Investigation Reference No. Investigation Status. Investigation Description

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1 IBMS Reports MLS Building Audit Program - Details Property Address : 555 QUEEN ST E Legal Description: PLAN 652E LOTS 5 TO 8 34 & PT LOT 33 BLK A PLAN 672E Roll : Building : 575 QUEEN ST E Report : Building Audit : February 22, 29 September 2, 29 ** Please Note ** The information contained within this report represents the level of investigation activity for the referenced building as conducted through the Building Audit Program, up to February 22, 29 Part I - Building Audit Activity Summary : Type of Description 6 Property Standards PRS IV INTERIOR COMMON ELEMENTS 3-Oct-9 3-NOV % % Complied 7 Property Standards 433 PRS IV INTERIOR COMMON ELEMENTS New order 22-Mar-3 6-APR-4.% interior Guards Note : N/A* - Not Applicable. For these notices the expectation for compliance is conveyed as immediate/forthwith upon issuance. N/A** - Not Applicable. For these Notices/Orders partial compliance is not valid. Page of 5

2 Part II - Building Audit Details for Property Standards Orders : 7 Type of Property Standards Description 433 PRS IV INTERIOR COMMON ELEMENTS New order interior Guards Next Scheduled Inspection 22-Mar-3 6-APR-4 3-Apr-4 of defects contained within the Order : of defects that remain outstanding : Deficiency Details Violation/Defect Location Height of the guard for the exit stairs are less than 92 millimetres measured vertically to the top 6 Type of Property Standards Description PRS IV INTERIOR COMMON ELEMENTS Next Scheduled Inspection 3-Oct-9 3-NOV-9 -Feb- of defects contained within the Order : of defects that remain outstanding : 9 2 Deficiency Details Violation/Defect Location Lighting in a service room is provided at less than 2 lux. st Floor 2 Lighting in a service room is provided at less than 2 lux. st Floor 3 Lighting in a service room is provided at less than 2 lux. 4 Lighting in a service room is provided at less than 2 lux. 5 6 Previously finished surface(s) have marks, stains, graffiti, painted slogans and/or other defacements. 7 Lighting in a service room is provided at less than 2 lux. 8 Floor and/or floor covering not maintained in good repair. 9 Floor and/or floor covering not kept in a clean and sanitary condition 2 Lighting in a service room is provided at less than 2 lux. 3 Ceiling not maintained free of holes Lighting in a service room is provided at less than 2 lux. Page 2 of 5

3 9 Garbage chute system originally installed in the multiple-dwelling is not maintained operative. 2 Namely; water damage 2 Lighting in a service room is provided at less than 2 lux. 22 Previously finished surface(s) in the public area of the property is not maintained in good repair. 23 Suite entrance door not maintained in good repair. 24 Namely; damage from previous leak at South corner. 25 Floor and/or floor covering not kept free from holes. 26 Lighting in a service room is provided at less than 2 lux. 27 Lighting in a service room is provided at less than 2 lux. 28 Electrical equipment room is not equipped to provide illumination to an average level of not less than 5 lux at floor or tread level. 29 Interior door(s), frames(s), and/or hardware not maintained in good repair. Namely; door not self latching 3 Interior lighting fixtures or lamps have not been installed. 3 Lighting in a service room is provided at less than 2 lux. 32 Lighting in a service room is provided at less than 2 lux. 33 Namely; baseboards missing. 34 Namely; ceilings and walls 35 Storage room, dressing room, sanitary facility, service area or corridor serving an area where equipment or utensils are intended to be cleaned is not equipped to provide illumination to a level of not less than 3 lux measured at the floor level. Namely; Janitors room 7th Floor 36 Lighting in a service room is provided at less than 2 lux. 7th Floor The transparent surface is not kept reasonably clean Exit, public corridor or corridor is not equipped to provide illumination to an average level of not less than 5 lux at floor or tread level. 45 Electrical equipment room is not equipped to provide illumination to an average level of not less than 5 lux at floor or tread level. 46 Lighting in a storage room is provided at less than 5 lux. 47 Lighting in a storage room is provided at less than 5 lux. 48 Lighting in a service room is provided at less than 2 lux. 49 Lighting in a service room is provided at less than 2 lux. 5 Lighting in a service room is provided at less than 2 lux. 5 Lighting in a service room is provided at less than 2 lux. 52 Lighting in a service room is provided at less than 2 lux. 53 Lighting in a public water closet room is provided at less than lux. 54 Lighting in a recreation room is provided at less than lux. 55 Floor and/or floor covering not kept free of debris and stored materials. Page 3 of 5

4 56 Recreation or other ancillary room and the facilities, amenities and associated equipment is not maintained in a clean condition. 57 Laundry room is not maintained in a clean and sanitary condition. 58 Laundry room is not maintained in a clean and sanitary condition. Behind dryers Door hardware/devices have been removed and not replaced The plumbing system is not kept free from leaks or defects. Namely; sink leaking Previously finished wall(s) in the public area of the property are not renewed or refinished, when necessary, to maintain a similar appearance Exit, public corridor or corridor is not equipped to provide illumination to an average level of not less than 5 lux at floor or tread level. Corridors 7 Electrical Room 72 Electrical Room 73 Exterior door has deteriorated/ineffective weather-proofing. Ground Floor 74 The property is not being kept free of rodents, vermin, insects or other pests. Namely; cockroaches observes in hall ways. Hallways 75 Height of the guard for the exit stairs are less than 92 millimetres measured vertically to the top Open 76 Height of the guard for the exit stairs are less than 92 millimetres measured vertically to the top Open The ventilation system or unit is not regularly cleaned. Namely; vent grill. 79 Namely; water damage 8 8 Floor and/or floor covering not kept in a clean and sanitary condition 82 Floor not kept clean and free from debris. 83 Floor and/or floor covering not kept free from holes, stains, rubbish and debris. 84 Floor and/or floor covering not kept free from holes, stains, rubbish and debris. 85 The finishing of repairs and/or the materials used shall be reasonbly compatible in design and colour with adjoining decorative finishing materials. 86 The finishing of repairs and/or the materials used shall be reasonbly compatible in design and colour with adjoining decorative finishing materials. 87 Elevator machine room is not equipped to provide illumination to an average level of not less than lux at floor level Exterior window(s) with broken/cracked glass. 9 Floor(s) and/or floor covering(s) not maintained free from trip or other hazardous condition. Namely; door mats Page 4 of 5

5 Part III - Apartment Unit Activity Summary for Property Standards Orders : Active apartment unit related investigation matters (Property Standards only) : Number of investigation-related Orders issued to Property owner : Number of investigation-related Orders issued to tenants : * Note: The number of unit related orders relate to all buildings on the above property. Page 5 of 5