not provided Provide minimum 7" high X 8" deep clearance under counter ID: 7 st See * See * : Doors / Gates State: B Federal: : : ID: 7 st 500 hr : Doors / Gates State: B Federal: : : Lever-type hardware not provided Remove and replace with lever-type hardware ID: 7 st See * See * : Doors / Gates State: B Federal: : : ID: 74 st See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards ID: 75 st See * See * : Interior Signage State: B-70. Federal: 70. : : - 9 ID: 77 st hrs : Landings/Thresholds State: B Federal: : : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front Provide minimum " maneuvering clearance ID: 78 st hrs : Urinals State: B-605. Federal: 605. : : ID: 79 st hrs : Urinals State: B Federal: : : Flush control measured over 44" AFF Adjust as required ID: 80 st 500 hr : Operable parts State: B-09.4 Federal: 09.4 : : ID: 8 st 50.5 hrs : Lavatories (GENERAL) State: B Federal: : : Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact ID: 8 st hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Door requires over 5 lbs force to open Adjust closing device Door requires over 5 lbs force to open Adjust closing device Room identification sign not tactile Provide sign per current standards Urinal rim measured over 7" AFF Adjust as required Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part Hearing room Staff Restroom Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required

59 ID: 8 st 00 hr : Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 84 st 50.5 HRS : Accessories State: B-60.5 Federal: N/A : : ID: 85 st 50.5 HRS : Accessories State: B-60.5 Federal: N/A : : Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls 4 ID: 86 st : Accessible Clearance State: B-04. Federal: 04. : : ID: 87 st hrs : Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 88 st hrs : Water Closets (GENERAL) State: B Federal: : : ID: 89 st 500 hr : Water Closet Compartments (GENERAL) State: B Federal: : : Lever, pull or push type handle on outside face near latch of door not provided Provide required handle per current standards ID: 90 st 00.5 hrs : Water Closet Compartments (GENERAL) State: B Federal: : : ID: 9 st 50.5 : Accessories State: B Federal: : : Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet ID: 9 st 50.5 hrs : Accessories State: B-60.5 Federal: N/A : : Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls ID: 9 st hrs : Drinking Fountains State: B-60. Federal: 60. : : Clear floor space (0" x 48") not provided Provide 0" X 48" clearance ID: 94 st hrs : Corridors/Hallways State: B Federal: N/A : : Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Grab bars not provided on sidewall Provide required grab bar Automatic closing device not provided on accessible compartment door Provide required closing device Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width Visitation - Corridor

60 ID: 95 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 96 st hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width - ID: 98 st 500 hrs : Water Closets (GENERAL) State: B Federal: : : Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards ID: 99 st 00.5 hrs : Water Closets (GENERAL) State: B Federal: : : ID: 00 st 50.5 : Accessories State: B Federal: : : Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet ID: 0 st 50.5 hrs : Accessories State: B-60.5 Federal: N/A : : Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls ID: 0 st 50.5 HRS : Accessories State: B-60.5 Federal: N/A : : ID: 0 st 00 hr : Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 04 st 50.5 hrs : Lavatories (GENERAL) State: B Federal: : : Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact ID: 05 st 00 hr : Accessories State: B-60.5 Federal: N/A : : Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Automatic hand dryer measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Attorney Lobby - Restroom ID: 06 st see * see * : Interior Signage State: B Federal: : : Toilet door sign not contrasting colors Remove and replace sign per current standards ID: 07 st See * See * : Interior Signage State: B Federal: : : Lettering height on sign over 40"-70" AFF (to bottom) not 5/8" minimum Remove and replace sign per current standards

61 ID: 08 st See * See * : Interior Signage State: B Federal: : : Lettering height on sign over 40"-70" AFF (to bottom) not 5/8" minimum Remove and replace sign per current standards - ID: 97 st 5000 hr : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 09 st hrs : Counters State: B Federal: N/A : : - Attorney Lobby Counter height measured over 4" AFF (parallel approach) Recess a portion of the counter to be 4" maximum AFF Attorney Lobby - Entrance ID: 0 st See * See * : Doors / Gates State: B Federal: : : Door requires over 5 lbs force to open Adjust closing device ID: st hrs : Landings/Thresholds State: B Federal: : Slope of landing exceeds.08% (:48) in all directions : Remove and replace affected concrete landing to provide maximum.08% (:48) slope in all di

62 South Annex Jail - ID: nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware ID: nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 4 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards - Pharmacy Pharmacy - Women Restroom ID: 5 nd 50.5 hrs : Lavatories (GENERAL) State: B Federal: : Drain and/or hot water piping not insulated (wrapped) : Insulate as required to protect against contact ID: 6 nd 00 hr : Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface ID: 7 nd 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 8 nd hrs : Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Remove and replace water closet per current standards ID: 9 nd hrs : Water Closets (GENERAL) State: B Federal: : Water closet clearance not 60" wide measured perpendicular from the side wall : Provide required clearance or provide alternative accessible water closet ID: 0 nd 500 hrs : Water Closets (GENERAL) State: B Federal: : Height of grab bar over 6" maximum AFF to top of gripping surface : Adjust as required ID: nd 500 hrs : Water Closets (GENERAL) State: B Federal: : Rear wall grab bar not 4" minimum length from C/L of toilet towards open side : Adjust as required and/or provide new bar per current standards ID: nd 00.5 hrs : Water Closets (GENERAL) State: B Federal: : Sidewall grab bar minimum extension 54" from rear wall : Adjust as required and/or provide new bar per current standards ID: nd 50.5 : Accessories State: B Federal: : Toilet paper dispenser located over 9" from edge of toilet : Relocate TPD with 9" maximum from edge of toilet

63 4 ID: 4 nd : Accessible Clearance State: B-04. Federal: 04. : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance ID: 5 nd 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Towel dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 6 nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 7 nd 500 hr : Operable parts State: B-09.4 Federal: 09.4 : Operable part requires tight grasping, pinching or twisting of the wrist : Remove and replace operable part ID: 8 nd see * see * : Interior Signage State: B Federal: : Toilet door sign not contrasting colors : Remove and replace sign per current standards ID: 9 nd 50.5 hrs : Accessories State: B-60.5 Federal: N/A : Toilet seat dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 0 nd hrs : Corridors/Hallways State: B Federal: : Minimum 6" clear width not provided/where serving occupant load less than 0 : Provide 6" clear width - Pharmacy - Corridor 4 ID: nd HRS : Sinks (GENERAL) State: B-606. Federal: 606. : 0" x 48" clear floor space not provided for front approach : Provide 0" X 48" clearance for front approach 4 ID: nd hrs : Sinks (GENERAL) State: B-606. Federal: 606. : Minimum toe clearance of 9" high x 7" deep under sink not provided : Modify as required ID: nd 50.5 hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is betwee : Provide required reach range ID: 4 nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 5 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards ID: 6 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware

64 ID: 7 nd : Water Closets (GENERAL) State: B Federal: : Flush controls not on open side of fixture (non-ambulatory accessible compartments) : Remove and replace water closet per current standards ID: 8 nd 500 hrs : Water Closets (GENERAL) State: B Federal: : Height of grab bar over 6" maximum AFF to top of gripping surface : Adjust as required ID: 9 nd 00.5 hrs : Water Closets (GENERAL) State: B Federal: : Sidewall grab bar minimum extension 54" from rear wall : Adjust as required and/or provide new bar per current standards - 4 Parmacy - Men Restroom ID: 40 nd 50.5 : Accessories State: B Federal: : Toilet paper dispenser located over 9" from edge of toilet : Relocate TPD with 9" maximum from edge of toilet ID: 4 nd hrs : Water Closets (GENERAL) State: B Federal: : Water closet clearance not 60" wide measured perpendicular from the side wall : Provide required clearance or provide alternative accessible water closet ID: 4 nd hrs : Urinals State: B-605. Federal: 605. : Urinal rim measured over 7" AFF : Adjust as required ID: 4 nd hrs : Lavatories (GENERAL) State: B Federal: N/A : Lavatory not 8" minimum to centerline from side wall or partition : Relocate Lavatory as required; modification maybe required ID: 44 nd 50.5 hrs : Lavatories (GENERAL) State: B Federal: : Drain and/or hot water piping not insulated (wrapped) : Insulate as required to protect against contact ID: 45 nd 00 hr : Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface ID: 46 nd 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Soap dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls ID: 47 nd 500 hr : Operable parts State: B-09.4 Federal: 09.4 : Operable part requires tight grasping, pinching or twisting of the wrist : Remove and replace operable part ID: 48 nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 49 nd 50.5 HRS : Accessories State: B-60.5 Federal: N/A : Towel dispenser measured over 40" AFF to operable part : Reset accessories to maximum 40" AFF to operating controls

65 - 5 ID: 5 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 5 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 54 nd hrs : Lavatories (ADULT) State: B-606. Federal: N/A : Minimum 9" clearance under lavatory apron not provided (measured at front edge) : Reset lavatory as required ID: 55 nd hrs : Detention Facility Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 56 nd 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface - 6 Medical Records - Holding Medical Records ID: 50 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware ID: 5 nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 57 nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device 4 ID: 58 nd hrs : Sinks (ADULT) State: B-606. Federal: 606. : Minimum knee clearance of 7" high x 8" back from front of sink not provided : Reset sink as required or replace with new sink 4 ID: 59 nd hrs : Sinks (ADULT) State: B-606. Federal: 606. : Height of rim or counter measured over 4" AFF : Reset sink/or provide maximum 4" AFF counter ID: 60 nd 50.5 hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is betwee : Provide required reach range ID: 6 nd 50.5 hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is betwee : Provide required reach range

66 ID: 6 nd 50.5 hrs : Reach Range State: B-08.. Federal: 08.. : Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is betwee : Provide required reach range ID: 6 nd hrs : Landings/Thresholds State: B Federal: : Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior doo : Provide minimum 8" maneuvering clearance ID: 64 nd See * See * : Doors / Gates State: B Federal: : Door requires over 5 lbs force to open : Adjust closing device ID: 65 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards - 7 ID: 66 nd : Detention Facility Showers State: B Federal: : Threshold into shower greater than /" height : Provide transition into shower ID: 67 nd : Detention Facility Showers State: B Federal: N/A : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 4 : Adjust as required ID: 68 nd : Detention Facility Showers State: B Federal: N/A : Shower floor slope greater that.08 percent : Provide accessible shower - 8 Isolation - Shower Isolation ID: 69 nd hrs : Detention Facility Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 70 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 7 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 7 nd hrs : Lavatories (ADULT) State: B-606. Federal: N/A : Minimum 9" clearance under lavatory apron not provided (measured at front edge) : Reset lavatory as required ID: 7 nd 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface

67 4 ID: 74 nd hrs : Accessible Clearance State: B-04. Federal: 04. : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance 4 ID: 75 nd see *5 see *5 : Telephones State: B Federal: : At least one TTY not provided in a secured area of a correctional facility if a public phone fo : Provide accessible TTY per current standards 4 ID: 76 nd hrs : Accessible Clearance State: B-04. Federal: 04. : : - 9 Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Gym - ID: 77 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 78 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 79 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 80 nd hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : Minimum 0" x 48" clear floor space not provided : Provide 0" X 48" clearance ID: 8 nd hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : Minimum toe clearance of 9" high x 9" deep under lavatory not provided : Adjust as required ID: 8 nd See ID #80 e ID #80 : Detention Facility Water Closets (GENERAL) State: B Federal: : Water closet clearance not 60" wide measured perpendicular from the side wall : Provide required clearance or provide alternative accessible water closet ID: 8 nd hrs : Detention Facility Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 84 nd 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface

68 - 0 ID: 85 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware 4 ID: 86 nd hrs : Accessible Clearance State: B-04. Federal: 04. : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room : Provide required clearance 4 ID: 87 nd see *4 see *4 : Alarms State: B-5. Federal: 5. : Audible Fire Alarm not provided in public or common use areas : Provide audible and visual fire alarm per current standards ID: 88 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware ID: 89 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards - Library Classroom ID: 90 nd 000 hr : Dining/Bar Facilities State: B-90. Federal: 90. : Minimum 7" high x 8" deep clearance under counter not provided : Provide minimum 7" high X 8" deep clearance under counter ID: 9 nd hrs : Landings/Thresholds State: B Federal: : Minimum " maneuvering clearance on latch side of interior door not provided (push side, f : Provide minimum " maneuvering clearance ID: 9 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware ID: 9 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware ID: 94 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards ID: 95 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards ID: 96 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware

69 - 4 ID: 97 nd see *4 see *4 : Alarms State: B-5. Federal: 5. : Audible Fire Alarm not provided in public or common use areas : Provide audible and visual fire alarm per current standards - ID: 98 nd hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 99 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware ID: 400 nd See * See * : Interior Signage State: B-70. Federal: 70. : Room identification sign not provided in Braille : Provide sign per current standards - 4 ID: 40 nd 500 hr : Doors / Gates State: B Federal: : Lever-type hardware not provided : Remove and replace with lever-type hardware - 5 Corridor Janitor Elevator # - Vestibule Block - F ID: 40 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 40 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 404 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 405 nd hrs : Lavatories (ADULT) State: B-606. Federal: N/A : Minimum 9" clearance under lavatory apron not provided (measured at front edge) : Reset lavatory as required ID: 406 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 407 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar

70 ID: 408 nd hrs : Detention Facility Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 409 nd 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface ID: 40 nd : Detention Facility Showers State: B Federal: N/A : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 4 : Adjust as required ID: 4 nd 00 hr : Detention Facility Accessories State: B-60.4 Federal: 60.4 : Coat hook measured over 48" AFF : Reset hook to maximum 48" AFF ID: 4 nd hrs : Dining/Bar Facilities State: B-6. Federal: 6. : At least 5% of total seating is not accessible : Provide accessible seating spaces as required ID: 4 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 44 nd : Doors / Gates State: B-07.4 Federal: 07.4 : Minimum 80" height door opening not provided : Provide 80" height door opening 4 ID: 45 nd hrs : Telephones State: B Federal: : Clear floor space not provided for wheelchair accessible telephone : Reconfigure telephone location to provide required clear floor space 4 ID: 46 nd see *5 see *5 : Telephones State: B Federal: : At least one TTY not provided in a secured area of a correctional facility if a public phone fo : Provide accessible TTY per current standards - 6 Block - G ID: 47 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 48 nd : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 49 nd : Doors / Gates State: B-07.4 Federal: 07.4 : Minimum 80" height door opening not provided : Provide 80" height door opening ID: 40 nd hrs : Dining/Bar Facilities State: B-6. Federal: 6. : At least 5% of total seating is not accessible : Provide accessible seating spaces as required

71 ID: 4 nd hrs : Corridors/Hallways State: B Federal: : Minimum 6" clear width not provided/where serving occupant load less than 0 : Provide 6" clear width ID: 4 nd hrs : Detention Facility Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 4 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 44 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 45 nd 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflectin : Reset mirror to maximum 40" AFF to reflecting surface ID: 46 nd : Detention Facility Showers State: B Federal: N/A : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 4 : Adjust as required ID: 47 nd : Detention Facility Showers State: B Federal: : Threshold into shower greater than /" height : Provide transition into shower ID: 48 nd 00 hr : Detention Facility Accessories State: B-60.4 Federal: 60.4 : Coat hook measured over 48" AFF : Reset hook to maximum 48" AFF ID: 49 nd 00 hr : Detention Facility Accessories State: B-60.4 Federal: 60.4 : Coat hook measured over 48" AFF : Reset hook to maximum 48" AFF 4 ID: 40 nd see *5 see *5 : Telephones State: B Federal: : At least one TTY not provided in a secured area of a correctional facility if a public phone fo : Provide accessible TTY per current standards 4 ID: 4 nd hrs : Telephones State: B Federal: : Clear floor space not provided for wheelchair accessible telephone : Reconfigure telephone location to provide required clear floor space

72 - 7 ID: 4 nd hrs : Stairs State: B Federal: : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyo : Modify handrail(s) to provide required " extensions or replace per current standards ID: 4 nd 500 hrs : Stairs State: B Federal: : Height of handrail(s) more than 8" above nosing of threads : Provide handrails per current standards ID: 44 nd See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reac : Provide required reach range ID: 45 nd See *9 See *9 : Corridors/Hallways State: B Federal: : Minimum 6" clear width not provided/where serving occupant load less than 0 : Provide 6" clear width ID: 46 nd See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reac : Provide required reach range ID: 47 nd hrs : Stairs State: B Federal: : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond botto : Modify handrail(s) to provide required extensions or replace per current standards ID: 48 nd 500 hrs : Stairs State: B Federal: : Height of handrail(s) more than 8" above nosing of threads : Provide handrails per current standards 4 ID: 44 nd see *4 see *4 : Alarms State: B-5. Federal: 5. : : - 8 Stairs (Rear) Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Block - F (Entrance) ID: 44 nd See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reac : Provide required reach range

73 - 9 ID: 444 nd HRS : Doors / Gates State: B Federal: : Accessible door/gate not provided adjacent to turnstile exit or entrancemeasured.5" : Provide accessible door/gate ID: 445 nd hrs : Doors / Gates State: Federal: N/A : Minimum 80" height door opening not provided : Provide 80" height door opening - 0 Psyc Office Gym - ID: 446 nd hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 447 nd hrs : Lavatories (ADULT) State: B-606. Federal: 606. : Minimum knee clearance of 7" high x 8" back from front of lavatory not provided : Reset lavatory as required or replace with new lavatory ID: 448 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on rear wall : Provide required grab bar ID: 449 nd hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : Grab bars not provided on sidewall : Provide required grab bar ID: 450 nd hrs : Detention Facility Water Closets (ADULT) State: B Federal: : Seat height measured less than 7" AFF : Provide water closet per current standards ID: 45 nd See ID #80 e ID #80 : Detention Facility Water Closets (GENERAL) State: B Federal: : Water closet clearance not 60" wide measured perpendicular from the side wall : Provide required clearance or provide alternative accessible water closet 4 ID: 45 nd see *4 see *4 : Alarms State: B-5. Federal: 5. : Audible Fire Alarm not provided in public or common use areas : Provide audible and visual fire alarm per current standards ID: 45 nd See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reac : Provide required reach range - Janitor ID: 454 nd hrs : Doors / Gates State: B Federal: : Minimum " wide clear width not provided : Provide " wide clear width ID: 455 nd hrs : Corridors/Hallways State: B Federal: : Minimum 6" clear width not provided/where serving occupant load less than 0 : Provide 6" clear width

74 - ID: 456 nd See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : - Corridor Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reac Provide required reach range Elevator # & # ID: 457 nd See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reac : Provide required reach range

75 South Annex Jail - ID: 458 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 459 See *0 See *0 : Corridors/Hallways State: B Federal: : : - ID: hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: hrs : Lavatories (ADULT) State: B-606. Federal: 606. : : ID: hrs : Lavatories (GENERAL) State: B Federal: N/A : : Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required ID: hrs : Lavatories (GENERAL) State: B Federal: : : ID: HRS : Accessories State: B-60.5 Federal: N/A : : Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls ID: HRS : Accessories State: B-60.5 Federal: N/A : : ID: hrs : Accessories State: B-60.5 Federal: N/A : : Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls ID: hrs : Water Closets (ADULT) State: B-604. Federal: N/A : : ID: hrs : Water Closets (ADULT) State: B Federal: : : Seat height measured over 9" AFF Provide water closet per current standards ID: : Water Closets (GENERAL) State: B Federal: : : Elevator # & # Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Restroom Height of lavatory rim or counter measured over 4" AFF Reset lavatory as required Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required Flush controls not on open side of fixture (non-ambulatory accessible compartments) Remove and replace water closet per current standards

76 ID: hrs : Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: hrs : Water Closets (GENERAL) State: B Federal: : : ID: hr : Accessories State: B-60. Federal: 60. : : Mirror (not over lavatory) measured over 5" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 5" AFF to reflecting surface ID: : Accessories State: B Federal: : : ID: hr : Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF 4 ID: hrs : Accessible Clearance State: B-04. Federal: 04. : : ID: hr : Operable parts State: B-09.4 Federal: 09.4 : : Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part ID: hrs : Landings/Thresholds State: B Federal: : : ID: 48 See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards - ID: hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: hrs : Landings/Thresholds State: B Federal: : : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front Provide minimum " maneuvering clearance ID: hrs : Landings/Thresholds State: B Federal: : : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front Provide minimum " maneuvering clearance ID: hrs : Landings/Thresholds State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not Provide minimum 8" maneuvering clearance Recreational Program - office Minimum " maneuvering clearance on latch side of interior door not provided (push side, front Provide minimum " maneuvering clearance

77 - 4 ID: hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: hr : Corridors/Hallways State: B Federal: : : ID: hr : Doors / Gates State: B Federal: : : Lever-type hardware not provided Remove and replace with lever-type hardware ID: hr : Doors / Gates State: B Federal: : : ID: hrs : Landings/Thresholds State: B Federal: : : Minimum " maneuvering clearance on latch side of interior door not provided (push side, front Provide minimum " maneuvering clearance 4 ID: 488 see *4 see *4 : Alarms State: B-5. Federal: 5. : : ID: 489 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : - 5 ID: 490 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 49 : Doors / Gates State: B-07.4 Federal: 07.4 : : - 6 ID: 49 : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 49 : Detention Facility Showers State: B Federal: N/A : : Lever-type hardware not provided Remove and replace with lever-type hardware Recreational Program - office Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Block - B (Entrance) Minimum 80" height door opening not provided Provide 80" height door opening Block - B (Shower) Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 494 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF

78 - 7 ID: 495 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 496 : Doors / Gates State: B Federal: : : ID: 497 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 500 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : 4 ID: 50 see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards 4 ID: hrs : Telephones State: B Federal: : : ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required 4 ID: hrs : Accessible Clearance State: B-04. Federal: 04. : : Minimum " wide clear width not provided Provide " wide clear width Seat height measured less than 7" AFF Provide water closet per current standards Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Grab bars not provided on sidewall Provide required grab bar Block - B () Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance

79 - 8 ID: 507 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 508 : Doors / Gates State: B-07.4 Federal: 07.4 : : - 9 ID: 509 : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 50 : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 5 See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : Vertical clearance not 80" high minimum Provide required vertical clearance ID: 5 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : - 0 ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required ID: 54 : Doors / Gates State: B Federal: : : ID: 55 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Minimum 80" height door opening not provided Provide 80" height door opening Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Minimum " wide clear width not provided Provide " wide clear width Seat height measured less than 7" AFF Remove and replace water closet per current standards Block - C (Entrance) Block - C (Shower) Block - C () ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface

80 ID: 58 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : 4 ID: 5 see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards 4 ID: hrs : Telephones State: B Federal: : : ID: 54 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF 4 ID: hrs : Accessible Clearance State: B-04. Federal: 04. : : - ID: 56 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 57 : Doors / Gates State: B-07.4 Federal: 07.4 : : Grab bars not provided on rear wall Provide required grab bar Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Block - A (Entrance) Minimum 80" height door opening not provided Provide 80" height door opening

81 - ID: 58 : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 59 : Detention Facility Showers State: B Federal: N/A : : ID: 50 : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 5 See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : ID: 5 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF - ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required 4 ID: 54 see *5 see *5 : Telephones State: B Federal: : : ID: 55 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 56 : Doors / Gates State: B-07.4 Federal: 07.4 : : ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : Shower floor slope greater that.08 percent Provide accessible shower Vertical clearance not 80" high minimum Provide required vertical clearance Minimum 80" height door opening not provided Provide 80" height door opening Block - A (Shower) Block - A () At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 59 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF

82 ID: 540 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 54 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : 4 ID: hrs : Accessible Clearance State: B-04. Federal: 04. : : - 4 ID: 545 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 546 : Doors / Gates State: B-07.4 Federal: 07.4 : : - 5 ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required 4 ID: 548 see *5 see *5 : Telephones State: B Federal: : : ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Grab bars not provided on sidewall Provide required grab bar Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Block - D (Entrance) Minimum 80" height door opening not provided Provide 80" height door opening Block - D () At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 55 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606.

83 : : ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 555 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF 4 ID: hrs : Accessible Clearance State: B-04. Federal: 04. : : ID: 557 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 558 : Doors / Gates State: B-07.4 Federal: 07.4 : : - 6 ID: 559 : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 560 See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 56 See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : Vertical clearance not 80" high minimum Provide required vertical clearance ID: 56 : Detention Facility Showers State: B Federal: N/A : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Grab bars not provided on sidewall Provide required grab bar Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Minimum 80" height door opening not provided Provide 80" height door opening Block - D (Shower) Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 56 : Detention Facility Showers State: B Federal: N/A : : Shower floor slope greater that.08 percent Provide accessible shower

84 - 7 ID: 564 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 565 : Doors / Gates State: B-07.4 Federal: 07.4 : : ID: 566 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range - 8 ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 57 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : ID: 57 : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 574 : Detention Facility Showers State: B Federal: : : Minimum 80" height door opening not provided Provide 80" height door opening Grab bars not provided on rear wall Provide required grab bar Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Block - F (Entrance) Block - F () Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Threshold into shower greater than /" height Provide transition into shower ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required ID: 576 : Doors / Gates State: B Federal: 404..

85 : : ID: 577 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 578 : Doors / Gates State: B Federal: : : ID: 579 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width 4 ID: 580 see *5 see *5 : Telephones State: B Federal: : : 4 ID: hrs : Telephones State: B Federal: : : - 9 ID: 58 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 58 : Doors / Gates State: B-07.4 Federal: 07.4 : : - 0 ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : ID: 586 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Block - F (Entrance) Minimum 80" height door opening not provided Provide 80" height door opening Grab bars not provided on rear wall Provide required grab bar Block - F () Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar

86 ID: 589 : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 590 : Detention Facility Showers State: B Federal: : : ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required ID: 59 : Doors / Gates State: B Federal: : : ID: 59 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening 4 ID: 594 see *5 see *5 : Telephones State: B Federal: : : 4 ID: hrs : Telephones State: B Federal: : : Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space - ID: 596 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: hrs : Stairs State: B Federal: : : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom n Modify handrail(s) to provide required extensions or replace per current standards ID: hrs : Stairs State: B Federal: : : Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards ID: hrs : Stairs State: B-505. Federal: 505. : : Threshold into shower greater than /" height Provide transition into shower Minimum " wide clear width not provided Provide " wide clear width At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Handrail(s) not continuous Provide handrails per current standards Stairs (Rear) ID: hrs : Stairs State: B Federal: : : Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards ID: hrs : Stairs State: B Federal: : : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond t Modify handrail(s) to provide required " extensions or replace per current standards

87 ID: 60 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range 4 ID: 60 see *4 see *4 : Alarms State: B-5. Federal: 5. : : Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards - ID: 604 : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 605 : Doors / Gates State: B-07.4 Federal: 07.4 : : ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible Provide accessible seating spaces as required ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 609 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : ID: hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 6 : Detention Facility Showers State: B Federal: N/A : : Minimum 80" height door opening not provided Provide 80" height door opening Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar Block - G () Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 64 : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower

88 ID: 65 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 66 : Doors / Gates State: B Federal: : : 4 ID: hrs : Telephones State: B Federal: : : Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space 4 ID: 68 see *5 see *5 : Telephones State: B Federal: : : ID: 69 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 60 : Doors / Gates State: B Federal: : : ID: 6 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : ID: hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: hr : Detention Facility Accessories State: B-60. Federal: 60. : : ID: 65 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Minimum " wide clear width not provided Provide " wide clear width At least 5% of total seating is not accessible Provide accessible seating spaces as required Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface Grab bars not provided on rear wall Provide required grab bar ID: hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar

89 ID: hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required ID: 69 : Detention Facility Showers State: B Federal: N/A : : ID: 60 : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower 4 ID: hrs : Telephones State: B Federal: : : 4 ID: 6 see *5 see *5 : Telephones State: B Federal: : : - At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Corridor 4 ID: 6 see *4 see *4 : Alarms State: B-5. Federal: 5. : : - 4 ID: hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 65 See ID #64 e ID #64 : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening - 5 ID: hr : Doors / Gates State: B Federal: : : Lever-type hardware not provided Remove and replace with lever-type hardware ID: hrs : Doors / Gates State: B Federal: : : ID: 68 See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards ID: 69 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum " wide clear width not provided Provide " wide clear width Switch measured over 48" AFF / measure to top of switch box Provide occupancy room sensor or lower switch Office Janitor

90 - 6 Elevator - Vestibule ID: 640 See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 64 See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards

91 South Annex Jail 4 - ID: 64 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range 4 - ID: 64 4th hrs : Lavatories (ADULT) State: B-606. Federal: N/A : : Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required ID: 644 4th hrs : Lavatories (GENERAL) State: B Federal: N/A : : ID: 645 4th 50.5 hrs : Accessories State: B-60.5 Federal: N/A : : Towel dispenser measured over 40" AFF to operable partplus " Reset accessories to maximum 40" AFF to operating controls ID: 646 4th 50.5 HRS : Accessories State: B-60.5 Federal: N/A : : ID: 647 4th 50.5 : Accessories State: B Federal: : : Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet ID: 648 4th hrs : Accessible Path of Travel State: B-06.. Federal: 06.. : : ID: 649 4th 00 hr : Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 650 4th hrs : Water Closets (ADULT) State: B Federal: : : ID: 65 4th hrs : Water Closets (ADULT) State: B-604. Federal: N/A : : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required ID: 65 4th 500 hr : Operable parts State: B-09.4 Federal: 09.4 : : Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required Soap dispenser measured over 40" AFF to operable partplus " Reset accessories to maximum 40" AFF to operating controls Accessible path of travel not provided Provide accessible path of travel Seat height measured less than 7" AFF Provide water closet per current standards Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part Elevator Officer Restroom ID: 65 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range

92 ID: 654 4th hrs : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 655 4th See * See * : Doors / Gates State: B Federal: : : ID: 656 4th See * See * : Interior Signage State: B-70. Federal: 70. : : Room identification sign not provided in Braille Provide sign per current standards 4-4 ID: 657 4th see *4 see *4 : Alarms State: B-5. Federal: 5. : : Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards 4-4 ID: 658 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 659 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : ID: 660 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range 4-5 ID: 66 4th : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 66 4th See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : ID: 664 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 665 4th : Detention Facility Showers State: B Federal: N/A : : Door requires over 5 lbs force to open Adjust closing device Minimum 80" height door opening not provided Provide 80" height door opening Vertical clearance not 80" high minimum Provide required vertical clearance Shower floor slope greater that.08 percent Provide accessible shower Corridor Block - A (Entrance) Block - A (Shower) ID: 666 4th : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required

93 4-6 ID: 66 4th hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible46 Seats Provide accessible seating spaces as required 4 ID: 667 4th hrs : Telephones State: B Federal: : : 4 ID: 668 4th see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards ID: 669 4th : Doors / Gates State: B Federal: : : ID: 670 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 67 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: 67 4th hrs : Detention Facility Water Closet Compartments (GE State: B Federal: N/A : : Water closet compartment not 60" deep for maneuvering for side opening door in front of toilet Provide required clearance or provide alternative accessible water closet ID: 67 4th 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : ID: 674 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 675 4th hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : ID: 676 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar ID: 677 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Minimum " wide clear width not provided Provide " wide clear width Seat height measured less than 7" AFF Provide water closet per current standards Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Block - A () Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface Grab bars not provided on sidewall Provide required grab bar

94 4-7 ID: 678 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 679 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : 4-8 ID: 68 4th See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : Vertical clearance not 80" high minimum Provide required vertical clearance ID: 68 4th : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 68 4th : Detention Facility Showers State: B Federal: N/A : : Shower floor slope greater that.08 percent Provide accessible shower ID: 684 4th : Detention Facility Showers State: B Federal: N/A : : ID: 685 4th 00 hr : Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 686 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : 4-9 ID: 680 4th hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessibleseats 4 Provide accessible seating spaces as required ID: 687 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : 4 ID: 688 4th see *5 see *5 : Telephones State: B Federal: : : At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards ID: 689 4th : Doors / Gates State: B Federal: : : Minimum 80" height door opening not provided Provide 80" height door opening Block - F (Entrance) Block - F (Shower) Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Block - F () Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Minimum " wide clear width not provided Provide " wide clear width

95 ID: 690 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 69 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: 69 4th 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 69 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : ID: 694 4th 00 hr : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 695 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 696 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 697 4th hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : 4-0 ID: 698 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 699 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : Seat height measured less than 7" AFF Provide water closet per current standards Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Grab bars not provided on rear wall Provide required grab bar Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Minimum 80" height door opening not provided Provide 80" height door opening Block - E (Entrance)

96 4 - ID: 70 4th : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 70 4th See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : Vertical clearance not 80" high minimum Provide required vertical clearance ID: 70 4th See *6 See *6 : Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 704 4th : Detention Facility Showers State: B Federal: N/A : : ID: 705 4th : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required 4 - ID: 700 4th hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible4 Seats Provide accessible seating spaces as required ID: 706 4th : Doors / Gates State: B Federal: : : ID: 707 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 708 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : ID: 709 4th 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface ID: 70 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Shower floor slope greater that.08 percent Provide accessible shower Minimum " wide clear width not provided Provide " wide clear width Seat height measured less than 7" AFF Provide water closet per current standards Block - E (Shower) Block - E () Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 7 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF 4 ID: 7 4th hrs : Accessible Clearance State: B-04. Federal: 04.

97 : : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance ID: 7 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on rear wall Provide required grab bar

98 ID: 74 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 75 4th hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : 4 - ID: 76 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 77 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : ID: 78 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : 4-4 ID: 70 4th See *7 See *7 : Protruding Objects State: B-07.4 Federal: 07.4 : : Vertical clearance not 80" high minimum Provide required vertical clearance ID: 7 4th See *6 See *6 : Accessories State: B-60.4 Federal: 60.4 : : ID: 7 4th : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 7 4th : Detention Facility Showers State: B Federal: N/A : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Minimum 80" height door opening not provided Provide 80" height door opening Block - C (Entrance) Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Block - C (Shower) Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Shower floor slope greater that.08 percent Provide accessible shower ID: 74 4th : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required

99 4-5 ID: 79 4th hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible46 Seats Provide accessible seating spaces as required 4 ID: 75 4th see *5 see *5 : Telephones State: B Federal: : : ID: 76 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 77 4th : Doors / Gates State: B-07.4 Federal: 07.4 : : ID: 78 4th hrs : Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required ID: 79 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 70 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar ID: 7 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: N/A : : ID: 7 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: 7 4th 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : ID: 74 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF ID: 75 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Block - C () At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards Minimum 80" height door opening not provided Provide 80" height door opening Grab bars not provided on rear wall Provide required grab bar Water closet clearance not 48" long measured from front of toilet to front wall or door Provide required clearance or provide alternative accessible water closet Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range

100 4-6 ID: 76 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 77 4th : Doors / Gates State: Federal: N/A : : 4-7 ID: 79 4th : Doors / Gates State: Federal: N/A : : Minimum 80" height door opening not provided Provide 80" height door opening ID: 740 4th : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 74 4th : Detention Facility Showers State: B Federal: N/A : : Shower floor slope greater that.08 percent Provide accessible shower ID: 74 4th : Detention Facility Showers State: B Federal: N/A : : Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required ID: 74 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF 4-8 ID: 78 4th hrs : Dining/Bar Facilities State: B-6. Federal: 6. : : At least 5% of total seating is not accessible4 Seats Provide accessible seating spaces as required ID: 744 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range 4 ID: 745 4th see *5 see *5 : Telephones State: B Federal: : : ID: 746 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 747 4th : Doors / Gates State: Federal: N/A : : Minimum 80" height door opening not provided Provide 80" height door opening Minimum 80" height door opening not provided Provide 80" height door opening Block - D (Entrance) Block - D (Shower) Block - D () At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards

101 ID: 748 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: 749 4th 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface

102 ID: 750 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 75 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : ID: 75 4th hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required ID: 75 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 754 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar 4 ID: 755 4th hrs : Accessible Clearance State: B-04. Federal: 04. : : 4-9 ID: 757 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width ID: 758 4th : Doors / Gates State: Federal: N/A : : ID: 759 4th hrs : Dining/Bar Facilities State: B Federal: : : Raised/sunken dining areas not along accessible route8 Seats Relocate, along accessible route 4 ID: 760 4th see *5 see *5 : Telephones State: B Federal: : : Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Grab bars not provided on rear wall Provide required grab bar Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Minimum 80" height door opening not provided Provide 80" height door opening Block - B (Entrance) At least one TTY not provided in a secured area of a correctional facility if a public phone for deta Provide accessible TTY per current standards

103 4-0 ID: 76 4th : Detention Facility Showers State: B Federal: : : Threshold into shower greater than /" height Provide transition into shower ID: 76 4th : Detention Facility Showers State: B Federal: N/A : : 4 - ID: 76 4th : Doors / Gates State: B Federal: : : Minimum " wide clear width not provided Provide " wide clear width 4 ID: 764 4th hrs : Accessible Clearance State: B-04. Federal: 04. : : ID: 765 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards ID: 766 4th 00 hr : Detention Facility Accessories State: B-60. Federal: 60. : : ID: 767 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range ID: 768 4th See *6 See *6 : Detention Facility Accessories State: B-60.4 Federal: 60.4 : : ID: 769 4th hrs : Detention Facility Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required ID: 770 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Block - B (Shower) Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Block - B () Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting su Reset mirror to maximum 40" AFF to reflecting surface Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Grab bars not provided on rear wall Provide required grab bar ID: 77 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar

104 4-4 ID: 756 4th see *4 see *4 : Alarms State: B-5. Federal: 5. : : Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards ID: 77 4th hrs : Corridors/Hallways State: B Federal: N/A : : ID: 77 4th see * see * : Landings/Thresholds State: B Federal: : : Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance ID: 774 4th See *9 See *9 : Reach Range State: B-08.. Federal: 08.. : : 4 - ID: 775 4th hrs : Accessible Path of Travel State: B-06.. Federal: 06.. : : Accessible path of travel not provided Provide accessible path of travel ID: 776 4th hrs : Accessible Path of Travel State: B-06.. Federal: 06.. : : ID: 777 4th hrs : Stairs State: B Federal: : : Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards ID: 778 4th hrs : Stairs State: B Federal: : : ID: 779 4th hrs : Stairs State: B Federal: : : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond t Modify handrail(s) to provide required " extensions or replace per current standards ID: 780 4th hrs : Accessible Path of Travel State: B-06.. Federal: 06.. : : 4-4 Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width Corridor Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach dep Provide required reach range Accessible path of travel not provided Provide accessible path of travel Corridor - to Yard Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom n Modify handrail(s) to provide required extensions or replace per current standards Accessible path of travel not provided Provide accessible path of travel Yard ID: 78 4th see * see * : Landings/Thresholds State: B Federal: : : Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance ID: 78 4th see * see * : Landings/Thresholds State: B Federal: : : Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance

105 ID: 78 4th hrs : Corridors/Hallways State: B Federal: : : Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width ID: 784 4th hrs : Lavatories (GENERAL) State: B-606. Federal: 606. : : Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required ID: 785 4th hrs : Detention Facility Water Closets (ADULT) State: B Federal: : : Seat height measured less than 7" AFF Provide water closet per current standards

106 ID: 786 4th hrs : Detention Facility Water Closets (ADULT) State: B-604. Federal: N/A : : Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartm Relocate/adjust as required 4 ID: 787 4th hrs : Accessible Clearance State: B-04. Federal: 04. : : Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance ID: 788 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : ID: 789 4th hrs : Stairs State: B Federal: : : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom n Modify handrail(s) to provide required extensions or replace per current standards ID: 790 4th hrs : Stairs State: B Federal: : : Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond t Modify handrail(s) to provide required " extensions or replace per current standards ID: 79 4th hrs : Stairs State: B Federal: : : Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards ID: 79 4th N/A N/A : Stairs State: Federal: N/A : : Grab bars not provided on rear wall Provide required grab bar Width of stairs not 44" minimum Provide stairs with minimum 44" width ID: 79 4th hrs : Corridors/Hallways State: B Federal: N/A : : Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width ID: 794 4th hrs : Detention Facility Water Closets (GENERAL) State: B Federal: : : Grab bars not provided on sidewall Provide required grab bar

107 South Annex Jail O - ID: 795 Outdoors 0 0 : Pedestrian Ramps State: B Federal: : : Slope of top landing exceeds.08% (:48) in all directions Provide landing with maximum.0% slope in all directions ID: 796 Outdoors hrs : Pedestrian Ramps State: B Federal: : : Height of handrail(s) less than 4" to top (above ramp surface) Provide handrails to current standards ID: 797 Outdoors hrs : Pedestrian Ramps State: B Federal: : : ID: 798 Outdoors hrs : Pedestrian Ramps State: B-405. Federal: 405. : : Directional slope of ramp exceeds 8.% Provide ramp per current standards ID: 799 Outdoors hrs : Pedestrian Ramps State: B-405. Federal: 405. : : Directional slope of ramp exceeds 8.% Provide ramp per current standards ID: 800 Outdoors hrs : Pedestrian Ramps State: B-405. Federal: 405. : : ID: 80 Outdoors hrs : Pedestrian Ramps State: B Federal: : : Height of handrail(s) less than 4" to top (above ramp surface) Provide handrails to current standards ID: 80 Outdoors hrs : Walks State: B-40. Federal: 40. : : ID: 80 Outdoors hrs : Walks State: B-40. Federal: 40. : : Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails ID: 804 Outdoors 0 0 : Landings/Thresholds State: B Federal: N/A : : Minimum 4" clearance from top of ramp to door not provided Provide minimum 4" clearance from top of ramp to door ID: 805 Outdoors 0 0 : Landings/Thresholds State: B Federal: : : Intermediate landing over.08% (:48) slope in any direction Provide landing with maximum.0% slope in all directions Directional slope of ramp exceeds 8.% Provide ramp per current standards Court Yard Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails Slope of landing exceeds.08% (:48) in all directions Remove and replace affected concrete landing to provide maximum.08% (:48) slope in all ID: 806 Outdoors hrs : Walks State: B-0. Federal: 0. : : Changes in level along route exceeds /4" maximum height Provide affected concrete walk where level changes occur of /4" high ID: 807 Outdoors hrs : Walks State: B-40. Federal: 40. : : Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0%

108 ID: 808 Outdoors hrs : Walks State: B-40. Federal: 40. : : Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% ID: 809 Outdoors hrs : Walks State: B-40. Federal: 40. : : ID: 80 Outdoors hrs : Walks State: B-40. Federal: 40. : : Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% ID: 8 Outdoors 0 0 : Landings/Thresholds State: B Federal: : : Slope of landing exceeds.08% (:48) in all directions Remove and replace affected concrete landing to provide maximum.08% (:48) slope in all ID: 8 Outdoors hrs : Walks State: B-40. Federal: 40. : : O - ID: 8 Outdoors hrs : Walks State: B-40. Federal: 40. : : Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails ID: 84 Outdoors hrs : Walks State: B-40. Federal: 40. : : ID: 85 Outdoors 0 0 : Pedestrian Ramps State: B Federal: : : Slope of bottom landing exceeds.0% in all directions Provide landing with maximum.0% slope in all directions ID: 86 Outdoors hrs : Pedestrian Ramps State: B-405. Federal: 405. : : ID: 87 Outdoors hrs : Pedestrian Ramps State: B Federal: : Handrails not provided : Provide handrails on each side of ramp with required extensions at top and bottom ID: 88 Outdoors hrs : Stairs State: B Federal: : : ID: 89 Outdoors hrs : Stairs State: B Federal: : : Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom Modify handrail(s) to provide required extensions or replace per current standards ID: 80 Outdoors hrs : Stairs State: B Federal: : : Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% M - Street Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails Directional slope of ramp exceeds 8.% Provide ramp per current standards Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyon Modify handrail(s) to provide required " extensions or replace per current standards

109 SOUTH ANNEX JAIL - BASEMENT LOCATION MAP

110 SOUTH ANNEX JAIL - FIRST FLOOR LOCATION MAP

111 SOUTH ANNEX JAIL - SECOND FLOOR LOCATION MAP

112 SOUTH ANNEX JAIL - THIRD FLOOR LOCATION MAP

113 SOUTH ANNEX JAIL - FOURTH FLOOR LOCATION MAP

114 South Annex Jail 4 South Annex Jail 4 Drinking Fountains Drinking Fountains Bubbler outlet over 6" AFF./wheelchair accessible drinking fountain Remove and reset fountain for compliance; replace if required Knee clearance space under drinking fountain not provided/8" deep at 7" tall and " deep at 9" tall and 0" wide Remove and reset fountain for compliance; replace if required B-60.4 B-60. Basement Basement Maintenance Maintenance Shop Shop 000 See ID # 8 HRs See ID # South Annex Jail 4 4 South Annex Jail Drinking Fountains Doors / Gates 50% of all drinking fountains are not standing accessible Install for standing persons drinking fountain(s) Minimum " wide clear width not provided Provide " wide clear width B-. B Basement Basement Maintenance Maintenance Shop Restroom See ID # 6000 See ID # 6 HRS

115 5 South Annex Jail 6 South Annex Jail Interior Signage Interior Signage Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward Provide sign per current standards Room identification sign not provided in Braille Provide sign per current standards N/A 70. B B-70. Basement Basement Maintenance Maintenance Restroom Restroom See * See * See * See * 7 South Annex Jail 8 South Annex Jail Landings/Thresholds Showers Level area in direction of door swing (pull side) not 60" minimum length/maneuvering clearance Provide required clearance area Threshold into shower greater than /" height Provide transition into shower B B Basement Basement Maintenance Maintenance Restroom Restroom HRS

116 9 South Annex Jail 0 South Annex Jail Showers Showers Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Clear floor space (6" x 60") not provided adjacent to standard roll-in compartment Provide required clearance or provide alternative accessible shower N/A B B Basement Basement Maintenance Maintenance Restroom Restroom South Annex Jail South Annex Jail 4 Showers Sinks (ADULT) Shower floor slope greater that.08 percent Provide accessible shower Minimum knee clearance of 7" high x 8" back from front of sink not provided Reset sink as required or replace with new sink N/A 606. B B-606. Basement Basement Maintenance Maintenance Restroom Restroom HRS

117 South Annex Jail 4 South Annex Jail Accessories Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls 60. N/A B-60. B-60.5 Basement Basement Maintenance Maintenance Restroom Restroom HRS.5 HRS 5 South Annex Jail 6 South Annex Jail Accessories Lavatories (GENERAL) Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact N/A B-60.5 B Basement Basement Maintenance Maintenance Restroom Restroom HRS.5 hrs

118 7 South Annex Jail 8 South Annex Jail Water Closet Compartments (GENERAL) Water Closet Compartments (GENERAL) Minimum " clear opening not provided (end opening door) Provide required clearance Lever, pull or push type handle on outside face near latch of door not provided Provide required handle per current standards B B Basement Basement Maintenance Maintenance Restroom Restroom See ID #8 See ID #8 See ID #8 See ID #8 9 South Annex Jail 0 South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Basement Basement Maintenance Maintenance Restroom Restroom See ID #8 See ID #8 See ID #8 See ID #8

119 South Annex Jail South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Water Closet not accessible Provide accessible water closet Water closet clearance not 60" wide measured perpendicular from the side wall Provide required clearance or provide alternative accessible water closet B-604. B Basement Basement Maintenance Maintenance Restroom Restroom See ID #8 See ID #8 See ID #8 See ID #8 South Annex Jail 4 South Annex Jail Water Closets (ADULT) Accessories Seat height measured less than 7" AFF Provide water closet per current standards Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet B B Basement Basement Maintenance Maintenance Restroom Restroom See ID #8 50 See ID #8.5

120 5 South Annex Jail 6 South Annex Jail 4 Reach Range Accessible Clearance Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B-08.. B-04. Basement Basement Maintenance Maintenance Restroom Restroom 00 See ID #8.5 HRS See ID #8 7 South Annex Jail 8 South Annex Jail Doors / Gates Interior Signage Minimum " wide clear width not provided Provide " wide clear width Room identification sign not provided in Braille Provide sign per current standards B B-70. Basement Basement Maintenance Maintenance Restroom - Restroom See * 6 HRS See *

121 9 South Annex Jail 0 South Annex Jail Interior Signage Doors / Gates Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward Provide sign per current standards Door requires over 5 lbs force to open Adjust closing device N/A B B Basement Basement Maintenance Maintenance Restroom - Restroom - See * See * See * See * South Annex Jail South Annex Jail Water Closet Compartments (GENERAL) Accessories Water closet compartment not minimum 60" wide Provide required clearance or provide alternative accessible water closet Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 Basement Basement Maintenance Maintenance Restroom - Restroom - See * 50 See *.5 HRS

122 South Annex Jail 4 South Annex Jail Accessories Lavatories (ADULT) Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A N/A B-60.5 B-606. Basement Basement Maintenance Maintenance Restroom - Restroom - 50 See *.5 hrs See * 5 South Annex Jail 6 South Annex Jail Reach Range Corridors/Hallways Maximum 48" AFF side unobstructed reach range exceeded Provide required reach range Minimum clear width maneuvering and turning clearances around obstructions not provided/4" approaching and leaving the turn, 48" at turn Provide 4" approaching and leaving the turn, 48" at turn B-08.. B Basement Maintenance Restroom - See * See * Basement Corridor See * See *

123 7 South Annex Jail 8 South Annex Jail Interior Signage Doors / Gates Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward Provide sign per current standards Door requires over 5 lbs force to open Adjust closing device N/A B B Basement Basement JPS JPS Restroom Restroom See * See * See * See * 9 South Annex Jail 40 South Annex Jail Water Closets (ADULT) Water Closets (GENERAL) Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards N/A B-604. B Basement Basement JPS JPS Restroom Restroom HRS HRS

124 4 South Annex Jail 4 South Annex Jail Accessories Accessories Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface N/A 60. B-60.5 B-60. Basement Basement JPS JPS Restroom Restroom HRS.5 HRS 4 South Annex Jail 44 South Annex Jail Lavatories (GENERAL) Lavatories (GENERAL) Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required N/A B B Basement Basement JPS JPS Restroom Restroom hrs 8 HRS

125 45 South Annex Jail 46 South Annex Jail Accessories Accessories Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Shelf measured over 48" AFF Relocate shelf to maximum 48" AFF N/A B B-60.4 Basement Basement JPS JPS Restroom Restroom HRS hrs 47 South Annex Jail 48 South Annex Jail Doors / Gates Landings/Thresholds Door requires over 5 lbs force to open Adjust closing device Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance B B Basement Basement JPS JPS Restroom Exit Door See * 00 See * hr

126 49 South Annex Jail 50 South Annex Jail Stairs Stairs Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards B B Basement Basement Corridor Corridor 000 see ID #49 5 hrs see ID #49 5 South Annex Jail 5 South Annex Jail Stairs Corridors/Hallways Handrail not provided on each side of stairs Provide missing handrail where required Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width 505. N/A B-505. B Basement Basement Corridor Corridor hrs 5 hrs

127 5 South Annex Jail 54 South Annex Jail Elevators Pedestrian Ramps Accessible passenger elevator not provided Provide accessible elevator Extension of handrail at top of ramp not " minimum of level distance beyond ramp Provide handrails to current standards with required extensions B-407. B Basement Basement Elevator Corridor hrs 50 hrs 55 South Annex Jail 56 South Annex Jail Pedestrian Ramps Pedestrian Ramps Height of handrail(s) less than 4" to top (above ramp surface) Remove and replace handrails to current standards Directional slope of ramp exceeds 8.% Provide ramp per current standards B B-405. Basement Basement Corridor Corridor see ID # see ID #54 50 hrs

128 57 South Annex Jail 58 South Annex Jail Pedestrian Ramps Accessories Extension of handrail at bottom of ramp not " minimum of level distance beyond ramp Provide handrails to current standards with required extensions Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 Basement Basement Corridor Inmate Program Restroom see ID #54 50 see ID #54.5 HRS 59 South Annex Jail 60 South Annex Jail Accessories Water Closets (ADULT) Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required 60. N/A B-60. B-604. Basement Basement Inmate Program Inmate Program Restroom Restroom hr hrs

129 6 South Annex Jail 6 South Annex Jail Water Closets (GENERAL) Accessories Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet B B Basement Basement Inmate Program Inmate Program Restroom Restroom hrs.5 6 South Annex Jail 64 South Annex Jail 4 Reach Range Sinks (GENERAL) Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum toe clearance of 9" high x 7" deep under sink not provided Modify as required B-08.. B-606. Basement Basement Inmate Program Inmate Program Restroom hrs 6 hrs

130 65 South Annex Jail 66 South Annex Jail Reach Range Pedestrian Ramps Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Measures 5" Provide required reach range Handrails not provided Provide handrails on each side of ramp with required extensions at top and bottom B-08.. B Basement Basement Inmate Program Inmate Program hrs 4 hrs 67 South Annex Jail 68 South Annex Jail Doors / Gates Stairs Minimum " wide clear width not provided Provide " wide clear width Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards B B Basement Basement Corridor Corridor hrs 4 hrs

131 69 South Annex Jail 70 South Annex Jail Stairs Doors / Gates Handrail not provided Provide handrails on each side of stairs with required extensions Minimum " wide clear width not provided Provide " wide clear width B-505. B Basement Basement Corridor Elevator Front see ID # see ID #68 6 hrs 7 South Annex Jail 4 7 South Annex Jail 4 Drinking Fountains Drinking Fountains Clear floor space (0" x 48") not provided Provide 0" X 48" clearance Drinking fountain for standing persons bubbler outlet not between 8"-4" AFF Remove and reset fountain for compliance; replace if required B-60. B-60.7 Basement Basement Break room Break room 000 see ID #7 8 hrs see ID #7

132 7 South Annex Jail 4 74 South Annex Jail Drinking Fountains Interior Signage 50% of all drinking fountains are not wheel chair accessible Install wheel chair accessible drinking fountain(s) Room identification sign not provided in Braille Provide sign per current standards. 70. B-. B-70. Basement Basement Break room Break room Restroom see ID #7 see * see ID #7 see * 75 South Annex Jail 76 South Annex Jail Interior Signage Water Closets (ADULT) Men's toilet door sign not /4" thick equilateral triangle with " long edges with vertex pointing upward Provide sign per current standards Seat height measured less than 7" AFF Provide water closet per current standards N/A B B Basement Basement Break room Break room Restroom Restroom see * 00 see * hr

133 77 South Annex Jail 78 South Annex Jail Water Closet Compartments (GENERAL) Water Closets (GENERAL) Water closet compartment not 60" deep for maneuvering for side opening door in front of toilet Provide required clearance or provide alternative accessible water closet Grab bars not provided on rear wall Provide required grab bar N/A B B Basement Basement Break room Break room Restroom - Restroom hrs.5 hrs 79 South Annex Jail 80 South Annex Jail Water Closets (GENERAL) Lavatories (GENERAL) Grab bars not provided on sidewall Provide required grab bar Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required N/A B B Basement Basement Break room Break room Restroom - Restroom hrs 8 hrs

134 8 South Annex Jail 8 South Annex Jail Lavatories (GENERAL) Accessories Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 Basement Basement Break room Break room Restroom - Restroom hrs.5 HRS 8 South Annex Jail 84 South Annex Jail Accessories Operable parts Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part B-60. B-09.4 Basement Basement Break room Break room Restroom - Restroom hr hr

135 85 South Annex Jail 86 South Annex Jail Operable parts Water Closet Compartments (GENERAL) A 0"x48" clear floor space not provided in front of operable part Provide required clear floor space Water closet compartment not 60" deep for maneuvering for side opening door in front of toilet Provide required clearance or provide alternative accessible water closet 09. N/A B-09. B Basement Basement Break room Break room Restroom - Restroom - see ID # see ID #84 00 hrs 87 South Annex Jail 88 South Annex Jail Doors / Gates Landings/Thresholds Accessible door/gate not provided adjacent to turnstile exit or entrance Lever-type hardware not provided Provide accessible door/gate Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance B B Basement Break room Restroom - 00 hr Basement Break room Restroom - Men see * see *

136 89 South Annex Jail 90 South Annex Jail Landings/Thresholds Water Closet Compartments (GENERAL) Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance Automatic closing device not provided on Ambulatory compartment door Provide required closing device B B Basement Basement Break room Break room Restroom - Restroom - see ID #86 N/A see ID #86 N/A 9 South Annex Jail 9 South Annex Jail Accessories Interior Signage Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Toilet door sign not mounted within " of door centerline Remove and replace sign per current standards N/A B B Basement Break room Restroom Basement Break room Restroom - Men see * see *

137 9 South Annex Jail 94 South Annex Jail Interior Signage Lavatories (ADULT) Room identification sign not provided in Braille Provide sign per current standards Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required 70. N/A B-70. B-606. Basement Basement Break room Break room Restroom - Men Restroom - Men see * 000 see * 8 hrs 95 South Annex Jail 96 South Annex Jail Lavatories (GENERAL) Accessories Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. Basement Basement Break room Break room Restroom - Men Restroom - Men hrs hr

138 97 South Annex Jail 98 South Annex Jail Accessories Urinals Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Urinal rim measured over 7" AFF Adjust as required N/A 605. B-60.5 B-605. Basement Basement Break room Break room Restroom - Men Restroom - Men HRS 8 hrs 99 South Annex Jail 00 South Annex Jail 4 Water Closet Compartments (GENERAL) Accessible Clearance Lever, pull or push type handle on outside face near latch of door not provided Provide required handle per current standards Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. Basement Basement Break room Break room Restroom - Men Restroom - Men hrs 0 hrs

139 0 South Annex Jail 0 South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Basement Basement Break room Break room Restroom - Men Restroom - Men hrs.5 hrs 0 South Annex Jail 04 South Annex Jail Accessories Corridors/Hallways Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Minimum separation between two hinged doors or gates in series not provided/48" plus width of doors or gates swinging into the space Provide 48" plus width of doors or gates into the space N/A B-60.5 B Basement Basement Break room Break room Restroom - Men Restroom - Men hrs 5 hrs

140 05 South Annex Jail 06 South Annex Jail Doors / Gates Interior Signage Lever-type hardware not provided Remove and replace with levertype hardware Room identification sign not tactile Provide sign per current standards B B-70. Basement Basement Break room Break room Restroom - Men Restroom - Men 00 see * hr see * 07 South Annex Jail 08 South Annex Jail 4 Interior Signage Alarms Room identification sign not tactile Provide sign per current standards Visible alarms not spaced 50' horizontally in a hallway or corridor Provide audible and visual fire alarm per current standards B-70. B-70. Basement Basement Break room Corridor Restroom - Men see * see *4 see * see *4

141 09 South Annex Jail 0 South Annex Jail Doors / Gates Interior Signage Lever-type hardware not provided Remove and replace with levertype hardware Tactile exit sign not provided Provide required sign N/A B Basement Basement Corridor Janitor 00 see * hr see * South Annex Jail 4 South Annex Jail 4 Drinking Fountains Drinking Fountains Knee clearance space under drinking fountain not provided/8" deep at 7" tall and " deep at 9" tall and 0" wide Remove and reset fountain for compliance; replace if required Bubbler outlet over 6" AFF./wheelchair accessible drinking fountain Remove and reset fountain for compliance; replace if required B-60. B-60.4 Basement Holding Unit hrs Basement holding unit see ID # see ID #

142 South Annex Jail 4 4 South Annex Jail Drinking Fountains Water Closets (ADULT) Clear floor space (0" x 48") not provided Provide 0" X 48" clearance Seat height measured less than 7" AFF Remove and replace water closet per current standards B-60. B Basement Basement Holding Holding Unit - Unit - see ID # 000 see ID # 6 hrs 5 South Annex Jail 6 South Annex Jail 4 Water Closets (GENERAL) Accessible Clearance Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. Basement Basement Holding Holding Unit - Unit hrs 4 hrs

143 7 South Annex Jail 8 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width B B Basement Basement Laundry Laundry hrs 6 hrs 9 South Annex Jail 0 South Annex Jail 4 Stairs Alarms Handrail not provided Provide handrails on each side of stairs with required extensions Audible and visible fire alarm system not installed Provide audible and visual fire alarm per current standards B-505. B-70. Basement Basement Laundry Laundry 000 see *4 5 hrs see *4

144 South Annex Jail South Annex Jail Reach Range Reach Range Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-08.. B-08.. Basement Basement Laundry Laundry hrs 4 hrs South Annex Jail 4 4 South Annex Jail 4 Drinking Fountains Telephones 50% of all drinking fountains are not wheel chair accessible Install wheel chair accessible drinking fountain(s) Public TTY not identified with correct ISA sign Provide ISA sign per current standards B-. B-6.9. Basement Basement Laundry Laundry 000 see * 8 hrs see *

145 5 South Annex Jail 4 6 South Annex Jail 4 Telephones Telephones Telephone cord not long enough to allow connection to the TTY and telephone receiver *** Remove and replace cord per current standards At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B Basement Basement Laundry Laundry see *5 see *5 see *5 see *5 7 South Annex Jail 8 South Annex Jail Doors / Gates Accessible Path of Travel Lever-type hardware not provided Remove and replace with levertype hardware Accessible path of travel not provided Provide accessible path of travel B B-06.. Basement st Laundry hr 0 hrs

146 9 South Annex Jail 4 0 South Annex Jail Telephones Showers At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards Roll-in accessible shower not provided Provide accessible roll-in shower/modification required; architect to assess B B-608. st st see *5 see *5 South Annex Jail South Annex Jail Showers Dining/Bar Facilities Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Minimum 7" deep toe clearance under counter not provided Provide required toe clearance N/A 90. B B-90. st st 000 hr

147 South Annex Jail 4 South Annex Jail Water Closets (ADULT) Water Closets (GENERAL) Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar B B st st hrs.5 hrs 5 South Annex Jail 6 South Annex Jail Water Closets (GENERAL) Lavatories (ADULT) Grab bars not provided on sidewall Provide required grab bar Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st hrs 8 hrs

148 7 South Annex Jail 8 South Annex Jail Detention Facility Water Closets (GENERAL) Accessories Water closet clearance not 48" long measured from front of toilet to front wall or door Provide required clearance or provide alternative accessible water closet Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface N/A 60. B B-60. st st hrs hr 9 South Annex Jail 4 40 South Annex Jail Alarms Doors / Gates Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum 6" wide door opening not provided when opening is more than 4" deep Provide 6" minimum wide door opening B-5. B st st see * see *4 6 hrs

149 4 South Annex Jail 4 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum 6" wide door opening not provided when opening is more than 4" deep Provide 6" minimum wide door opening Minimum 7" deep toe clearance under counter not provided Provide required toe clearance B B-90. st st hrs hr 4 South Annex Jail 44 South Annex Jail Accessible Path of Travel Showers Accessible path of travel not provided Provide accessible path of travel Roll-in accessible shower not provided Provide accessible roll-in shower/modification required; architect to assess B-06.. B-608. st st hrs

150 45 South Annex Jail 46 South Annex Jail 4 Showers Telephones Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards N/A B B st st - - see *5 see *5 47 South Annex Jail 48 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (GENERAL) Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar B B st st hrs.5 hrs

151 49 South Annex Jail 50 South Annex Jail Detention Facility Water Closets (GENERAL) Lavatories (ADULT) Grab bars not provided on sidewall Provide required grab bar Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st hrs 8 hrs 5 South Annex Jail 5 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Accessories Water closet clearance not 48" long measured from front of toilet to front wall or door Provide required clearance or provide alternative accessible water closet Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface N/A 60. B B-60. st st hrs hr

152 5 South Annex Jail 4 54 South Annex Jail 4 Alarms Alarms Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Visible alarms not spaced 50' horizontally in a hallway or corridor Provide audible and visual fire alarm per current standards B-5. B-70. st st - - see *4 see *4 see *4 see *4 55 South Annex Jail 56 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (ADULT) Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required Seat height measured less than 7" AFF Provide water closet per current standards N/A B-604. B st st Holding Holding hrs 6 hrs

153 57 South Annex Jail 58 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B st st Holding Holding hrs.5 hrs 59 South Annex Jail 60 South Annex Jail 4 Lavatories (ADULT) Telephones Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards N/A B-606. B st st Holding Holding 4000 see *5 5 hrs see *5

154 6 South Annex Jail 6 South Annex Jail Showers Doors / Gates Threshold into shower greater than /" height Provide transition into shower Minimum " wide clear width not provided Provide " wide clear width B B st st Holding Holding hrs 6 South Annex Jail 4 64 South Annex Jail Accessible Clearance Detention Facility Water Closets (ADULT) Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required 04. N/A B-04. B-604. st st Holding Isolation hrs 6 hrs

155 65 South Annex Jail 66 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (GENERAL) Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar B B st st Isolation Isolation see # see #68.5 hrs 67 South Annex Jail 68 South Annex Jail Detention Facility Water Closets (GENERAL) Lavatories (ADULT) Grab bars not provided on sidewall Provide required grab bar Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st Isolation Isolation hrs 8 hrs

156 69 South Annex Jail 70 South Annex Jail Detention Facility Accessories Corridors/Hallways Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width B-60. B st st Isolation Corridor hr 50 hrs 7 South Annex Jail 7 South Annex Jail Doors / Gates Doors / Gates Lever-type hardware not provided Remove and replace with levertype hardware Lever-type hardware not provided Remove and replace with levertype hardware B B st st Corridor Corridor 00 see * hr see *

157 7 South Annex Jail 74 South Annex Jail Doors / Gates Corridors/Hallways Minimum " wide clear width not provided Provide " wide clear width Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width N/A B B st st G - Day G - Day hrs 4 hrs 75 South Annex Jail 76 South Annex Jail Dining/Bar Facilities Showers At least 5% of total seating is not accessible Provide accessible seating spaces as required Threshold into shower greater than /" height Provide transition into shower B-6. B st st G - Day G - Day hrs

158 77 South Annex Jail 78 South Annex Jail Showers Detention Facility Water Closets (GENERAL) Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Grab bars not provided on rear wall Provide required grab bar N/A B B st st G - Day G - Day hrs 79 South Annex Jail 80 South Annex Jail Detention Facility Water Closets (GENERAL) Lavatories (ADULT) Grab bars not provided on sidewall Provide required grab bar Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st G - Day G - Day hrs 8 hrs

159 8 South Annex Jail 8 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (ADULT) Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required Seat height measured less than 7" AFF Provide water closet per current standards N/A B-604. B st st G - Day G - Day 000 see ID #8 6 hrs see ID #8 8 South Annex Jail 84 South Annex Jail Detention Facility Accessories Detention Facility Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-60. B-60.4 st st G - Day G - Day hr hr

160 85 South Annex Jail 4 86 South Annex Jail 4 Telephones Telephones Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B st st G - Day G - Day 000 see *5 5 hrs see *5 87 South Annex Jail 88 South Annex Jail Doors / Gates Stairs Minimum " wide clear width not provided Provide " wide clear width Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards B B st st Stairs G - Day G - F hrs 0 hrs

161 89 South Annex Jail 90 South Annex Jail Stairs Stairs Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards B B st st Stairs Stairs G - F G - F hrs hrs 9 South Annex Jail 9 South Annex Jail Doors / Gates Corridors/Hallways Minimum " wide clear width not provided Provide " wide clear width Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width N/A B B st st Camera Camera hrs 4 hrs

162 9 South Annex Jail 94 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B st st Camera Camera hrs.5 hrs 95 South Annex Jail 96 South Annex Jail Lavatories (ADULT) Detention Facility Water Closets (ADULT) Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required N/A N/A B-606. B-604. st st Camera Camera hrs 6 hrs

163 97 South Annex Jail 98 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. st st Camera Camera see ID #96 00 see ID #96 hr 99 South Annex Jail 00 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum " wide clear width not provided Provide " wide clear width At least 5% of total seating is not accessible Provide accessible seating spaces as required B B-6. st st F4 F hrs 50 hrs

164 0 South Annex Jail 0 South Annex Jail Showers Showers Threshold into shower greater than /" height Provide transition into shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A B B st st F4 F4 0 South Annex Jail 04 South Annex Jail Detention Facility Accessories Doors / Gates Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Minimum " wide clear width not provided Provide " wide clear width B-60.4 B st st F4 F hr 50 hrs

165 05 South Annex Jail 4 06 South Annex Jail 4 Telephones Telephones Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B st st F4 F4 000 see *5 5 hrs see *5 07 South Annex Jail 08 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. st st F4 F hrs hr

166 09 South Annex Jail 0 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B st st F4 F hrs.5 hrs South Annex Jail South Annex Jail Stairs Stairs Handrail not provided Provide handrails on each side of stairs with required extensions Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards B-505. B st Stairs Elevator st Stairs see ID # see ID #

167 South Annex Jail 4 South Annex Jail Stairs Stairs Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards Handrail not provided Provide handrails on each side of stairs with required extensions B B-505. st st Stairs Stairs see ID # 000 see ID # 4 5 South Annex Jail 6 South Annex Jail Stairs Interior Signage Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards Toilet door sign not contrasting colors Remove and replace sign per current standards B B st st Stairs Visitation M Street see ID # 4 see * see ID # 4 see *

168 7 South Annex Jail 8 South Annex Jail Landings/Thresholds Landings/Thresholds Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not provided Provide minimum 8" maneuvering clearance B B st st Stairs Visitation M Street see * 8000 see * 8 9 South Annex Jail 0 South Annex Jail Lavatories (GENERAL) Lavatories (ADULT) Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st Visitation Lobby Visitation Lobby M Street M Street hrs 8

169 South Annex Jail South Annex Jail Accessories Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls 60. N/A B-60. B-60.5 st st Visitation Lobby Visitation Lobby M Street M Street hr.5 HRS South Annex Jail 4 South Annex Jail Accessories Water Closets (GENERAL) Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards B B st st Visitation Lobby Visitation Lobby M Street M Street hrs

170 5 South Annex Jail 6 South Annex Jail Water Closets (GENERAL) Accessories Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 st st Visitation Lobby Visitation Lobby M Street M Street hrs 7 South Annex Jail 8 South Annex Jail Water Closets (ADULT) Water Closet Compartments (GENERAL) Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required Minimum " clear opening not provided (end opening door) Provide required clearance N/A B-604. B st st Visitation Lobby Visitation Lobby M Street M Street hrs.5

171 9 South Annex Jail 4 0 South Annex Jail Accessible Clearance Landings/Thresholds Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not provided Provide minimum 8" maneuvering clearance B-04. B st st Visitation Lobby Visitation Lobby M Street M Street South Annex Jail South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards Flush controls not on open side of fixture (non-ambulatory accessible compartments) Remove and replace water closet per current standards B B st st Visitation Lobby Visitation Lobby M Street M Street hrs 6

172 South Annex Jail 4 South Annex Jail Water Closets (GENERAL) Accessories Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 st st Visitation Lobby Visitation Lobby M Street M Street hrs 5 South Annex Jail 6 South Annex Jail Accessories Lavatories (GENERAL) Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required N/A B B st st Visitation Lobby Visitation Lobby M Street M Street hrs

173 7 South Annex Jail 8 South Annex Jail Lavatories (GENERAL) Lavatories (ADULT) Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st Visitation Lobby Visitation Lobby M Street M Street 50 see ID #.5 hrs see ID # 9 South Annex Jail 40 South Annex Jail Accessories Accessories Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface N/A 60. B-60.5 B-60. st st Visitation Lobby Visitation Lobby M Street M Street HRS hr

174 4 South Annex Jail 4 South Annex Jail Accessories Interior Signage Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Toilet door sign not contrasting colors Remove and replace sign per current standards B-60. B st st Visitation Lobby Visitation Lobby M Street M Street 00 see * hr see * 4 South Annex Jail 4 44 South Annex Jail Telephones Reach Range Telephone does not have volume controls Provide accessible telephone per current standards Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide assistance placard B-7. B-08.. st st Visitor Area Visitor Area M Street M Street see *5 500 see *5.8

175 45 South Annex Jail 46 South Annex Jail Corridors/Hallways Doors / Gates Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width Minimum " wide clear width not provided Provide " wide clear width N/A B B st Visitor Area M Street 5000 hr st Visitation - M Street South Annex Jail 48 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum " wide clear width not provided Provide " wide clear width Required 0" by 48" clear floor space not provided at accessible seating spaces Provide required clear floor space at accessible seating B B-90. st st Visitation - Visitation - M Street M Street

176 49 South Annex Jail 50 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width B B st Visitation - M Street st Dorm M Street South Annex Jail 5 South Annex Jail Accessible Path of Travel Detention Facility Showers Accessible path of travel not provided Provide accessible path of travel Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required 06.. N/A B-06.. B st st Dorm Dorm M Street M Street

177 5 South Annex Jail 54 South Annex Jail Detention Facility Water Closets (ADULT) Lavatories (ADULT) Seat height measured less than 7" AFF Provide water closet per current standards Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st Dorm Dorm M Street M Street hrs 0 hrs 55 South Annex Jail 56 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B st st Dorm Dorm M Street M Street hrs.5 hrs

178 57 South Annex Jail 58 South Annex Jail 4 Detention Facility Accessories Telephones Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-60. B st st Dorm Dorm M Street M Street 00 see *5 hr see *5 59 South Annex Jail 4 60 South Annex Jail Alarms Dining/Bar Facilities Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum 7" deep toe clearance under counter not provided Provide required toe clearance B-5. B-90. st st Dorm Dorm M Street see *4 000 see *4 hr

179 6 South Annex Jail 6 South Annex Jail Dining/Bar Facilities Landings/Thresholds At least 5% of total seating is not accessible Provide accessible seating spaces as required Level area in direction of door swing (pull side) not 60" minimum length/maneuvering clearance Provide required clearance area B-6. B st st Dorm - Dorm hrs 80 HRS 6 South Annex Jail 64 South Annex Jail Accessible Path of Travel Doors / Gates Accessible path of travel not provided Provide accessible path of travel Minimum " wide clear width not provided Provide " wide clear width B-06.. B st st Dorm - Dorm - See *6 See *6

180 65 South Annex Jail 66 South Annex Jail Dining/Bar Facilities Doors / Gates Minimum 7" deep toe clearance under counter not provided Provide required toe clearance Lever-type hardware not provided Remove and replace with levertype hardware B-90. B st st Interview Interview hr hr 67 South Annex Jail 68 South Annex Jail Interior Signage Interior Signage Room identification sign not provided in Braille Provide sign per current standards Room identification sign not provided in Braille Provide sign per current standards B-70. B-70. st st Interview Interview See * See * See * See *

181 69 South Annex Jail 70 South Annex Jail Doors / Gates Dining/Bar Facilities Lever-type hardware not provided Remove and replace with levertype hardware Minimum 7" high x 8" deep clearance under counter not provided Provide minimum 7" high X 8" deep clearance under counter B B-90. st st Interview Hearing room hr hr 7 South Annex Jail 7 South Annex Jail Doors / Gates Doors / Gates Door requires over 5 lbs force to open Adjust closing device Lever-type hardware not provided Remove and replace with levertype hardware B B st st Hearing room Hearing room See * 500 See * hr

182 7 South Annex Jail 74 South Annex Jail Doors / Gates Interior Signage Door requires over 5 lbs force to open Adjust closing device Room identification sign not provided in Braille Provide sign per current standards B B-70. st st Hearing room Hearing room See * See * See * See * 75 South Annex Jail 76 South Annex Jail Interior Signage Interior Signage Room identification sign not tactile Provide sign per current standards Room identification sign not provided in Braille Provide sign per current standards B-70. B-70. st st Hearing room Hearing room See * See * See * See *

183 77 South Annex Jail 78 South Annex Jail Landings/Thresholds Urinals Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance Urinal rim measured over 7" AFF Adjust as required B B-605. st st Staff Restroom Staff Restroom hrs 8 hrs 79 South Annex Jail 80 South Annex Jail Urinals Operable parts Flush control measured over 44" AFF Adjust as required Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part B B-09.4 st st Staff Restroom Staff Restroom hrs hr

184 8 South Annex Jail 8 South Annex Jail Lavatories (GENERAL) Lavatories (ADULT) Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. st st Staff Restroom Staff Restroom hrs 0 hrs 8 South Annex Jail 84 South Annex Jail Accessories Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls 60. N/A B-60. B-60.5 st st Staff Restroom Staff Restroom hr.5 HRS

185 85 South Annex Jail 86 South Annex Jail 4 Accessories Accessible Clearance Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance N/A 04. B-60.5 B-04. st st Staff Restroom Staff Restroom HRS 6 87 South Annex Jail 88 South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B st st Staff Restroom Staff Restroom hrs.5 hrs

186 89 South Annex Jail 90 South Annex Jail Water Closet Compartments (GENERAL) Water Closet Compartments (GENERAL) Lever, pull or push type handle on outside face near latch of door not provided Provide required handle per current standards Automatic closing device not provided on accessible compartment door Provide required closing device B B st st Staff Restroom Staff Restroom hr.5 hrs 9 South Annex Jail 9 South Annex Jail Accessories Accessories Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 st st Staff Restroom Staff Restroom hrs

187 9 South Annex Jail 4 94 South Annex Jail Drinking Fountains Corridors/Hallways Clear floor space (0" x 48") not provided Provide 0" X 48" clearance Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width 60. N/A B-60. B st st Visitor Visitor Corridor Corridor hrs 0 hrs 95 South Annex Jail 96 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width B B st st Visitor Visitor Corridor Corridor hrs 6 hrs

188 97 South Annex Jail 98 South Annex Jail Doors / Gates Water Closets (GENERAL) Minimum " wide clear width not provided Provide " wide clear width Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards B B st st Attorney Lobby Attorney Lobby Restroom hr hrs 99 South Annex Jail 00 South Annex Jail Water Closets (GENERAL) Accessories Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet B B st st Attorney Lobby Attorney Lobby Restroom Restroom hrs.5

189 0 South Annex Jail 0 South Annex Jail Accessories Accessories Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A N/A B-60.5 B-60.5 st st Attorney Lobby Attorney Lobby Restroom Restroom hrs.5 HRS 0 South Annex Jail 04 South Annex Jail Accessories Lavatories (GENERAL) Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact B-60. B st st Attorney Lobby Attorney Lobby Restroom Restroom hr.5 hrs

190 05 South Annex Jail 06 South Annex Jail Accessories Interior Signage Automatic hand dryer measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Toilet door sign not contrasting colors Remove and replace sign per current standards N/A B-60.5 B st st Attorney Lobby Attorney Lobby Restroom Restroom 00 see * hr see * 07 South Annex Jail 08 South Annex Jail Interior Signage Interior Signage Lettering height on sign over 40"-70" AFF (to bottom) not 5/8" minimum Remove and replace sign per current standards Lettering height on sign over 40"-70" AFF (to bottom) not 5/8" minimum Remove and replace sign per current standards B B st st Attorney Lobby Attorney Lobby Restroom Restroom See * See * See * See *

191 09 South Annex Jail 0 South Annex Jail Counters Doors / Gates Counter height measured over 4" AFF (parallel approach) Recess a portion of the counter to be 4" maximum AFF Door requires over 5 lbs force to open Adjust closing device N/A B B st st Attorney Lobby Attorney Lobby Entrance 8000 See * 40 hrs See * South Annex Jail South Annex Jail Landings/Thresholds Doors / Gates Slope of landing exceeds.08% (:48) in all directions Remove and replace affected concrete landing to provide maximum.08% (:48) slope in all directions Lever-type hardware not provided Remove and replace with levertype hardware B B st nd Attorney Lobby Pharmacy Entrance hrs hr

192 South Annex Jail 4 South Annex Jail Doors / Gates Interior Signage Door requires over 5 lbs force to open Adjust closing device Room identification sign not provided in Braille Provide sign per current standards B B-70. nd nd Pharmacy Pharmacy See * See * See * See * 5 South Annex Jail 6 South Annex Jail Lavatories (GENERAL) Accessories Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. nd nd Pharmacy Pharmacy Restroom - Restroom hrs hr

193 7 South Annex Jail 8 South Annex Jail Accessories Water Closets (ADULT) Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Seat height measured less than 7" AFF Remove and replace water closet per current standards N/A B-60.5 B nd nd Pharmacy Pharmacy Restroom - Restroom HRS 6 hrs 9 South Annex Jail 0 South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Water closet clearance not 60" wide measured perpendicular from the side wall Provide required clearance or provide alternative accessible water closet Height of grab bar over 6" maximum AFF to top of gripping surface Adjust as required B B nd nd Pharmacy Pharmacy Restroom - Restroom hrs hrs

194 South Annex Jail South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Rear wall grab bar not 4" minimum length from C/L of toilet towards open side Adjust as required and/or provide new bar per current standards Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards B B nd nd Pharmacy Pharmacy Restroom - Restroom hrs.5 hrs South Annex Jail 4 South Annex Jail 4 Accessories Accessible Clearance Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. nd nd Pharmacy Pharmacy Restroom - Restroom

195 5 South Annex Jail 6 South Annex Jail Accessories Doors / Gates Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Door requires over 5 lbs force to open Adjust closing device N/A B-60.5 B nd nd Pharmacy Pharmacy Restroom - Restroom - 50 See *.5 HRS See * 7 South Annex Jail 8 South Annex Jail Operable parts Interior Signage Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part Toilet door sign not contrasting colors Remove and replace sign per current standards B-09.4 B nd nd Pharmacy Pharmacy Restroom - Restroom see * hr see *

196 9 South Annex Jail 0 South Annex Jail Accessories Corridors/Hallways Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width N/A B-60.5 B nd nd Pharmacy Pharmacy Restroom - Restroom hrs 5 hrs South Annex Jail 4 South Annex Jail 4 Sinks (GENERAL) Sinks (GENERAL) 0" x 48" clear floor space not provided for front approach Provide 0" X 48" clearance for front approach Minimum toe clearance of 9" high x 7" deep under sink not provided Modify as required B-606. B-606. nd nd Pharmacy Pharmacy Corridor Corridor HRS 0 hrs

197 South Annex Jail 4 South Annex Jail Reach Range Doors / Gates Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is between 0"-4" & 4" max height Measured at 55" Provide required reach range Door requires over 5 lbs force to open Adjust closing device B-08.. B nd nd Pharmacy Pharmacy Corridor Corridor 50 See *.5 hrs See * 5 South Annex Jail 6 South Annex Jail Interior Signage Doors / Gates Room identification sign not provided in Braille Provide sign per current standards Lever-type hardware not provided Remove and replace with levertype hardware B-70. B nd nd Pharmacy Pharmacy Corridor Corridor See * 500 See * hr

198 7 South Annex Jail 8 South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Flush controls not on open side of fixture (non-ambulatory accessible compartments) Remove and replace water closet per current standards Height of grab bar over 6" maximum AFF to top of gripping surface Adjust as required B B nd nd Pharmacy Pharmacy Corridor Corridor hrs 9 South Annex Jail 40 South Annex Jail Water Closets (GENERAL) Accessories Sidewall grab bar minimum extension 54" from rear wall Adjust as required and/or provide new bar per current standards Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet B B nd nd Pharmacy Pharmacy Corridor Restroom - Men hrs.5

199 4 South Annex Jail 4 South Annex Jail Water Closets (GENERAL) Urinals Water closet clearance not 60" wide measured perpendicular from the side wall Provide required clearance or provide alternative accessible water closet Urinal rim measured over 7" AFF Adjust as required B B-605. nd nd Pharmacy Pharmacy Restroom - Men Restroom - Men hrs 8 hrs 4 South Annex Jail 44 South Annex Jail Lavatories (GENERAL) Lavatories (GENERAL) Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact N/A B B nd nd Pharmacy Pharmacy Restroom - Men Restroom - Men hrs.5 hrs

200 45 South Annex Jail 46 South Annex Jail Accessories Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls 60. N/A B-60. B-60.5 nd nd Pharmacy Pharmacy Restroom - Men Restroom - Men hr.5 HRS 47 South Annex Jail 48 South Annex Jail Operable parts Doors / Gates Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part Door requires over 5 lbs force to open Adjust closing device B-09.4 B nd nd Pharmacy Pharmacy Restroom - Men Restroom - Men 500 See * hr See *

201 49 South Annex Jail 50 South Annex Jail Accessories Doors / Gates Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Lever-type hardware not provided Remove and replace with levertype hardware N/A B-60.5 B nd nd Pharmacy Medical Restroom - Men HRS hr 5 South Annex Jail 5 South Annex Jail Doors / Gates Detention Facility Water Closets (GENERAL) Door requires over 5 lbs force to open Adjust closing device Grab bars not provided on rear wall Provide required grab bar B B nd nd Medical Medical Holding See * 500 See *.5 hrs

202 5 South Annex Jail 54 South Annex Jail Detention Facility Water Closets (GENERAL) Lavatories (ADULT) Grab bars not provided on sidewall Provide required grab bar Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. nd nd Medical Medical Holding Holding hrs 0 hrs 55 South Annex Jail 56 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. nd nd Medical Medical Holding Holding hrs hr

203 57 South Annex Jail 58 South Annex Jail 4 Doors / Gates Sinks (ADULT) Door requires over 5 lbs force to open Adjust closing device Minimum knee clearance of 7" high x 8" back from front of sink not provided Reset sink as required or replace with new sink B B-606. nd nd Medical Medical See * 000 See * 0 hrs 59 South Annex Jail 4 60 South Annex Jail Sinks (ADULT) Reach Range Height of rim or counter measured over 4" AFF Reset sink/or provide maximum 4" AFF counter Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is between 0"-4" & 4" max height 48" Provide required reach range B-606. B-08.. nd nd Medical Medical hrs.5 hrs

204 6 South Annex Jail 6 South Annex Jail Reach Range Reach Range Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is between 0"-4" & 4" max height Measured 55" Provide required reach range Maximum 46" AFF side obstructed reach range exceeded when obstruction depth is between 0"-4" & 4" max height 55" Provide required reach range B-08.. B-08.. nd nd Medical Medical hrs.5 hrs 6 South Annex Jail 64 South Annex Jail Landings/Thresholds Doors / Gates Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not provided Provide minimum 8" maneuvering clearance Door requires over 5 lbs force to open Adjust closing device B B nd nd Medical Medical 8000 See * 40 hrs See *

205 65 South Annex Jail 66 South Annex Jail Interior Signage Detention Facility Showers Room identification sign not provided in Braille Provide sign per current standards Threshold into shower greater than /" height Provide transition into shower B-70. B nd nd Medical Isolation Shower See * See * 67 South Annex Jail 68 South Annex Jail Detention Facility Showers Detention Facility Showers Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Shower floor slope greater that.08 percent Provide accessible shower N/A N/A B B nd nd Isolation Isolation Shower Shower

206 69 South Annex Jail 70 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (GENERAL) Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar B B nd nd Isolation Isolation hrs.5 hrs 7 South Annex Jail 7 South Annex Jail Detention Facility Water Closets (GENERAL) Lavatories (ADULT) Grab bars not provided on sidewall Provide required grab bar Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required N/A B B-606. nd nd Isolation Isolation hrs 0 hrs

207 7 South Annex Jail 74 South Annex Jail 4 Detention Facility Accessories Accessible Clearance Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B-60. B-04. nd nd Isolation Isolation hr 50 hrs 75 South Annex Jail 4 76 South Annex Jail 4 Telephones Accessible Clearance At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. nd nd Isolation Isolation see * see *5 50 hrs

208 77 South Annex Jail 78 South Annex Jail Doors / Gates Detention Facility Water Closets (GENERAL) Minimum " wide clear width not provided Provide " wide clear width Grab bars not provided on rear wall Provide required grab bar B B nd nd Gym - Gym hrs 79 South Annex Jail 80 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Lavatories (GENERAL) Grab bars not provided on sidewall Provide required grab bar Minimum 0" x 48" clear floor space not provided Provide 0" X 48" clearance B B-606. nd nd Gym - Gym hrs 50 hrs

209 8 South Annex Jail 8 South Annex Jail Detention Facility Lavatories (GENERAL) Detention Facility Water Closets (GENERAL) Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Water closet clearance not 60" wide measured perpendicular from the side wall Provide required clearance or provide alternative accessible water closet B-606. B nd nd Gym - Gym See ID #80 6 hrs See ID #80 8 South Annex Jail 84 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. nd nd Gym - Gym hrs hr

210 85 South Annex Jail 86 South Annex Jail 4 Doors / Gates Accessible Clearance Lever-type hardware not provided Remove and replace with levertype hardware Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. nd nd Library Library hr 50 hrs 87 South Annex Jail 4 88 South Annex Jail Alarms Doors / Gates Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Lever-type hardware not provided Remove and replace with levertype hardware B-5. B nd nd Library Library see *4 500 see *4 hr

211 89 South Annex Jail 90 South Annex Jail Interior Signage Dining/Bar Facilities Room identification sign not provided in Braille Provide sign per current standards Minimum 7" high x 8" deep clearance under counter not provided Provide minimum 7" high X 8" deep clearance under counter B-70. B-90. nd nd Library Classroom See * 000 See * hr 9 South Annex Jail 9 South Annex Jail Landings/Thresholds Doors / Gates Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance Lever-type hardware not provided Remove and replace with levertype hardware B B nd nd Classroom Classroom hrs hr

212 9 South Annex Jail 94 South Annex Jail Doors / Gates Interior Signage Lever-type hardware not provided Remove and replace with levertype hardware Room identification sign not provided in Braille Provide sign per current standards B B-70. nd nd Classroom Classroom 500 See * hr See * 95 South Annex Jail 96 South Annex Jail Interior Signage Doors / Gates Room identification sign not provided in Braille Provide sign per current standards Lever-type hardware not provided Remove and replace with levertype hardware B-70. B nd nd Classroom Classroom See * 500 See * hr

213 97 South Annex Jail 4 98 South Annex Jail Alarms Doors / Gates Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum " wide clear width not provided Provide " wide clear width B-5. B nd nd Corridor Janitor see * see *4 6 hrs 99 South Annex Jail 400 South Annex Jail Doors / Gates Interior Signage Lever-type hardware not provided Remove and replace with levertype hardware Room identification sign not provided in Braille Provide sign per current standards B B-70. nd nd Janitor Janitor 500 See * hr See *

214 40 South Annex Jail 40 South Annex Jail Doors / Gates Doors / Gates Lever-type hardware not provided Remove and replace with levertype hardware Minimum " wide clear width not provided Provide " wide clear width B B nd Elevator - Vestibule 500 hr nd Block - F 40 South Annex Jail 404 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width B B nd nd Block - F Block - F

215 405 South Annex Jail 406 South Annex Jail Lavatories (ADULT) Detention Facility Water Closets (GENERAL) Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required Grab bars not provided on rear wall Provide required grab bar N/A B-606. B nd nd Block - F Block - F hrs.5 hrs 407 South Annex Jail 408 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (ADULT) Grab bars not provided on sidewall Provide required grab bar Seat height measured less than 7" AFF Provide water closet per current standards B B nd nd Block - F Block - F hrs 6 hrs

216 409 South Annex Jail 40 South Annex Jail Detention Facility Accessories Detention Facility Showers Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required 60. N/A B-60. B nd nd Block - F Block - F 00 hr 4 South Annex Jail 4 South Annex Jail Detention Facility Accessories Dining/Bar Facilities Coat hook measured over 48" AFF Reset hook to maximum 48" AFF At least 5% of total seating is not accessible Provide accessible seating spaces as required B-60.4 B-6. nd nd Block - F Block - F hr 50 hrs

217 4 South Annex Jail 44 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B-07.4 nd nd Block - F Block - F Elev - Elev - 45 South Annex Jail 4 46 South Annex Jail 4 Telephones Telephones Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B nd Block - F Elev hrs nd Block - F see *5 see *5

218 47 South Annex Jail 48 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum " wide clear width not provided Provide " wide clear width B B nd nd Block - G Block - G 49 South Annex Jail 40 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum 80" height door opening not provided Provide 80" height door opening At least 5% of total seating is not accessible Provide accessible seating spaces as required B-07.4 B-6. nd nd Block - G Block - G hrs

219 4 South Annex Jail 4 South Annex Jail Corridors/Hallways Detention Facility Water Closets (ADULT) Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Seat height measured less than 7" AFF Provide water closet per current standards B B nd nd Block - G Block - G hrs 6 hrs 4 South Annex Jail 44 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B nd nd Block - G Block - G hrs.5 hrs

220 45 South Annex Jail 46 South Annex Jail Detention Facility Accessories Detention Facility Showers Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required 60. N/A B-60. B nd nd Block - G Block - G 00 hr 47 South Annex Jail 48 South Annex Jail Detention Facility Showers Detention Facility Accessories Threshold into shower greater than /" height Provide transition into shower Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B B-60.4 nd nd Block - G Block - G 00 hr

221 49 South Annex Jail 40 South Annex Jail 4 Detention Facility Accessories Telephones Coat hook measured over 48" AFF Reset hook to maximum 48" AFF At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-60.4 B nd nd Block - G Block - G 00 see *5 hr see *5 4 South Annex Jail 4 4 South Annex Jail Telephones Stairs Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards B B nd nd Block - G Stairs Rear hrs 8 hrs

222 4 South Annex Jail 44 South Annex Jail Stairs Reach Range Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B-08.. nd nd Stairs Stairs Rear Rear 500 See *9 hrs See *9 45 South Annex Jail 46 South Annex Jail Corridors/Hallways Reach Range Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B-08.. nd nd Stairs Stairs Rear Rear See *9 See *9 See *9 See *9

223 47 South Annex Jail 48 South Annex Jail Stairs Stairs Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards B B nd nd Stairs Stairs Rear Rear hrs hrs 49 South Annex Jail 440 South Annex Jail Corridors/Hallways Reach Range Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B-08.. st st Stairs Stairs Rear Rear See *0 See *9 See *0 See *9

224 44 South Annex Jail 44 South Annex Jail 4 Reach Range Alarms Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards B-08.. B-5. st nd Stairs Stairs Rear Rear See *9 see *4 See *9 see *4 44 South Annex Jail 444 South Annex Jail Reach Range Doors / Gates Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Accessible door/gate not provided adjacent to turnstile exit or entrance Measured.5" Provide accessible door/gate B-08.. B nd nd Block - F Psyc Office Entrance See * See *9 80 HRS

225 445 South Annex Jail 446 South Annex Jail Doors / Gates Doors / Gates Minimum 80" height door opening not provided Provide 80" height door opening Minimum " wide clear width not provided Provide " wide clear width N/A B nd Psyc Office hrs nd Gym hrs 447 South Annex Jail 448 South Annex Jail Lavatories (ADULT) Detention Facility Water Closets (GENERAL) Minimum knee clearance of 7" high x 8" back from front of lavatory not provided Reset lavatory as required or replace with new lavatory Grab bars not provided on rear wall Provide required grab bar B-606. B nd nd Gym - Gym hrs.5 hrs

226 449 South Annex Jail 450 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (ADULT) Grab bars not provided on sidewall Provide required grab bar Seat height measured less than 7" AFF Provide water closet per current standards B B nd nd Gym - Gym hrs 6 hrs 45 South Annex Jail 45 South Annex Jail 4 Detention Facility Water Closets (GENERAL) Alarms Water closet clearance not 60" wide measured perpendicular from the side wall Provide required clearance or provide alternative accessible water closet Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards B B-5. nd nd Gym - Gym - See ID #80 see *4 See ID #80 see *4

227 45 South Annex Jail 454 South Annex Jail Reach Range Doors / Gates Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum " wide clear width not provided Provide " wide clear width B-08.. B nd Gym - See *9 See *9 nd Janitor hrs 455 South Annex Jail 456 South Annex Jail Corridors/Hallways Reach Range Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B-08.. nd nd Janitor Corridor See *9 400 hrs See *9

228 457 South Annex Jail 458 South Annex Jail Reach Range Reach Range Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-08.. B-08.. nd Elevator and Elevator and See *9 See *9 See *9 See *9 459 South Annex Jail 460 South Annex Jail Corridors/Hallways Doors / Gates Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Minimum " wide clear width not provided Provide " wide clear width B B Elevator and Restroom See * See *0 6 hrs

229 46 South Annex Jail 46 South Annex Jail Lavatories (ADULT) Lavatories (GENERAL) Height of lavatory rim or counter measured over 4" AFF Reset lavatory as required Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required 606. N/A B-606. B Restroom Restroom hrs 8 hrs 46 South Annex Jail 464 South Annex Jail Lavatories (GENERAL) Accessories Drain and/or hot water piping not insulated (wrapped) Insulate as required to protect against contact Soap dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A B B-60.5 Restroom Restroom hrs.5 HRS

230 465 South Annex Jail 466 South Annex Jail Accessories Accessories Towel dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls Toilet seat dispenser measured over 40" AFF to operable part Reset accessories to maximum 40" AFF to operating controls N/A N/A B-60.5 B-60.5 Restroom Restroom HRS.5 hrs 467 South Annex Jail 468 South Annex Jail Water Closets (ADULT) Water Closets (ADULT) Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required Seat height measured over 9" AFF Provide water closet per current standards N/A B-604. B Restroom Restroom hrs 0 hrs

231 469 South Annex Jail 470 South Annex Jail Water Closets (GENERAL) Water Closets (GENERAL) Flush controls not on open side of fixture (non-ambulatory accessible compartments) Remove and replace water closet per current standards Grab bars not provided on rear wall Provide required grab bar B B Restroom Restroom hrs 47 South Annex Jail 47 South Annex Jail Water Closets (GENERAL) Accessories Grab bars not provided on sidewall Provide required grab bar Mirror (not over lavatory) measured over 5" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 5" AFF to reflecting surface B B-60. Restroom Restroom hrs hr

232 47 South Annex Jail 474 South Annex Jail Accessories Accessories Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B B-60.4 Restroom Restroom hr 475 South Annex Jail South Annex Jail Accessible Clearance Operable parts Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part B-04. B-09.4 Restroom Restroom hrs hr

233 477 South Annex Jail 478 South Annex Jail Landings/Thresholds Doors / Gates Minimum 8" maneuvering clearance on latch side (pull side, front approach) of interior door not provided Provide minimum 8" maneuvering clearance Minimum " wide clear width not provided Provide " wide clear width B B Restroom Recreational Office hrs 6 hrs 479 South Annex Jail 480 South Annex Jail Landings/Thresholds Landings/Thresholds Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance B B Recreational Recreational Office Office hrs 40 hrs

234 48 South Annex Jail 48 South Annex Jail Landings/Thresholds Interior Signage Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance Room identification sign not provided in Braille Provide sign per current standards B B-70. Recreational Restroom Office 8000 See * 40 hrs See * 48 South Annex Jail 484 South Annex Jail Doors / Gates Corridors/Hallways Minimum " wide clear width not provided Provide " wide clear width Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width B B Recreational Recreational Office - Office hrs hr

235 485 South Annex Jail 486 South Annex Jail Doors / Gates Doors / Gates Lever-type hardware not provided Remove and replace with levertype hardware Lever-type hardware not provided Remove and replace with levertype hardware B B Recreational Recreational Office - Office hr hr 487 South Annex Jail 488 South Annex Jail 4 Landings/Thresholds Alarms Minimum " maneuvering clearance on latch side of interior door not provided (push side, front approach) Provide minimum " maneuvering clearance Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards B B-5. Recreational Office hrs Recreational Corridor see *4 see *4

236 489 South Annex Jail 490 South Annex Jail Reach Range Doors / Gates Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum " wide clear width not provided Provide " wide clear width B-08.. B Recreational Block - B Corridor Entrance See *9 See *9 49 South Annex Jail 49 South Annex Jail Doors / Gates Detention Facility Showers Minimum 80" height door opening not provided Provide 80" height door opening Threshold into shower greater than /" height Provide transition into shower B-07.4 B Block - B Block - B Entrance Shower

237 49 South Annex Jail 494 South Annex Jail Detention Facility Showers Detention Facility Accessories Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Coat hook measured over 48" AFF Reset hook to maximum 48" AFF N/A 60.4 B B-60.4 Block - B Block - B Shower Shower See *6 See *6 495 South Annex Jail 496 South Annex Jail Doors / Gates Doors / Gates Minimum 80" height door opening not provided Provide 80" height door opening Minimum " wide clear width not provided Provide " wide clear width B-07.4 B Block - B Block - B

238 497 South Annex Jail 498 South Annex Jail Doors / Gates Detention Facility Water Closets (ADULT) Minimum 80" height door opening not provided Provide 80" height door opening Seat height measured less than 7" AFF Provide water closet per current standards B-07.4 B Block - B Block - B hrs 499 South Annex Jail 500 South Annex Jail Detention Facility Accessories Detention Facility Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-60. B-60.4 Block - B Block - B 00 See *6 hr See *6

239 50 South Annex Jail 4 50 South Annex Jail 4 Telephones Telephones At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space B B Block - B Block - B see *5 000 see *5 5 hrs 50 South Annex Jail 504 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Block - B Block - B hrs.5 hrs

240 505 South Annex Jail 506 South Annex Jail 4 Detention Facility Lavatories (GENERAL) Accessible Clearance Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B-606. B-04. Block - B Block - B hrs 50 hrs 507 South Annex Jail 508 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B-07.4 Block - C Block - B Entrance Entrance

241 509 South Annex Jail 50 South Annex Jail Detention Facility Showers Detention Facility Showers Threshold into shower greater than /" height Provide transition into shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A B B Block - C Block - C Shower Shower 5 South Annex Jail 5 South Annex Jail Protruding Objects Detention Facility Accessories Vertical clearance not 80" high minimum Provide required vertical clearance Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-07.4 B-60.4 Block - C Block - C Shower Shower See *7 See *6 See *7 See *6

242 5 South Annex Jail 54 South Annex Jail Dining/Bar Facilities Doors / Gates At least 5% of total seating is not accessible Provide accessible seating spaces as required Minimum " wide clear width not provided Provide " wide clear width B-6. B Block - C Block - C hrs 55 South Annex Jail 56 South Annex Jail Doors / Gates Detention Facility Water Closets (ADULT) Minimum 80" height door opening not provided Provide 80" height door opening Seat height measured less than 7" AFF Remove and replace water closet per current standards B-07.4 B Block - C Block - C hrs

243 57 South Annex Jail 58 South Annex Jail Detention Facility Accessories Reach Range Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60. B-08.. Block - C Block - C 00 See *9 hr See *9 59 South Annex Jail 50 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Block - C Block - C hrs.5 hrs

244 5 South Annex Jail 5 South Annex Jail 4 Detention Facility Lavatories (GENERAL) Telephones Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-606. B Block - C Block - C 000 see *5 6 hrs see *5 5 South Annex Jail 4 54 South Annex Jail Telephones Detention Facility Accessories Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B B-60.4 Block - C Block - C 000 See *6 5 hrs See *6

245 55 South Annex Jail 4 56 South Annex Jail Accessible Clearance Doors / Gates Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Minimum " wide clear width not provided Provide " wide clear width B-04. B Block - C Block - A Entrance hrs 57 South Annex Jail 58 South Annex Jail Doors / Gates Detention Facility Showers Minimum 80" height door opening not provided Provide 80" height door opening Threshold into shower greater than /" height Provide transition into shower B-07.4 B Block - A Block - A Entrance Shower

246 59 South Annex Jail 50 South Annex Jail Detention Facility Showers Detention Facility Showers Shower floor slope greater that.08 percent Provide accessible shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A N/A B B Block - A Block - A Shower Shower 5 South Annex Jail 5 South Annex Jail Protruding Objects Detention Facility Accessories Vertical clearance not 80" high minimum Provide required vertical clearance Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-07.4 B-60.4 Block - A Block - A Shower Shower See *7 See *6 See *7 See *6

247 5 South Annex Jail 54 South Annex Jail 4 Dining/Bar Facilities Telephones At least 5% of total seating is not accessible Provide accessible seating spaces as required At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-6. B Block - A Block - A 0000 see *5 50 hrs see *5 55 South Annex Jail 56 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B-07.4 Block - A Block - A

248 57 South Annex Jail 58 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. Block - A Block - A hrs hr 59 South Annex Jail 540 South Annex Jail Detention Facility Accessories Detention Facility Accessories Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-60.4 B-60.4 Block - A Block - A See *6 See *6 See *6 See *6

249 54 South Annex Jail 54 South Annex Jail Reach Range Detention Facility Water Closets (GENERAL) Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Grab bars not provided on rear wall Provide required grab bar B-08.. B Block - A Block - A See *9 500 See *9.5 hrs 54 South Annex Jail 544 South Annex Jail 4 Detention Facility Water Closets (GENERAL) Accessible Clearance Grab bars not provided on sidewall Provide required grab bar Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. Block - A Block - A hrs 50 hrs

250 545 South Annex Jail 546 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B-07.4 Block - D Block - D Entrance Entrance 547 South Annex Jail 548 South Annex Jail 4 Dining/Bar Facilities Telephones At least 5% of total seating is not accessible Provide accessible seating spaces as required At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-6. B Block - D Block - D 0000 see *5 50 hrs see *5

251 549 South Annex Jail 550 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. Block - D Block - D hrs hr 55 South Annex Jail 55 South Annex Jail Reach Range Detention Facility Lavatories (GENERAL) Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B-08.. B-606. Block - D Block - D See *9 000 See *9 6 hrs

252 55 South Annex Jail 554 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Block - D Block - D hrs.5 hrs 555 South Annex Jail 556 South Annex Jail 4 Detention Facility Accessories Accessible Clearance Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B-60.4 B-04. Block - D Block - D See * See *6 50 hrs

253 557 South Annex Jail 558 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B-07.4 Block - D Block - D 559 South Annex Jail 560 South Annex Jail Detention Facility Showers Detention Facility Accessories Threshold into shower greater than /" height Provide transition into shower Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B B-60.4 Block - D Block - D Shower Shower See *6 See *6

254 56 South Annex Jail 56 South Annex Jail Protruding Objects Detention Facility Showers Vertical clearance not 80" high minimum Provide required vertical clearance Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required 07.4 N/A B-07.4 B Block - D Block - D Shower Shower See *7 See *7 56 South Annex Jail 564 South Annex Jail Detention Facility Showers Doors / Gates Shower floor slope greater that.08 percent Provide accessible shower Minimum " wide clear width not provided Provide " wide clear width N/A B B Block - D Block - F Shower entrance

255 565 South Annex Jail 566 South Annex Jail Doors / Gates Reach Range Minimum 80" height door opening not provided Provide 80" height door opening Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-07.4 B-08.. Block - F Block - F entrance entrance See *9 See *9 567 South Annex Jail 568 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (GENERAL) Seat height measured less than 7" AFF Provide water closet per current standards Grab bars not provided on rear wall Provide required grab bar B B Block - F Block - F hrs.5 hrs

256 569 South Annex Jail 570 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Lavatories (GENERAL) Grab bars not provided on sidewall Provide required grab bar Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B B-606. Block - F Block - F hrs 6 hrs 57 South Annex Jail 57 South Annex Jail Detention Facility Accessories Reach Range Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60. B-08.. Block - F Block - F 00 See *9 hr See *9

257 57 South Annex Jail 574 South Annex Jail Detention Facility Showers Detention Facility Showers Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Threshold into shower greater than /" height Provide transition into shower N/A B B Block - F Block - F 575 South Annex Jail 576 South Annex Jail Dining/Bar Facilities Doors / Gates At least 5% of total seating is not accessible Provide accessible seating spaces as required Minimum " wide clear width not provided Provide " wide clear width B-6. B Block - F Block - F hrs

258 577 South Annex Jail 578 South Annex Jail Doors / Gates Doors / Gates Minimum 80" height door opening not provided Provide 80" height door opening Minimum " wide clear width not provided Provide " wide clear width B-07.4 B Block - F Block - F 579 South Annex Jail 580 South Annex Jail 4 Doors / Gates Telephones Minimum " wide clear width not provided Provide " wide clear width At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B Block - F Block - F see *5 see *5

259 58 South Annex Jail 4 58 South Annex Jail Telephones Doors / Gates Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Minimum " wide clear width not provided Provide " wide clear width B B Block - F Block - F Entrance hrs 58 South Annex Jail 584 South Annex Jail Doors / Gates Detention Facility Water Closets (ADULT) Minimum 80" height door opening not provided Provide 80" height door opening Seat height measured less than 7" AFF Provide water closet per current standards B-07.4 B Block - F Block - F Entrance hrs

260 585 South Annex Jail 586 South Annex Jail Detention Facility Accessories Reach Range Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60. B-08.. Block - F Block - F 00 See *9 hr See *9 587 South Annex Jail 588 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Block - F Block - F hrs.5 hrs

261 589 South Annex Jail 590 South Annex Jail Detention Facility Showers Detention Facility Showers Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Threshold into shower greater than /" height Provide transition into shower N/A B B Block - F Block - F 59 South Annex Jail 59 South Annex Jail Dining/Bar Facilities Doors / Gates At least 5% of total seating is not accessible Provide accessible seating spaces as required Minimum " wide clear width not provided Provide " wide clear width B-6. B Block - F Block - F hrs

262 59 South Annex Jail 594 South Annex Jail 4 Doors / Gates Telephones Minimum 80" height door opening not provided Provide 80" height door opening At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-07.4 B Block - F Block - F see *5 see *5 595 South Annex Jail South Annex Jail Telephones Reach Range Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B-08.. Block - F Block G - F Rear Stairs 000 See *9 5 hrs See *9

263 597 South Annex Jail 598 South Annex Jail Stairs Stairs Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards B B Block G - F Block G - F Rear Stairs Rear Stairs hrs hrs 599 South Annex Jail 600 South Annex Jail Stairs Stairs Handrail(s) not continuous Provide handrails per current standards Height of handrail(s) more than 8" above nosing of threads Provide handrails per current standards B-505. B Block G - F Block G - F Rear Stairs Rear Stairs hrs hrs

264 60 South Annex Jail 60 South Annex Jail Stairs Reach Range Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B-08.. Block G - F Block G - F Rear Stairs Rear Stairs 000 See *9 8 hrs See *9 60 South Annex Jail South Annex Jail Alarms Doors / Gates Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum " wide clear width not provided Provide " wide clear width B-5. B Block G - F Block - G Rear Stairs see *4 see *4

265 605 South Annex Jail 606 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum 80" height door opening not provided Provide 80" height door opening At least 5% of total seating is not accessible Provide accessible seating spaces as required B-07.4 B-6. Block - G Block - G hrs 607 South Annex Jail 608 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. Block - G Block - G hrs hr

266 609 South Annex Jail 60 South Annex Jail Reach Range Detention Facility Lavatories (GENERAL) Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B-08.. B-606. Block - G Block - G See *9 000 See *9 6 hrs 6 South Annex Jail 6 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B Block - G Block - G hrs.5 hrs

267 6 South Annex Jail 64 South Annex Jail Detention Facility Showers Detention Facility Showers Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Threshold into shower greater than /" height Provide transition into shower N/A B B Block - G Block - G 65 South Annex Jail 66 South Annex Jail Doors / Gates Doors / Gates Minimum 80" height door opening not provided Provide 80" height door opening Minimum " wide clear width not provided Provide " wide clear width B-07.4 B Block - G Block - G

268 67 South Annex Jail 4 68 South Annex Jail 4 Telephones Telephones Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B Block - G Block - G 000 see *5 5 hrs see *5 69 South Annex Jail 60 South Annex Jail Doors / Gates Doors / Gates Minimum 80" height door opening not provided Provide 80" height door opening Minimum " wide clear width not provided Provide " wide clear width B-07.4 B Block - G Block - G

269 6 South Annex Jail 6 South Annex Jail Reach Range Dining/Bar Facilities Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range At least 5% of total seating is not accessible Provide accessible seating spaces as required B-08.. B-6. Block - G Block - G See * See *9 50 hrs 6 South Annex Jail 64 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. Block - G Block - G hrs hr

270 65 South Annex Jail 66 South Annex Jail Reach Range Detention Facility Water Closets (GENERAL) Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Grab bars not provided on rear wall Provide required grab bar B-08.. B Block - G Block - G See *9 500 See *9.5 hrs 67 South Annex Jail 68 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Lavatories (GENERAL) Grab bars not provided on sidewall Provide required grab bar Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B B-606. Block - G Block - G hrs 6 hrs

271 69 South Annex Jail 60 South Annex Jail Detention Facility Showers Detention Facility Showers Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Threshold into shower greater than /" height Provide transition into shower N/A B B Block - G Block - G 6 South Annex Jail 4 6 South Annex Jail 4 Telephones Telephones Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B Block - G Block - G 000 see *5 5 hrs see *5

272 6 South Annex Jail 4 64 South Annex Jail Alarms Doors / Gates Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum " wide clear width not provided Provide " wide clear width B-5. B Corridor Office see * see *4 00 hrs 65 South Annex Jail 66 South Annex Jail Doors / Gates Doors / Gates Minimum 80" height door opening not provided Provide 80" height door opening Lever-type hardware not provided Remove and replace with levertype hardware B-07.4 B Office Janitor See ID # See ID #64 hr

273 67 South Annex Jail 68 South Annex Jail Doors / Gates Interior Signage Minimum " wide clear width not provided Provide " wide clear width Room identification sign not provided in Braille Provide sign per current standards B B-70. Janitor Janitor 6000 See * 6 hrs See * 69 South Annex Jail 640 South Annex Jail Reach Range Reach Range Switch measured over 48" AFF / measure to top of switch box Provide occupancy room sensor or lower switch Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-08.. B-08.. Janitor Elevator Vestubule See *9 See *9 See *9 See *9

274 64 South Annex Jail 64 South Annex Jail Interior Signage Reach Range Room identification sign not provided in Braille Provide sign per current standards Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-70. B th Elevator Elevator Vestubule See * See *9 See * See *9 64 South Annex Jail 644 South Annex Jail Lavatories (ADULT) Lavatories (GENERAL) Minimum 9" clearance under lavatory apron not provided (measured at front edge) Reset lavatory as required Lavatory not 8" minimum to centerline from side wall or partition Relocate Lavatory as required; modification maybe required N/A N/A B-606. B th 4th Officer Officer hrs 8 hrs

275 645 South Annex Jail 646 South Annex Jail Accessories Accessories Towel dispenser measured over 40" AFF to operable part plus " Reset accessories to maximum 40" AFF to operating controls Soap dispenser measured over 40" AFF to operable part plus " Reset accessories to maximum 40" AFF to operating controls N/A N/A B-60.5 B th 4th Officer Officer hrs.5 HRS 647 South Annex Jail 648 South Annex Jail Accessories Accessible Path of Travel Toilet paper dispenser located over 9" from edge of toilet Relocate TPD with 9" maximum from edge of toilet Accessible path of travel not provided Provide accessible path of travel B B th 4th Officer Officer hrs

276 649 South Annex Jail 650 South Annex Jail Accessories Water Closets (ADULT) Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Seat height measured less than 7" AFF Provide water closet per current standards B-60.4 B th 4th Officer Officer hr 6 hrs 65 South Annex Jail 65 South Annex Jail Water Closets (ADULT) Operable parts Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required Operable part requires tight grasping, pinching or twisting of the wrist Remove and replace operable part N/A 09.4 B-604. B th 4th Officer Officer hrs hr

277 65 South Annex Jail 654 South Annex Jail Reach Range Doors / Gates Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum " wide clear width not provided Provide " wide clear width B-08.. B th 4th Officer Officer See * See *9 6 hrs 655 South Annex Jail 656 South Annex Jail Doors / Gates Interior Signage Door requires over 5 lbs force to open Adjust closing device Room identification sign not provided in Braille Provide sign per current standards B B-70. 4th 4th Officer Officer See * See * See * See *

278 657 South Annex Jail South Annex Jail Alarms Doors / Gates Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards Minimum " wide clear width not provided Provide " wide clear width B-5. B th 4th Corridor Block - A Entrance see *4 see *4 659 South Annex Jail 660 South Annex Jail Doors / Gates Reach Range Minimum 80" height door opening not provided Provide 80" height door opening Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-07.4 B th 4th Block - A Block - A Entrance Entrance See *9 See *9

279 66 South Annex Jail 66 South Annex Jail Dining/Bar Facilities Detention Facility Showers At least 5% of total seating is not accessible 46 Seats Provide accessible seating spaces as required Threshold into shower greater than /" height Provide transition into shower B-6. B th 4th Block - A Block - A Shower hrs 66 South Annex Jail 664 South Annex Jail Protruding Objects Detention Facility Accessories Vertical clearance not 80" high minimum Provide required vertical clearance Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-07.4 B th 4th Block - A Block - A Shower Shower See *7 See *6 See *7 See *6

280 665 South Annex Jail 666 South Annex Jail Detention Facility Showers Detention Facility Showers Shower floor slope greater that.08 percent Provide accessible shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A N/A B B th 4th Block - A Block - A Shower Shower 667 South Annex Jail South Annex Jail 4 Telephones Telephones Clear floor space not provided for wheelchair accessible telephone Reconfigure telephone location to provide required clear floor space At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B th 4th Block - A Block - A 000 see *5 5 hrs see *5

281 669 South Annex Jail 670 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B th 4th Block - A Block - A 67 South Annex Jail 67 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closet Compartments Seat height measured less than 7" AFF Provide water closet per current standards Water closet compartment not 60" deep for maneuvering for side opening door in front of toilet Provide required clearance or provide alternative accessible water closet N/A B B th 4th Block - A Block - A hrs 0 hrs

282 67 South Annex Jail 674 South Annex Jail Detention Facility Accessories Detention Facility Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-60. B th 4th Block - A Block - A 00 See *6 hr See *6 675 South Annex Jail 676 South Annex Jail Detention Facility Lavatories (GENERAL) Detention Facility Water Closets (GENERAL) Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Grab bars not provided on rear wall Provide required grab bar B-606. B th 4th Block - A Block - A hrs.5 hrs

283 677 South Annex Jail 678 South Annex Jail Detention Facility Water Closets (GENERAL) Doors / Gates Grab bars not provided on sidewall Provide required grab bar Minimum " wide clear width not provided Provide " wide clear width B B th 4th Block - A Block - F Entrance hrs 679 South Annex Jail 680 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum 80" height door opening not provided Provide 80" height door opening At least 5% of total seating is not accessible Seats 4 Provide accessible seating spaces as required B-07.4 B-6. 4th 4th Block - F Block - F Entrance hrs

284 68 South Annex Jail 68 South Annex Jail Protruding Objects Detention Facility Showers Vertical clearance not 80" high minimum Provide required vertical clearance Threshold into shower greater than /" height Provide transition into shower B-07.4 B th 4th Block - F Block - F Shower Shower See *7 See *7 68 South Annex Jail 684 South Annex Jail Detention Facility Showers Detention Facility Showers Shower floor slope greater that.08 percent Provide accessible shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A N/A B B th 4th Block - F Block - F Shower Shower

285 685 South Annex Jail 686 South Annex Jail Accessories Reach Range Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60.4 B th 4th Block - F Block - F Shower Shower 00 See *9 hr See *9 687 South Annex Jail 688 South Annex Jail 4 Reach Range Telephones Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B-08.. B th 4th Block - F Block - F See *9 see *5 See *9 see *5

286 689 South Annex Jail 690 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening B B th 4th Block - F Block - F 69 South Annex Jail 69 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. 4th 4th Block - F Block - F hrs hr

287 69 South Annex Jail 694 South Annex Jail Reach Range Detention Facility Accessories Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-08.. B th 4th Block - F Block - F See *9 00 See *9 hr 695 South Annex Jail 696 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B th 4th Block - F Block - F hrs.5 hrs

288 697 South Annex Jail 698 South Annex Jail Detention Facility Lavatories (GENERAL) Doors / Gates Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Minimum " wide clear width not provided Provide " wide clear width B-606. B th 4th Block - F Block - E Entrance hrs 699 South Annex Jail 700 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum 80" height door opening not provided Provide 80" height door opening At least 5% of total seating is not accessible 4 Seats Provide accessible seating spaces as required B-07.4 B-6. 4th 4th Block - E Block - E Entrance hrs

289 70 South Annex Jail 70 South Annex Jail Detention Facility Showers Protruding Objects Threshold into shower greater than /" height Provide transition into shower Vertical clearance not 80" high minimum Provide required vertical clearance B B th 4th Block - E Block - E Shower Shower See *7 See *7 70 South Annex Jail 704 South Annex Jail Accessories Detention Facility Showers Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Shower floor slope greater that.08 percent Provide accessible shower 60.4 N/A B-60.4 B th 4th Block - E Block - E Shower Shower See *6 See *6

290 705 South Annex Jail 706 South Annex Jail Detention Facility Showers Doors / Gates Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required Minimum " wide clear width not provided Provide " wide clear width N/A B B th 4th Block - E Block - E Shower 707 South Annex Jail 708 South Annex Jail Doors / Gates Detention Facility Water Closets (ADULT) Minimum 80" height door opening not provided Provide 80" height door opening Seat height measured less than 7" AFF Provide water closet per current standards B-07.4 B th 4th Block - E Block - E hrs

291 709 South Annex Jail 70 South Annex Jail Detention Facility Accessories Reach Range Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60. B th 4th Block - E Block - E 00 See *9 hr See *9 7 South Annex Jail 7 South Annex Jail 4 Detention Facility Accessories Accessible Clearance Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B-60.4 B-04. 4th 4th Block - E Block - E See * See *6 50 hrs

292 7 South Annex Jail 74 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B th 4th Block - E Block - E hrs.5 hrs 75 South Annex Jail 76 South Annex Jail Detention Facility Lavatories (GENERAL) Doors / Gates Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Minimum " wide clear width not provided Provide " wide clear width B-606. B th 4th Block - E Block - C Entrance hrs

293 77 South Annex Jail 78 South Annex Jail Doors / Gates Reach Range Minimum 80" height door opening not provided Provide 80" height door opening Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-07.4 B th 4th Block - C Block - C Entrance Entrance See *9 See *9 79 South Annex Jail 70 South Annex Jail Dining/Bar Facilities Protruding Objects At least 5% of total seating is not accessible 46 Seats Provide accessible seating spaces as required Vertical clearance not 80" high minimum Provide required vertical clearance B-6. B th 4th Block - C Block - C Shower 0000 See *7 50 hrs See *7

294 7 South Annex Jail 7 South Annex Jail Accessories Detention Facility Showers Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Threshold into shower greater than /" height Provide transition into shower B-60.4 B th 4th Block - C Block - C Shower Shower See *6 See *6 7 South Annex Jail 74 South Annex Jail Detention Facility Showers Detention Facility Showers Shower floor slope greater that.08 percent Provide accessible shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A N/A B B th 4th Block - C Block - C Shower Shower

295 75 South Annex Jail 4 76 South Annex Jail Telephones Doors / Gates At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards Minimum " wide clear width not provided Provide " wide clear width B B th 4th Block - C Block - C see *5 see *5 77 South Annex Jail 78 South Annex Jail Doors / Gates Lavatories (GENERAL) Minimum 80" height door opening not provided Provide 80" height door opening Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B-07.4 B th 4th Block - C Block - C hrs

296 79 South Annex Jail 70 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B th 4th Block - C Block - C hrs.5 hrs 7 South Annex Jail 7 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (ADULT) Water closet clearance not 48" long measured from front of toilet to front wall or door Provide required clearance or provide alternative accessible water closet Seat height measured less than 7" AFF Provide water closet per current standards N/A B B th 4th Block - C Block - C hrs 6 hrs

297 7 South Annex Jail 74 South Annex Jail Detention Facility Accessories Detention Facility Accessories Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-60. B th 4th Block - C Block - C 00 See *6 hr See *6 75 South Annex Jail 76 South Annex Jail Reach Range Doors / Gates Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Minimum " wide clear width not provided Provide " wide clear width B-08.. B th 4th Block - C Block - D Entrance See *9 See *9

298 77 South Annex Jail 78 South Annex Jail Doors / Gates Dining/Bar Facilities Minimum 80" height door opening not provided Provide 80" height door opening At least 5% of total seating is not accessible 4 Seats Provide accessible seating spaces as required N/A B-6. 4th 4th Block - D Block - D Entrance hrs 79 South Annex Jail 740 South Annex Jail Doors / Gates Detention Facility Showers Minimum 80" height door opening not provided Provide 80" height door opening Threshold into shower greater than /" height Provide transition into shower N/A B th 4th Block - D Block - D Shower Shower

299 74 South Annex Jail 74 South Annex Jail Detention Facility Showers Detention Facility Showers Shower floor slope greater that.08 percent Provide accessible shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A N/A B B th 4th Block - D Block - D Shower Shower 74 South Annex Jail 744 South Annex Jail Detention Facility Accessories Reach Range Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60.4 B th 4th Block - D Block - D Shower See *6 See *9 See *6 See *9

300 745 South Annex Jail South Annex Jail Telephones Doors / Gates At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards Minimum " wide clear width not provided Provide " wide clear width B B th 4th Block - D Block - D see *5 see *5 747 South Annex Jail 748 South Annex Jail Doors / Gates Detention Facility Water Closets (ADULT) Minimum 80" height door opening not provided Provide 80" height door opening Seat height measured less than 7" AFF Provide water closet per current standards N/A B th 4th Block - D Block - D hrs

301 749 South Annex Jail 750 South Annex Jail Detention Facility Accessories Reach Range Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B-60. B th 4th Block - D Block - D 00 See *9 hr See *9 75 South Annex Jail 75 South Annex Jail Detention Facility Accessories Detention Facility Lavatories (GENERAL) Coat hook measured over 48" AFF Reset hook to maximum 48" AFF Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B-60.4 B th 4th Block - D Block - D See *6 000 See *6 6 hrs

302 75 South Annex Jail 754 South Annex Jail Detention Facility Water Closets (GENERAL) Detention Facility Water Closets (GENERAL) Grab bars not provided on rear wall Provide required grab bar Grab bars not provided on sidewall Provide required grab bar B B th 4th Block - D Block - D hrs.5 hrs 755 South Annex Jail South Annex Jail 4 Accessible Clearance Alarms Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Audible Fire Alarm not provided in public or common use areas Provide audible and visual fire alarm per current standards B-04. B-5. 4th 4th Block - D see *4 50 hrs see *4

303 757 South Annex Jail 758 South Annex Jail Doors / Gates Doors / Gates Minimum " wide clear width not provided Provide " wide clear width Minimum 80" height door opening not provided Provide 80" height door opening N/A B th 4th Block - B Block - B entrance 759 South Annex Jail 760 South Annex Jail 4 Dining/Bar Facilities Telephones Raised/sunken dining areas not along accessible route 8 Seats Relocate, along accessible route At least one TTY not provided in a secured area of a correctional facility if a public phone for detainees is provided Provide accessible TTY per current standards B B th 4th Block - B Block - B entrance entrance 0000 see *5 50 hrs see *5

304 76 South Annex Jail 76 South Annex Jail Detention Facility Showers Detention Facility Showers Threshold into shower greater than /" height Provide transition into shower Centerline of water control not 9"-4" above shower floor and top of unit not greater than 48" Adjust as required N/A B B th 4th Block - B Block - B Shower Shower 76 South Annex Jail 764 South Annex Jail 4 Doors / Gates Accessible Clearance Minimum " wide clear width not provided Provide " wide clear width Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance B B-04. 4th 4th Block - B Block - B hrs

305 765 South Annex Jail 766 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Accessories Seat height measured less than 7" AFF Provide water closet per current standards Mirror over lavatory or countertop measured over 40" AFF to the bottom edge of the reflecting surface Reset mirror to maximum 40" AFF to reflecting surface B B-60. 4th 4th Block - B Block - B hrs hr 767 South Annex Jail 768 South Annex Jail Reach Range Detention Facility Accessories Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range Coat hook measured over 48" AFF Reset hook to maximum 48" AFF B-08.. B th 4th Block - B Block - B See *9 See *6 See *9 See *6

306 769 South Annex Jail 770 South Annex Jail Detention Facility Lavatories (GENERAL) Detention Facility Water Closets (GENERAL) Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required Grab bars not provided on rear wall Provide required grab bar B-606. B th 4th Block - B Block - B hrs.5 hrs 77 South Annex Jail 77 South Annex Jail Detention Facility Water Closets (GENERAL) Corridors/Hallways Grab bars not provided on sidewall Provide required grab bar Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width N/A B B th 4th Block - B Corridor hrs 500 hrs

307 77 South Annex Jail 774 South Annex Jail Landings/Thresholds Reach Range Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance Maximum 48" AFF reach range exceeded /(forward unobstructed reach, 0" maximum reach depth) Provide required reach range B B th 4th Corridor Corridor Exit Exit see * See *9 see * See *9 775 South Annex Jail 776 South Annex Jail Accessible Path of Travel Accessible Path of Travel Accessible path of travel not provided Provide accessible path of travel Accessible path of travel not provided Provide accessible path of travel B-06.. B th 4th Corridor Corridor To Yard To Yard hrs 80 hrs

308 777 South Annex Jail 778 South Annex Jail Stairs Stairs Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards B B th 4th Corridor Corridor To Yard To Yard hrs 8 hrs 779 South Annex Jail 780 South Annex Jail Stairs Accessible Path of Travel Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards Accessible path of travel not provided Provide accessible path of travel B B th 4th Corridor Corridor To Yard To Yard hrs 80 hrs

309 78 South Annex Jail 78 South Annex Jail Landings/Thresholds Landings/Thresholds Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance Landing over /" lower than top of threshold at doorway Remove and replace affected concrete landing for compliance B B th 4th Yard Yard see * see * see * see * 78 South Annex Jail 784 South Annex Jail Corridors/Hallways Lavatories (GENERAL) Minimum 6" clear width not provided/where serving occupant load less than 0 Provide 6" clear width Minimum toe clearance of 9" high x 9" deep under lavatory not provided Adjust as required B B th 4th Yard Yard hrs 6 hrs

310 785 South Annex Jail 786 South Annex Jail Detention Facility Water Closets (ADULT) Detention Facility Water Closets (ADULT) Seat height measured less than 7" AFF Provide water closet per current standards Centerline of toilet not 7"-8" from sidewall or partition in wheel chair accessible toilet compartment Relocate/adjust as required N/A B B th 4th Yard Yard hrs 6 hrs 787 South Annex Jail South Annex Jail Accessible Clearance Detention Facility Water Closets (GENERAL) Required 60" diameter circle or 'T'-shaped clear floor space not provided within room Provide required clearance Grab bars not provided on rear wall Provide required grab bar B-04. B th 4th Yard Yard hrs.5 hrs

311 789 South Annex Jail 790 South Annex Jail Stairs Stairs Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards B B th 4th Yard Yard hrs 8 hrs 79 South Annex Jail 79 South Annex Jail Stairs Stairs Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards Width of stairs not 44" minimum Provide stairs with minimum 44" width B N/A th 4th Yard Yard 500 N/A 8 hrs N/A

312 79 South Annex Jail 794 South Annex Jail Corridors/Hallways Detention Facility Water Closets (GENERAL) Minimum 44" width not provided/where serving occupant load over 0 Provide 44" width Grab bars not provided on sidewall Provide required grab bar N/A B B th 4th Corridor Yard hrs.5 hrs 795 South Annex Jail 796 South Annex Jail Pedestrian Ramps Pedestrian Ramps Slope of top landing exceeds.08% (:48) in all directions Provide landing with maximum.0% slope in all directions Height of handrail(s) less than 4" to top (above ramp surface) Provide handrails to current standards B B Outdoors Outdoors Court Yard Court Yard hrs 8 hrs

313 797 South Annex Jail 798 South Annex Jail Pedestrian Ramps Pedestrian Ramps Intermediate landing over.08% (:48) slope in any direction Provide landing with maximum.0% slope in all directions Directional slope of ramp exceeds 8.% Provide ramp per current standards B B-405. Outdoors Outdoors Court Yard Court Yard hrs 50 hrs 799 South Annex Jail 800 South Annex Jail Pedestrian Ramps Pedestrian Ramps Directional slope of ramp exceeds 8.% Provide ramp per current standards Directional slope of ramp exceeds 8.% Provide ramp per current standards B-405. B-405. Outdoors Outdoors Court Yard Court Yard hrs 50 hrs

314 80 South Annex Jail 80 South Annex Jail Pedestrian Ramps Walks Height of handrail(s) less than 4" to top (above ramp surface) Provide handrails to current standards Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails B B-40. Outdoors Outdoors Court Yard Court Yard hrs 80 hrs 80 South Annex Jail 804 South Annex Jail Walks Landings/Thresholds Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails Minimum 4" clearance from top of ramp to door not provided Provide minimum 4" clearance from top of ramp to door 40. N/A B-40. B Outdoors Outdoors Court Yard Court Yard hrs 40 hrs

315 805 South Annex Jail 806 South Annex Jail Landings/Thresholds Walks Slope of landing exceeds.08% (:48) in all directions Remove and replace affected concrete landing to provide maximum.08% (:48) slope in all directions Changes in level along route exceeds /4" maximum height Provide affected concrete walk where level changes occur of /4" high B B-0. Outdoors Outdoors Court Yard Court Yard See ID # See ID # hrs 807 South Annex Jail 808 South Annex Jail Walks Walks Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% B-40. B-40. Outdoors Outdoors Fresno Street Fresno Street hrs 8 hrs

316 809 South Annex Jail 80 South Annex Jail Walks Walks Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% B-40. B-40. Outdoors Outdoors Fresno Street Fresno Street hrs 8 hrs 8 South Annex Jail 8 South Annex Jail Landings/Thresholds Walks Slope of landing exceeds.08% (:48) in all directions Remove and replace affected concrete landing to provide maximum.08% (:48) slope in all directions Cross slope of walk over.08% (:48) Provide concrete walk with maximum.0% slope cross slope where cross slope exceeds.0% B B-40. Outdoors Outdoors Fresno Street Fresno Street hrs 8 hrs

317 8 South Annex Jail 84 South Annex Jail Walks Walks Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails Directional slope of walk over 5.0% Provide concrete walk with maximum 5.0% slope or provide pedestrian ramp with handrails B-40. B-40. Outdoors Outdoors M Street M Street hrs 0 hrs 85 South Annex Jail 86 South Annex Jail Pedestrian Ramps Pedestrian Ramps Slope of bottom landing exceeds.0% in all directions Provide landing with maximum.0% slope in all directions Directional slope of ramp exceeds 8.% Provide ramp per current standards B B-405. Outdoors Outdoors M Street M Street hrs 50 hrs

318 87 South Annex Jail 88 South Annex Jail Pedestrian Ramps Stairs Handrails not provided Provide handrails on each side of ramp with required extensions at top and bottom Height of handrail(s) less than 4" above nosing of threads Provide handrails per current standards B B Outdoors Outdoors M Street M Street hrs 8 hrs 89 South Annex Jail 80 South Annex Jail Stairs Stairs Extension of handrail at bottom of stairs not a minimum of tread width; plus " beyond bottom nosing horizontal with ground or floor surface Modify handrail(s) to provide required extensions or replace per current standards Extension of handrail at top stairs not " minimum of level distance (parallel with floor) beyond top nosing Modify handrail(s) to provide required " extensions or replace per current standards B B Outdoors Outdoors M Street M Street hrs 8 hrs