+-------------------------------+-----+-----+------+------+-----+-----+
| **Area/Facility Description   | *   | **  | *    | *    | **  | **  |
| Title:**                      | *Po | 1** | *2** | *3** | 4** | 5** |
|                               | int |     |      |      |     |     |
| **Research Support Building   | Va  |     |      |      |     |     |
| \[BNL-FRA-01\]**              | lue |     |      |      |     |     |
|                               | →** |     |      |      |     |     |
| Area/Facility \# (if          |     |     |      |      |     |     |
| applicable): **Building 400** | **  |     |      |      |     |     |
|                               | Par |     |      |      |     |     |
|                               | ame |     |      |      |     |     |
|                               | ter |     |      |      |     |     |
|                               | ↓** |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Area/Facility               | **  | [   | [\   | [    | [\  | \>o |
| Description:** Office         | Occ | \<] | <]{. | \<]{ | <]{ | nce |
| building with administrative  | upa | {.u | unde | .und | .un | /sh |
| offices, meeting rooms,       | ncy | nde | rlin | erli | der | ift |
| public areas, lunch rooms,    | or  | rli | e}on | ne}o | lin |     |
| Credit Union, and mechanical  | Us  | ne} | ce/m | nce/ | e}o |     |
| equipment support areas.      | e** | onc | onth | week | nce |     |
|                               |     | e/y |      |      | /sh |     |
|                               | *   | ear |      |      | ift |     |
|                               | *(A |     |      |      |     |     |
|                               | )** |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Name(s) of Risk Team        | **S | Fi  | Med  | Lost | P   | De  |
| Members:**                    | eve | rst | ical | Time | art | ath |
|                               | rit | Aid | T    |      | ial | or  |
| FRA development team: R.      | y** | O   | reat |      | D   | Per |
| Selvey (SHSD), N. Bernholc    |     | nly | ment |      | isa | man |
| (SHSD), P. Martino (F&O), D.  | *   |     |      |      | bil | ent |
| Dowling (HR), P. Sparrow      | *(B |     |      |      | ity | D   |
| (IA), N. Gmur (NSLS), R.      | )** |     |      |      |     | isa |
| Backofen (PA), R. Colichio    |     |     |      |      |     | bil |
| (DJ)                          |     |     |      |      |     | ity |
|                               |     |     |      |      |     |     |
| Building Walk-down of         |     |     |      |      |     |     |
| controls: R. Selvey (SHSD),   |     |     |      |      |     |     |
| N. Bernholc (SHSD), P.        |     |     |      |      |     |     |
| Martino (F&O), P. Sparrow     |     |     |      |      |     |     |
| (IA), R. Backofen (PA), Joann |     |     |      |      |     |     |
| Giambalvo (SS), J. Torre      |     |     |      |      |     |     |
| (EP).                         |     |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Approved by: N. Bernholc    | **  | Ext | Unli | Poss | Pr  | Mu  |
| SORD OSH Representative**     | Lik | rem | kely | ible | oba | lti |
|                               | eli | ely |      |      | ble | ple |
| **Date:** 2/09/07 **Rev.#:**  | hoo | Un  |      |      |     |     |
| Final Rev0                    | d** | lik |      |      |     |     |
|                               |     | ely |      |      |     |     |
|                               | *   |     |      |      |     |     |
|                               | *(C |     |      |      |     |     |
|                               | )** |     |      |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+
| **Reason for Revision (if     |     |     | *    |      |     |     |
| applicable):**                |     |     | *Com |      |     |     |
|                               |     |     | ment |      |     |     |
|                               |     |     | s:** |      |     |     |
+-------------------------------+-----+-----+------+------+-----+-----+

<table>
<colgroup>
<col style="width: 14%" />
<col style="width: 14%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 18%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 13%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
</colgroup>
<thead>
<tr class="header">
<th rowspan="2"><strong>Physical Item or Activity</strong></th>
<th rowspan="2"><strong>Hazard(s)</strong></th>
<th colspan="4"><strong>Without Controls</strong></th>
<th></th>
<th colspan="4"><strong>Risk with Controls in Place</strong></th>
<th></th>
<th colspan="4"><strong>Risk with Additional Controls in
Place</strong></th>
<th></th>
</tr>
<tr class="odd">
<th><blockquote>
<p><strong>Occupancy A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxC</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Control(s)</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Occupancy A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxC</strong></p>
</blockquote></th>
<th><p>Control(s) Added to Reduce Risk</p>
<p>Or Comment/Unresolved Issue</p></th>
<th><blockquote>
<p><strong>Occupancy A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxC</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>% Risk Reduction</strong></p>
</blockquote></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td><ol type="1">
<li><p>Walking into and from building</p></li>
</ol></td>
<td>Falls, falls to a slightly lower level (curb), bodily reaction</td>
<td>5</td>
<td>3</td>
<td>3</td>
<td>45</td>
<td>Proper lighting, handrails by stairs/ramps; Photocells on outdoor
lights; handicap parking spaces provided with ramps and markings</td>
<td>5</td>
<td>3</td>
<td>2</td>
<td>30</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="2" type="1">
<li><p>Walking on rain, ice, snow covered surfaces</p></li>
</ol></td>
<td><p>Slips, trips, and falls</p>
<p>(contusions, fractures, broken bones, back injuries)</p></td>
<td>5</td>
<td>4</td>
<td>4</td>
<td>80</td>
<td>Mats at entrances; Application of salt on icy walking surfaces,
“Snowflake” designation for increased emphasis by grounds crew, drainage
at water collection points, grounds maintenance, delayed opening of BNL,
wearing appropriate footwear</td>
<td>5</td>
<td>3</td>
<td>2</td>
<td>30</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td rowspan="2"><ol start="3" type="1">
<li><p>Parking</p></li>
</ol></td>
<td>Struck by Vehicle</td>
<td>5</td>
<td>4</td>
<td>5</td>
<td>100</td>
<td>Marked walkways/crosswalks, curbs, proper lighting, use speed
limits</td>
<td>5</td>
<td>2</td>
<td>3</td>
<td>30</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Vehicle collide or strike object- injury to occupants</td>
<td>5</td>
<td>3</td>
<td>4</td>
<td>60</td>
<td>Marked parking lanes, traffic flow markings, speed limits and
enforcement</td>
<td>5</td>
<td>2</td>
<td>3</td>
<td>30</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td rowspan="3"><ol start="4" type="1">
<li><p>Walking inside building</p></li>
</ol></td>
<td>Slips, trips, and falls, fall to lower level (stairs)</td>
<td>5</td>
<td>4</td>
<td>3</td>
<td>60</td>
<td>Lighting, building maintenance and custodial services, stair treads
and handrails, high traction tiles, Tier I inspections, general
housekeeping by residents</td>
<td>5</td>
<td>2</td>
<td>3</td>
<td>30</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Blocked routes of egress in emergencies</td>
<td>5</td>
<td>5</td>
<td>2</td>
<td>50</td>
<td>Tier I inspections, general housekeeping, Normal and battery backup
emergency lighting, life safety code, proper planning and layout of
office equipment, Tier I inspection.</td>
<td>5</td>
<td>5</td>
<td>1</td>
<td>25</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Walking into Glass doors and walls</td>
<td>5</td>
<td>2</td>
<td>3</td>
<td>30</td>
<td>Glass etching to make walls more visible</td>
<td>5</td>
<td>2</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="5" type="1">
<li><p>Using elevators</p></li>
</ol></td>
<td>Falls to same level due to uneven alignment at doors; stuck inside
during failed operation of lift</td>
<td>4</td>
<td>3</td>
<td>2</td>
<td>24</td>
<td>Proper lighting and emergency lighting, elevator maintenance,
elevator inspections, Tier 1 inspections, call buttons in elevator; fail
safe design of elevator</td>
<td>4</td>
<td>3</td>
<td>1</td>
<td>12</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="6" type="1">
<li><p>Escape- if overcrowding of CR1&amp;2 meeting rooms</p></li>
</ol></td>
<td>Injury in egress during emergencies</td>
<td>3</td>
<td>4</td>
<td>2</td>
<td>24</td>
<td>Exits marked, Multiple egress windows at ground level; Dual door
exits from room.</td>
<td>3</td>
<td>4</td>
<td>1</td>
<td>12</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="7" type="1">
<li><p>Security</p></li>
</ol></td>
<td>Security hazards associated with working alone and/or late at night;
isolated areas such as basement</td>
<td>4</td>
<td>3</td>
<td>3</td>
<td>36</td>
<td>Adequate lighting, buddy system, working door locks, escort service,
on-site Police with 911/222 access</td>
<td>4</td>
<td>3</td>
<td>1</td>
<td>12</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="8" type="1">
<li><p>Indoor air quality</p></li>
</ol></td>
<td>Allergies, asthma, headaches, pulmonary exposure from communicable
diseases and occupant activities in common/cubicle areas; irritation
from new building materials</td>
<td>4</td>
<td>3</td>
<td>2</td>
<td>30</td>
<td>Building maintenance, periodic changing air filters from HVAC</td>
<td>5</td>
<td>2</td>
<td>1</td>
<td>10</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="9" type="1">
<li><p>Inadequate Lighting</p></li>
</ol></td>
<td>Falls to same level</td>
<td>5</td>
<td>2</td>
<td>4</td>
<td>40</td>
<td>SHSD conducted a walkthrough and observed adequate lighting levels
for egress during day and for office work efficiency.</td>
<td>5</td>
<td>2</td>
<td>1</td>
<td>10</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="10" type="1">
<li><p>Noise</p></li>
</ol></td>
<td>Exposure to hazardous noise levels</td>
<td>5</td>
<td>3</td>
<td>1</td>
<td>30</td>
<td>Normal operations do not include high noise equipment or activities.
Noise survey to be done per SBMS if occupant equipment and/or activities
are at unacceptable levels</td>
<td>5</td>
<td>1</td>
<td>1</td>
<td>5</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="11" type="1">
<li><p>General Fire Hazards</p></li>
</ol></td>
<td>Fire Hazards</td>
<td>4</td>
<td>4</td>
<td>4</td>
<td>64</td>
<td>Fire extinguishers, fire alarms, water sprinklers, Tier I
inspections, building maintenance, general housekeeping to reduce
combustibles, SBMS fire safety subject area</td>
<td>4</td>
<td>2</td>
<td>2</td>
<td>16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="12" type="1">
<li><p>Fire and Safety at electrical Distribution panels</p></li>
</ol></td>
<td>Blocked panels preventing access in emergencies</td>
<td>5</td>
<td>3</td>
<td>1</td>
<td>15</td>
<td>Tier 1 Inspections, marked floor</td>
<td>5</td>
<td>1</td>
<td>1</td>
<td>5</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="13" type="1">
<li><p>Office Storage</p></li>
</ol></td>
<td>Being struck by an object</td>
<td>5</td>
<td>3</td>
<td>3</td>
<td>45</td>
<td>Limit usage of top shelves above head, lower shelf heights, Tier 1
Inspections</td>
<td>5</td>
<td>2</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="14" type="1">
<li><p>Office shelving</p></li>
</ol></td>
<td>Falling items</td>
<td>5</td>
<td>2</td>
<td>4</td>
<td>80</td>
<td>Limit usage of top shelves, lower shelf height, limit weight of
objects stored on shelves, Tier I inspections.</td>
<td>5</td>
<td>2</td>
<td>1</td>
<td>10</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="15" type="1">
<li><p>Kitchen/Lunch room heating of foods</p></li>
</ol></td>
<td>Thermal burns from hot appliances food items- centralized kitchens,
transporting food to desks</td>
<td>5</td>
<td>3</td>
<td>3</td>
<td>45</td>
<td>No gas or electric stoves, microwave only, GFCI plugs at wet
locations</td>
<td>5</td>
<td>2</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="16" type="1">
<li><p>Credit Union Service Area</p></li>
</ol></td>
<td>Routine entry of office areas by families with small children for
banking</td>
<td>5</td>
<td>3</td>
<td>3</td>
<td>45</td>
<td>General safety features of building designed without “attractive
nuisances”; parental control</td>
<td>5</td>
<td>2</td>
<td>1</td>
<td>10</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="17" type="1">
<li><p>(Non-ionizing Radiation sources)</p></li>
</ol></td>
<td>Thermal burns</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>No known sources</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><ol start="18" type="1">
<li><p>(Ionizing Radiation sources)</p></li>
</ol></td>
<td>Adverse health impact- neoplasms or burns</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>No known sources</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><ol start="19" type="1">
<li><p>(Asbestos in building components)</p></li>
</ol></td>
<td>Inhalation of fibers with adverse health effects</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>None- building designs and specification prohibited installation
during construction</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

+-----------+----------+-----------+-----------+-----------+----------+
| **Further |          |           |           |           |          |
| De        |          |           |           |           |          |
| scription |          |           |           |           |          |
| of        |          |           |           |           |          |
| Controls  |          |           |           |           |          |
| Added to  |          |           |           |           |          |
| Reduce    |          |           |           |           |          |
| Risk or   |          |           |           |           |          |
| Issues    |          |           |           |           |          |
| for       |          |           |           |           |          |
| further   |          |           |           |           |          |
| investi   |          |           |           |           |          |
| gation:** |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue     |          |           |           |           |          |
| that may  |          |           |           |           |          |
| need to   |          |           |           |           |          |
| be        |          |           |           |           |          |
| addressed |          |           |           |           |          |
| during    |          |           |           |           |          |
| the       |          |           |           |           |          |
| occupancy |          |           |           |           |          |
| phase of  |          |           |           |           |          |
| the       |          |           |           |           |          |
| building: |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue #1  |          |           |           |           |          |
| May need  |          |           |           |           |          |
| a JRA for |          |           |           |           |          |
| outside   |          |           |           |           |          |
| window    |          |           |           |           |          |
| cleaning  |          |           |           |           |          |
| as this   |          |           |           |           |          |
| building  |          |           |           |           |          |
| has large |          |           |           |           |          |
| amount of |          |           |           |           |          |
| exterior  |          |           |           |           |          |
| glass     |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue#2:  |          |           |           |           |          |
| Financ    |          |           |           |           |          |
| e/Payroll |          |           |           |           |          |
| office    |          |           |           |           |          |
| security  |          |           |           |           |          |
| measures  |          |           |           |           |          |
| may block |          |           |           |           |          |
| second    |          |           |           |           |          |
| means of  |          |           |           |           |          |
| egress    |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue #3: |          |           |           |           |          |
| Physical  |          |           |           |           |          |
| security  |          |           |           |           |          |
| & access  |          |           |           |           |          |
| during    |          |           |           |           |          |
| filing in |          |           |           |           |          |
| basement- |          |           |           |           |          |
| personal  |          |           |           |           |          |
| security. |          |           |           |           |          |
| SSD       |          |           |           |           |          |
| suggested |          |           |           |           |          |
| re        |          |           |           |           |          |
| solution: |          |           |           |           |          |
| C         |          |           |           |           |          |
| ontrols c |          |           |           |           |          |
| ould incl |          |           |           |           |          |
| ude:  Inf |          |           |           |           |          |
| orming ot |          |           |           |           |          |
| hers of y |          |           |           |           |          |
| our locat |          |           |           |           |          |
| ion (I\'m |          |           |           |           |          |
| going     |          |           |           |           |          |
| d         |          |           |           |           |          |
| ownstairs |          |           |           |           |          |
| to fi     |          |           |           |           |          |
| le), goin |          |           |           |           |          |
| g in pair |          |           |           |           |          |
| s (buddy  |          |           |           |           |          |
| system),  |          |           |           |           |          |
| adding ac |          |           |           |           |          |
| cess cont |          |           |           |           |          |
| rol measu |          |           |           |           |          |
| res (card |          |           |           |           |          |
| readers,  |          |           |           |           |          |
| camera    |          |           |           |           |          |
| as        |          |           |           |           |          |
| sessment, |          |           |           |           |          |
| etc).     |          |           |           |           |          |
| For the   |          |           |           |           |          |
| access    |          |           |           |           |          |
| control   |          |           |           |           |          |
| measures, |          |           |           |           |          |
| this      |          |           |           |           |          |
| would     |          |           |           |           |          |
| have to   |          |           |           |           |          |
| be        |          |           |           |           |          |
| decide    |          |           |           |           |          |
| d/request |          |           |           |           |          |
| by the    |          |           |           |           |          |
| Building  |          |           |           |           |          |
| Manager.  |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue #4: |          |           |           |           |          |
| Lighting  |          |           |           |           |          |
| survey    |          |           |           |           |          |
| needed    |          |           |           |           |          |
| for       |          |           |           |           |          |
| evening   |          |           |           |           |          |
| light     |          |           |           |           |          |
| levels    |          |           |           |           |          |
| for       |          |           |           |           |          |
| occupant  |          |           |           |           |          |
| work      |          |           |           |           |          |
| ef        |          |           |           |           |          |
| ficiency. |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue #5: |          |           |           |           |          |
| Noise     |          |           |           |           |          |
| Survey    |          |           |           |           |          |
| needed    |          |           |           |           |          |
| after     |          |           |           |           |          |
| occupancy |          |           |           |           |          |
| if        |          |           |           |           |          |
| sources   |          |           |           |           |          |
| are       |          |           |           |           |          |
| in        |          |           |           |           |          |
| troduced. |          |           |           |           |          |
|           |          |           |           |           |          |
| Issue #6: |          |           |           |           |          |
| Def       |          |           |           |           |          |
| iciencies |          |           |           |           |          |
| noted in  |          |           |           |           |          |
| the ORE.  |          |           |           |           |          |
|           |          |           |           |           |          |
| Item #7:  |          |           |           |           |          |
| Indoor    |          |           |           |           |          |
| Air       |          |           |           |           |          |
| Quality   |          |           |           |           |          |
| c         |          |           |           |           |          |
| omplaints |          |           |           |           |          |
| from      |          |           |           |           |          |
| initial   |          |           |           |           |          |
| occupants |          |           |           |           |          |
| on        |          |           |           |           |          |
| irritated |          |           |           |           |          |
| eyes,     |          |           |           |           |          |
| h         |          |           |           |           |          |
| eadaches, |          |           |           |           |          |
| dryness,  |          |           |           |           |          |
| too hot,  |          |           |           |           |          |
| too cold. |          |           |           |           |          |
| \[SHSD    |          |           |           |           |          |
| S&H Rep   |          |           |           |           |          |
| conducted |          |           |           |           |          |
| investi   |          |           |           |           |          |
| gation\]. |          |           |           |           |          |
|           |          |           |           |           |          |
| Item #8:  |          |           |           |           |          |
| Ergonomic |          |           |           |           |          |
| setup for |          |           |           |           |          |
| the       |          |           |           |           |          |
| s         |          |           |           |           |          |
| upervisor |          |           |           |           |          |
| and staff |          |           |           |           |          |
| personnel |          |           |           |           |          |
| on        |          |           |           |           |          |
| standard  |          |           |           |           |          |
| issue     |          |           |           |           |          |
| f         |          |           |           |           |          |
| urniture. |          |           |           |           |          |
| \[SHSD    |          |           |           |           |          |
| E         |          |           |           |           |          |
| rgonomist |          |           |           |           |          |
| inv       |          |           |           |           |          |
| estigated |          |           |           |           |          |
| on case   |          |           |           |           |          |
| by case   |          |           |           |           |          |
| basis\].  |          |           |           |           |          |
|           |          |           |           |           |          |
| Item #9:  |          |           |           |           |          |
| Exterior  |          |           |           |           |          |
| rooms do  |          |           |           |           |          |
| not have  |          |           |           |           |          |
| window    |          |           |           |           |          |
| shades    |          |           |           |           |          |
| \[On      |          |           |           |           |          |
| order\].  |          |           |           |           |          |
+-----------+----------+-----------+-----------+-----------+----------+
| **        | **0 to   | **21 to   | **41-60** | **61 to   | **81 or  |
| \*Risk:** | 20**     | 40**      |           | 80**      | g        |
|           |          |           |           |           | reater** |
+-----------+----------+-----------+-----------+-----------+----------+
|           | **Negl   | **Acc     | **M       | **Subs    | **Intol  |
|           | igible** | eptable** | oderate** | tantial** | erable** |
+-----------+----------+-----------+-----------+-----------+----------+