Attachment B - Completion Date December 31, 2017

No. Building General Location Specific Location DOJ Report Item Photo 1991 Standards Section 2010 Standards requirement where different from 1991 2010 Standards Section Date Completed Notes
17 Trefethen Aquatic Center Exterior Route from Parking to Entrance The slope of the walkway varies between 1:13 and 1:25, and no landings are provided along the portions of the walkway where the slope exceeds 1:20. A level landing is required at the top and bottom of each walkway segment that has a slope greater than 1:20. TAC1 through TAC3 4.1.2(1), 4.3.7 and 4.8.4        
18 Trefethen Aquatic Center Exterior Route from Parking to Entrance The slope of the walkway varies between 1:13 and 1:25, and no handrails are provided along the portions of the walkway where the slope exceeds 1:20. Handrails are required on both sides of each walkway segment that has a slope greater than 1:20. TAC1 through TAC3 4.1.2(1), 4.3.7 and 4.8.5        
19 Trefethen Aquatic Center Exterior Pool Deck The typical locker has a control which requires tight pinching to operate. A locker with a control which does not require tight grasping, tight pinching or twisting of the wrist to operate is required. TAC 4 4.1.3(12)(a), 4.25.4 and 4.27.4        
28 Trefethen Aquatic Center Pool Building Men's and Women's Locker Room Locker Area The typical locker has a control which requires twisting to operate. A locker with a control which does not require tight grasping, tight pinching or twisting of the wrist to operate is required. (Men's Locker Room) TAC 11 4.1.3(12)(a), 4.25.4 and 4.27.4        
29 Trefethen Aquatic Center Pool Building Men's and Women's Locker Room Locker Area A 24-inch by 48-inch bench is not provided. A 24-inch by 48-inch bench fixed to the wall along the longer dimension is required. TAC 12 4.1.3(21) and 4.35.4 Benches shall have seats that are 42 inches long minimum and 20 inches deep minimum to 24 inches deep maximum. The bench shall provide back support or shall be affixed to a wall. 222.1, 803.4 and 903    
79 Natural Science Building Courtyard Ramp from Addition to Courtyard No handrail is provided along the bottom ramp segment. Handrails are required on both sides of the ramp segment. NSB23 4.1.5, 4.1.2(1), 4.3.7 and 4.8.5        
81 Natural Science Building Courtyard Ramp from Courtyard to Seating Area No handrails are provided along the ramp. Handrails are required on both sides of the ramp. NSB25 4.1.5, 4.1.2(1), 4.3.7 and 4.8.5        
82 Natural Science Building Courtyard Ramp from Courtyard to Seating Area A 3-inch change in level is located at the seating area. A change in level that is no higher than inch vertical or inch beveled with a slope no greater than 1:2 is required. NSB25 4.1.5, 4.1.2(1), 4.3.8 and 4.5.2        
85 Natural Science Building Existing Building - First and Second Floors Zoology Laboratory - Room 171 (typical laboratory) The typical lab counter is 36 inches above the finish floor. A portion of the counter which is 28 to 34 inches above the finish floor is required. NSB28 4.1.3(18) and 4.32.4        
88 Natural Science Building Existing Building - First and Second Floors Offices (typical) The doors have knob hardware which requires twisting of the wrist to operate. Door hardware that does not require tight grasping, pinching or twisting of the wrist to operate is required. NSB29 and NSB30 4.1.3(7)(b) and 4.13.9        
89 Natural Science Building Existing Building - First and Second Floors Corridor One inaccessible drinking fountain is provided on the first floor and on the second floor. One drinking fountain accessible to individuals who use wheelchairs and one drinking fountain accessible to individuals who have trouble bending or stooping are required on each floor. NSB31 and NSB32 4.1.3(10)(a) and 4.15        
129 Haas Pavilion First Floor Corridor A standard height drinking fountain is not provided. One drinking fountain accessible to individuals who use wheelchairs and one drinking fountain accessible to individuals who have trouble bending or stooping are required. HP11 4.1.3(10)(a) and 4.15        
131 Haas Pavilion First Floor Corridor The knee space at the drinking fountain is 26 inches high. The clear knee space between the bottom of the apron and the floor shall be 27 inches high. HP11 4.1.3(10)(a) and 4.15.5(1)        
145 Haas Pavilion First Floor Women's Toilet Room The maneuvering clearance on the latch side of the door is 4 inches. A minimum of 12 inches is required on the latch side of the door for a forward push approach when the door has both a closer and a latch. HP20 4.1.3(7)(b), 4.13.6 and Fig. 25(a)        
157 Haas Pavilion Lower Level Dance Studios and Offices (typical) The clear opening width of the door is 30 inches. The clear opening width of the door is required to be 32 inches minimum measured between the face of the door and the opposite stop when the door is open 90 degrees. HP25 and HP26 4.1.3(7)(b), 4.13.4, 4.13.5 and Fig. 24(a)        
163 Haas Pavilion Lower Level Men's Locker Room Toilet Area An accessible toilet stall is not provided. A 60-inch minimum wide accessible toilet stall is required. HP28 and HP29 4.1.3(11), 4.23.4, 4.17 and Fig. 30        
166 Haas Pavilion Lower Level Men's Locker Room Toilet Area The clearance at the lavatory apron is 25 inches above the finish floor. Clearance at least 29 inches above the finish floor to the bottom of the apron is required. HP31 4.1.3(11), 4.23.6 and 4.19.2        
174 Haas Pavilion Lower Level Men's Locker Room Locker Area A 10-inch deep bench is provided. A 24-inch by 48-inch bench fixed to the wall along the longer dimension is required. HP34 4.1.3(21) and 4.35.4 Benches shall have seats that are 42 inches long minimum and 20 inches deep minimum to 24 inches deep maximum. The bench shall provide back support or shall be affixed to a wall. 222.1, 803.4 and 903    
179 Haas Pavilion Lower Level Women's Locker Room The clear opening width of the corridor door and the vestibule door is 29 inches. The clear opening width of the door is required to be 32 inches minimum measured between the face of the door and the opposite stop when the door is open 90 degrees. HP36 and HP37 4.1.3(7)(b), 4.13.5 and Fig. 24(a)        
180 Haas Pavilion Lower Level Women's Locker Room The space between the corridor door and the vestibule door is 38 inches plus the width of the in-swinging door. The minimum space between two doors in a series shall be 48 inches plus the width of the door swinging into the space. HP37 4.1.3(7)(b), 4.13.7 and Fig. 26        
183 Haas Pavilion Lower Level Women's Locker Room Toilet Area The clear opening width of the doorway is 31 inches. The clear opening width of the doorway is required to be 32 inches minimum measured between the face of the door and the opposite stop when the door is open 90 degrees. HP38 4.1.3(7)(b), 4.13.5 and Fig. 24(a)        
184 Haas Pavilion Lower Level Women's Locker Room Toilet Area An unobstructed turning space is not provided in the toilet room. A 60-inch diameter or t-shaped turning space is required. HP38 4.1.3(11), 4.23.3, 4.2.3 and Fig. 3        
185 Haas Pavilion Lower Level Women's Locker Room Toilet Area An accessible toilet stall is not provided. A 60-inch minimum wide accessible toilet stall is required. HP39 4.1.3(11), 4.23.4, 4.17 and Fig. 30        
186 Haas Pavilion Lower Level Women's Locker Room Toilet Area The clearance at the lavatory apron is 25 inches above the finish floor. Clearance at least 29 inches above the finish floor to the bottom of the apron is required. HP40 4.1.3(11), 4.23.6 and 4.19.2 Lavatory knee clearance shall be 8 inches deep minimum at 27 inches minimum above the finish floor 213.3.4, 606.2 and 306.3    
187 Haas Pavilion Lower Level Women's Locker Room Toilet Area Knee clearance at the typical lavatory is 25 inches above the finish floor. A lavatory with knee clearance at least 27 inches above the finish floor is required. HP40 4.1.3(11), 4.23.6 and 4.19.2        
188 Haas Pavilion Lower Level Women's Locker Room Toilet Area The drain pipe and hot water pipe underneath the typical lavatory are not insulated or configured against contact. Drain and hot water pipes shall be insulated or otherwise configured against contact. HP40 4.1.3(11), 4.23.6 and 4.19.4 Water supply and drain pipes under lavatories shall be insulated or otherwise configured against. 213.3.4 and 606.5    
189 Haas Pavilion Lower Level Women's Locker Room Toilet Area The typical lavatory faucet has knob controls. Controls which do not require tight grasping, tight pinching or twisting of the wrist to operate are required. HP40 4.1.3(11), 4.23.6, 4.19.5 and 4.27.4        
190 Haas Pavilion Lower Level Women's Locker Room Toilet Area The typical soap dispenser control is located 46 inches above the finish floor. A soap dispenser with a control that is located no higher than 44 inches above the finish floor for a forward reach over an obstruction is required. HP40 4.1.3(11), 4.23.7, 4.27.3, 4.2.5 and Fig. 5(b)        
191 Haas Pavilion Lower Level Women's Locker Room Toilet Area The paper towel dispenser control is located 57 inches above the finish floor. A paper towel dispenser with a control that is located no higher than 54 inches above the finish floor for a side reach is required. HP40 4.1.3(11), 4.23.7, 4.27.3, 4.2.6 and Fig. 6 A dispenser with a control no higher than 48 inches above the finish floor for an unobstructed reach is required. 205.1, 309.3 and 308    
192 Haas Pavilion Lower Level Women's Locker Room Toilet Area The clear opening width of the doorway is 31 inches. The clear opening width of the doorway is required to be 32 inches minimum measured between the face of the door and the opposite stop when the door is open 90 degrees. HP41 4.1.3(7)(b), 4.13.5 and Fig. 24(a)        
193 Haas Pavilion Lower Level Women's Locker Room Make-up Counter Area The counter knee clearance is 12 inches deep. Knee clearance is required to be a minimum of 19 inches deep. HP42 4.1.3(18), 4.32.2 and Fig. 45        
215 Music Building Second Floor Toilet Room Corridor Ramp The space between the wall and the ramp handrail is 2 inches. The space between the wall and the handrail is required to be exactly 1 inches. MB8 4.1.3(1), 4.3.7, 4.8.5(3), 4.26.2 and Fig. 39 Clearance between handrail gripping surfaces and adjacent surfaces
shall be 1 ½ inches minimum.
206.2.4, 402.2, 405.8 and 505.5    
223 Music Building Second Floor Ramp to Practice Studios The freestanding handrail does not extend beyond the bottom and top of the ramp segment. The handrail shall extend at least 12 inches beyond the bottom and top of the ramp segment, and the extension shall be parallel with the floor surface. MB13 and MB14 4.1.3(1), 4.3.7, 4.8.5(2) and Fig. 17        
225 Music Building Second Floor Ramp to Practice Studios The space between the wall and the handrail is 2 inches. The space between the wall and the handrail is required to be exactly 1 inches. MB15 4.1.3(1), 4.3.7, 4.8.5(3), 4.26.2 and Fig. 39 Clearance between handrail gripping surfaces and adjacent surfaces shall be 1 ½ inches minimum. 206.2.4, 402.2, 405.8 and 505.5    
227 Music Building Second Floor Practice Studios (typical) The doors have knob hardware which requires twisting of the wrist to operate. Door hardware that does not require tight grasping, pinching or twisting of the wrist to operate is required. MB18 4.1.3(7)(b) and 4.13.9        
231 Music Building Littlefield Concert Hall Stage The slope of the ramp up to the designated accessible stage entrance is approximately 1:11.4 at the top of the ramp. The maximum allowable ramp slope is 1:12. MB22 4.1.3(1), 4.3.7 and 4.8.2        
232 Music Building Littlefield Concert Hall Stage The half-wall mounted ramp handrail does not extend beyond the bottom and top of the ramp segment. The handrail shall extend at least 12 inches beyond the bottom of the ramp segment, and the extension shall be parallel with the ground surface. MB23 and MB24 4.1.2(1), 4.3.7, 4.8.5(2) and Fig. 17        
233 Music Building Littlefield Concert Hall Stage The space between the wall and the ramp handrail is 2 inches. The space between the wall and the handrail is required to be exactly 1 inches. MB22 4.1.3(1), 4.3.7, 4.8.5(3), 4.26.2 and Fig. 39 Clearance between handrail gripping surfaces and adjacent surfaces shall be 1 inches minimum. 206.2.4, 402.2, 405.8 and 505.5    
234 Music Building Littlefield Concert Hall Stage The top of the ramp handrails is 32 inches above the ramp surface. The top of handrail gripping surfaces shall be between 34 and 38 inches above the ramp surface. MB22 4.1.3(1), 4.3.7 and 4.8.5(5)        
263 Aaron Art Center Aaron Art Center Danforth Lecture Hall The lecture hall provides 84 fixed seats with tablet arms, and no wheelchair locations at fixed tables or counters are provided. Five wheelchair locations located on an accessible route are required at fixed tables or counters. AC22 and AC23 4.1.3(18), 4.1.3(19)(a), 4.32, 4.33.2, 4.33.3 and 4.33.4        
270 Aaron Art Center Aaron Art Center Women's Toilet Room Designated Accessible Toilet Stall The toilet centerline is 21 inches from the side wall. The toilet centerline is required to be exactly 18 inches from the side wall. AC35 4.1.3(11), 4.22.4, 4.17.3 and Fig. 30(a 1) The centerline of the toilet shall be 16 inches minimum to 18 inches maximum from the side wall or partition. 213.3.2 and 604.2    
274 Aaron Art Center Aaron Art Center Men's Toilet Room The maneuvering clearance between the door and the wall is 43 inches. A minimum of 54 inches is required perpendicular to the door for a latch side pull approach when the door has a closer. AC38 4.1.3(7)(b), 4.13.6 and Fig. 25(c)        
277 Aaron Art Center Aaron Art Center Men's Toilet Room Designated Accessible Toilet Stall The toilet centerline is 20 inches from the side wall. The toilet centerline is required to be exactly 18 inches from the side wall. AC39 4.1.3(11), 4.22.4, 4.17.3 and Fig. 30(a 1) The centerline of the toilet shall be 16 inches minimum to 18 inches maximum from the side wall or partition. 213.3.2 and 604.2    
282 Carnegie Hall Exterior Entrance The cross slope of the route to the entrance is approximately 1:26 along the first concrete flag and 1:37 along the second concrete flag. An accessible route with a cross slope that does not exceed 1:50 is required. CH-2 4.1.2(1) and 4.3.7        
285 Carnegie Hall Level One Corridor One inaccessible drinking fountain is provided. One drinking fountain accessible to individuals who use wheelchairs and one drinking fountain accessible to individuals who have trouble bending or stooping are required. CH8 4.1.3(10)(a) and 4.15        
289 Carnegie Hall Level Two Bender Room The clear opening width of a single leaf of the double leaf door is 25 inches. The clear opening width of at least one leaf of the door is required to be 32 inches minimum measured between the face of the door and the opposite stop when the door is open 90 degrees. CH14 4.1.3(7)(b), 4.13.4, 4.13.5 and Fig. 24(a)        
290 Carnegie Hall Level Two Bender Room The pull side of the door has a knob which requires twisting of the wrist to operate. Door hardware that does not require tight grasping, pinching or twisting of the wrist to operate is required. CH15 4.1.3(7)(b) and 4.13.9        
319 Mills Hall Exterior Parking Lot F-1 The slope of the accessible parking spaces and access aisles is approximately 1:20. Accessible parking spaces and access aisles are required to be level with surface slopes not exceeding 1:50 (2%) in all directions. MH-1 4.1.2(5)(a) and 4.6.3        
320 Mills Hall Exterior Parking Lot F-2 No van accessible parking space is provided. One van-accessible parking space with a 96-inch wide access aisle identified by an additional "van accessible" sign mounted below the symbol of accessibility is required. MH-1 4.1.2(5)(a)(b), 4.6.3, 4.6.4 and 4.30.7        
332 Mills Hall First Floor Men's Toilet Room - Room 125 Designated Accessible Toilet Stall The space between the toilet paper dispenser and the side grab bar is 1 inch. The space between the wall and the grab bar shall be exactly 1 inches. MH12 4.1.3(11), 4.22.4, 4.17.6, 4.26.2 and Fig. 39(e)        
341 Mills Hall Fourth Floor Guest Suite 413 Living Room, Bedroom and Bathroom The blind controls require tight grasping and twisting of the wrist to operate. Controls which do not require tight grasping, tight pinching or twisting of the wrist to operate are required. MH23, MH24 and MH31 9.1.2, 9.2.2(5) and 4.27.4        
342 Mills Hall Fourth Floor Guest Suite 413 Kitchen More than 50 percent of the cabinet shelf space is either higher than 54 inches or lower than 9 inches above the finish floor. At least 50 percent of the shelf space in cabinets shall be between 9 inches and 54 inches above the finish floor for a side reach. MH25 and MH26 9.1.2, 9.2.2(7), 4.2.6 and Fig. 6 At least 50 percent of the shelf space shall be between 15 inches minimum and 48 inches maximum for an unobstructed side reach and no more than 46 inches maximum for an unobstructed high side reach. 224.2, 806.2.5, 804.5, 811.3 and 308.3    
354 Reinhardt Alumnae House Exterior Parking Lot C-3 The designated accessible parking space is not on the shortest accessible route to the building entrance. The accessible parking space shall be located on the shortest accessible route of travel to the accessible entrance. RAH1 4.1.2(5)(a)(b) and 4.6.2        
355 Reinhardt Alumnae House Exterior Parking Lot C-3 The slope of the route from the access aisle to the entrance varies between 1:16 and 1:20. The maximum allowable slope of an accessible route is 1:20. RAH2 4.1.2(1) and 4.3.7        
356 Reinhardt Alumnae House Exterior Route The slope of the walkway to the sidewalk is approximately 1:10. The maximum allowable ramp slope is 1:12. RAH3 4.1.3(1), 4.3.7 and 4.8.2        
357 Reinhardt Alumnae House Exterior Route No handrails are provided along the walkway to the sidewalk. Handrails are required on both sides of the walkway where the slope exceeds 1:20. RAH3 4.1.2(1), 4.3.7 and 4.8.5        
359 Reinhardt Alumnae House Entrance Door The door maneuvering clearance on the pull side is not level. The ground area within the required door maneuvering clearance is required to be level and clear. RAH4 4.1.3(8), 4.1.3(7)(a), 4.13.6 and Fig. 25(a)        
366 Reinhardt Alumnae House Interior Unisex Toilet Room The maneuvering clearance on the latch side of the door is 16 inches to the face of the counter. A minimum of 18 inches is required on the latch side of the door for a forward pull approach. RAH9 4.1.3(7)(b), 4.13.6 and Fig. 25(a)