Reject Job Application Letter

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					                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License     Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #        Date          Time                             Reject Reason(s)
                                         342 WEST 89                                                                      Sect 1 Reject Reason(s): Open work order already exist for this
110489301 1       7/29/2011   1031464    STREET      AR        110489301      P      1638       7/29/2011   8:00:00 AM    job;
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         5 BARROW                                                                         before sign off;    Other Reject Reason(s): still need to performed
120252494         7/27/2011   1031385    STREET       SP                      F      443        7/25/2011   11:30:00 AM   hydro for cellar 1 & mez
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         594                                                                              before sign off;  Other Reject Reason(s): inspection already
120674092         7/27/2011   1031384    BROADWAY     PL                      P      2113       7/14/2011   9:00:00 AM    entered

                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;   Other Reject Reason(s): need to file
                                         1221 6                                                                           application of temporary loop, need to explain how hydro and
120749299         7/27/2011   1031386    AVENUE       SP                      F      980        7/21/2011   3:00:00 PM    finish was performed on system that was removed
                                                                                                                          Sect 3 Reject Reason(s): Indicate date;    Sect 7 Reject
                                                                                                                          Reason(s): Seal required;     Other Reject Reason(s): SECTION
                                         27 NORTH                                                                         #3: INSPECTION DATE IONCORRECT AS PER INSPECTION
                                         MOORE                                                                            NOTICE. SECTION#7: SEAL REQUIRED ALSO ON RIGHT
110538213 1       7/26/2011   1031289    STREET       AR       110538213      P      887        5/24/2011   11:00:00 AM   SIDE BOTTGOM OF OP98.
                                         655 2
120509823 1       7/25/2011   1031458    AVENUE       PL       120509823      P      1530       7/22/2011   10:00:00 AM   Sect 6 Reject Reason(s): Section 6 not filled in;
                                                                                                                          Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         28 EAST 40                                                                       Reject Reason(s): SECTION #1: INCORRECT PERMIT TYPE,
110542805 1       7/21/2011   1031337    STREET       AR       110542805      P      1268       6/27/2011   9:00:00 AM    SHOULD BE "LAA", NOT "PL".
                                                                                                                          Sect 3 Reject Reason(s): Select a time.; Other Reject
                                         374 WEST                                                                         Reason(s): SECTION #3: NO TIME OF INSPECTION
110547338 1       7/21/2011   1031336    116 STREET   AR       110547338      P      1286       7/19/2011                 INDICATED ON OP98.
                                                                                                                          Sect 3 Reject Reason(s): Select a time.; Other Reject
                                                                                                                          Reason(s): SECTION #3: NO CORRECTIONS ALLOWED ON
                                         514 WEST 24                                                                      OP98, UNLESS ITS DONE BY LMP AT THE COUNTER (TWO
120227183 1       7/21/2011   1031334    STREET      PL        120227183      P      247        6/9/2011                  TIME OF INSP CHECK-OFF).
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                          BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                         7 BEEKMAN                                                                        COMPANY NAME DOES NOT MATCH BIS ("INC" IS
120575207 1       7/21/2011   1031332    PLACE        PL       120575207      P      944        4/8/2011    1:00:00 PM    INCORRECT).
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         26 EAST 10                                                                       BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120682190 2       7/21/2011   1031331    STREET       PL       120682190      P      587        7/19/2011   9:00:00 AM    COMPANY NAME DOES NOT MATCH EACH OTHER.
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         341 WEST 71                                                                      before sign off;  Other Reject Reason(s): SECTION #4 NO
103098489         7/20/2011   1031450    STREET      PL                       P      1350       7/1/2011    8:00:00 AM    NOTICE FOR THIS TYPE OF INSP OR DATE.
                                         1 WILLIAM
110122260 1       7/20/2011   1031320    STREET      SP        110122260      F      12         4/6/2011    2:00:00 PM    Sect 7 Reject Reason(s): Signature required;

                                         148 EAST 24                                                                      Sect 4 Reject Reason(s): Notification required for inspections;
110196314 2       7/20/2011   1031317    STREET      SP        110196314      F      938        7/18/2011   8:30:00 AM    Other Reject Reason(s): SP finish requires a notice

                                                                                            1
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         26 WEST 17                                                                        Reject Reason(s): SECTION#1 PERMITS # DOES NOT MATCH
110266051         7/20/2011   1031451    STREET     AR                        P      1082       6/15/2011    9:30:00 AM    BARCODE STICKER
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         206 WEST                                                                          before sign off;  Other Reject Reason(s): RESULTS
110465229         7/20/2011   1031447    118 STREET   PL                      P      1746       2/13/2011    9:00:00 AM    AOLREADY ENTERED.
                                         36 UNION
                                         SQUARE                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
110490898         7/20/2011   1031436    EAST         PL                      P      10888       4/6/2011    10:30:00 AM   Reject Reason(s): JOB # DOES NOT MATCH BARCODE.
                                                                                                                           Sect 2 Reject Reason(s): Check one (LMP or LFSC); Other
                                                                                                                           Reject Reason(s): SECTION #2 & #6: COMPANY NAME DOES
                                                                                                                           NOT MATCH BIS. SECTION #2: NO BOX CHECKED-OFF FOR
                                         237 EAST 12                                                                       "LMO" OR "LFSC". SECTION #6: TWO BOXES CHECKED-OFF
110507924 1       7/20/2011   1031309    STREET      AR        110507924      P      1294       7/20/2011    10:00:00 AM   FOR "P.E." & "R.A.".
                                                                                                                           Sect 2 Reject Reason(s): Check one (LMP or LFSC);         Other
                                         237 EAST 12                                                                       Reject Reason(s): section #2 + 6 lic type indicated must check
110507924         7/20/2011   1031434    STREET      AR                       P      1294       7/20/2011    10:00:00 AM   correct lic type.
                                         420 EAST 73                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120131375 1       7/20/2011   1031316    STREET      PL        120131375      P      971        6/30/2011    1:00:00 PM    Reason(s): Already entered
                                         1622
                                         MADISON                                                                           Sect 7 Reject Reason(s): Date required;     Other Reject
120264294         7/20/2011   1030928    AVENUE       PL                      P      411        7/19/2011    9:00:00 AM    Reason(s): no dates in section #7
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         558 WEST                                                                          BIS system;      Other Reject Reason(s): SECTION #2 & 6
120330365         7/20/2011   1031445    193 STREET   PL                      P      1445       7/18/2011    3:00:00 PM    COMPANY NAME DOES NOT MATCH SYSTEM.
                                         5 EAST 57                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120441165 1       7/20/2011   1031325    STREET       SP       120441165      F      931        12/23/2010   3:00:00 PM    Reason(s): Filing does not show scope of work….
                                         1757 1
120641528 1       7/20/2011   1031315    AVENUE       PL       120641528      P      1566        6/7/2011    10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         73 ELDRIDGE                                                                       before sign off;  Other Reject Reason(s): no corrections allowed
120642304         7/20/2011   1030927    STREET      PL                       P      1815       7/15/2011    3:00:00 PM    on op-98
                                         201 EAST 80                                                                       Sect 3 Reject Reason(s): Indicate exact floors;    Other Reject
120657440         7/20/2011   1031448    STREET      PL                       P      620        7/12/2011    10:00:00 AM   Reason(s): SECTION #3 APT MISSING

                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         15 EAST 26                                                                        BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120664450 2       7/20/2011   1031307    STREET       PL       120664450      P      1741       7/15/2011    10:00:00 AM   COMPANY NAME DOES NOT MATCH BIS. "CO" IS MISSING.

                                         8 WALL                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120734697         7/20/2011   1031435    STREET       PL                      P      2125       7/20/2011    9:00:00 AM    Reason(s): SECTION #4 NOTICE REQUIRED FOR THIS INSP.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         169 MADISON                                                                       BIS system;     Other Reject Reason(s): SECTION #2 & 6
120745122         7/20/2011   1031452    AVENUE      PL                       P      1023        7/8/2011    10:00:00 AM   COMPANY NAME DOES NOT MATCH BIS.


                                                                                            2
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         535 EAST 70                                                                       before sign off;  Other Reject Reason(s): FILING DOES NOT
100232455 3       7/19/2011   1031351    STREET      SD        100232455      F      205        12/14/2010   9:00:00 AM    REFLECT SCOPE OF WORK?
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): AMEND FILING TO
                                         535 EAST 70                                                                       SHOW SCOPE OF WORK, ALSO NEED TO COMPLETE HYDRO-
100601537 1       7/19/2011   1031364    STREET      SP        100601537      F      205        12/10/2010   8:30:00 AM    TEST INSPECTION.
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
103833452 1       7/19/2011   1031372    45 8 AVENUE PL        103833452      P      1950       7/15/2011    8:00:00 AM    job;

                                         61 EAST 11                                                                        Sect 1 Reject Reason(s): This worktype is signed off; Other
110023607         7/19/2011   1031147    STREET       PL                      P      1767       6/17/2011    8:00:00 AM    Reject Reason(s): PLUMBING JOB ALREADY SIGNED/OFF.

                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         552                                                                               job;    Other Reject Reason(s): SECTION #4 NOT FILLED IN
110529928 1       7/19/2011   1031381    BROADWAY AR           110529928      F      323        7/14/2011    8:00:00 AM    CORRECTLY. THE OPEN WORK ORDER IS FOR SP (PL) FIN.
                                         412 EAST 11
110536983 1       7/19/2011   1031369    STREET      AR        110536983      P      494         7/1/2011    9:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         422 EAST 86
110544910 1       7/19/2011   1031374    STREET      AR        110544910      P      1221       6/22/2011    2:10:00 PM    Sect 7 Reject Reason(s): Seal required;

                                         1320 6                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
120326860 1       7/19/2011   1031359    AVENUE      SP        120326860      F      422        7/13/2011    11:30:00 AM   Reason(s): NO SCOPE OF WORK FOR THE 21st FLOOR.
                                         248 EAST 62
120374674 1       7/19/2011   1031371    STREET      PL        120374674      P      175        7/19/2011    9:00:00 AM    Sect 1 Reject Reason(s): Application expired;

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         248 EAST 62                                                                       before sign off;  Other Reject Reason(s): STILL NEED
120398621 1       7/19/2011   1031380    STREET      SP        120398621      F      205        4/20/2011    11:00:00 AM   "SPECIAL INSPECTION" AND FP85 REPORT PRIOR TO S/O.
                                         2 IRVING
120416460 1       7/19/2011   1031349    PLACE       SP        120416460      F      219         4/7/2011    9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         205 WEST 39                                                                       Reason(s): SECTION #4: RESULTS FOR WS ROUGHING
120481488 2       7/19/2011   1031376    STREET      PL        120481488      P      1529       5/27/2011    3:00:00 PM    ALREADY ENTERED IN SYSTEM.
                                         1212 5
120577900 2       7/19/2011   1031357    AVENUE      SP        120577900      F      84         7/18/2011    9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         1212 5
120577900 2       7/19/2011   1031358    AVENUE      SP        120577900      F      84         7/18/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                           Sect 1 Reject Reason(s): Indicate Job #; Other Reject
                                         20 EAST 74                                                                        Reason(s): SECTION # 1: PERMIT # DOES NOT MATCH
120652329 2       7/19/2011   1031270    STREET       PL       120652329      P      10888      7/13/2011    9:30:00 AM    BARCODE STICKER.
                                         1540
120661364 1       7/19/2011   1031366    BROADWAY     SP       120661364      F      878        5/24/2011    8:30:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;




                                                                                            3
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License     Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #        Date          Time                             Reject Reason(s)
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       58 EAST 68                                                                       Reason(s): THIS OP98 IS FOR A "NOTICE" FOR HYDRO TEST
120710025 1     7/19/2011   1031360    STREET      SP        120710025      F      687        7/15/2011   8:30:00 AM    ONLY. NO OPEN INSPECTION WORKORDER?
                                       149 WEST 14                                                                      Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
100236638 1     7/18/2011   1031182    STREET      PL        100236638      P      1361       7/15/2011   11:00:00 AM   Reason(s): No scope of work for cellar on filing
                                       197
                                       EDGECOMBE
110522435 1     7/18/2011   1030755    AVENUE    AR          110522435      P      239        5/5/2011    1:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       1 WEST 95                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110527154 1     7/18/2011   1031169    STREET    PL          110524154      P      1707       7/14/2011   9:30:00 AM    Reason(s): Job already s/o
                                       603
                                       GREENWICH                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
110531069 1     7/18/2011   1031171    STREET    AR          110531069      P      1044       3/1/2011    8:30:00 AM    Other Reject Reason(s): Gas test & Gas roughing

                                                                                                                        Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                        BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                       21 EAST 66                                                                       COMPANY NAME DOES NOT MATCH BIS (UNITED PLBG &
110539551 1     7/18/2011   1030760    STREET       AR       110539551      P      2115       7/15/2011   3:00:00 PM    HTG CONTRA) BIS HAS, "GANIC PLUMBING & HTG INC."

                                       60 CROSBY                                                                        Sect 1 Reject Reason(s): Cannot have more than one permit type
110546570 1     7/18/2011   1031174    STREET       AR       110546570      P      1731       5/24/2011   2:00:00 PM    or number;     Other Reject Reason(s): 110513070/110546570
                                                                                                                        Sect 7 Reject Reason(s): All objections needs to be complied with
                                       2148                                                                             before sign off;     Other Reject Reason(s): Still missing standpipe
120048625 1     7/18/2011   1030873    BROADWAY     SD       12048625       F      878        5/19/2011   8:00:00 AM    fire pump letter from FDNY
                                       900
                                       RIVERSIDE                                                                        Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120057552 1     7/18/2011   1031167    DRIVE        AR       120057552      P      1406       4/27/2011   10:00:00 AM   Other Reject Reason(s): Wrong job # on OP98 (120527552)
                                                                                                                        Sect 7 Reject Reason(s): All objections needs to be complied with
                                       101 WEST                                                                         before sign off;    Other Reject Reason(s): Need hydro test and
120178752 1     7/18/2011   1031179    121 STREET SP         120178752      F      299        7/15/2011   9:30:00 AM    special inspections
                                       228 EAST 22
120290363 2     7/18/2011   1031268    STREET      PL        120290363      P      1450                                 Sect 3 Reject Reason(s): Indicate date; Select a time.;
                                                                                                                        Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                                                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                        Other Reject Reason(s): SECTION #1: PERMIT IN PROCESSS,
                                       11 WEST 19                                                                       NOT ISSUED YET. SECTION #4: NOTICE REQUIRED FOR WS
120303215 1     7/18/2011   1030758    STREET     PL         120303215      P      1450       7/18/2011   9:00:00 AM    ROUGHING I
                                                                                                                        Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                       23 WEST 75                                                                       Reason(s): SECTION #3: NO APTS/FLOORS INDICATED ON
120455015 1     7/18/2011   1031267    STREET      PL        120455015      P      1161       7/8/2011    2:00:00 PM    THE OP98.
                                       86 FRANKLIN
120507709 1     7/18/2011   1031177    STREET      PL        120507709      P      1908       7/7/2011    3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                       200 WEST                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120546427 1     7/18/2011   1031183    111 STREET PL         120546427      P      1361       6/9/2011    8:00:00 AM    Reason(s): Need to provide sprinkler application


                                                                                          4
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License     Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #        Date          Time                             Reject Reason(s)

                                         224 WEST 29                                                                       Sect 3 Reject Reason(s): Date and/or time does not match
120658485 1       7/18/2011   1031188    STREET      SP         120658485      F      934        7/15/2011   3:00:00 PM    notification;  Other Reject Reason(s): Incorrect inspection time
                                         1 UNION                                                                           Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         SQUARE                                                                            Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
120698487 1       7/18/2011   1031190    SOUTH       PL         120698487                        7/13/2011   8:00:00 AM    Reason(s): Need to check off LMP or LFSC
                                         148 WEST 17                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
120706272 1       7/18/2011   1031192    STREET      PL         120706272      P      1346       7/14/2011   8:00:00 AM    job;    Other Reject Reason(s): Roughing inspection

                                         339 WEST 71                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
103846974         7/15/2011   1030592    STREET                                P      1350       7/1/2011    8:00:00 AM    Reason(s): No results of gas roughing indicated on OP98

                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                         240 EAST 75                                                                       before sign off;  Other Reject Reason(s): OBJECTION IN
104292784 1       7/15/2011   1031225    STREET      PL         104292784      P      1222       5/27/2011   2:00:00 PM    REGARDS TO GAS TEST IS NOT RESLOVED YET.
                                         209 10                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
104599819 1       7/15/2011   1031214    AVENUE      SD         104599819      F      288        7/13/2011   1:30:00 PM    job;
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         732 WEST                                                                          job;    Other Reject Reason(s): OPEN WORK ORDER FOR
110063494 2       7/15/2011   1031263    END AVENUE PL          110063494      P      1803       5/11/2011   3:00:00 PM    "UNDERFROUNG" ONLY.
                                         49 WEST 16
110104208 1       7/15/2011   1031240    STREET     SP          110104208      F      928        7/13/2011   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): SECTION #4:
                                                                                                                           INSPECTION RESULTS ALREADY IN SYSTEM, BEFORE S/O
                                         516 WEST 27                                                                       NEED WATER SERVICE DOCUMENTS, RPZ REPORTS,
110129922 2       7/15/2011   1031233    STREET      PL         110129922      P      1768       6/14/2011   9:00:00 AM    STORM UG INSPECTION.
                                         49 WEST 16
110172385 1       7/15/2011   1031239    STREET      SP         110172385      F      928        7/13/2011   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors;   Sect 4 Reject
                                                                                                                           Reason(s): Section 4 not filled in;  Other Reject Reason(s):
                                                                                                                           SECTION #3: INCORRECT FLOORS AS PER NOTICE OF
                                         516 WEST 27                                                                       INSPECTION. SECTION #4: NO INSPECTION RESLUTS
110210227 1       7/15/2011   1031221    STREET      SP         110210227      F      547        7/15/2011   8:30:00 AM    CHECKED-OFF.
                                         351 EAST 85
110320153 1       7/15/2011   1031241    STREET      PL         110320153      P      1803       7/14/2011   3:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 4 Reject Reason(s): Result does not match notification;
                                         830 5                                                                             Other Reject Reason(s): SECTION #4: INCORRECT RESULTS
110352948 1       7/15/2011   1031216    AVENUE        PL       110352948      P      2065       7/13/2011   10:00:00 AM   OF INSPECTION (PL or SP?)
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         830 5                                                                             Reason(s): SECTION #4: INCOMPLETE/INCORRECT. WHAT IS
110352948 1       7/15/2011   1031037    AVENUE      PL         110352948      P      2065       7/19/2011   2:00:00 PM    THE PURPOSE.
                                         320 EAST 80                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
110490852 1       7/15/2011   1031249    STREET      AR         110490852      P      1884       4/6/2011    3:00:00 PM    job;


                                                                                             5
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         425 CENTRAL                                                                      before sign off;  Other Reject Reason(s): NEED ALL GAS
110542761 1       7/15/2011   1031247    PARK WEST AR         110542761      P      1286       7/11/2011    9:30:00 AM    INSPECTIONS AS PER SCH. "B".
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;  Other Reject Reason(s): NOT READY FOR
                                         250 WEST 82                                                                      S/O, NEED TO COMPLETE ALL GAS INSPECTIONS AS PER
120048867 1       7/15/2011   1031235    STREET      PL       120048867      P      1733        3/2/2011    10:00:00 AM   FILING.

                                         570 HUDSON                                                                       Sect 3 Reject Reason(s): Indicate date; Other Reject
120154000 1       7/15/2011   1031265    STREET     PL        120154000      P      411         7/1/2011    10:00:00 AM   Reason(s): SECTION #3: DATE OF INSPECTION INCOMPLETE.
                                                                                                                          Sect 7 Reject Reason(s): Please print name; Signature required;
                                         121 EAST 97                                                                      Seal required;    Other Reject Reason(s): SECTION # 7: LEFT
120275264 1       7/15/2011   1031238    STREET      PL       120275264      P      1837        7/5/2011    9:30:00 AM    SIDE BOTTOM OF FORM.
                                         140 WEST 93                                                                      Sect 1 Reject Reason(s): Open work order already exist for this
120278172 2       7/15/2011   1031259    STREET      PL       120278172      P      1625        6/6/2011    9:00:00 AM    job;
                                         140 WEST 93                                                                      Sect 3 Reject Reason(s): Indicate exact floors;  Sect 4 Reject
120278172 2       7/15/2011   1031244    STREET      PL       122027817      P      1625       8/16/2010    11:00:00 AM   Reason(s): Result does not match notification;
                                                                                                                          Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                          Sect 7 Reject Reason(s): Please print name; Signature required;
                                                                                                                          Date required;   Other Reject Reason(s): SECTION #4: NOTICE
                                         121 EAST 97                                                                      REQUIRED FOR THIS TYPE OF INSPECTION, SECTION #7:
120292192 1       7/15/2011   1030681    STREET      PL       120292192      P      1837        7/1/2011    9:30:00 AM    LEFT

                                                                                                                          Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         30 WEST 57                                                                       Other Reject Reason(s): FP85 INCOMPLETE, PLEASE CALL
120301075 1       7/15/2011   1031220    STREET     SP        120301075      F      736        12/13/2010   11:30:00 AM   BOROUGH OFFICE FOR ASSISTANCE ON WHAT IS MISSING.
                                         111                                                                              Sect 3 Reject Reason(s): Indicate date;     Sect 4 Reject
120306775 1       7/15/2011   1031228    BROADWAY PL          120306775      P      1229       3/15/2011    8:30:00 AM    Reason(s): Result does not match notification;
                                                                                                                          Sect 7 Reject Reason(s): Please print name; Signature required;
                                         119 EAST 97                                                                      Date required;   Other Reject Reason(s): AND SEAL
120375726 1       7/15/2011   1031254    STREET      PL       120375726      P      1837        7/5/2011    9:30:00 AM    REQUIRED.
                                         2191 FRED
                                         DOUGLASS                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120395580         7/15/2011   1030595    BOULEVARD                           F      294        5/13/2011    3:00:00 PM    Reason(s): No results indicated on OP98
                                         362 WEST
120423489 1       7/15/2011   1031242    STREET      PL       120423489      P      1222       6/27/2011    10:00:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                          Sect 1 Reject Reason(s): Indicate Job #; Other Reject
                                         326 EAST 65                                                                      Reason(s): SECTION #1: PERMIT # DOES NOT MATCH
120461106 1       7/15/2011   1031226    STREET      PL       120461106      P      1286        6/7/2011    1:30:00 PM    BARCODE STICKER.
                                         302 EAST 14
120534537 1       7/15/2011   1031227    STREET      PL       120534537      P      728        4/18/2011    8:30:00 AM    Sect 7 Reject Reason(s): Signature required; Seal required;
                                         1631                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
120545785         7/15/2011   1030594    BROADWAY                            F      105         7/8/2011    8:00:00 AM    job;    Other Reject Reason(s): open finish inspection




                                                                                           6
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License     Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #        Date          Time                             Reject Reason(s)
                                                                                                                           Sect 7 Reject Reason(s): Please print name; Signature required;
                                         121 EAST 97                                                                       Date required;   Other Reject Reason(s): AND SEAL
120548014 1       7/15/2011   1031253    STREET      PL         120548014      P      1837       7/5/2011    9:30:00 AM    REQUIRED.

                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         2 IRVING                                                                          Reason(s): SECTION #4: COMMENTS ON OP98 DOES NOT
120595677 2       7/15/2011   1031260    PLACE         PL       120595677      P      569        7/12/2011   8:00:00 AM    MATCH THE SYSTEM. IT HAS TO BE EQUAL OR LESS.
                                         189 FRONT                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
120640128 1       7/15/2011   1031236    STREET        SP       120640128      F      161        7/8/2011    3:00:00 PM    job;
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         1 EAST 38                                                                         BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120642322 1       7/15/2011   1030679    STREET        PL       120642322      P      2082       7/13/2011   8:00:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                         708 WEST                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
120671059 1       7/15/2011   1031033    177 STREET    PL       120671059      P      599        5/11/2011   2:00:00 PM    notification;
                                         360 PARK
120677446 1       7/15/2011   1031223    AVENUE        PL       120677446      P      2247       6/22/2011   10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                           Sect 3 Reject Reason(s): Select a time.; Other Reject
                                         341 PARK                                                                          Reason(s): SECTION #3: NO TIME OF INSPECTION INDICATED
120677936 1       7/15/2011   1030680    AVENUE        PL       120677936      P      161        7/14/2011                 ON OP98.

                                         94 EAST 111                                                                       Sect 4 Reject Reason(s): Notification required for inspections;
110309407         7/14/2011   1031194    STREET        PL                      P      1762       7/1/2011    3:00:00 PM    Other Reject Reason(s): NEED NOTICE FOR GAS ROUGH.
                                         1345
                                         AMSTERDAM                                                                         Sect 4 Reject Reason(s): Notification required for inspections;
110364515         7/14/2011   1031195    AVENUE    AR                          P      837        7/7/2011    9:00:00 PM    Other Reject Reason(s): NO PARTIAL GAS TEST PERMITTED.
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         91 CENTRAL                                                                        Reason(s): SECTION #4 DOES NOT MATCH, NOTICE IS FOR
110534422         7/14/2011   1031199    PARK WEST     AR                      P      852        7/5/2011    8:30:00 AM    SPRINKLER SP WORK ON FIKLE PL?
                                                                                                                           Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         311 WEST 127                                                                      Other Reject Reason(s): SUBMIT FP86 PUMP CURVE PRIOR TO
120031027         7/14/2011   1031197    STREET       SP                       P      195        7/13/2011   8:00:00 AM    S/O
                                         387 HUDSON                                                                        Sect 1 Reject Reason(s): This worktype is signed off; Other
120338401         7/14/2011   1031198    STREET       SP                       F      515        7/27/2011   8:30:00 AM    Reject Reason(s): PERMIT ALREADY SIGN/OFF.
                                                                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
                                         191 PRINCE                                                                        Other Reject Reason(s): NEED GAS WS ROUGHING IN CELLAR
120478857         7/14/2011   1031196    STREET        PL                      P      2125       7/12/2011   9:00:00 AM    PRIOR TO G/A.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         726 WEST                                                                          before sign off;  Other Reject Reason(s): RESULTS ALREADY
120696470         7/14/2011   1031200    181 STREET    PL                      P      1762       6/2/2011    8:00:00 AM    IN SYSTEM.

                                         844 2                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120702267         7/14/2011   1030955    AVENUE                                P      1350       7/12/2011   8:00:00 AM    Reason(s): need gas finish prior to sign off as per SCH B
                                         65 LUDLOW                                                                         Sect 3 Reject Reason(s): Section 3 not filled in;    Other Reject
120723930         7/14/2011   1031201    STREET        PL                      P      1762       7/13/2011   8:00:00 AM    Reason(s): SECTION #3 FLOORS NOT SPECIFIED.


                                                                                             7
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         340 MADISON                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
104464447         7/13/2011   1030501    AVENUE      SP                        F      235        7/11/2011    10:00:00 AM   job;    Other Reject Reason(s): for 10/27/09

                                         1754 3                                                                             Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
110019532 1       7/13/2011   1031150    AVENUE                 110019532      P      1330       7/13/2011    8:00:00 AM    Reject Reason(s): Need to indicate permit type on OP98
                                         115 WEST 55                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
110023625 1       7/13/2011   1031155    STREET      SP         11023625       F      878        11/30/2008   8:00:00 AM    Reason(s): Incorrect inspection date (11/30/08)
                                         200 EAST 66                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
110195985 1       7/13/2011   1031162    STREET      PL         110195985      P      195        6/29/2011    10:00:00 AM   Reason(s): Inspections already entered
                                                                                                                            Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         211 WEST                                                                           Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
110536698 1       7/13/2011   1031161    107 STREET AR          110536698      P      1483        7/7/2011    1:00:00 PM    Reason(s): Business name incomplete
                                         21 BEEKMAN
110547356 1       7/13/2011   1031157    PLACE      AR          110547356      P      1380       7/12/2011    9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         43 BOND                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120065650 1       7/13/2011   1031159    STREET     SD          120065650      F      161        6/16/2011    8:30:00 AM    Reason(s): Results already entered
                                                                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
                                                                                                                            notification;    Other Reject Reason(s): In order to schedule a 5th
                                         331 EAST 38                                                                        complete, there should have been a partial for 5th flr. Must
120483930 1       7/13/2011   1031160    STREET      PL         120483930      P      1694        7/9/2011    8:00:00 AM    indicate what is partial?

                                         2 RIVER                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120539541 1       7/13/2011   1031163    TERRACE       PL       120539541      P      1997       7/13/2011    10:00:00 AM   Reason(s): Results of inspection not checked off on OP98
                                         47 DIVISION
120546221 1       7/13/2011   1031152    STREET        PL       120546221      P      1950       7/12/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         240 EAST 86                                                                        job;    Other Reject Reason(s): Applicant shall close open
120586311 1       7/13/2011   1031158    STREET      SP         120586311      F      323        7/12/2011    1:30:00 PM    inspection prior to submitting new results

                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         462                                                                                before sign off;     Other Reject Reason(s): Provide tap
120597050 1       7/13/2011   1031139    BROADWAY      PL       120597050      P      1727       7/11/2011    8:00:00 AM    letter/meter permit for 1 water service as per sch b

                                                                                                                            Sect 3 Reject Reason(s): Indicate date;   Sect 7 Reject
                                                                                                                            Reason(s): All objections needs to be complied with before sign
                                         349 WEST 22                                                                        off;   Other Reject Reason(s): Section # 7 incorrect dates. No
120600162 1       7/13/2011   1031145    STREET      PL         120600162      P      1944       6/30/2011                  changes allow on OP98. Incorrect inspection date (6/31/11)
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         240 EAST 86                                                                        before sign off;    Other Reject Reason(s): Need ansul letter prior
120650562 1       7/13/2011   1031136    STREET      PL         120650562      P      572         7/6/2011    2:00:00 PM    to gas authorization
                                         248                                                                                Sect 4 Reject Reason(s): Result does not match notification;
                                         MULBERRY                                                                           Other Reject Reason(s): OP98 indicate: W/S & Storm
120679006 1       7/13/2011   1031165    STREET        PL       120679006      P      579        6/27/2011    12:30:00 PM   Roughing……BIS W/S & Gas Roughing


                                                                                             8
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License     Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #        Date          Time                             Reject Reason(s)
                                         2096
                                         MADISON
120681306 1       7/13/2011   1031153    AVENUE        PL       120681306      P      1212       7/5/2011    12:30:00 PM   Sect 7 Reject Reason(s): Please print name;

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         27 WEST 20                                                                        before sign off;  Other Reject Reason(s): NEED TO LIST GAS
104919331         7/12/2011   1031142    STREET     AR                         P      1302       7/18/2011   10:00:00 AM   INFO IN ORDER TO AUTHORIZE GAS DRYERS.
                                         338
                                         DYCKMAN                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
110105289         7/12/2011   1031166    STREET        PL                      P      293        7/11/2011   3:00:00 PM    Other Reject Reason(s): NOTICE DOES NOT MATCH RESULTS.
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
                                                                                                                           Reason(s): SECTION #4 DOES NOT MATCH NOTICE SP OR
                                         4446                                                                              PL? PLEASE USE APPROPRIATE OP98, DO NOT ALTER
110270359         7/12/2011   1031175    BROADWAY AR                           P      505        7/8/2011    9:00:00 AM    FORM.
                                         144 CHURCH                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
110542379         7/12/2011   1031154    STREET     PL                         P      1549       7/7/2011    10:30:00 AM   Reject Reason(s): WRONG WORK TYPE.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         602 WEST                                                                          before sign off;  Other Reject Reason(s): NEED FP85 REPORT
120394073         7/12/2011   1031191    112 STREET    SP                      F      505        4/7/2011    8:00:00 AM    TO S/O.
                                         110 WILLIAM                                                                       Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120405631         7/12/2011   1031178    STREET        SP                      F      422        9/1/2010    10:00:00 AM   Other Reject Reason(s): NEED FP 85 REPORT.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         602 WEST                                                                          before sign off;  Other Reject Reason(s): NEED FP85 REPORT
120426486         7/12/2011   1031193    112 STREET    SP                      F      505        4/4/2011    8:00:00 AM    PRIOR TO S/O.
                                                                                                                           Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Other Reject Reason(s): THIS JOB CANNO LONGER SELF
120459226         7/12/2011   1031180    13 CPW        SP                      F      422        7/7/2011    1:30:00 PM    CERTIFY.
                                                                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         113 4                                                                             Please obtain the new form and refax.;     Other Reject
120502287         7/12/2011   1030271    AVENUE                                P      1445       6/2/2011    8:00:00 AM    Reason(s): only LMP can enter comments
                                                                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         1496 2                                                                            Please obtain the new form and refax.;     Other Reject
120506880         7/12/2011   1030270    AVENUE                                P      562        6/15/2011   3:00:00 PM    Reason(s): Need original copy op98
                                                                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
                                         54 WHITE                                                                          Other Reject Reason(s): SECTION 4 DOES NOT MATCH
120541342         7/12/2011   1031164    STREET        PL                      P      1382       7/11/2011   3:00:00 PM    NOTICE - NO GAS ROUGHING ON NOTICE.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): SPECIAL
                                         139 CENTRE                                                                        INSPECTIONS STILL INCOMPLETE, PLEASEREFER TO ITEMS
120563247         7/12/2011   1031176    STREET        SP                      F      860        7/11/2011   8:00:00 AM    REQUIRED.
                                                                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
                                         944 3                                                                             Other Reject Reason(s): SECTION #4 INCORRECT: SP FINISH
120577054         7/12/2011   1031181    AVENUE        SP                      F      973        6/22/2011   8:30:00 AM    REQUIRES A NOTICE




                                                                                             9
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         944 3                                                                              Reason(s): SECTION #3 AND 4 INCORRECT / OPEN W/O
120577054         7/12/2011   1031202    AVENUE        SP                      F      687         7/11/2011   8:00:00 AM    EXISTS FOR 7/14/11.
                                                                                                                            Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         781 7                                                                              Other Reject Reason(s): THIS JOB CAN NO LONGER SELF
120593429         7/12/2011   1031186    AVENUE        SP                      F      973         6/17/2011   9:30:00 AM    CERTIFY.
                                         600 3                                                                              Sect 1 Reject Reason(s): This worktype is signed off;     Other
120657146         7/12/2011   1031149    AVENUE        PL                      P      1529        5/16/2011   1:30:00 PM    Reject Reason(s): JOB ALREADY SIGNED OFF.
                                         600 3                                                                              Sect 1 Reject Reason(s): This worktype is signed off;     Other
120657146         7/12/2011   1031151    AVENUE        PL                      P      1529        6/29/2011   8:00:00 AM    Reject Reason(s): ALREADY S/O.
                                                                                                                            Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         1881 PARK                                                                          Other Reject Reason(s): NEED BOIOLER APPROVAL CARD
103794529 1       7/11/2011   1030983    AVENUE      PL         103794529      P      1841        7/7/2011    11:00:00 AM   PRIOR TO GAS AUTH.
                                         407 EAST 91
110020156 1       7/11/2011   1030991    STREET      SP         110020156      F      543         4/28/2008   10:30:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                         29 WEST 76
110517986 1       7/11/2011   1030990    STREET      AR         110517986      P      983         7/5/2011    2:00:00 PM    Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         3041                                                                               Reason(s): SECTION #4: RESULTS DOES NOT MATCH
110523345 1       7/11/2011   1030997    BROADWAY      AR       110523345      F      785         5/4/2011    10:30:00 AM   NOTICE, ALSO VERIFY SP PL OR SP?
                                                                                                                            Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         718                                                                                water/sanitary roughing;   Other Reject Reason(s): SECTION
                                         RIVERSIDE                                                                          #4: WS ROUGHING & WS FINISH CANNOT BE ON THE SAME
110536661 1       7/11/2011   1030919    DRIVE         AR       110536661      P      964         7/1/2011    9:00:00 AM    FORM.
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         545 7                                                                              Reason(s): SECTION #4: INCORRECT INSPECTION RESULTS,
110543010 1       7/11/2011   1030952    AVENUE      AR         110543010      P      785         6/10/2011   11:00:00 AM   WORK ORDER IS FOR SD SYSTEM FINISH SD?
                                         326 WEST 86
110543350 1       7/11/2011   1030437    STREET      AR         110543350      P      376         7/1/2011    11:30:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         15 WEST 51                                                                         Reason(s): SECTION #4: RESULTS DOESNOT MATCH
110544322 1       7/11/2011   1030996    STREET     AR          110544322      F      785         6/29/2011   11:00:00 AM   NOTICE, ALSO VERIFY SP PL OR SP?
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         28 WEST 23                                                                         Reason(s): SECTION #4: RESULTS DOES NOT MATCH
110544714 1       7/11/2011   1030995    STREET        AR       110544714      F      785         6/29/2011   1:00:00 PM    NOTICE, ALSO VERIFY SP PL OR SP.
                                         32 WEST 57
120131954 1       7/11/2011   1030992    STREET        SP       120131954      F      878         6/6/2011    9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         1881 PARK
120145716 1       7/11/2011   1030999    AVENUE        PL       120145716      P      1841        7/7/2011    11:00:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                         301 EAST 37
120255160 1       7/11/2011   1030998    STREET        PL       120255160      P      341         7/6/2011    8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         363 HUDSON                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
120374576         7/11/2011   1031460    STREET        SP                      F      208         7/8/2011    8:00:00 AM    job;




                                                                                             10
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                                                                                                         Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                         BIS system;     Other Reject Reason(s): SECTION #2 & # 6:
                                       157 WEST 79                                                                       COMPANY NAME READS ON OP98 "SPARACOS PLUMBING &
120390861 1     7/11/2011   1030525    STREET      PL        120390861      P      673         2/14/2011   3:00:00 PM    HEATING INC. BIS HAS, "SPARACOS P&H CORP".
                                                                                                                         Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                       1384                                                                              Other Reject Reason(s): FP85 INCORRECT (PRINT &
120437036 1     7/11/2011   1030994    BROADWAY     SP       120437036      F      109         6/24/2011   3:00:00 PM    SIGNATURE INCORRECT)
                                                                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                         before sign off;  Other Reject Reason(s): WS FINISH
120503151 1     7/11/2011   1030986    22 6 AVENUE PL        120503151      P      1544        7/7/2011    8:00:00 AM    INSPECTION REQUIRED BEFORE S/O.

                                       34 EAST 61                                                                        Sect 1 Reject Reason(s): Indicate Address; Other Reject
120523718 1     7/11/2011   1030452    STREET       PL       120523718      P      1784        7/8/2011    2:30:00 PM    Reason(s): SECTION #1: INCOMPLETER STREET NAME.

                                                                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       56 EAST 42                                                                        Reason(s): SECTION #4 FILLED INCORRECT. INSPECTION
120613425 2     7/11/2011   1030678    STREET       PL       120613425      P      1851        7/7/2011    12:30:00 PM   RESULTS DOES NOT MATCH NOTICE (WS ROUGH).
                                       338 5
120618732 2     7/11/2011   1030985    AVENUE       PL       120618732      P      1544        5/25/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       320 WEST                                                                          Reason(s): SECTION #4: NO RESULTS CHECKED-OFF ON
120634689 1     7/11/2011   1030524    END AVENUE PL         120634689      P      1534        7/5/2011    11:30:00 AM   OP98, "NOTICE BOX" ONLY CHECKED.
                                                                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                         job;    Other Reject Reason(s): SECTION #4: OPEN WORK
                                       561 WEST                                                                          ORDER EXISTS FOR WS PIPING UG & WS PIPING
120644106 1     7/11/2011   1030920    END AVENUE PL         120644106      P      1020        7/7/2011    2:00:00 PM    ROUGHING.
                                                                                                                         Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                       561 WEST                                                                          Reject Reason(s): SECTION #1: INCOMPLETE PERMIT #
120644106 1     7/11/2011   1030460    END AVENUE PL         120644106      P      1020        6/30/2011   2:00:00 PM    (12644106) ?.

                                       829 WEST                                                                          Sect 1 Reject Reason(s): Indicate Address; Other Reject
120667778 1     7/11/2011   1030451    181 STREET   PL       120667778      P      1784        7/7/2011    3:00:00 PM    Reason(s): SECTION #1: INCOMPLETE STREET NAME.
                                       477
                                       LEXINGTON
120668223 1     7/11/2011   1030993    AVENUE       SP       120668223      F      515         6/30/2011   8:30:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                                                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       90 NASSAU                                                                         Reason(s): SECTION #4: INSPECTION RESULTS DOES NOT
120670577 2     7/11/2011   1030988    STREET       PL       120670577      P      1610        6/21/2011   11:00:00 AM   MATCH NOTICE,
                                                                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                       56 EAST 42                                                                        before sign off;  Other Reject Reason(s): WS FINISH
120682261 2     7/11/2011   1030987    STREET       PL       120682261      P      1544        7/8/2011    8:00:00 AM    INSPECTION REQUIRED AS PER SCH. "B".




                                                                                          11
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                              Reject Reason(s)

                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                           BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                       40 EAST 58                                                                          COMPANY NAME DOES NOT MATCH BIS (TOM BRAUN PLG &
120708458 2     7/11/2011   1030462    STREET        PL       120708458      P      1637         7/5/2011    10:00:00 AM   HTG-on op98, BIS HAS - JTP PLBING CONTRACTTOR).
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                       410 EAST 92                                                                         before sign off;    Other Reject Reason(s): As pf 7/12/11, need
103549545 3      7/8/2011   1031008    STREET      PL         103549545      P      1487         7/5/2011    8:00:00 AM    all related paperwork….
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       546                                                                                 Reason(s): Need to DOB cancel inspection. Notice is from a
104589429 1      7/8/2011   1031009    BROADWAY      PL       104589429      P      195         12/15/2006   10:00:00 AM   previous LMP
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                       1754 3                                                                              before sign off;  Other Reject Reason(s): What about storm
110019532 1      7/8/2011   1031004    AVENUE        PL       110019532      P      1330         7/7/2011    8:00:00 AM    underground
                                       206 WEST                                                                            Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
110463533 1      7/8/2011   1030426    118 STREET    SP       110463533      F      219         5/27/2011    10:30:00 AM   Other Reject Reason(s): FP85 still incomplete
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors;  Other Reject
                                       101 SPRING                                                                          Reason(s): SECTION #3: INCORRECT FLOORS AS PER
120079930 1      7/8/2011   1030194    STREET        PL       120079930      P      195         6/27/2011    11:00:00 AM   NOTICE.
                                       230 PARK                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
120278742 1      7/8/2011   1031000    AVENUE        SP       120278742      F      97           7/7/2011    9:00:00 AM    job;    Other Reject Reason(s): SP finish

                                       39 EAST 85                                                                          Sect 3 Reject Reason(s): Indicate exact floors; Select a time.;
120388829 1      7/8/2011   1031005    STREET      PL         120388829      P      8193         7/7/2011                  Other Reject Reason(s): Need to indicate floors & time on OP98
                                       248 EAST 62
120398630 1      7/8/2011   1030423    STREET      PL         120398630      P      175          7/6/2011    10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                       200 WEST                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;         Other Reject
120406015 1      7/8/2011   1030425    111 STREET    PL       120406015      P      1560        6/13/2011    8:00:00 AM    Reason(s): Is there a boiler pilot installed for this oil burner?
                                       240 WEST
120406408 1      7/8/2011   1031013    END AVENUE    PL       120406408      P      1671         7/7/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                       1672                                                                                Sect 4 Reject Reason(s): Section 4 not filled in;       Other Reject
120467100 1      7/8/2011   1031010    BROADWAY      PL       120467100      P      1223        6/22/2011    10:00:00 AM   Reason(s): FDNY letter does not reflect filing
                                       525 EAST 84                                                                         Sect 5 Reject Reason(s): Section 5 incomplete;          Other Reject
120516290 1      7/8/2011   1031006    STREET        PL       120516290      P      699         3/23/2011    11:00:00 AM   Reason(s): Gas info does not match
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       32 GREENE                                                                           Reason(s): Cannot perform w/s roughing and finish on the same
120527901 1      7/8/2011   1031014    STREET        PL       120527901      P      1675        6/17/2011    3:00:00 PM    date
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                       1236 YORK                                                                           before sign off;  Other Reject Reason(s): Need special
120528580 1      7/8/2011   1030421    AVENUE        SD       120528580      F      998          6/8/2011    8:30:00 AM    inspections

                                       777 3                                                                               Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120531969 1      7/8/2011   1031016    AVENUE        PL       120531969      P      195          7/1/2011    10:00:00 AM   Other Reject Reason(s): Incorrect job # on OP98/ bscan sticker


                                                                                           12
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         777 3                                                                              Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120531969 1        7/8/2011   1031017    AVENUE        PL       120531969      P      195         7/1/2011    10:00:00 AM   Other Reject Reason(s): Incorrect job # on bscan/OP98

                                         894                                                                                Sect 1 Reject Reason(s): Job can no longer be self certified;
120538908 3        7/8/2011   1031002    BROADWAY      SP       120538908      F      765         7/1/2011    8:00:00 AM    Other Reject Reason(s): Need to complete special inspection
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
                                         981 PARK                                                                           Reason(s): Application lists new hot water heater. Notice was
120560712 1        7/8/2011   1030422    AVENUE      PL         120560712      P      1629        7/5/2011    9:30:00 AM    given for gas test high
                                         459 WEST 22                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120570747 1        7/8/2011   1031003    STREET      PL         120570747      P      1222        6/3/2011    3:00:00 PM    Reason(s): Need results of inspections
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         523                                                                                job;    Sect 3 Reject Reason(s): Section 3 not filled in;  Sect 4
                                         LEXINGTON                                                                          Reject Reason(s): Section 4 not filled in;  Other Reject
120575314 1        7/8/2011   1031001    AVENUE        SP       120575314      F      878         7/5/2011    8:00:00 AM    Reason(s): 7/14/11
                                                                                                                            Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
                                         126 EAST 18                                                                        Reason(s): SECTION # 6 COMPANY NAME NOTTYPED IN
120588827 1        7/8/2011   1030196    STREET        PL       120588827      P      579         7/6/2011    2:00:00 PM    CORRECTLY.
                                         36 WEST 40
120596541 1        7/8/2011   1031012    STREET        PL       120596541      P      1671        7/7/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         348 WEST 58
120629837 1        7/8/2011   1031007    STREET        PL       120629837      P      1524        7/7/2011    9:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         300 EAST 34                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120678846 1        7/8/2011   1031018    STREET        PL       120678846      P      1549        6/30/2011   11:30:00 AM   job;
                                         204 EAST 42                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120682751 1        7/8/2011   1031011    STREET        SP       120682751      F      64          7/5/2011    8:00:00 AM    Reason(s): No PL work type issued

                                         106 CHARLES
104679091          7/7/2011   1030447    STREET                                P      1950        7/6/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                            Sect 3 Reject Reason(s): Indicate date;    Other Reject
                                         514 WEST 24                                                                        Reason(s): SECTION #3: INCORRECT DATE OF INSPECTION
120227183 1        7/7/2011   1030165    STREET      PL         120227183      P      247         6/12/2011   10:30:00 AM   AS PER NOTICE.
                                         720 3                                                                              Sect 1 Reject Reason(s): This worktype is signed off;    Other
120315060          7/7/2011   1030449    AVENUE                                F      878         5/3/2011    1:00:00 PM    Reject Reason(s): already signed off
                                         5 BLEECKER                                                                         Sect 7 Reject Reason(s): Date required;     Other Reject
120352974          7/7/2011   1030446    STREET                                P      497         3/31/2011   8:30:00 AM    Reason(s): section #7 incomplete
                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                            Please obtain the new form and refax.;     Other Reject
120461277          7/7/2011   1030442    69 5 AVENUE                           P      1035        6/29/2011   11:30:00 AM   Reason(s): This op98 is no longer in use
                                         286 SPRING
120466138          7/7/2011   1030441    STREET                                P      1071        6/28/2011   8:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         130 EAST 93                                                                        Sect 7 Reject Reason(s): Date required;    Other Reject
120492840          7/7/2011   1025180    STREET                                P      1161        3/11/2011   2:00:00 PM    Reason(s): no date




                                                                                             13
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         260 PARK
                                         AVENUE                                                                             Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120566725          7/7/2011   1030450    SOUTH                                F      374         2/17/2011    3:00:00 PM    Other Reject Reason(s): FP85 only lists 1st floor
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         1 EAST 33                                                                          before sign off;  Other Reject Reason(s): must complly with
120580022          7/7/2011   1030448    STREET                               F      374         3/15/2011    2:00:00 PM    open comments

                                         28 7 AVENUE                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120612587          7/7/2011   1030445    SOUTH                                P      1875         7/6/2011    8:00:00 AM    job;    Other Reject Reason(s): open inspection for 6-17-11
                                         28 7 AVENUE                                                                        Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
120612587          7/7/2011   1030444    SOUTH                                P      1875        6/17/2011    3:00:00 PM    Reason(s): no business name in section #6
                                         401 WEST 40
101302403 1        7/6/2011   1030630    STREET      PL        101302403      P      1221        6/28/2011    10:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         219 EAST 23                                                                        before sign off;  Other Reject Reason(s): WATER SANITARY
101467930 1        7/6/2011   1030615    STREET      PL        101467930      P      2145         7/5/2011    9:00:00 AM    FINISH INSPECTION REQUIRED BEFORE S/O.
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         305 WEST 23                                                                        Reason(s): SECTION #4: RESULTS DOES NOT MATCH
102484474 1        7/6/2011   1030636    STREET      PL        102484474      P      338          7/1/2011    3:00:00 PM    NOTICE.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         136 WEST                                                                           before sign off;  Other Reject Reason(s): AS OF 7/8/11, NEED
104078695 1        7/6/2011   1030610    131 STREET   PL       104078695      P      1346        6/16/2011    8:00:00 AM    ALL RELATED PAPERWORK.
                                                                                                                            Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         328 SPRING                                                                         Other Reject Reason(s): F.D.N.Y LETTER SUBMITTED IS FOR
104226446 1        7/6/2011   1030622    STREET       SD       104226446      F      97           7/1/2011    8:00:00 AM    SPRINKLER PUMP, NOT STANDPIPE.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         24 WARREN                                                                          before sign off;  Other Reject Reason(s): LETTER SUBMITTED
104637181 1        7/6/2011   1030619    STREET       SD       104637181      F      356         12/22/2010   11:30:00 AM   IS NOT FOR FIRE PUMP.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         129 WEST 56                                                                        before sign off;  Other Reject Reason(s): ON FILING, NEED
104671428 1        7/6/2011   1030642    STREET      PL        104671428      P      2039        6/27/2011    8:00:00 AM    TO REMOVE FIRE SUPPRESSION USAGE.

                                         108 STANTON                                                                        Sect 3 Reject Reason(s): Indicate exact floors;    Sect 7 Reject
104745224 1        7/6/2011   1030632    STREET      PL        104745224      P      1316        6/29/2011    10:00:00 AM   Reason(s): Date required;
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         60 CROSBY                                                                          before sign off;  Other Reject Reason(s): FP85 IS
104788909 1        7/6/2011   1030621    STREET       SP       104788909      F      339         6/21/2011    8:00:00 AM    INCOMPLETE, "REMOVE/CAP" INSPECTION REQUIRED.
                                         619 3
110126569 1        7/6/2011   1030601    AVENUE       PL       110126569      P      1529        6/22/2011    8:00:00 AM    Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                                                                                                            Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         40 GOLD                                                                            Other Reject Reason(s): NEED ACTUAL LETTER OF APPROVAL
110203547 1        7/6/2011   1030626    STREET      SD        110203547      F      907         5/23/2011    10:30:00 AM   FOR FINAL S/O.
                                         100 WEST 65                                                                        Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
110412170 1        7/6/2011   1030625    STREET      SP        110412170      F      697         4/29/2011    8:00:00 AM    Other Reject Reason(s): FP85 IS INCOMPLETE.

                                                                                            14
                                                                        OP-98 Rejected Results

            Doc   Received                Job Site       Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address         Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         305 WEST
                                         150TH
110454006          7/6/2011   1030631    STREET          PL       110454006      P      1316        6/28/2011   12:30:00 PM   Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                              Sect 7 Reject Reason(s): All objections needs to be complied with
                                         518 WEST                                                                             before sign off;  Other Reject Reason(s): ALL RELATED
110537018 1        7/6/2011   1030613    145 STREET      AR       110537018      P      1212        7/5/2011    8:00:00 AM    PAPERWORK REQUIRED.
                                                                                                                              Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                                                                                                              water/sanitary roughing;   Other Reject Reason(s): SECTION
                                         33 LEONARD                                                                           #4: CANNOT HAVE WS ROUGHING & WS FIXTURES ON THE
110538464 1        7/6/2011   1030608    STREET          PL       110538464      P      728         5/6/2011    8:30:00 AM    SAME OP98.
                                                                                                                              Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
                                         1181 PARK                                                                            Reason(s): SECTION #6: LMP LICENSE # INCORRECT. (339B
110540950 1        7/6/2011   1030609    AVENUE          PL       110540950      P      944         6/21/2011   8:30:00 AM    IS A LFSC #)
                                                                                                                              Sect 4 Reject Reason(s): Notice for water/sanitary roughing
                                                                                                                              required before notification of finish; Other Reject Reason(s):
                                                                                                                              SECTION #4: CANNOT HAVE WS ROUGHING & WS FINISH
120211886 2        7/6/2011   1030606    69 9 AVENUE PL           120211886      P      1675        6/22/2010   3:00:00 PM    ON SAME OP98.
                                         883 PARK
120297981 2        7/6/2011   1030635    AVENUE      PL           120297981      P      2014        6/28/2011   2:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1110 3                                                                               before sign off;  Other Reject Reason(s): REMOVE/CAP
120341530 1        7/6/2011   1030614    AVENUE          PL       120341530      P      1314        6/30/2011   11:00:00 AM   INSPECTION REQUIRED.
                                                                                                                              Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         13 EAST 84                                                                           Other Reject Reason(s): NEED TO COMPLETE "SPECIAL
120364220 2        7/6/2011   1030620    STREET          SP       120364220      F      506         4/25/2011   2:00:00 PM    INSPECTIONS" & SUBMIT FP85.
                                                                                                                              Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         21 WEST     3                                                                        Reason(s): SECTION #3: NOTICE WAS FOR THE 10TH FLOOR,
120437312 2        7/6/2011   1030616    STREET          SP       120437312      F      378         6/29/2011   1:00:00 PM    RESULTS INDICATES 5TH FLOOR?
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         2101                                                                                 before sign off;   Other Reject Reason(s): RESULTS ALREADY
120497701 1        7/6/2011   1030639    BROADWAY PL              120487701      P      1932        6/22/1931   9:30:00 AM    ENTERED IN SYSTEM.
                                         32 GREENE                                                                            Sect 3 Reject Reason(s): Indicate date;     Other Reject
120527901          7/6/2011   1029976    STREET                                  P      1675        6/24/2011   3:00:00 PM    Reason(s): sect #3 incorrect date of inspection
                                         149 EAST 81
120541592 1        7/6/2011   1030627    STREET      PL           120541592      P      1950        6/30/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         1631                                                                                 Sect 1 Reject Reason(s): Open work order already exist for this
120545776 2        7/6/2011   1030605    BROADWAY PL              122054577      P      1529        6/20/2011   8:00:00 AM    job;
                                                                                                                              Sect 4 Reject Reason(s): Notification required for inspections;
                                         1631                                                                                 Other Reject Reason(s): AS PER PAPERS NEED TO SHOW
120545776 2        7/6/2011   1030604    BROADWAY        PL       120545776      P      1529        4/29/2011   8:00:00 AM    REMAINDER OF ROUGHING.
                                         617
                                         LEXINGTON
120557414 1        7/6/2011   1030623    AVENUE          SP       120557414      F      973         6/3/2011    8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;




                                                                                               15
                                                                        OP-98 Rejected Results

            Doc   Received                Job Site       Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address         Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         151                                                                                  Sect 3 Reject Reason(s): Select a time.; Other Reject
                                         DYCKMAN                                                                              Reason(s): SECTION #3: NO INSPECTION TIME INDICATED
120560320 1        7/6/2011   1030628    STREET          PL       120560320      P      1950        6/29/2011                 ON OP98.
                                                                                                                              Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         691 MADISON                                                                          Reason(s): SECTION #3: NOTICE WAS FOR CELLAR & 1st
120611356 1        7/6/2011   1030617    AVENUE      SP           120611356      F      378         6/30/2011   10:00:00 AM   FLOOR, RESULTS SHOW 1st FLOOR ONLY.
                                         301                                                                                  Sect 3 Reject Reason(s): Indicate exact floors;   Other Reject
                                         COLUMBUS                                                                             Reason(s): SECTION #3: "CELLAR" NOT PART OF SCOPE OF
120620131 1        7/6/2011   1030629    AVENUE          PL       120620131      P      161         5/31/2011   9:00:00 AM    WORK?
                                         21 EAST 65                                                                           Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120650937 1        7/6/2011   1030624    STREET          SP       120650937      F      477         4/19/2011   10:30:00 AM   Other Reject Reason(s): STILL PENDING FP85.
                                         600 5                                                                                Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
120654443          7/6/2011   1030050    AVENUE          AR                      P      569         6/17/2011   8:00:00 AM    Reject Reason(s): section #1 incorect, pl not laa

                                         516 WEST 34                                                                          Sect 3 Reject Reason(s): Select a time.; Other Reject
120686748 2        7/6/2011   1030130    STREET      PL           120686748      P      299         7/1/2011                  Reason(s): SECTION #3: NO TIME OF INSPECTION SELECTED.
                                                                                                                              Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         551 WEST                                                                             Reason(s): SECTION #3: FILING DOES NOT MATCH FLOORS
120713950 1        7/6/2011   1030633    207 STREET      PL       120713950      P      1315        6/30/2011   3:00:00 PM    INDICATED ON OP98.
                                                                                                                              Sect 7 Reject Reason(s): All objections needs to be complied with
                                         508 MADISON                                                                          before sign off;    Other Reject Reason(s): Pending all related
104881433 1        7/5/2011   1031020    AVENUE      SD           104881433      F      915         7/9/2010    8:00:00 AM    paperwork for fire pump F4
                                         81 FRANKLIN                                                                          Sect 6 Reject Reason(s): Section 6 not filled in;  Other Reject
120108604 1        7/5/2011   1031022    STREET      PL           120108604      P      861         5/11/2011   9:30:00 AM    Reason(s): No license #
                                                                                                                              Sect 7 Reject Reason(s): All objections needs to be complied with
                                         132 PERRY                                                                            before sign off;    Other Reject Reason(s): Need to complete
120427010 1        7/5/2011   1031019    STREET          SP       120427010      F      963         2/22/2011   8:00:00 AM    special inspections

                                         326 EAST    4                                                                        Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120433968 1        7/5/2011   1030348    STREET          PL       120433968      P      1608        5/18/2011   3:00:00 PM    Other Reject Reason(s): NO PLUMBING PERMIT ISSUED.

                                         421 WEST 47                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120450760 1        7/5/2011   1031024    STREET      PL           120450760      P      2104        6/27/2011   8:30:00 AM    Reason(s): No results indicated for gas test, sanitary underground
                                                                                                                              Sect 3 Reject Reason(s): Date and/or time does not match
                                         1 EAST 57                                                                            notification;  Other Reject Reason(s): Incorrect time in section #
120551438 1        7/5/2011   1031021    STREET          SP       120551438      F      422         6/29/2011   1:30:00 PM    3
                                                                                                                              Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
                                         530 5                                                                                Reason(s): Section # 3 no date and time of inspection in BIS
120629114 1        7/5/2011   1031086    AVENUE          PL       120629114      P      787         6/30/2011   10:30:00 AM   system
                                                                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
                                         1757 1                                                                               Reason(s): Need sprinkler inspected for gas auth. OP98 indicates
120641528 1        7/5/2011   1030411    AVENUE          PL       120641528      P      1566        6/7/2011    10:00:00 AM   storm roughing failed




                                                                                               16
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors;   Sect 4 Reject
                                         248                                                                                Reason(s): Section 4 not filled in;  Other Reject Reason(s):
                                         MULBERRY                                                                           SECTION #3: INCORRECT FLOORS AS PER NOTICE.
120679006 2        7/5/2011   1030341    STREET      PL         120679006      P      579         6/27/2011   12:30:00 PM   SECTION #4: INCORRECT INSPECTION RESULTS.
                                         230 EAST 27                                                                        Sect 4 Reject Reason(s): Result does not match notification;
120707271 1        7/5/2011   1031023    STREET      PL         120707271      P      2076        6/28/2011   3:00:00 PM    Other Reject Reason(s): Wrong apt #
                                         16 NORTH
                                         MOORE                                                                              Sect 2 Reject Reason(s): No License #;  Other Reject
110507229          7/2/2011   1022070    STREET                                P      2213        2/4/2011    9:00:00 AM    Reason(s): License number does not match the BIS System.
                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                            Please obtain the new form and refax.;     Other Reject
                                         329 WEST 39                                                                        Reason(s): INCORRECT OP98 FORM (REVIEW SECTION BOX
102438257 1        7/1/2011   1030303    STREET      PL         120438257      P      1496        4/8/2011    10:00:00 AM   MISSING)
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         240 EAST 75                                                                        Reason(s): SECTION # 4: INSPECT RESULTS DOES NOT
104292784 1        7/1/2011   1030340    STREET      PL         104292784      P      1222        5/27/2011   2:00:00 PM    MATCH NOTICE.
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         211 MADISON                                                                        BIS system;     Other Reject Reason(s): SECTION # 2 & # 6:
110046110 1        7/1/2011   1029910    AVENUE      PL         110046110      P      1460        6/17/2011   12:30:00 PM   COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                            Please obtain the new form and refax.;     Other Reject
                                         329 WEST 39                                                                        Reason(s): INCORRECT OP98 FORM, OFFICE REVIEW BOX
110292139 1        7/1/2011   1030304    STREET      PL         110292139      P      1496        4/8/2011    10:00:00 AM   MISSING.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                            before sign off;  Other Reject Reason(s): STILL PENDING
                                         717 EAST 9                                                                         DOMESTIC WATER METER PERMIT, NO GAS AUTH FOR
110427967 1        7/1/2011   1030313    STREET        PL       110427967      P      909         5/19/2011   8:00:00 AM    DRYERS AS PER FILING (DOCUMENTS OK).
                                                                                                                            Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                                                                                                            Other Reject Reason(s): FP 85 IS INCOMPLETE, PLEASE NOTE
                                         460 WEST 34                                                                        THAT NO CORRECTIONS ARE ALLOWED ON A OP98
110430249 1        7/1/2011   1030326    STREET      SP         110430249      F      686         6/17/2011   11:00:00 AM   (WHITEOUT/PENCIL)
                                                                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         140 CABRINI                                                                        notification;  Other Reject Reason(s): SECTION #3:
110529679 1        7/1/2011   1029911    BOULEVARD     AR       110529679      P      1057        2/25/2011   3:00:00 PM    INCORRECT (PH 138)
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                            job;    Other Reject Reason(s): AT TIME OF REVIEW AN OPEN
                                         263 WEST                                                                           WORK ORDER EXISTED FOR A ROUGHING INSPECTION
110536947 1        7/1/2011   1030317    END AVENUE AR          110536947      P      376         6/29/2011   11:00:00 AM   DATED 5/19/11..
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         503 WEST                                                                           Reason(s): SECTION #3: "ENTIRE" NOT ACCEPTED AS
120188723 3        7/1/2011   1030335    139 STREET    PL       120188723      P      2083        6/28/2011   8:00:00 AM    FLOORS?
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                                                                                                            Reason(s): SECTION #3: FLOORS DON’T MATCH NOTICE.
                                         155 WEST 29                                                                        SECTION #4: RESULTS DOES NOT MATCH NOTICE OF
120249481 1        7/1/2011   1030338    STREET      PL         120249481      P      1057        6/29/2011   3:00:00 PM    INSPECTION.

                                                                                             17
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                         130 WEST 17                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
120257006          7/1/2011   1029848    STREET      PL                         P      940         6/28/2011    11:00:00 AM   before sign off;  Other Reject Reason(s): no wite out allowed

                                         130 WEST 17                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
120257006          7/1/2011   1029847    STREET      PL                         P      940         6/10/2011    11:00:00 AM   before sign off;  Other Reject Reason(s): no wite out allowed
                                                                                                                              Sect 1 Reject Reason(s): Job # does not correspond with
                                         37 WEST 97                                                                           Address/Borough;     Other Reject Reason(s): permit # does not
120275148          7/1/2011   1022154    STREET                                 P      984         12/17/2010   9:00:00 AM    match address
                                                                                                                              Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         140 WEST 93                                                                          Reason(s): NO STORM ROUGHING OR FINISH INDICATED ON
120278172 2        7/1/2011   1030328    STREET      PL          120278172      P      1625        8/16/2010    11:00:00 AM   OP 98.
                                                                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
                                         140 WEST 93                                                                          job;    Other Reject Reason(s): SECTION #4: OPEN
120278172 2        7/1/2011   1030329    STREET      PL          120278172      P      154         6/16/2011    9:00:00 AM    ROUGHING INSPECTION WORK ORDER FOR 08/16/10.
                                         131 SPRING
120417799 1        7/1/2011   1019349    STREET      PL          120417799      P      1797        12/15/2010   12:30:00 PM   Sect 2 Reject Reason(s): Check one (LMP or LFSC);
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         312 EAST 84                                                                          before sign off;  Other Reject Reason(s): REMOVE/CAP
120450500 1        7/1/2011   1030315    STREET      PL          120450500      P      1310         7/1/2011    8:00:00 AM    INSPECTION REQUIRED.
                                                                                                                              Sect 4 Reject Reason(s): Notification required for inspections;
                                         280                                                                                  Other Reject Reason(s): SECTION #4: NOTIFICATION
120457601 1        7/1/2011   1030318    BROADWAY       SP       120457601      F      206         6/30/2011    9:00:00 AM    REQUIRED FOR THIS TYPE OF INSPECTION.
                                                                                                                              Sect 4 Reject Reason(s): All floors needs to be inspected before
                                         167 EAST 107                                                                         sign off;   Other Reject Reason(s): RESULTS ALREADY
120473601 1        7/1/2011   1030336    STREET       PL         120473601      P      1762        5/27/2011    3:00:00 PM    ENTER IN SYSTEM.

                                         356 EAST 72                                                                          Sect 4 Reject Reason(s): Notification required for inspections;
120483690 2        7/1/2011   1030331    STREET      PL          120483690      P      1343        12/15/2010   12:30:00 PM   Other Reject Reason(s): SECTION #4: REQUIRES NOTICE.

                                         102 EAST   4                                                                         Sect 3 Reject Reason(s): Indicate exact floors;    Other Reject
120551553 1        7/1/2011   1030297    STREET         PL       120551553      P      1762        5/23/2011    8:00:00 AM    Reason(s): SEHEDULE "B" LISTS BASEMENT NOT CELLAR?
                                                                                                                              Sect 7 Reject Reason(s): Date required;      Other Reject
120553052          7/1/2011   1029850    69 9 AVENUE PL                         P      161         6/30/2011    8:00:00 AM    Reason(s): section #7 incomplete no date
                                                                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
                                         2100 7                                                                               job;    Other Reject Reason(s): A ROUGHING INSPECTION
120565316 1        7/1/2011   1030312    AVENUE         PL       120565316      P      1762        1/18/2011    8:00:00 AM    WORK ORDER IS STILL OPEN.
                                                                                                                              Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         242 WEST 34                                                                          Reason(s): NO RESULTS OF INSPECTION CHECKED OFF.
120570257 2        7/1/2011   1030296    STREET      PL          120570257      P      1851        3/18/2011    2:30:00 PM    SECTION #4: BLANK
                                         104 GREENE
120584563          7/1/2011   1029851    STREET      PL                         P      1767        6/30/2011    12:30:00 PM   Sect 5 Reject Reason(s): Section 5 incomplete;




                                                                                              18
                                                                  OP-98 Rejected Results

          Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                                                                                                        Sect 4 Reject Reason(s): Comments on amendments to schedule
                                       820 10                                                                           B are not acceptable for gas test.; Other Reject Reason(s):
120592073 1      7/1/2011   1030295    AVENUE      PL       120592073      P      1762        6/14/2011   8:00:00 AM    NEED TO COMPLY WITH OPEN COMMENTS.

                                       333 MADISON
120605069 2      7/1/2011   1030305    AVENUE      PL       120605069      P      1851        4/21/2011   3:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       745 5                                                                            Reason(s): SECTION #4: NO RESULTS OF INSPECTION
120605201 2      7/1/2011   1030308    AVENUE      PL       120605201      P      1851        4/25/2011   9:30:00 AM    CHECKED OFF ON OP98.
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       302 WEST 86                                                                      Reason(s): SECTION #4: INSPECTION RESULTS DOES NOT
120613531 1      7/1/2011   1029912    STREET      PL       120613531      P      1592        5/27/2011   11:30:00 AM   MATCJH NOTICE.
                                                                                                                        Sect 2 Reject Reason(s): Company's name does not match the
                                       4 NEW YORK                                                                       BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120613586 2      7/1/2011   1029902    PLAZA      PL        120613586      P      1851        5/10/2011   9:00:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                        Sect 2 Reject Reason(s): Company's name does not match the
                                       86 PARK                                                                          BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120615575 2      7/1/2011   1029908    AVENUE      PL       120615575      P      1851        5/2/2011    9:30:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       1280 6                                                                           Reason(s): SECTION #4: NO RESULTS OF INSPECTION
120617760 2      7/1/2011   1030307    AVENUE      PL       120617760      P      1851        3/16/2011   3:00:00 PM    CHECKED OFF ON OP98.
                                       1 CHASE                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                       MANHATTAN                                                                        BIS system;     Other Reject Reason(s): SECTION # 2 & #6:
120618000 2      7/1/2011   1029901    PLAZA       PL       120618000      P      1851        5/11/2011   9:30:00 AM    COMPANY NANE DOES NOT MATCH SYSTEM.
                                                                                                                        Sect 2 Reject Reason(s): Company's name does not match the
                                       146 EAST 58                                                                      BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120618901 2      7/1/2011   1029904    STREET      PL       120618901      P      1851        6/3/2011    3:00:00 PM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       681 3                                                                            Reason(s): SECTION #4: NO INSPECTION RESULTS
120634153 2      7/1/2011   1030311    AVENUE      PL       120634153      P      1851        4/25/2011   12:30:00 PM   CHECKED OFF ON OP98.
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       40 FULTON                                                                        Reason(s): SECTION #4: NO INSPECTION RESULTS
120639773 2      7/1/2011   1030306    STREET      PL       120639773      P      1851        4/15/2011   3:00:00 PM    CHECKED OFF ON OP98.
                                                                                                                        Sect 1 Reject Reason(s): Job # does not correspond with
                                       561 WEST                                                                         Address/Borough;     Other Reject Reason(s): SECTION #1:
120644106 1      7/1/2011   1029900    END AVENUE PL        120644106      P      1020        6/30/2011   2:00:00 PM    PERMIT # INCORRECT (12644106).
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       242 WEST 34                                                                      Reason(s): SECTION #4: NO FRESULTS OF INSPECTION
120648120 2      7/1/2011   1030310    STREET      PL       120648120      P      1851        5/3/2011    9:00:00 AM    CHECKED OFF ON OP98.
                                                                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       242 WEST 34                                                                      Reason(s): NO INSPECTION RESULTS CHECKED OFF IN
120650660 2      7/1/2011   1030302    STREET      PL       120650660      P      1851        4/27/2011   9:30:00 AM    SECTION #4.




                                                                                         19
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         242 WEST 34                                                                      BIS system;     Other Reject Reason(s): SECTION # 2 & # 6:
120650955 2        7/1/2011   1029907    STREET      PL       120650955      P      1851        5/3/2011    9:30:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                          Sect 2 Reject Reason(s): B-SCAN sticker in missing; Other
                                                                                                                          Reject Reason(s): NO "B-SCAN STICKER ON OP98. PLEASE
                                         484                                                                              ALSO NOTE THAT IN SECTION #1 THE BOROUGH IS
120655442 1        7/1/2011   1030314    BROADWAY    PL       120655442      P      1959        6/30/2011   8:00:00 AM    INCORRECT.
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         1161 6                                                                           BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120661462 2        7/1/2011   1029906    AVENUE      PL       120661462      P      1851        5/25/2011   9:30:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
                                         154 5                                                                            job;    Other Reject Reason(s): AT THE TIME OF REVIEW, AN
120709395 1        7/1/2011   1030316    AVENUE      PL       120709395      P      1627        6/30/2011   10:30:00 AM   OPEN WORK ORDER EXISTED.
                                         239 WEST 13                                                                      Sect 7 Reject Reason(s): 900A required;    Other Reject
120711275          7/1/2011   1029849    STREET      PL                      P      1966        6/30/2011   8:00:00 AM    Reason(s): need boiler apprved
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         53 WEST 23                                                                       BIS system;     Other Reject Reason(s): SECTION # 2 & # 6:
120712434 1        7/1/2011   1029903    STREET     PL        120712434      P      1851        6/2/2011    10:00:00 AM   COMPANY NAME DOES NOT MATCH BIS.

                                                                                                                          Sect 7 Reject Reason(s): All objections needs to be complied with
                                         383 WEST 12                                                                      before sign off;  Other Reject Reason(s): Document incorrect,
104603216 2       6/30/2011   1030430    STREET      PL       104603216      P      1523        6/6/2011    9:00:00 AM    incomplete; Need 1 tap letter, 1 neter permit, 1 RPz test report
                                         256 WEST 36                                                                      Sect 3 Reject Reason(s): Select a time.;      Other Reject
110106741 1       6/30/2011   1030415    STREET      SP       110106741      F      772         6/29/2011                 Reason(s): Need to indicate time on OP98
                                                                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         49 WEST 16                                                                       Reason(s): Need gas test from meter location to equipment
110172385 1       6/30/2011   1030413    STREET     PL        110172385      P      400         5/18/2011   11:30:00 AM   location unless it’s a master meter
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         28 EAST 40                                                                       BIS system;     Other Reject Reason(s): SECTION # 2 & # 6:
110542805 1       6/30/2011   1029940    STREET      AR       110542805      P      1268        6/27/2011   9:00:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                         32 WEST 57
120131954 1       6/30/2011   1030420    STREET      SP       120131954      F      878         6/6/2011    9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         326 WEST 40                                                                      Sect 1 Reject Reason(s): Job in Hold Status. See Borough
120206384 1       6/30/2011   1030198    STREET      SP       120206384      F      926         6/29/2011   8:30:00 AM    Commissioner;

                                                                                                                          Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120242102 1       6/30/2011   1030412    23 5 AVENUE PL       120242102      P      1908        6/23/2011   11:00:00 AM   Other Reject Reason(s): Incorrect permit # on OP98 (120242)
                                         28 LITTLE                                                                        Sect 2 Reject Reason(s): Company's name does not match the
                                         WEST 12                                                                          BIS system;     Other Reject Reason(s): SECTION #2 & $6:
120316595 2       6/30/2011   1029938    STREET      PL       120316595      P      1741        6/10/2011   9:30:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                          Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         518 3                                                                            Other Reject Reason(s): one of the company license expired (
120551795         6/30/2011   1030047    AVENUE                              P      2239        8/22/2011   10:00:00 AM   GENL LIAB) 7-6-11
                                         17 WEST 34                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120569777 1       6/30/2011   1030417    STREET     SP        120569777      F      578         6/28/2011   8:00:00 AM    Reason(s): SP finish requires a notice

                                                                                           20
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         2101                                                                               BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120574253 1       6/30/2011   1029939    BROADWAY      PL       120574253      P      2127        6/29/2011   3:00:00 PM    COMPANY NAME DOES NOT MATCH BIS.

                                         154 5                                                                              Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120600386 1       6/30/2011   1030416    AVENUE      SP         120600386      F      677         6/30/2011   9:00:00 AM    Other Reject Reason(s): Incorrect permit # on OP98 (12060086)
                                         203 WEST 81                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120621318 1       6/30/2011   1030428    STREET      PL         120621318      P      2192        6/22/2011   11:30:00 AM   Reason(s): Already in system

                                                                                                                            Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                                                                                                            Expired; General Liability Insurance Expired;    Sect 4 Reject
                                         540 WEST                                                                           Reason(s): All inspection needs to be complete before sign off;
120623539 1       6/30/2011   1030431    120 STREET    PL       120623539      P      589         5/18/2011   8:00:00 AM    Other Reject Reason(s): Need w/s finish for 8 & 9 floors. Lic
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         613 MADISON                                                                        before sign off;    Other Reject Reason(s): Need to complete
120627991 1       6/30/2011   1030418    AVENUE      SP         120627991      F      578         6/29/2011   8:00:00 AM    special inspections

                                         613 MADISON                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
120628320 1       6/30/2011   1030419    AVENUE        SP       120628320      F      578         6/29/2011   8:00:00 AM    Other Reject Reason(s): SP finish requires a notice
                                         26 BEAVER                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120659331 1       6/30/2011   1030427    STREET        PL       120659331      P      2025        6/17/2011   8:30:00 AM    Reason(s): Already in system
                                         546 WEST
120659518 1       6/30/2011   1030414    146 STREET    PL       120659518      P      1815        6/14/2011   9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         157 EAST 33
120665422 1       6/30/2011   1030429    STREET        PL       120665422      P      2260        6/29/2011   8:20:00 AM    Sect 7 Reject Reason(s): Seal required;
                                                                                                                            Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         237 EAST 17                                                                        Other Reject Reason(s): THIS JOB CAN NO LONGER SELF
102599626         6/29/2011   1030559    STREET      PL                        P      1547        6/24/2011   8:00:00 AM    CERTIFY.

                                         320 WEST                                                                           Sect 1 Reject Reason(s): Job can no longer be self certified;
104126107         6/29/2011   1030560    102 STREET PL                         P      1767        6/29/2011   8:00:00 AM    Other Reject Reason(s): CAN NO LONGER SELF CERTYFY.
                                         345 WEST 54
104458267         6/29/2011   1029733    STREET      PL                        P      660         6/22/2011   9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         15 MT
                                         MORRIS                                                                             Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
104545306         6/29/2011   1029727    PARK WEST SP                          F      791         6/7/2011    10:00:00 AM   Other Reject Reason(s): need FP-85 for s/o
                                         205 EAST 10
104614044 1       6/29/2011   1029895    STREET      PL         104614044      P      660         6/2/2011    8:30:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         219 EAST 89
104908986 1       6/29/2011   1029893    STREET      PL         104908986      P      10888       4/6/2011    10:30:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;
                                                                                                                            Sect 7 Reject Reason(s): Date required;      Other Reject
110122242         6/29/2011   1030085    75 8 AVENUE SP                        F      380         4/13/2011   8:30:00 AM    Reason(s): SECTION #7 NO DATE INDICATED.
                                                                                                                            Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                         14 EAST 75                                                                         Other Reject Reason(s): PERMIT IN PROCESS NO LMP ON
110285361         6/29/2011   1030558    STREET        PL                      P      957         6/27/2011   9:30:00 AM    RECORD.

                                                                                             21
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         7 WEST 54                                                                         before sign off;    Other Reject Reason(s): filing shows valve on
110414436         6/29/2011   1029731    STREET       PL                      P      874         6/26/2011   10:00:00 AM   2nd floor op-98 status valve on 1st floor
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): OPEN NOTICE OF
                                         316 WEST 58                                                                       INSPECTION IS FOR WRONG INSPECTION TYPE. PLEASE
110529624         6/29/2011   1030091    STREET      AR                       P      281         6/3/2011    9:30:00 AM    ADUST.

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         248 WEST                                                                          before sign off;  Other Reject Reason(s): SECTION #4 AS PER
120154812         6/29/2011   1030532    139 STREET   PL                      P      497         6/27/2011   8:30:00 AM    FILING STORM NOT PART OF SCOOP OF WORK.
                                                                                                                           Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         347 WEST 39                                                                       Other Reject Reason(s): COMPANY LICENSES FOR BOTH
120160182         6/29/2011   1030535    STREET      PL                       P      1772        1/10/2011   1:00:00 PM    BUSINESS HAVE EXPIRED 6/29/11.
                                         140 EAST 45                                                                       Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
120249365         6/29/2011   1030090    STREET      SP                       F      563         8/26/2010   3:00:00 PM    Reason(s): SECTION #6 IS INCOMPLETE.
                                         230 9                                                                             Sect 3 Reject Reason(s): Indicate exact floors;     Other Reject
120256034         6/29/2011   1030542    AVENUE      PL                       P      411         6/20/2011   8:00:00 AM    Reason(s): SECTION #4 FLOOR NOT INDICATED.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         130 WEST 17                                                                       before sign off;  Other Reject Reason(s): NEED STORM
120257006         6/29/2011   1030541    STREET      PL                       P      940         6/28/2011   11:00:00 AM   FINISH.
                                         200 CABRINI
120289847 1       6/29/2011   1029894    BOULEVARD PL          120289847      P      1913        6/27/2011   8:00:00 AM    Sect 3 Reject Reason(s): Indicate date; Select a time.;
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         92 CENTRE                                                                         Reason(s): SECTION #3 INCORRECT,DOES NOT MATCH
120295224         6/29/2011   1030097    STREET       SP                      F      645         6/28/2011   8:30:00 AM    NOTICE.
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         960 5                                                                             Reject Reason(s): SECTION #1 INCORRECT PERMIT # NOT
120376734         6/29/2011   1030536    AVENUE       PL                      P      972         2/4/2011    3:00:00 PM    FOUND.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1066 3                                                                            before sign off;  Other Reject Reason(s): STILL NEED GAS
120392495         6/29/2011   1030487    AVENUE       PL                      P      500         6/27/2011   9:00:00 AM    TEST
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         67 IRVING                                                                         before sign off;  Other Reject Reason(s): NEED TO
120451304         6/29/2011   1030092    PLACE        SP                      F      608         4/18/2011   9:00:00 AM    COMPLETE SPECIAL INSPECTIONS, PRIOR TO S/O.
                                                                                                                           Sect 3 Reject Reason(s): Date and/or time does not match
                                         777 3                                                                             notification;  Other Reject Reason(s): NO INSPECTION
120476421         6/29/2011   1030082    AVENUE       SP                      F      208         5/13/2011   8:00:00 AM    INDICATED
                                                                                                                           Sect 3 Reject Reason(s): Date and/or time does not match
                                         777 3                                                                             notification;  Other Reject Reason(s): NO ISPECTIONS
120476421         6/29/2011   1030080    AVENUE       SD                      F      208         5/27/2011   8:00:00 AM    INDICATED.
                                                                                                                           Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         316 EAST 22                                                                       Other Reject Reason(s): ONE OF THE COMPANY HAS EXPIRED
120478027         6/29/2011   1030483    STREET      PL                       P      1863        6/29/2011   8:00:00 AM    GENL LIAB 7/5/11.


                                                                                            22
                                                                        OP-98 Rejected Results

            Doc   Received                Job Site       Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address         Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         248 EAST    7                                                                        before sign off;  Other Reject Reason(s): no results of
120493554         6/29/2011   1029730    STREET          PL                      P      1785        5/27/2011   8:00:00 AM    underground indicated on op-98
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1496 2                                                                               before sign off;  Other Reject Reason(s): no notice for gas test
120506880         6/29/2011   1029732    AVENUE          PL                      P      562         6/15/2011   3:00:00 PM    in sytem
                                         920                                                                                  Sect 4 Reject Reason(s): All inspection needs to be complete
                                         RIVERSIDE                                                                            before sign off;  Other Reject Reason(s): WHY WAS GAS
120513658         6/29/2011   1030490    DRIVE       PL                          P      500         6/24/2011   9:00:00 AM    FURNACE AND DRYER NOT AUTHORIZE?
                                         142 EAST 16                                                                          Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
120518181         6/29/2011   1030485    STREET      PL                          P      747         6/27/2011                 Reason(s): SECTION #3 NO TIME CHECKOFF

                                                                                                                              Sect 4 Reject Reason(s): Notice for water/sanitary roughing
                                         32 GREENE                                                                            required before notification of finish; Other Reject Reason(s):
120527901         6/29/2011   1030557    STREET          PL                      P      1675        6/17/2011   3:00:00 PM    CANNOT HAVE W&S ROUGH AND FINISH ON SAME OP98.
                                                                                                                              Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         436 EAST 83                                                                          Reason(s): SECTION #3 &#4 INCORRECT,OPEN W/O EXIST
120529543         6/29/2011   1030096    STREET      SP                          F      233         5/25/2011   9:00:00 AM    FOR FINISH.
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         10 EAST 41                                                                           before sign off;  Other Reject Reason(s): NEED RESULTS
120533020         6/29/2011   1030089    STREET          SP                      F      772         4/21/2011   11:00:00 AM   FOR OPEN INSPECTIONS.
                                         32 WORTH                                                                             Sect 7 Reject Reason(s): Date required;     Other Reject
120563693         6/29/2011   1030083    STREET          SP                      F      380         5/10/2011   9:30:00 AM    Reason(s): SECTION#7 INCOMPLETE NO DATE INDICATED.
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         360 9                                                                                before sign off;   Other Reject Reason(s): need gas roughing as
120603267         6/29/2011   1029726    AVENUE          PL                      P      1638        6/29/2011   8:00:00 AM    per filing
                                         360 9                                                                                Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120603267 1       6/29/2011   1030410    AVENUE          PL       120603267      P      1638        6/29/2011   8:00:00 AM    Reason(s): No notice for gas test. Need ansul letter
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         69 WEST 55                                                                           before sign off;   Other Reject Reason(s): gas already
120656744         6/29/2011   1029725    STREET      PL                          P      831         5/25/2011   8:00:00 AM    authorized
                                         321 EAST 77                                                                          Sect 1 Reject Reason(s): Application expired;     Other Reject
102407762 1       6/28/2011   1030392    STREET      AR           102407762      P      1842        3/2/2011    10:00:00 AM   Reason(s): Permit expired
                                         87
                                         LAFAYETTE                                                                            Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
103922739 1       6/28/2011   1030391    STREET          PL       103922739      P      1307        6/28/2011   9:00:00 AM    Reason(s): Mezz is not part of scope of work.
                                         626                                                                                  Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         RIVERSIDE                                                                            Reason(s): Why only (1) one meter? Also, need inspections for 5th
104422386 1       6/28/2011   1030406    DRIVE        PL          104422386      P      1286        1/14/2010   3:00:00 PM    flr…
                                         225 EAST 111                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
104900528 1       6/28/2011   1030400    STREET       SP          104900528      F      860         6/20/2011   8:00:00 AM    Reason(s): Incorrect SP permit not PL

                                         516 EAST 13                                                                          Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
110444396 1       6/28/2011   1029641    STREET      PL           110444396      P      2068        6/24/2011   2:30:00 PM    Reason(s): Date and time cannot be before finish inspection


                                                                                               23
                                                                     OP-98 Rejected Results

          Doc   Received                Job Site      Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address        Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                       2153
                                       AMSTERDAM
110537429 1     6/28/2011   1030404    AVENUE    AR            110537429      P      599         6/23/2011    10:00:00 AM   Sect 7 Reject Reason(s): Please print name;
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                            BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                       858 5                                                                                SECTION #2 COMPANY NAME DOES NOT MATCH SECTION
120131428 1     6/28/2011   1029650    AVENUE         PL       120131428      P      1098        6/28/2011    9:30:00 AM    #6 COMPANY NAME,
                                                                                                                            Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                       345 EAST 103                                                                         Other Reject Reason(s): Section # 1 of FP85 needs to be
120202912 1     6/28/2011   1030388    STREET         SP       120202912      F      996         10/21/2010   2:00:00 PM    completed.
                                       417 EAST 57                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
120211243 1     6/28/2011   1029651    STREET         PL       120211243      P      2155        5/23/2011    3:00:00 PM    notification;
                                       10 EAST 22
120259549 1     6/28/2011   1030394    STREET         PL       120259549      P      1873        6/27/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       242 WEST 34
120282684 1     6/28/2011   1030402    STREET         SP       120282684      F      208         5/27/2011    11:30:00 AM   Sect 7 Reject Reason(s): Seal required;
                                       940 8                                                                                Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120365407 1     6/28/2011   1030408    AVENUE         PL       120365407      P      971         6/28/2011    8:30:00 AM    Reason(s): Filing does not show location of HVAC

                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                       28 WEST 12                                                                           before sign off;   Other Reject Reason(s): Still missing special
120427118 1     6/28/2011   1030399    STREET     SP           120427118      F      860         6/20/2011    8:00:00 AM    inspections. Please refer to items required

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                       681 5                                                                                before sign off;   Other Reject Reason(s): As per filing, need
120448382 1     6/28/2011   1030393    AVENUE         PL       120448382      P      950         4/11/2011    9:30:00 AM    roughing inspection for 11-13 for water piping..
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                            before sign off;   Other Reject Reason(s): Need secondary
120500555 1     6/28/2011   1030409    55 1 AVENUE PL          120500555      P      1307        4/26/2011    11:00:00 AM   backflow preventer report
                                       212 EAST 35                                                                          Sect 3 Reject Reason(s): Select a time.;     Other Reject
120555372 1     6/28/2011   1030403    STREET      PL          120555372      P      1950        6/27/2011                  Reason(s): Need to indicate time of inspection on OP98

                                       156 SULLIVAN                                                                         Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
120573735 1     6/28/2011   1030407    STREET         PL       120573735      P      2155        6/27/2011    8:00:00 AM    Reason(s): Floors indicated are not apart of scope of work
                                       22 WEST 60
120625680 1     6/28/2011   1030405    STREET         PL       120625680      P      599         6/22/2011    9:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                       341 PARK                                                                             Sect 3 Reject Reason(s): Date and/or time does not match
120647050 2     6/28/2011   1030401    AVENUE         PL       120647050      P      161         6/27/2011    9:00:00 AM    notification;  Other Reject Reason(s): Incorrect time
                                       525 3                                                                                Sect 3 Reject Reason(s): Select a time.;    Other Reject
120653462 1     6/28/2011   1030390    AVENUE         PL       120653462      P      2111        6/24/2011    8:30:00 AM    Reason(s): Two times are checked off on OP98
                                                                                                                            Sect 3 Reject Reason(s): Select a time.;   Other Reject
                                                                                                                            Reason(s): SECTION #3: INCORRECT TIME OF INSPECTION
120670531 1     6/28/2011   1029635    53 5 AVENUE PL          120670531      P      1286        6/23/2011    9:00:00 AM    AS PER NOTICE.
                                       857                                                                                  Sect 1 Reject Reason(s): Open work order already exist for this
120686962 1     6/28/2011   1030395    BROADWAY PL             120686962      P      1785        5/31/2011    8:00:00 AM    job;

                                                                                            24
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         941 PARK
120695195 1       6/28/2011   1029649    AVENUE      PL         120695195      P      2267        5/27/2011    9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         227 EAST 45
101682993 1       6/27/2011   1029945    STREET      PL         101682993      P      1491        6/27/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                                                                                                             Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         115 WEST 55                                                                         Reason(s): SECTION #3: FLOORS ARE NOT PART OF SCOPE
110023625 1       6/27/2011   1029956    STREET      SP         110023625      F      878         11/30/2008   8:00:00 AM    OF WORK.

                                         515 WEST 26                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
110175300 3       6/27/2011   1030383    STREET      PL         110175300      P      2209        6/17/2011    3:00:00 PM    notification;  Other Reject Reason(s): Incorrect inspection date
                                         200 NORTH
110194227         6/27/2011   1029728    END AVENUE SP                         F      878         6/15/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         40 GOLD                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110203547         6/27/2011   1029599    STREET                                P      907         6/22/2011    8:00:00 AM    Reason(s): Gas test incomplete
                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         64 NORTH                                                                            before sign off;  Other Reject Reason(s): SECTION #4:
                                         MOORE                                                                               REQUEST RESULTS OF INSPECTION FOR WS FINISH WAS
110407603 1       6/27/2011   1029951    STREET        PL       110407603      P      861         5/19/2011    11:30:00 AM   ALREADY ENTERED IN SYSTEM.

                                         696                                                                                 Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
110432862 2       6/27/2011   1029943    BROADWAY      PL       110432862      P      1537        6/24/2011    2:00:00 PM    Reason(s): FILING DOES NOT SHOW FLOORS IN SECTION #3.
                                                                                                                             Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         127 WEST 28                                                                         notification;  Other Reject Reason(s): Floors on OP98 does not
110464952 2       6/27/2011   1030386    STREET      PL         110464952      P      1330        9/20/2010    8:00:00 AM    match notice

                                         1341 AVENUE                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                         OF THE                                                                              before sign off;  Other Reject Reason(s): NEED SP FINISH
120212215 1       6/27/2011   1029957    AMERICAS    SP         120212215      F      878         5/31/2011    11:00:00 AM   FOR 28TH FLOOR.
                                                                                                                             Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         123 EAST 85                                                                         Reason(s): SECTION #4: REQUIRED INSPECTION RESULTS
120322837 1       6/27/2011   1029959    STREET        SD       120322837      F      887         5/26/2011    8:00:00 AM    FOR OPEN WORK ORDER.
                                         2201                                                                                Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120371560 1       6/27/2011   1030373    BROADWAY      PL       120371560      P      1457         5/4/2011    9:00:00 AM    Reason(s): Results already in system
                                         1230 PARK
120424898 1       6/27/2011   1030387    AVENUE        PL       120424898      P      11834       5/31/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         316 EAST 22                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120478027 2       6/27/2011   1030369    STREET        PL       120478027      P      1863         6/9/2011    8:00:00 AM    Reason(s): Results already entered system…
                                                                                                                             Sect 1 Reject Reason(s): Incorrect or No Permit Type; Sect 4
                                                                                                                             Reject Reason(s): Result does not match notification; Other
                                                                                                                             Reject Reason(s): SECTION #1: INCORRECT PERMIT TYPE.
                                         195                                                                                 SECTION #4: INSPECTION RESULTS DOES NOT MATCH
120482147 1       6/27/2011   1029958    BROADWAY      SP       120482147      F      878         4/15/2011    11:30:00 AM   NOTICE.

                                         333 MADISON                                                                         Sect 7 Reject Reason(s): Please print name;      Other Reject
120494535 1       6/27/2011   1030375    AVENUE      PL         120494535      P      1851        12/20/2010   9:30:00 AM    Reason(s): Print over not allowed..

                                                                                             25
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                         4 EAST 62                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120501625 1       6/27/2011   1029944    STREET      PL       120501625      P      1881        6/16/2011   9:00:00 AM    job;
                                         268
                                         ELIZABETH                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120525878 1       6/27/2011   1030432    STREET      PL       12052878       P      1483        6/24/2011   9:00:00 AM    Reason(s): Inspection/date are incorrect in system

                                                                                                                          Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                          before sign off;    Other Reject Reason(s): All comments not
120553052         6/27/2011   1029601    69 9 AVENUE                         P      161         6/27/2011   8:00:00 AM    resolved. Still do not authorize gas on temp loop
                                         242 WEST 34                                                                      Sect 7 Reject Reason(s): Signature required;      Other Reject
120570239 1       6/27/2011   1030381    STREET      PL       120570239      P      1851        6/17/2011   3:00:00 PM    Reason(s): Not legible
                                         14 WEST 17                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
120592028 1       6/27/2011   1030385    STREET      PL       120592028      P      907         6/21/2011   8:00:00 AM    job;
                                                                                                                          Sect 3 Reject Reason(s): Select a time.; Other Reject
                                                                                                                          Reason(s): SECTION #3: TWO (2) BOXES CHECKED OFF FOR
                                         571 5                                                                            TIME OF INSPECTION. CANNOT CHECK TWO (2) BOXES AT
120618545 1       6/27/2011   1029954    AVENUE      SP       120618545      F      878         6/21/2011   10:00:00 AM   THE SAME TIME.
                                                                                                                          Sect 4 Reject Reason(s): Result does not match notification;
                                         721 5                                                                            Other Reject Reason(s): Need to indicate on OP98 results what
120640226 1       6/27/2011   1030384    AVENUE      PL       120640226      P      1884        6/24/2011   3:00:00 PM    'partial' is for?
                                         343 EAST 63                                                                      Sect 7 Reject Reason(s): Signature required;   Other Reject
120678052 1       6/27/2011   1030382    STREET      PL       120678052      P      1884        6/24/2011   3:00:00 PM    Reason(s): Not legible
                                                                                                                          Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         844 2                                                                            Please obtain the new form and refax.;     Other Reject
120671228 1       6/25/2011   1031126    AVENUE      PL       120671228      P      1350        7/12/2011   8:00:00 AM    Reason(s): Need original OP98, not fax copy
                                                                                                                          Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         844 2                                                                            Please obtain the new form and refax.;      Other Reject
120702267 1       6/25/2011   1031127    AVENUE      PL       120702267      P      1350        7/21/2011   8:00:00 AM    Reason(s): Need original OP98, not fax copy
                                         410 EAST 83                                                                      Sect 2 Reject Reason(s): General Liability Insurance Expired;
101358166         6/24/2011   1030292    STREET                              P      1819        1/14/2005   2:30:00 PM    Other Reject Reason(s): on 6-277-11
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;  Other Reject Reason(s): LETTER ATTACHED
                                         40 KENMARE                                                                       IS THE WRONG ONE, NEED FIRE PUMP LETER NOT
104686948         6/24/2011   1030468    STREET     SD                       F      653         6/20/2011   11:00:00 AM   SPRINKLER.

                                                                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         137 EAST 29                                                                      water/sanitary roughing;   Other Reject Reason(s): SECTION
104774344 1       6/24/2011   1029526    STREET      PL       104774344      P      1315        5/27/2011   3:00:00 PM    #4: ROUGHING & FINISH CANNOT BE ON THE SAME OP98.
                                                                                                                          Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         2160                                                                             Reason(s): SECTION #3 AND 4 INCORRECT, OPEN W/O
110457835         6/24/2011   1030474    BROADWAY    PL                      P      9739        6/21/2011   10:00:00 AM   EXISTS FOR W&S ROUGHING.
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         108 CHARLES                                                                      before sign off;  Other Reject Reason(s): CANNOT S/O W/O
110520641         6/24/2011   1030472    STREET      AR                      P      1512        6/23/2011   10:00:00 AM   INSPECTIONS.


                                                                                           26
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         3351                                                                               before sign off;   Other Reject Reason(s): why is gas being
110529410         6/24/2011   1029363    BROADWAY                              P      1901        6/23/2011   8:00:00 AM    requested, please explain

                                         414 EAST 59                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
110532228         6/24/2011   1030480    STREET      PL                        P      587         6/23/2011   9:00:00 AM    Reject Reason(s): INCORRECT WORK/TYPE IN SECTION #1.

                                         414 EAST 59                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
110532433         6/24/2011   1030481    STREET      PL                        P      587         6/23/2011   9:00:00 AM    Reject Reason(s): INCORRECT WORKTYPE SECTION #1
                                         513 EAST 5                                                                         Sect 3 Reject Reason(s): Indicate date;     Other Reject
110536894         6/24/2011   1029362    STREET                                P      1549        6/21/2011   11:00:00 AM   Reason(s): incorrect inspection date and time
                                                                                                                            Sect 7 Reject Reason(s): Seal required; Other Reject
                                         973 PARK                                                                           Reason(s): SECTION #7 INCOMLETE, SEALS ARE NOT
110541183         6/24/2011   1030473    AVENUE        AR                      P      1524        6/23/2011   9:30:00 AM    READABLE.
                                                                                                                            Sect 1 Reject Reason(s): Job in Hold Status. See Borough
                                         71 LEONARD                                                                         Commissioner;     Other Reject Reason(s): PROPERTY IS ON
110542921         6/24/2011   1030470    STREET        AR                      P      2113        6/20/2011   9:00:00 AM    HOLD STATUS ,SEE BORO COMM. OFFICE.

                                         210 1                                                                              Sect 1 Reject Reason(s): Application expired; Other Reject
120035292 1       6/24/2011   1029586    AVENUE        PL       120035292      P      1343        7/1/2010    1:30:00 PM    Reason(s): SECTION #1: PERMIT EXPIRED ON 9/14/2010.

                                         210 1                                                                              Sect 1 Reject Reason(s): Application expired; Other Reject
120035292 4       6/24/2011   1029590    AVENUE        PL       120035292      P      1343        7/1/2010    1:30:00 PM    Reason(s): SECTION #1: PERMIT EXPIRED ON 9/14/2010.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         25 CENTRAL                                                                         before sign off;  Other Reject Reason(s): NEED GAS TEST
120049580         6/24/2011   1030478    PARK WEST     PL                      P      1484        6/23/2011   2:00:00 PM    INSPECTION AS PER FILING.
                                         471 3
120143736 1       6/24/2011   1029528    AVENUE        PL       120143736      P      1814        6/23/2011   1:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         130 WEST 17                                                                        job;    Other Reject Reason(s): open W/O for 6-28-11, sect 3
120257006         6/24/2011   1030273    STREET                                P      940         6/21/2011   11:00:00 AM   and 4 incorrect
                                                                                                                            Sect 7 Reject Reason(s): Inspection was processed but
                                                                                                                            application was unable to be signed off;   Other Reject
                                                                                                                            Reason(s): Need to complete special inspections, pls refer to
120261778         6/24/2011   1030272    103 BOWERY                            P      653         6/20/2011   10:30:00 AM   items required
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         110 EAST 55                                                                        before sign off;  Other Reject Reason(s): NEED TO
120273756         6/24/2011   1030469    STREET                                F                                            COMPLETE SPECIAL INSPECTIONS, CANNOT BE WAIVE.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         641 5                                                                              before sign off;  Other Reject Reason(s): SECTION #7
120289561         6/24/2011   1030466    AVENUE        SP                      F      219         4/7/2011    9:30:00 AM    INCOMPLETE.

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         540 WEST                                                                           before sign off;  Other Reject Reason(s): NEED TO
120309004         6/24/2011   1030461    120 STREET    SP                      F      422         11/3/2010   8:00:00 AM    COMPLETE SPRINKER FINISH FOR MZ 13 AS PER FILING.

                                                                                             27
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                             Sect 1 Reject Reason(s): DOB wish to see the plans; Other
                                         462 1                                                                               Reject Reason(s): need plans to see why common meter for
120341004         6/24/2011   1029368    AVENUE                                P      2097        6/23/2011    8:00:00 AM    restaurant
                                                                                                                             Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         150 MAIDEN                                                                          Other Reject Reason(s): one of athe company license has expired,
120409897         6/24/2011   1030274    LANE                                  F      105         9/27/2010    8:00:00 AM    genl liability on 6-30-11
                                                                                                                             Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         150 MAIDEN                                                                          Other Reject Reason(s): one of he company license has expired
120409897         6/24/2011   1030283    LANE                                  F      105         9/17/2010    8:00:00 AM    general liab
                                                                                                                             Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                             BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                         171 EAST 102                                                                        COMPANY NAME INCOMPLETE IN SECTION #6 AS TYPED IN
120460535 1       6/24/2011   1029583    STREET       PL        120460535      P      2025         6/7/2011    3:00:00 PM    SECTION #2.
                                                                                                                             Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         356 EAST 72                                                                         notification;  Other Reject Reason(s): SECTION #3: APT
120483690 2       6/24/2011   1029585    STREET      PL         120483690      P      1343        12/15/2010   12:30:00 PM   MISSING AS REQUIRED ON OP98 (REM/CAP).
                                                                                                                             Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         356 EAST 72                                                                         notification;  Other Reject Reason(s): SECTION #3: APT
120483690 2       6/24/2011   1029584    STREET      PL         120483690      P      1343        12/15/2010   12:30:00 PM   MISSING (REM/CAP) AS REQUESTED ON OP98.
                                         309
                                         GREENWICH                                                                           Sect 3 Reject Reason(s): Amend Schedule B;         Other Reject
120485956         6/24/2011   1029367    STREET                                F      380          3/9/2011    9:00:00 AM    Reason(s): filing show removal of sprinkler on 1st floor

                                         626                                                                                 Sect 1 Reject Reason(s): This worktype is signed off; Other
120489523         6/24/2011   1030464    BROADWAY      SP                      F      407         4/15/2011    1:30:00 PM    Reject Reason(s): SECTION #1 INCORRECT SP ALREADY S/O.
                                                                                                                             Sect 4 Reject Reason(s): Notification required for inspections;
                                         848 WEST                                                                            Other Reject Reason(s): SECTION #4: INSPECTION RESULTS
120522942 1       6/24/2011   1029592    181 STREET    PL       120522942      P      1222        6/21/2011    8:00:00 AM    ALREADY ENTERED IN SYSTEM.
                                                                                                                             Sect 5 Reject Reason(s): Section 5 incomplete;    Other Reject
                                                                                                                             Reason(s): We do not authorize gas on temporary loop for
120553052         6/24/2011   1029365    69 9 AVENUE                           P      161         6/22/2011    8:00:00 AM    sprinkler
                                                                                                                             Sect 2 Reject Reason(s): Applicant name does not match;
                                         1589 1                                                                              Other Reject Reason(s): Name in sect 7 is not the permit
120589096         6/24/2011   1029366    AVENUE                                P      2258        5/27/2011    8:00:00 AM    applicant
                                                                                                                             Sect 7 Reject Reason(s): Inspection was processed but
                                                                                                                             application was unable to be signed off;   Other Reject
                                         244 GRAND                                                                           Reason(s): SECTION #4: INSPECTION RESULTS ALREADY
120616663 1       6/24/2011   1029582    STREET        PL       120616663      P      2111        5/27/2011    9:00:00 AM    ENTERED IN SYSTEM.
                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         124 8                                                                               before sign off;  Other Reject Reason(s): NEED GAS FINISH
120622086         6/24/2011   1030477    AVENUE        PL                      P      1405        5/17/2011    9:30:00 AM    INSPECTIONS
                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         124 8                                                                               before sign off;  Other Reject Reason(s): NEED GAS FINISH
120622086         6/24/2011   1030476    AVENUE        PL                      P      1405        5/16/2011    9:11:00 AM    INSPECTIONS


                                                                                             28
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                            Reject Reason(s)

                                         515 EAST 5                                                                         Sect 3 Reject Reason(s): Indicate exact floors;    Other Reject
120641788         6/24/2011   1030291    STREET                                P      1484        6/23/2011   3:00:00 PM    Reason(s): sect. 3 floors on results does not match notice
                                         157 EAST 33                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120665422         6/24/2011   1030290    STREET                                P      2260        6/3/2011    10:00:00 AM   Reason(s): sect. 4 gas rough requires a notice
                                                                                                                            Sect 7 Reject Reason(s): Date required; Other Reject
                                         509 WEST 34                                                                        Reason(s): SECTIONS #7: NO CORRECTIONS (DATE) ARE
120672566 1       6/24/2011   1029527    STREET      PL         120672566      P      11221       6/23/2011   8:00:00 AM    ALLOWED ON OP98.
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
                                         141 WEST 42                                                                        Reason(s): NOTICE DOES NOT MATCH RESULTS, DATE
103054677         6/23/2011   1030263    STREET      SP                        F      515                     10:00:00 AM   INCORRECT.
                                         141 WEST 42                                                                        Sect 1 Reject Reason(s): Application expired;     Other Reject
103153604         6/23/2011   1030267    STREET      SP                        F      515         1/17/2006   8:30:00 AM    Reason(s): PERMIT EXPIRES
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         222 EAST 59                                                                        Reason(s): SECTION #3 RESULTS ON FLOOR DOES NOT
103333448         6/23/2011   1030252    STREET      PL                        P      593         4/27/2011   2:00:00 PM    MATCH NOTICE.

                                         136 WEST                                                                           Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
104078695         6/23/2011   1030324    131 STREET    PL                      P      1346        6/16/2011   8:00:00 AM    Other Reject Reason(s): unapproved paa exist

                                         9 WALL                                                                             Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
104186328         6/23/2011   1030250    STREET        PL                      P      510         6/16/2011   11:00:00 AM   Reason(s): SECTION #3 INSPECTION NO FLOOR INDICATED.
                                         429
                                         AMSTERDAM                                                                          Sect 1 Reject Reason(s): Application expired;    Other Reject
110044461         6/23/2011   1030269    AVENUE    PL                          P      1567        6/21/2011   10:00:00 AM   Reason(s): PERMIT EXPIRED
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
                                         732 WEST                                                                           Reason(s): SECTION #4: INSPECTION RESULTS DOES NOT
110063494 1       6/23/2011   1029472    END AVENUE PL          110063494      P      1803        5/11/2011   3:00:00 PM    MATCH INSPECTION NOTICE.
                                         635 6                                                                              Sect 7 Reject Reason(s): Seal required;      Other Reject
110540451         6/23/2011   1030249    AVENUE     AR                         P      569         6/16/2011   1:30:00 PM    Reason(s): SECTION #7 INCOMPLETE NO SEAL.
                                         2 SUTTON                                                                           Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
110542235         6/23/2011   1030254    PLACE      AR                         P      1222        6/16/2011   10:00:00 AM   Reason(s): SETON #6 INCOMPLETE.

                                         211 WEST 56                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
110543804         6/23/2011   1030248    STREET      AR                        P      1044        6/20/2011   3:00:00 PM    job;    Other Reject Reason(s): OPEN WORK/ORDER EXISTS.
                                         139 CENTRE                                                                         Sect 1 Reject Reason(s): Permit in process; Not yet issued;
120208925         6/23/2011   1030262    STREET      SP                        F      860         6/17/2011   3:00:00 PM    Other Reject Reason(s): PERMIT SHOWS IN PROCESS.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         781 7                                                                              before sign off;  Other Reject Reason(s): NEED SPECIAL
120267022         6/23/2011   1030264    AVENUE        SP                      F      515         3/8/2011    10:00:00 AM   INSPECTIONS.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         781 7                                                                              before sign off;  Other Reject Reason(s): NEED SPECIAL
120312367         6/23/2011   1030265    AVENUE      SP                        F      515         3/8/2011    10:00:00 AM   INSPECTIONS.
                                         110 WEST 14                                                                        Sect 7 Reject Reason(s): Seal required;     Other Reject
120348560         6/23/2011   1030257    STREET      SP                        F      998         6/10/2011   3:00:00 PM    Reason(s): SECTION #7 INCOMPLETE IS MISSING SEALS.

                                                                                             29
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                                                                                                          Sect 3 Reject Reason(s): Select a time.;   Sect 4 Reject
                                                                                                                          Reason(s): Section 4 not filled in;  Other Reject Reason(s):
                                                                                                                          SECTION #3: INCORRECT TIME OF INSPECTION AS PER
                                         2247 7                                                                           NOTICE. SECTION #4: NO RESULTS OF INSPECTION
120366282 1       6/23/2011   1029295    AVENUE      PL       120366282      P      2018        6/3/2011    9:30:00 AM    CHECKED OFF ON OP98 AS PER NOTICE
                                         1424                                                                             Sect 3 Reject Reason(s): Select a time.;   Other Reject
120446650         6/23/2011   1030266    BROADWAY    SP                      F      762         6/6/2011    9:00:00 AM    Reason(s): INCORRECT TIME OF INSPECTION.
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         270 PARK                                                                         before sign off;  Other Reject Reason(s): NEED W/S ROUGH
120506906         6/23/2011   1030251    AVENUE                              P      161         6/22/2011   8:00:00 AM    FOR 1ST FLOOR.
                                                                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         1220 PARK                                                                        Reason(s): SECTION # 4: NO INSPECTION RESULTS
120522611 2       6/23/2011   1029477    AVENUE      PL       120522611      P      524         6/20/2011   3:00:00 PM    CHECKED-OFF.

                                                                                                                          Sect 1 Reject Reason(s): An original application has to be
                                         1236 YORK                                                                        submitted. Results cannot be faxed.;     Other Reject Reason(s):
120528580         6/23/2011   1030260    AVENUE      SD                      F      998         6/9/2011    8:30:00 AM    SECTION #1 INCORRECT, NO CORRECTION PLEASE.
                                                                                                                          Sect 1 Reject Reason(s): Incorrect or No Permit Type;     Other
                                         1161 6                                                                           Reject Reason(s): section #1 permit and b-scan sticker do not
120577722         6/23/2011   1030268    AVENUE      SP                      F      97          6/27/2011   8:00:00 AM    match.

                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         1070 PARK                                                                        BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120583412 1       6/23/2011   1029461    AVENUE      PL       120583412      P      874         6/15/2011   12:30:00 PM   COMPANY NAME DOES NOT MATCH BIS (INCOMPLETE).
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                          BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                         328 WEST 14                                                                      COMPANY NAME DOES NOT MATCH EACH OTHER IN EACH
120603409 1       6/23/2011   1031338    STREET      PL       120603409      P      2025                                  SECTION.
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                          BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                         328 WEST 14                                                                      COMPANY NAME IN SECTION #2 DOES NOT MATCH
120603409 1       6/23/2011   1029471    STREET      PL       120603409      P      2025        5/13/2011   8:00:00 AM    COMPANY NAME IN SECTION #6.

                                         600 5                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
120654443 3       6/23/2011   1029462    AVENUE      AR       120654443      P      569         6/17/2011   8:00:00 AM    Reject Reason(s): SECTION #1; INCORRECT PERMIT TYPE.
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         200 WEST 57                                                                      BIS system;     Other Reject Reason(s): SECTION 32 & #6:
120688112 2       6/23/2011   1029464    STREET      PL       120688112      P      1637        6/9/2011    3:00:00 PM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                          Sect 3 Reject Reason(s): Select a time.; Other Reject
                                         755 6                                                                            Reason(s): SECTION #3: INCORRECT TIME OF INSPECTION
120704087 1       6/23/2011   1029468    AVENUE      PL       120704087      P      1785        6/17/2011   10:30:00 AM   AS PER NOTICE.
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         154 5                                                                            BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120709395 1       6/23/2011   1029470    AVENUE      PL       120709395      P      1627        6/8/2011    12:30:00 PM   COMPANY NANE INCOMPLETE, DOES NOT MATCH BIS.


                                                                                           30
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                            Reject Reason(s)

                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         104 EAST 25                                                                        BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120709929 1       6/23/2011   1029458    STREET      PL         120709929      P      874         6/22/2011   11:30:00 AM   COMPANY NAME DOES NOT MATCH BIS (INCOMPLETE).
                                         250                                                                                Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         MANHATTAN                                                                          Reason(s): SECTION #4: INSPECTION RESULTS DOES NOT
100502822 1       6/22/2011   1029288    AVENUE        PL       100502822      P      2221        5/26/2011   8:00:00 AM    MATCH INSPECTION NOTICE.
                                                                                                                            Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         147 WEST 17                                                                        Other Reject Reason(s): Incorrect license # and type indicated on
103465064         6/22/2011   1029791    STREET                                P      1338        6/20/2011   8:00:00 AM    OP98

                                         40 WEST 225                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
103611566         6/22/2011   1029787    STREET                                F      226         1/17/2011   11:30:00 AM   job;    Other Reject Reason(s): OPEN INSPECTION FOR 7-7-10
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         147 WEST 66                                                                        Reason(s): SECTION #3: MISSING FLOOR AS REQUESTED ON
104023352 1       6/22/2011   1029286    STREET      PL         104023352      P      1464        6/17/2011   11:00:00 AM   OP98.

                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                            job;    Other Reject Reason(s): SECTION #4: WS FINISH
                                         2376                                                                               CANNOT BE ENTER DUE TO AN OPEN WORK ORDER FOR
104352692 1       6/22/2011   1029657    BROADWAY      PL       104352692      P      1790        6/20/2011   11:00:00 AM   ROUGHING (PLEASE SEE REJECTION WO#1029656 (2/2).
                                                                                                                            Sect 7 Reject Reason(s): Signature required; Other Reject
                                         2376                                                                               Reason(s): SECTION #7: LICENSEE SIGNATURE REQUIRE ON
104352692 1       6/22/2011   1029656    BROADWAY      PL       104352692      P      1790        6/17/2011   3:00:00 PM    RIGHT SIDE OF FORM (1/2).
                                         881                                                                                Sect 1 Reject Reason(s): Open work order already exist for this
                                         AMSTERDAM                                                                          job;    Other Reject Reason(s): SECTION #4: OPEN WORK
110409095 1       6/22/2011   1029658    AVENUE    PL           110409095      P      2199        5/23/2011   9:00:00 AM    ORDER EXIST FOR WS ROUGHING.
                                                                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         527 WEST 46                                                                        notification;  Other Reject Reason(s): SECTION #3: APT
110532969 1       6/22/2011   1029289    STREET      AR         110532969      P      1766        6/22/2011   8:00:00 AM    MISSING ON OP98 AS REQUESTED.
                                         63
                                         GANSEVOOR
120020878 1       6/22/2011   1029670    T STREET    PL         120020878      P      861         5/12/2011   9:30:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         81 FRANKLIN
120108604 3       6/22/2011   1029671    STREET      PL         120108604      P      861         5/11/2011   9:30:00 AM    Sect 7 Reject Reason(s): Please print name;
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         641 6                                                                              before sign off;  Other Reject Reason(s): NEED ALL RELATED
120273328 1       6/22/2011   1029666    AVENUE        PL       120273328      P      356         3/11/2011   11:00:00 AM   PAPERWORK FOR FIRE PUMP.

                                         641 6                                                                              Sect 7 Reject Reason(s): Ansul System (FD) letter required;
120273328         6/22/2011   1029788    AVENUE                                F      356         3/11/2011   11:00:00 AM   Other Reject Reason(s): FDNY letter incorrect FP86 incomplete
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                            before sign off;  Other Reject Reason(s): NEED TO PERFORM
                                         858 5                                                                              GAS TEST, CELLAR THRU 17TH FLOOR OR INDICATEC IF
120342824 1       6/22/2011   1029652    AVENUE        PL       120342824      P      2109        4/21/2011   9:00:00 AM    METER IS A COMMON METER/

                                                                                             31
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         209 10                                                                             before sign off;  Other Reject Reason(s): Need to perform
120404954         6/22/2011   1029786    AVENUE                               F      288         5/27/2011    1:30:00 PM    alarm system inspection before S/O
                                         766 ST
                                         NICHOLAS
120412767 1       6/22/2011   1029665    AVENUE       PL       120412767      P      10535       6/21/2011    11:00:00 AM   Sect 1 Reject Reason(s): Permit in process; Not yet issued;

                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         372 BROOME                                                                         before sign off;  Other Reject Reason(s): Need sprinkler
120510535         6/22/2011   1029790    STREET                               F      356         3/23/2011    11:00:00 AM   system must be inspected before this app can be S/O
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         372 BROOME                                                                         before sign off;   Other Reject Reason(s): Need new sprinkler
120510535         6/22/2011   1029789    STREET                               F      356         3/23/2011    11:00:00 AM   system before this App is S/O
                                         301 PARK                                                                           Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120517770         6/22/2011   1029792    AVENUE                               F      390         12/29/2010   9:30:00 AM    Other Reject Reason(s): FP85 not signed.
                                                                                                                            Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         285 CENTRAL                                                                        Reason(s): SECTION #3: INCORRECT INSPECTION DATE AS
120561784 1       6/22/2011   1029655    PARK WEST PL          120561784      P      910         6/21/2011    9:00:00 AM    PER NOTICE.

                                         207 2                                                                              Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
120669348 1       6/22/2011   1029653    AVENUE       PL       120669348      P      9472         6/2/2011    9:30:00 AM    Reason(s): SECTION #6: LMP LICENSE NUMBER MISSING.
                                         63
                                         GANSEVOOR
120669749 1       6/22/2011   1029669    T STREET  PL          120669749      P      861         6/13/2011    9:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         154 5                                                                              job;    Other Reject Reason(s): SECTION #4: OPEN WORK
120709395 1       6/22/2011   1029664    AVENUE       PL       120709395      P      1627        6/21/2011    1:30:00 PM    ORDER EXISTS FOR WS PIPING ROUGHING.
                                         23 EAST 81
103142706 1       6/21/2011   1029929    STREET       PL       103142706      P      1002        4/11/2011    10:00:00 AM   Sect 1 Reject Reason(s): Application expired;
                                         2147 2
104226035 1       6/21/2011   1029927    AVENUE       PL       104226035      P      497         5/11/2011    3:00:00 PM    Sect 7 Reject Reason(s): Date required;
                                         4 ALBANY                                                                           Sect 7 Reject Reason(s): Ansul System (FD) letter required;
104426809         6/21/2011   1029296    STREET                               F      890         5/17/2011    8:00:00 AM    Other Reject Reason(s): ned FDNY letter of approval

104538528 1       6/21/2011   1029922    263 BOWERY PL         104538528      P      1057        6/14/2011    2:00:00 PM    Sect 7 Reject Reason(s): RPZ Test Form required;
                                         116 WEST 14
120126648 1       6/21/2011   1029928    STREET      PL        120126648      P      1314        6/20/2011    10:00:00 AM   Sect 1 Reject Reason(s): Application expired;
                                         81 MAIDEN
120153939 1       6/21/2011   1029925    LANE        PL        120153939      P      1727        6/13/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         101 WEST                                                                           before sign off;  Other Reject Reason(s): Need special
120178752 1       6/21/2011   1029431    121 STREET SP         120178752      F      299         6/16/2011    11:00:00 AM   inspections
                                         130 WEST 17                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120257006 2       6/21/2011   1029921    STREET      PL        120257006      P      940         6/10/2011    11:00:00 AM   job;


                                                                                            32
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         126 WEST                                                                          Sect 7 Reject Reason(s): Seal required;      Other Reject
120380202 1       6/21/2011   1029430    131 STREET   SP       120380202      F      976         5/6/2011    8:00:00 AM    Reason(s): Wrong seal
                                         242 10
120463649 1       6/21/2011   1029104    AVENUE       PL       120463649      P      2258        4/12/2011   9:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;

                                         545 MADISON
120519288 1       6/21/2011   1029918    AVENUE      SP        120519288      F      976         5/27/2011   3:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                                                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                                                                                                           water/sanitary roughing;   Other Reject Reason(s): SECTION
                                         545 MADISON                                                                       #4: ROUGHING AND FINISH CANNOT BE ON THE SAME
120552419 2       6/21/2011   1029099    AVENUE      PL        120552419      P      1890        5/27/2011   3:00:00 PM    OP98.
                                         781 7
120593429 1       6/21/2011   1029920    AVENUE      SP        120593429      F      973         6/17/2011   9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                                                                                                           water/sanitary roughing;   Other Reject Reason(s): SECTION
                                         545 MADISON                                                                       #4: ROUGHING AND FINISH CANNOT BE ON THE SAME
120637329 2       6/21/2011   1029096    AVENUE      PL        120637329      P      1890        5/27/2011   3:00:00 PM    OP98.
                                         273 WEST 70
120672227 1       6/21/2011   1029101    STREET      PL        120672227      P      1101        6/17/2011   9:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         459
                                         WASHINGTO
120672860 1       6/21/2011   1029917    N STREET     SP       120672860      F      912         6/17/2011   9:30:00 AM    Sect 7 Reject Reason(s): Seal required;
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                           BIS system;     Other Reject Reason(s): SECTION #2 AND #6:
                                         141 WEST 36                                                                       COMPANY NAME DOES NOT MATCH SYSTEM. "INC" IS
120682467 1       6/21/2011   1029106    STREET      PL        120682467      P      1483        6/17/2011   10:00:00 AM   MISSING.
                                         824 7                                                                             Sect 3 Reject Reason(s): Select a time.;  Other Reject
120694070 2       6/21/2011   1029103    AVENUE      PL        120694070      P      161         6/20/2011   10:30:00 AM   Reason(s): SECTION #3: INCORRECT TIME OF INSPECTION.

                                         3 WEST 35                                                                         Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
101765001         6/20/2011   1030352    STREET       PL                      P      1638        6/20/2011   8:00:00 AM    Other Reject Reason(s): UNAPPROVED PAA EXISTS.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): INSPECTIONS
                                         428 WEST 25                                                                       INCOMPLETE, IF FILING IS INCORRECT, AMEND IF
104421029 2       6/20/2011   1029708    STREET      PL        104421029      P      161         6/20/2011   8:30:00 AM    APPLICABLE.

                                         428 WEST 25                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
104421029 1       6/20/2011   1030424    STREET      PL        104421029      P      161         6/20/2011   8:30:00 AM    Reason(s): Need to amend job description to list correct job #
                                         1757 1
104563394 4       6/20/2011   1029707    AVENUE      PL        104563394      P      1580        5/16/2011   10:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 7 Reject Reason(s): RPZ Test Form required; Other
                                                                                                                           Reject Reason(s): PLEASE SUBMIT ONLY DOCUMENTS
                                         830 5                                                                             RELATED TO (1) WATER SERVICE AND RPZ, DO NOT SUBMIT
104654269 1       6/20/2011   1029714    AVENUE       PL       104654269      P      716         6/9/2011    8:00:00 AM    WHAT IS NOT REQUIRED.


                                                                                            33
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         563 WEST                                                                           before sign off;  Other Reject Reason(s): NEED WS
110182221 1       6/20/2011   1029709    184 STREET    PL       110182221      P      1637        6/13/2011   11:00:00 AM   INSPECTION FOR HW COIL.
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         1550 3                                                                             job;     Other Reject Reason(s): SECTION #4: open work order
110518431 1       6/20/2011   1029710    AVENUE        PL       110518431      P      787         6/14/2011   10:30:00 AM   for ws roughing.
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         547 WEST                                                                           job;    Other Reject Reason(s): SECTION #4: OPEN WORK
110530630 1       6/20/2011   1029712    133 STREET    AR       110530630      P      1373        6/14/2011   8:30:00 AM    EXISTS FOR WS ROUGHING.

                                         526 EAST 11                                                                        Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
110536876 1       6/20/2011   1030397    STREET      AR         110536876      P      1346        6/9/2011    8:00:00 AM    Other Reject Reason(s): Incorrect # 110536879
                                         43 BOND                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
120065650         6/20/2011   1029969    STREET                                F      161         6/16/2010   8:30:00 AM    Reason(s): sect #3 floor incorrect
                                                                                                                            Sect 3 Reject Reason(s): Amend Schedule B;       Other Reject
                                         446 WEST 33                                                                        Reason(s): need to amend gas info to list domestic hot water
120238732         6/20/2011   1029031    STREET      PL                        P      497         5/16/2011   9:30:00 AM    boiler

                                         607 5                                                                              Sect 1 Reject Reason(s): Job site is obsolete. Call the BIS Team .
120252626         6/20/2011   1030359    AVENUE        SP                      F      422         6/14/2011   8:30:00 AM    212-566-4327;     Other Reject Reason(s): already entered
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         185                                                                                before sign off;  Other Reject Reason(s): INCORRECT
                                         FRANKLIN                                                                           RESULT ON TYPE OF STORM THERE IS A PLUMBING NOT
120357345         6/20/2011   1030457    STREET        PL                      P      1376        6/15/2011   3:00:00 PM    SPRINKLER.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         110 WILLIAM                                                                        before sign off;  Other Reject Reason(s): SECTION #4
120405631         6/20/2011   1030358    STREET        SP                      P      422         9/1/2010    10:00:00 AM   INCORRECT FLOOR. AS PER FILING.

                                         200 PARK                                                                           Sect 7 Reject Reason(s): Date required; Other Reject
120434887         6/20/2011   1030458    AVENUE        SP                      F      208         6/1/2011    8:00:00 AM    Reason(s): SECTION #7 INCORRECT MUST DATE BOTH SIDE.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         45 EAST 80                                                                         before sign off;  Other Reject Reason(s): GAS FINISH
120452893 1       6/20/2011   1029705    STREET        PL       120452893      P      761         6/17/2011   8:00:00 AM    INSPECTION REQUIRED PRIOR TO S/O.
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         501 7                                                                              Reason(s): SECTION #3: INCORRECT FLOOR AS PER NOTICE
120469910 2       6/20/2011   1029075    AVENUE        PL       120469910      P      787         6/16/2011   10:30:00 AM   OF INSPECTION.
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         933                                                                                BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120484644 1       6/20/2011   1029074    BROADWAY      PL       120484644      P      1491        6/13/2011   3:00:00 PM    COMPANY NAME DOES NOT MATCH BIS.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         274 HENRY                                                                          before sign off;  Other Reject Reason(s): NEED SPECIAL
120484868         6/20/2011   1030459    STREET        SP                      F      865         4/5/2011    8:00:00 AM    INSPECTIONS
                                                                                                                            Sect 1 Reject Reason(s): Indicate Address; Other Reject
                                         387 HUDSON                                                                         Reason(s): SECTION #1: STREET NAME (HUDSON AVENUE)
120487455 2       6/20/2011   1029076    STREET     PL          120487455      P      161         6/17/2011   11:30:00 AM   IS INCORRECT.

                                                                                             34
                                                                        OP-98 Rejected Results

            Doc   Received                Job Site       Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address         Type    Permit #     Type        #          Date          Time                            Reject Reason(s)
                                                                                                                               Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         3957                                                                                  Reason(s): SECTION #3: AS PER NOTICE THIS IS A "PARTIAL"
120487678 2       6/20/2011   1029915    BROADWAY        PL       120487678      P      161         6/20/2011    9:00:00 AM    INSPECTION.

                                         428 EAST 62                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120515674 2       6/20/2011   1029703    STREET      PL           12051674       P      175         6/10/2011    12:30:00 PM   Reason(s): SECTION #4: WHAT IS STORM FINISH FOR?
                                         3809                                                                                  Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120531406 1       6/20/2011   1030398    BROADWAY PL              120531406      P      579         6/16/2011    3:00:00 PM    Reason(s): Section # 3 & 4 does not match notice
                                                                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1624 1                                                                                before sign off;  Other Reject Reason(s): SECTION #4:
120610080 1       6/20/2011   1029715    AVENUE          PL       120610080      P      1330        6/17/2011    8:00:00 AM    MISSING WSW FINISH INSPECTION.
                                                                                                                               Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         1507                                                                                  Other Reject Reason(s): SECTION #1: PERMIT NOT FOUND
120639997 0       6/20/2011   1029711    BROADWAY        PL       120639997      P      787         6/16/2011    1:00:00 PM    (120369997).
                                                                                                                               Sect 1 Reject Reason(s): Open work order already exist for this
                                         112 WEST 34                                                                           job;    Other Reject Reason(s): SECTION #4: OPEN WORK
120677017 2       6/20/2011   1029713    STREET      PL           120677017      P      689         6/17/2011    8:30:00 AM    ORDER EXISTS FOR WS ROUGHING.
                                                                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         182 AVENUE                                                                            before sign off;  Other Reject Reason(s): no results indicated
120689335         6/20/2011   1029035    B               PL                      P      747         6/15/2011    1:00:00 PM    for gas rough
                                         1409 ST
                                         NICHOLAS
120692704 1       6/20/2011   1029702    AVENUE          PL       120692704      P      771          6/3/2011    10:30:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                         858 5                                                                                 Sect 1 Reject Reason(s): Open work order already exist for this
120131428 1       6/18/2011   1031184    AVENUE          PL       120131428      P      1098        7/13/2011    3:00:00 PM    job;    Other Reject Reason(s): Roughing 6/28/11
                                                                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                               before sign off;   Sect 7 Reject Reason(s): Signature required;
                                         941 PARK                                                                              Other Reject Reason(s): witeout not allowed, also section #7 need
101110888         6/17/2011   1029415    AVENUE          PL                      P      2221        5/24/2011    8:00:00 AM    to be signed
                                         163 EAST   83                                                                         Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
103026663         6/17/2011   1029546    STREET          PL                      P      1285                                   exact floors;
                                         163 EAST   83                                                                         Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
103031559         6/17/2011   1029543    STREET          PL                      P      1285                                   exact floors;
                                         163 EAST   83                                                                         Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
103226652         6/17/2011   1029544    STREET          PL                      P      1285                                   exact floors;
                                         200 11                                                                                Sect 7 Reject Reason(s): RPZ Test Form required;       Other
104548919         6/17/2011   1029547    AVENUE          PL                      P      1549        6/10/2011    10:00:00 AM   Reject Reason(s): need RPZ test reports
                                         163 EAST   83                                                                         Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
104642004         6/17/2011   1029545    STREET          PL                      P      1285                                   exact floors;
                                                                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         107 EAST 31                                                                           before sign off;  Other Reject Reason(s): need FP-86, pup
104851448         6/17/2011   1029554    STREET      SP                          F      176         12/15/2010   9:00:00 AM    curve, and. FDNY letter for fire pump
                                         163 EAST 83                                                                           Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
110367843         6/17/2011   1029542    STREET      PL                          P      1285                                   exact floors;


                                                                                               35
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         610                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         RIVERSIDE                                                                         before sign off;  Other Reject Reason(s): as per filing need cap
110536091         6/17/2011   1029540    DRIVE      AR                        P      1221        6/6/2011    3:00:00 PM    and remove inspections
                                         26 WEST 17
110541922 1       6/17/2011   1029047    STREET     AR         110541922      P      1082        6/15/2011   9:30:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         340 PARK
120093488         6/17/2011   1029538    AVENUE     SP                        F      208         8/2/2010    11:30:00 AM   Sect 1 Reject Reason(s): Application expired;
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
                                         152 WEST 57                                                                       Reason(s): section #3 incorrect date in results does not match
120116338         6/17/2011   1029553    STREET      SP                       F      580         6/6/2011    12:30:00 AM   notice

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         194 6                                                                             before sign off;    Other Reject Reason(s): as per op98 gas is
120169860         6/17/2011   1029532    AVENUE      PL                       P      1569        3/4/2011    12:30:00 PM   requested, if gas auth. Is needed, need to conduct a gas test
                                         2293 THIRD                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120221553         6/17/2011   1028862    AVENUE                               F      219         6/3/2011    10:00:00 AM   Reason(s): No notice for fire pump test in system
                                         140 WEST 93                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
120278172         6/17/2011   1029539    STREET      PL                       P      1625        6/16/2011   9:00:00 AM    job;    Other Reject Reason(s): for w/s rough
                                         140 WEST 93
120278172         6/17/2011   1029550    STREET      PL                       P      1625        8/16/2010   11:00:00 AM   Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         426 EAST 73                                                                       before sign off;     Other Reject Reason(s): need cap & remove
120372266         6/17/2011   1029551    STREET      PL                       P      1944        6/14/2011   8:30:00 AM    inspection prior to s/o
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;    Other Reject Reason(s): section #3 and #4
                                         3 EAST 12                                                                         incorrect, inspections already in system, FP-85 to be submitted
120397631         6/17/2011   1029536    STREET       SP                      F      177         6/16/2011   11:30:00 AM   when all inspections complete
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         2153 8                                                                            before sign off;     Other Reject Reason(s): need cap & remove
120444322         6/17/2011   1029549    AVENUE     PL                        P      954         6/16/2011   8:00:00 AM    inspection as per filing prior to s/o
                                         17 WEST 66                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
120496506         6/17/2011   1029535    STREET     PL                        P      878         6/14/2011   11:30:00 AM   Reason(s): section #3 results do not match notice
                                         15 EAST 26                                                                        Sect 7 Reject Reason(s): Date required;      Other Reject
120512533         6/17/2011   1028861    STREET                               F      439         6/16/2011   11:00:00 AM   Reason(s): Sect 7, two different dates

                                         30 WEST 18                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120547015         6/17/2011   1028865    STREET                               P      613         6/2/2011    11:00:00 AM   Reason(s): Need sprinkler inspected before gas authorization
                                         395 PARK
                                         AVENUE                                                                            Sect 3 Reject Reason(s): Indicate exact floors;     Other Reject
120564889         6/17/2011   1029552    SOUTH        SP                      F      97          6/3/2011    11:00:00 AM   Reason(s): section #3 floor not part of scope of work
                                         114                                                                               Sect 2 Reject Reason(s): Company's name does not match the
                                         GREENWICH                                                                         BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120567564 1       6/17/2011   1029050    STREET     PL         120567564      P      1591        5/18/2011   9:30:00 AM    COMPANY NAME DOES NOT MATCH BIS.
                                         17 WEST 34
120569777         6/17/2011   1029548    STREET     SP                        F      578         6/16/2011   8:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                                                                            36
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         9 MURRAY                                                                          Reason(s): SECTION #3: DATE OF INSPECTION NOT CLEAR
120597470 1       6/17/2011   1029048    STREET       PL       120597470      P      1121                    8:00:00 AM    ON OP98.
                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B;          Other Reject
                                         6 EAST 44                                                                         Reason(s): section #3 cellar floor not part of scope of work explain
120636099         6/17/2011   1029541    STREET       PL                      P      1536        6/17/2011   11:30:00 AM   and resubmit
                                         128 WEST
120673556 1       6/17/2011   1029049    138 STREET   PL       120673556      P      2111        6/15/2011   9:30:00 AM    Sect 7 Reject Reason(s): Date required; Please print name;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         122 EAST 57                                                                       before sign off;  Other Reject Reason(s): SECTION #4:
100725627 1       6/16/2011   1028994    STREET      PL        100725627      P      1342        5/26/2011   9:30:00 AM    INSPECTION RESULTS ALREADY IN SYSTEM.
                                         531 WEST                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
104874860         6/16/2011   1028838    END AVENUE                           P      161         8/28/2009   8:00:00 AM    Reason(s): need gas finish for BBQ
                                         407 EAST 91
110020156 1       6/16/2011   1029597    STREET      SP        110020156      P      543         4/28/2008   10:30:00 AM   Sect 1 Reject Reason(s): Application expired;
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         4957                                                                              Reason(s): PLEASE EXPLAIN STORM FINISH INSPECTION,
120014778 1       6/16/2011   1029604    BROADWAY     PL       120014778      P      1762        6/11/2011   10:00:00 AM   SECTION #4 INCORRECT.
                                         86
                                         MORNINGSID
120071661 1       6/16/2011   1029596    E AVENUE   SD         120071661      F      356         4/19/2011   9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         30
                                         ROCKEFELLE
120169655 1       6/16/2011   1029598    R PLAZA    SP         120169655      F      878         2/24/2011   11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         30
                                         ROCKEFELLE
120169655 1       6/16/2011   1029600    R PLAZA    SP         120169655      F      878         5/20/2010   11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                                                           Sect 4 Reject Reason(s): Notice for water/sanitary roughing
                                         514 WEST 24                                                                       required before notification of finish; Other Reject Reason(s):
120227183         6/16/2011   1030534    STREET      PL                       P      247         6/11/2011   9:00:00 AM    CANNOT HAVE W&S ROUGH AND FINISH ON SAME OP98.
                                                                                                                           Sect 3 Reject Reason(s): Indicate date; Select a time.;      Other
                                         514 WEST 24                                                                       Reject Reason(s): SECTION #3; NO DATE & TIME OF
120227183 1       6/16/2011   1028993    STREET      PL        120227183      P      247                                   INSPECTION INDICATED ON OP98.
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                           before sign off;   Other Reject Reason(s): Need to resolve gas
120376374         6/16/2011   1029364                                         P      972         2/4/2011    3:00:00 PM    test comment / objection

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         311 WEST 75                                                                       before sign off;  Other Reject Reason(s): NEED TO
120466058 1       6/16/2011   1029605    STREET      PL        120466058      P      972         2/8/2011    3:00:00 PM    COMPLETE SPRINKLER INSPECTION PRIOR TO GAS AUTH.
                                         341 LENOX
120505373 1       6/16/2011   1029603    AVENUE      PL        120505373      P      1762        6/11/2011   2:00:00 PM    Sect 1 Reject Reason(s): This worktype is signed off;




                                                                                            37
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         6 WEST 40                                                                         BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120541360 2       6/16/2011   1028997    STREET       PL       120541360      P      1741        6/14/2011   9:30:00 AM    COMPANY NANE DOES NOT MATCH BIS.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         30 WEST 18                                                                        before sign off;  Other Reject Reason(s): SPRINKLER
120547015 2       6/16/2011   1029602    STREET     PL         120547015      P      613         6/2/2011    11:00:00 AM   INSPECTION NOT COMPLETED YET.
                                         294
                                         LAFAYETTE
120584144 1       6/16/2011   1029595    STREET       SP       120584144      F      677         6/15/2011   11:30:00 AM   Sect 7 Reject Reason(s): Seal required;
                                                                                                                           Sect 6 Reject Reason(s): Certifying applicant not on file; Other
                                         15 EAST 26                                                                        Reject Reason(s): SECTION #7: CERTIFYING APPLICANT
120670755 1       6/16/2011   1028996    STREET       PL       120670755      P      1998        6/16/2011   8:30:00 AM    (LEFT SIDE) NOT THE APPLICANT OF RECORD.
                                                                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         395                                                                               notification;  Other Reject Reason(s): SECTION #3: APT
120678668 1       6/16/2011   1028995    BROADWAY     PL       120678668      P      2158        6/14/2011   3:00:00 PM    MISSING ON OP98.
                                         47 EAST 88
103257869 1       6/15/2011   1029433    STREET       PL       103257869      P      957         6/13/2011   3:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         416                                                                               Sect 7 Reject Reason(s): RPZ Test Form required;       Other
104028099         6/15/2011   1029004    BROADWAY     PL                      P      1485        6/1/2011    2:00:00 PM    Reject Reason(s): RPZ test incomplete, gave back to LMP.
                                                                                                                           Sect 4 Reject Reason(s): Result does not match notification;
                                         732 WEST                                                                          Other Reject Reason(s): SECTION #4: RESULTS DOES NOT
110063494 2       6/15/2011   1028964    END AVENUE PL         110063494      P      1803        5/11/2011   3:00:00 PM    MATCH NOTICE.
                                         104 MAC                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                         DOUGAL                                                                            before sign off;  Other Reject Reason(s): Need ansul letter for
110532362 1       6/15/2011   1029436    STREET       AR       110532362      P      1286        6/14/2011   2:30:00 PM    gas authorization

                                         211 EAST 72                                                                       Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
110541655 1       6/15/2011   1028962    STREET      AR        110541655      P      1814        6/14/2011   11:00:00 AM   Reject Reason(s): SECTION #1: PERMIT TYPE IS INCORRECT.

                                         545 7                                                                             Sect 4 Reject Reason(s): Result does not match notification;
110543010 1       6/15/2011   1029420    AVENUE       AR       110543010      F      785         6/10/2011   11:00:00 AM   Other Reject Reason(s): Pipes indicate SD - OP98 indicate SP
                                         81 HORATIO                                                                        Sect 1 Reject Reason(s): Application expired;   Other Reject
120069807 1       6/15/2011   1029434    STREET       PL       120069807      P      411         5/3/2011    11:30:00 AM   Reason(s): Permit expired 6/10/11
                                         350                                                                               Sect 1 Reject Reason(s): Open work order already exist for this
120159960 1       6/15/2011   1029426    BROADWAY     SP       120159960      F      250         5/5/2011    10:30:00 AM   job;
                                         632 WEST
120160468 2       6/15/2011   1028966    168 STREET   PL       120160468      P      1694        6/14/2011   8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 1 Reject Reason(s): Job # does not correspond with
                                         2293 THIRD                                                                        Address/Borough;     Other Reject Reason(s): incorrect address
120221553         6/15/2011   1028983    AVENUE       SD                      F      219         6/3/2011    10:00:00 AM   in section #1
                                         680 5
120252467 1       6/15/2011   1029421    AVENUE       SP       120252467      F      522         5/19/2011                 Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
                                         127 WEST 25                                                                       Commissioner;       Other Reject Reason(s): in hold status no
120288054         6/15/2011   1028985    STREET      PL                       P      1537        6/13/2011   2:00:00 PM    further processing allowed

                                                                                            38
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         103 WEST 73                                                                        before sign off;  Other Reject Reason(s): inspection already
120328216         6/15/2011   1029001    STREET      PL                        P      1161        5/13/2011   3:00:00 PM    entered
                                         200 WEST
120406015         6/15/2011   1029006    111 STREET PL                         P      1560        6/13/2011   8:00:00 AM    Sect 1 Reject Reason(s): DOB wish to see the plans;
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         301 TENTH                                                                          Reason(s): Section # 2,6,7 incorrect. A new LMP superceeded on
120453400 1       6/15/2011   1029251    AVENUE      PL         120453400      P      1071        6/13/2011   8:00:00 AM    6/20/11
                                         161 WEST 78                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120533137 1       6/15/2011   1031025    STREET      SP         120533137      F      981         5/27/2011   8:30:00 AM    job;    Other Reject Reason(s): 6/16/11
                                         161 WEST 78
120533137 1       6/15/2011   1029424    STREET      SP         120533137      F      981         5/27/2011   8:30:00 AM    Sect 7 Reject Reason(s): Seal required;
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120543732 1       6/15/2011   1029432    8 AVENUE A    PL       120574373      P      1608        6/14/2011   3:00:00 PM    Reason(s): Inspections already in system
                                         415                                                                                Sect 4 Reject Reason(s): All inspection needs to be complete
                                         LEXINGTON                                                                          before sign off;    Other Reject Reason(s): special inspections
120557879         6/15/2011   1029002    AVENUE        SP                      F      219         2/16/2011   9:00:00 AM    still not completed
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         1 EAST 33                                                                          before sign off;  Other Reject Reason(s): Need special
120580022 1       6/15/2011   1029425    STREET        SP       120580022      F      374         3/15/2011   2:00:00 PM    inspections

                                         715 MADISON                                                                        Sect 4 Reject Reason(s): Result does not match notification;
120580692 1       6/15/2011   1029435    AVENUE        PL       120580692      P      1286        5/10/2011   10:00:00 AM   Other Reject Reason(s): No results of gas test indicated on OP98
                                         110 BENNETT                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
120586678 1       6/15/2011   1029448    AVENUE        PL       120586678      P      2103        6/8/2011    11:00:00 AM   Reason(s): Section # 3 does not match filing
                                         776 3                                                                              Sect 1 Reject Reason(s): Incorrect or No Permit Type;      Other
120597988 1       6/15/2011   1029449    AVENUE        SP       120597988      F      964         4/21/2011   11:30:00 AM   Reject Reason(s): Incorrect permit is SP not Pl
                                         111                                                                                Sect 2 Reject Reason(s): Worker's Compensation Insurance
120605826 1       6/15/2011   1029447    BROADWAY      PL       120605826      P      1106        6/13/2011   8:00:00 AM    Expired;    Other Reject Reason(s): 6/3/11
                                         768 5
120643768 1       6/15/2011   1029451    AVENUE        PL       120643768      P      1544        6/13/2011   8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         9
                                         ROCKEFELLE                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
120648102 1       6/15/2011   1029429    R PLAZA    SP          120648102      F      422         6/14/2011   8:00:00 AM    job;
                                         23
                                         THOMPSON                                                                           Sect 3 Reject Reason(s): Indicate date; Other Reject
120663175 1       6/15/2011   1028969    STREET        PL       120663175      P      1382                    3:00:00 PM    Reason(s): section #3: INSPECTION DATE NOT CLEAR?
                                         459
                                         WASHINGTO                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120672860 1       6/15/2011   1029423    N STREET      SP       120672860      F      912         6/13/2011   9:00:00 AM    Reason(s): No inspections indicated on OP98
                                         56 EAST 42
120682261 2       6/15/2011   1028960    STREET        PL       120682261      P      1544        6/15/2011   9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         397 8                                                                              before sign off;  Other Reject Reason(s): Need special
120683938 1       6/15/2011   1029427    AVENUE        SP       120683938      F      253         6/13/2011   8:00:00 AM    inspections

                                                                                             39
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                              Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         239 WEST 13                                                                          Please obtain the new form and refax.;     Other Reject
120711275         6/15/2011   1029005    STREET      PL                         P      1966        6/10/2011    3:00:00 PM    Reason(s): need new OP-98 this is old op-98 form
                                         229 WEST 36
120712407 1       6/15/2011   1029450    STREET      PL          120712407      P      1544        6/13/2011    8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         517
                                         LEXINGTON                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
104626433         6/14/2011   1029310    AVENUE         SD                      F      219         6/10/2011    10:00:00 AM   Reason(s): section # 4 incorrect, w/o do not include fire pump test
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         115 WEST 55                                                                          before sign off;  Other Reject Reason(s): section $3 incorrect,
110023625         6/14/2011   1029379    STREET      SP                         F      878         11/30/2008   8:00:00 AM    date doesnot match notice
                                         127 WEST 28
110464952         6/14/2011   1029378    STREET      PL                         P      1330        9/13/2010    8:30:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         430 WEST
110515176 1       6/14/2011   1028958    154 STREET AR           110515176      P      837         10/25/2011   8:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                         513 EAST   5                                                                         Sect 7 Reject Reason(s): Signature required;  Other Reject
110536894 1       6/14/2011   1029476    STREET         AR       110536894      P      1549         6/9/2011    9:30:00 AM    Reason(s): NO stamping of signature allowed on OP98
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         245                                                                                  before sign off;    Other Reject Reason(s): filing shows one (1)
                                         GREENWICH                                                                            water service, and two (2) are being submitted please resubmit
120018480         6/14/2011   1029309    STREET      PL                         P      195         5/31/2011    8:00:00 AM    with explanation
                                         450 WEST 33                                                                          Sect 1 Reject Reason(s): Job in Hold Status. See Borough
120082374 1       6/14/2011   1029478    STREET      PL          120082374      P      497         5/16/2011    9:30:00 AM    Commissioner;
                                         1 BRYANT                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
120132953         6/14/2011   1029299    PARK        SP                         F      422          6/1/2011    8:30:00 AM    job;    Other Reject Reason(s): for SP finish

                                         520 MADISON
120188901         6/14/2011   1029298    AVENUE      SP                         F      973          5/6/2011    8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         101 PARK                                                                             before sign off;  Other Reject Reason(s): special inspections
120248384         6/14/2011   1029371    AVENUE         SP                      F      105          9/2/2010    8:00:00 AM    still incomplete

                                         127 WEST 25                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
120288054         6/14/2011   1029312    STREET      PL                         P      1537        6/13/2011    2:00:00 PM    before sign off;  Other Reject Reason(s): missing fire protection
                                                                                                                              Sect 1 Reject Reason(s): Job in Hold Status. See Borough
                                         127 WEST 25                                                                          Commissioner;       Other Reject Reason(s): in hold status -no
120288054         6/14/2011   1029304    STREET      PL                         P      1537        6/13/2011    2:00:00 PM    further processing allowed
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         207 EAST 127                                                                         before sign off;  Other Reject Reason(s): special inspections
120289874         6/14/2011   1029381    STREET       SP                        F      653          6/3/2011    1:30:00 PM    still incomplete
                                                                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
120293869         6/14/2011   1029300    69 9 AVENUE SP                         P      422          6/6/2011    8:30:00 AM    job;
                                         1675                                                                                 Sect 1 Reject Reason(s): Open work order already exist for this
120320740         6/14/2011   1029302    BROADWAY SP                            F      422         5/31/2011    8:00:00 AM    job;

                                                                                              40
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site     Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1320 6                                                                            before sign off;    Other Reject Reason(s): filing does not reflect
120326860         6/14/2011   1029380    AVENUE        SP                     F      422         3/28/2011   8:30:00 AM    section #3 "floors"
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         403 6                                                                             before sign off;   Other Reject Reason(s): open sprinkler in the
120327324         6/14/2011   1029377    AVENUE        PL                     P      1562        6/13/2011   12:30:00 AM   system
                                         368 3                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120372907         6/14/2011   1029389    AVENUE        PL                     P      1950        2/24/2011   9:00:00 AM    Reason(s): section #4 results do not match notice

                                         513 MADISON                                                                       Sect 7 Reject Reason(s): Signature required;      Other Reject
120386938         6/14/2011   1029370    AVENUE      SP                       F      653         6/1/2011    10:00:00 AM   Reason(s): need original signature
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         600 WEST                                                                          before sign off;  Other Reject Reason(s): 23 meters already
120405588         6/14/2011   1029376    187 STREET    PL                     P      1950        4/21/2011   8:00:00 AM    authorized
                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B;       Other Reject
                                         1145 5                                                                            Reason(s): gas data shows meters in cellar, and sch B shows new
120427430         6/14/2011   1029397    AVENUE        PL                     P      1792        6/9/2011    8:00:00 AM    meter in the 11th must clarify

                                         1031 PARK                                                                         Sect 3 Reject Reason(s): Amend Schedule B;          Other Reject
120462365         6/14/2011   1029390    AVENUE        PL                     P      202         6/9/2011    9:00:00 AM    Reason(s): section 33 floors incorrect no floors indicated
                                         195
120482147         6/14/2011   1029303    BROADWAY      SP                     F      878         4/15/2011   11:30:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         740                                                                               before sign off;   Other Reject Reason(s): section #4
120530979         6/14/2011   1029385    BROADWAY      SP                     F                  6/13/2011   8:00:00 AM    incomplete, what is the op-98 for?
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
                                         55 ST MARKS                                                                       Reason(s): filing shows cellar section #4 shows basement need to
120537838         6/14/2011   1029396    PLACE         PL                     P      1627        5/26/2011   10:30:00 AM   clarify
                                         165 AVENUE                                                                        Sect 7 Reject Reason(s): Signature required;      Other Reject
120541379         6/14/2011   1029387    A             PL                     P      1549        6/9/2011    10:30:00 AM   Reason(s): section #7 no stamp for signature
                                         32 WEST 57                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120549647         6/14/2011   1029301    STREET        SP                     F      422         5/31/2011   8:00:00 AM    job;    Other Reject Reason(s): for finish inspection
                                         76 WEST 35                                                                        Sect 7 Reject Reason(s): Seal required;      Other Reject
120562168         6/14/2011   1029382    STREET        SP                     F      765         2/8/2011    10:00:00 AM   Reason(s): section #7 incomplete, not able to read sealss
                                         242 WEST 34                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
120570266         6/14/2011   1029394    STREET        SP                     F      422         5/10/2011   8:30:00 AM    job;
                                         712 5                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
120577438         6/14/2011   1029374    AVENUE        SP                     F      422         6/3/2011    8:00:00 AM    job;
                                         116 WEST 45                                                                       Sect 3 Reject Reason(s): Indicate date;      Other Reject
120604079         6/14/2011   1029386    STREET        SP                     F      687         6/9/2001    8:30:00 AM    Reason(s): Section #3 incorrect, date of inspection

                                         127 WEST 33                                                                       Sect 4 Reject Reason(s): All inspection needs to be complete
120617582         6/14/2011   1029375    STREET      PL                       P      2260        6/10/2011   8:00:00 AM    before sign off;  Other Reject Reason(s): no witeout allowed
                                         7 TIMES                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
120637659         6/14/2011   1029393    SQUARE      SP                       F      422         6/1/2011    8:00:00 AM    job;

                                                                                            41
                                                                         OP-98 Rejected Results

            Doc   Received                Job Site        Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address          Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         41 SUTTON
                                         PLACE                                                                                 Sect 7 Reject Reason(s): Signature required;        Other Reject
120639283         6/14/2011   1029388    SOUTH            PL                      P      1549        6/10/2011   10:00:00 AM   Reason(s): section # 7, no stamp for signature

                                                                                                                               Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         363 HUDSON                                                                            water/sanitary roughing;    Other Reject Reason(s): can not enter
120644286         6/14/2011   1029395    STREET     PL                            P      1529        6/3/2011    8:00:00 AM    w/s finish at same time and date as w/s rough
                                         31 WEST 52                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
120653202         6/14/2011   1029373    STREET     PL                            P      1529        6/9/2011    8:00:00 AM    job;
                                                                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         31 WEST 52                                                                            before sign off;  Other Reject Reason(s): as per notice need
120653202         6/14/2011   1029372    STREET     PL                            P      1529        6/1/2011    8:00:00 AM    cap & remove results

                                         157 EAST 33                                                                           Sect 3 Reject Reason(s): Amend Schedule B;           Other Reject
120665422         6/14/2011   1029311    STREET      PL                           P      2260        6/13/2011   10:00:00 AM   Reason(s): as per filing cellar is not part of scope of work
                                                                                                                               Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         188 EAST 93                                                                           Reason(s): SECTION #3: DATE OF INSPECTION IS
120670513 1       6/14/2011   1028713    STREET      PL            120670513      P      1036        6/13/2011   12:30:00 PM   INCORRECT. RESULTS ALREADY IN SYSTEM.
                                         348 EAST 15
120675812         6/14/2011   1029306    STREET      PL                           P      1782        6/10/2011   8:00:00 AM    Sect 7 Reject Reason(s): Date required;
                                         619 WEST                                                                              Sect 1 Reject Reason(s): Application expired;       Other Reject
103782621         6/13/2011   1029206    114 STREET                               P      1418        6/9/2011    10:11:00 AM   Reason(s): permit expired 6 yars ago
                                                                                                                               Sect 3 Reject Reason(s): Section 3 not filled in;    Other Reject
                                         1881 PARK                                                                             Reason(s): Sect 3. And 4, incorrect, already in system, see
103794529         6/13/2011   1029244    AVENUE                                   P      1841        5/11/2011   11:00:00 AM   objections.

                                         240 EAST    75                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
104292784         6/13/2011   1029242    STREET                                   P      1222        5/27/2011   2:00:00 PM    Reason(s): Sect 4 incomplete, need results of gas test
                                         243 WEST    60                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
104756417         6/13/2011   1029209    STREET                                   F      148         4/9/2009    10:30:00 AM   job;
                                         243 WEST    60                                                                        Sect 7 Reject Reason(s): Ansul System (FD) letter required;
104757434         6/13/2011   1029208    STREET                                   F      148         9/2/2008    9:30:00 AM    Other Reject Reason(s): Need FDNY letter of approval
                                         344 WEST    14                                                                        Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
110213910         6/13/2011   1028977    STREET           SD                      F      478         1/19/2011   2:00:00 PM    Other Reject Reason(s): FP-86 filled out incorrectly
                                                                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         147 WEST 57                                                                           before sign off;   Other Reject Reason(s): can not process
110463418         6/13/2011   1028981    STREET      SD                           F      890         6/11/2011   10:30:00 AM   without alarm system
                                         206 WEST                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
110465229         6/13/2011   1029210    118 STREET                               P      1746        2/1/2010    10:00:00 AM   Reason(s): no results in sect. 4
                                         130 WEST                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
110494386         6/13/2011   1029198    136 STREET                               P      239         4/30/2010   12:30:00 PM   Reason(s): Need gas finish and W//S Finish
                                         197
                                         EDGECOMBE                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;     Other Reject
110522435         6/13/2011   1029200    AVENUE                                   P      239         5/6/2011    1:00:00 PM    Reason(s): still missing W & S roughing


                                                                                                42
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         152 WEST 75                                                                        Sect 2 Reject Reason(s): License Expired or Surrendered;
110535332         6/13/2011   1029180    STREET                                P      1161        6/9/2011    8:00:00 AM    Other Reject Reason(s): one of the company licenses has expired
                                         526 EAST 11                                                                        Sect 1 Reject Reason(s): Indicate Job #;    Other Reject
110536879         6/13/2011   1029240    STREET                                P      1346        6/9/2011    8:00:00 AM    Reason(s): sect. 1, incorrect permit #
                                         510 6                                                                              Sect 7 Reject Reason(s): Date required;    Other Reject
120067435         6/13/2011   1029186    AVENUE                                F      638         4/9/2010    11:00:00 AM   Reason(s): section 7
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         130 WEST 17                                                                        job;     Other Reject Reason(s): Sect 4 incorrect; open W/O exists
120257006         6/13/2011   1029203    STREET                                P      940         6/10/2011   11:00:00 AM   for storm roughing
                                         319 5                                                                              Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120297008         6/13/2011   1029201    AVENUE                                F      656         5/23/2011   10:00:00 AM   Other Reject Reason(s): Need PF85 report prior to S/O
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         628 3                                                                              before sign off;  Other Reject Reason(s): special inspections
120332336         6/13/2011   1029189    AVENUE                                F      957         6/10/2011   2:00:00 PM    incomplete
                                                                                                                            Sect 3 Reject Reason(s): Select a time.; Apts and/or floors does
                                                                                                                            not match notification;  Other Reject Reason(s): SECTION #3:
                                         170 2                                                                              INCORRECT TIME OF INSPECTION. APTS/FLOORS MUST BE
120369813 1       6/13/2011   1028706    AVENUE        PL       120369813      P      831         10/8/2010   3:00:00 PM    IDENTICAL TO THE NOTICE.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         248 EAST 62                                                                        before sign off;  Other Reject Reason(s): special inspections
120398621         6/13/2011   1029192    STREET                                F      205         4/20/2011   11:00:00 AM   still incomplete
                                         100 PARK                                                                           Sect 2 Reject Reason(s): Section 2 not filled in completely;
120420525         6/13/2011   1029190    AVENUE                                F      177         3/4/2011    9:30:00 AM    Other Reject Reason(s): Section # 2 & 6 wrong Lic #
                                         239 EAST 79                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120484485         6/13/2011   1029207    STREET                                P      8193        1/26/2011   8:00:00 AM    Reason(s): need gas finish as per filing
                                                                                                                            Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                         130 EAST 93                                                                        Expired;    Other Reject Reason(s): one of the company license
120492840         6/13/2011   1028978    STREET      PL                        P      1161        6/9/2011    1:30:00 PM    has expired
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         1236 YORK                                                                          before sign off;   Other Reject Reason(s): Incorrect inspections
120528580         6/13/2011   1029193    AVENUE                                F      998         6/9/2011    8:30:00 AM    scheduled, call Boro. Office.
                                         177 9                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120553533         6/13/2011   1029770    AVENUE                                P      2155        5/13/2011   3:00:00 PM    Reason(s): Results don’t match info. In pipes.
                                         617
                                         LEXINGTON
120557414         6/13/2011   1028980    AVENUE        SP                      F      973         6/3/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         1301 6                                                                             before sign off;  Other Reject Reason(s): Sign Off on temp
120578188         6/13/2011   1029245    AVENUE                                F      105         3/4/2011    8:00:00 AM    when cap and remove
                                                                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type;      Other
                                         11 BROAD                                                                           Reject Reason(s): Section # 1, 2, 4, 6 and 7 incorrect; permit is SP
120590084         6/13/2011   1029196    STREET                                P      1672        2/25/2011   3:00:00 PM    not PL




                                                                                             43
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                            BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                                                                                                            COMPANY NAME DOES NOT FULLY MATCH BIS. (MISSING
120618518 1       6/13/2011   1028704    18 1 AVENUE PL         120618518      P      874         6/9/2011    12:30:00 PM   "Co").
                                         599 11                                                                             Sect 7 Reject Reason(s): Please print name;   Other Reject
120646159         6/13/2011   1029182    AVENUE                                P      1082        6/10/2011   8:00:00 AM    Reason(s): section 7
                                         250
                                         MANHATTAN                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
100502822 1       6/10/2011   1028662    AVENUE        PL       100502822      P      2221        5/26/2011   8:00:00 AM    Reason(s): SECTION #4: NO WHITE OUT ALLOWED ON OP98
                                         858 5                                                                              Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
103228589 1       6/10/2011   1029442    AVENUE        PL       103228589      P      910         6/3/2011    10:00:00 AM   Reason(s): OP98 does not match notice in PIPES

                                         340 MADISON
104527727         6/10/2011   1030293    AVENUE                                F      235         5/26/2011   11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         200 11                                                                             Sect 7 Reject Reason(s): Date required;    Other Reject
104548919         6/10/2011   1029391    AVENUE      PL                        P      1549        6/10/2011   10:00:00 AM   Reason(s): section # 7 stamp signature no accepted
                                         130 7
                                         AVENUE                                                                             Sect 7 Reject Reason(s): All objections needs to be complied with
104605777 1       6/10/2011   1029445    SOUTH         PL       104605777      P      2125        6/10/2011   8:00:00 AM    before sign off;  Other Reject Reason(s): Unapprove PAA exist

                                         358 WEST 31                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
110526235 1       6/10/2011   1029440    STREET                 110526235      F      70          3/31/2011   11:00:00 AM   Reject Reason(s): Check off only one (1) permit type on OP98
                                                                                                                            Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         947 2                                                                              Other Reject Reason(s): Application # on FDNY letter is not for
110538712 1       6/10/2011   1029475    AVENUE        AR       110538712      P      1286        6/8/2011    8:30:00 AM    cooking equipment
                                                                                                                            Sect 1 Reject Reason(s): Job in Hold Status. See Borough
                                         2139                                                                               Commissioner;     Other Reject Reason(s): Property is in blocked
120314418 2       6/10/2011   1029474    BROADWAY      PL       130314418      P      1549        5/19/2011   11:30:00 AM   status
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         403 6                                                                              job;     Other Reject Reason(s): Open sprinkler w/no inspections.
120327324 1       6/10/2011   1029443    AVENUE        PL       120327324      P      1562        6/1/2011    12:30:00 PM   If not applicable then resubmit
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                            BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                         2150 5                                                                             COMPANY NANE DOES NOT MASTCH BIS. ("INC" IS MISSING
120343538 2       6/10/2011   1028664    AVENUE        PL       120343538      P      1444        6/2/2011    11:00:00 AM   ON OP98)
                                                                                                                            Sect 4 Reject Reason(s): All floors needs to be inspected before
                                         346 MADISON                                                                        sign off;   Other Reject Reason(s): SECTION RESULTS
120455033 2       6/10/2011   1028667    AVENUE      PL         120455033      P      1582        5/24/2011   11:30:00 AM   ALREADY IN BIS.

                                         941 PARK                                                                           Sect 1 Reject Reason(s): This worktype is signed off; Other
120459716 1       6/10/2011   1028665    AVENUE        PL       120459716      P      1464        11/5/2010   9:00:00 AM    Reject Reason(s): PERMIT WAS SIGNED-OFF ON 6/2/11.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         60 WEST 68                                                                         before sign off;  Other Reject Reason(s): Unapproved PAA
120472844 1       6/10/2011   1029444    STREET     PL          120472844      P      1325        6/6/2011    8:30:00 AM    exist


                                                                                             44
                                                                        OP-98 Rejected Results

            Doc   Received                Job Site       Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address         Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                              Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         218 EAST    3                                                                        Other Reject Reason(s): Section # 1 on FP85 needs to be
120543929 1       6/10/2011   1029446    STREET          SP       120543929      F      185         4/28/2011   8:00:00 AM    completed
                                         370
                                         RIVERSIDE                                                                            Sect 2 Reject Reason(s): General Liability Insurance Expired;
120615806 1       6/10/2011   1029439    DRIVE           PL       120615806      P      1855        6/9/2011    8:00:00 AM    Other Reject Reason(s): 6/4/11
                                                                                                                              Sect 3 Reject Reason(s): Select a time.;   Sect 4 Reject
                                         613 MADISON                                                                          Reason(s): Section 4 not filled in;  Other Reject Reason(s):
120628320 1       6/10/2011   1029438    AVENUE      SP           120628320      F      578         6/3/2011                  Incorrect, found no PL work.
                                                                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;     Other Reject
                                                                                                                              Reason(s): Need results for all notice for inspection. If storm was
                                         1757 1                                                                               done in error as per OP98 then inspections must be failed if
120641528 1       6/10/2011   1029441    AVENUE          PL       120641528      P      1566        6/7/2011    10:00:00 AM   applicable.
                                                                                                                              Sect 7 Reject Reason(s): All objections needs to be complied with
                                         444 WEST 15                                                                          before sign off;  Other Reject Reason(s): Need related
120642689 1       6/10/2011   1029437    STREET      PL           120642689      P      2125        6/3/2001    10:00:00 AM   documents to water service as per filing
                                         1049
                                         LEXINGTON                                                                            Sect 1 Reject Reason(s): Application expired;      Other Reject
102411971          6/9/2011   1029235    AVENUE                                  P      837         5/18/2011   9:00:00 AM    Reason(s): this LAA expired since 7/25/08

                                         64 FULTON                                                                            Sect 3 Reject Reason(s): Amend Schedule B;       Other Reject
102821458          6/9/2011   1029224    STREET                                  P      1137        6/8/2011    9:00:00 AM    Reason(s): Amend filing to show plumbing scope of work
                                         40 KENMARE                                                                           Sect 7 Reject Reason(s): Ansul System (FD) letter required;
104686948          6/9/2011   1029215    STREET                                  F      653         6/6/2011    10:00:00 AM   Other Reject Reason(s): need SD fire pump letter
                                         5030                                                                                 Sect 1 Reject Reason(s): Application expired;    Other Reject
110069951          6/9/2011   1029227    BROADWAY                                P      818         6/6/2011    8:00:00 AM    Reason(s): permit expired

                                                                                                                              Sect 4 Reject Reason(s): Notification required for inspections;
                                         45 WEST 25                                                                           Other Reject Reason(s): SECTION #4: RESULTS ALREADY IN
110530925 1        6/9/2011   1028630    STREET     PL            110530925      P      1714        3/24/2011   2:00:00 PM    SYSTEM. OP98 HAPPENS TO BE A COPY.

                                                                                                                              Sect 4 Reject Reason(s): Notification required for inspections;
                                         41 WEST 25                                                                           Other Reject Reason(s): SECTION #4: RESULTS ALREADY IN
110532861 1        6/9/2011   1028629    STREET     PL            110532861      P      1714        3/24/2011   2:00:00 PM    SYSTEM. OP98 HAPPENS TO BE A COPY.
                                         18 NORTH
                                         MOORE                                                                                Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
110542048          6/9/2011   1029226    STREET                                  P      2209        6/8/2011    8:00:00 AM    Other Reject Reason(s): LAA not issued / approved yet
                                         16 NORTH
                                         MOORE                                                                                Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
110542057          6/9/2011   1029225    STREET                                  P      2209        6/8/2011    8:30:00 AM    Other Reject Reason(s): LAA not approved yet
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         2148                                                                                 before sign off;  Other Reject Reason(s): need FDNY letter of
120048625          6/9/2011   1028957    BROADWAY        SD                      F      800         5/19/2011   8:00:00 AM    approval for s/o
                                         2148
120049991 1        6/9/2011   1029473    BROADWAY        SP       120049991      F      878         6/3/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                               45
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         2293 THIRD                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120221553          6/9/2011   1029214    AVENUE                                F      219         6/3/2011    10:00:00 AM   Reason(s): section 4 incorrect for fire pmp , need notice
                                         31 WEST 52                                                                         Sect 7 Reject Reason(s): Seal required;       Other Reject
120249123          6/9/2011   1029212    STREET                                F      878         11/4/2010   9:00:00 AM    Reason(s): section 7
                                                                                                                            Sect 1 Reject Reason(s): Job # does not correspond with
                                         1884                                                                               Address/Borough;      Other Reject Reason(s): sect 1 incorrect,
120289026          6/9/2011   1029233    BROADWAY                              P      1754        6/8/2011    10:30:00 AM   permit # and B-scan # don’t match
                                         145 WEST
120342414          6/9/2011   1029211    131 STREET                            P      1873        6/8/2011    1:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         234 WEST 42
120429214          6/9/2011   1029213    STREET                                F      62          6/7/2011    11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                            Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         316 EAST 22                                                                        Other Reject Reason(s): SECTION #2: MISSING APPLICANTS
120478027 2        6/9/2011   1028628    STREET      PL         120478027      P      1863        6/9/2011    8:00:00 AM    LAST NAME.
                                                                                                                            Sect 1 Reject Reason(s): Cannot have more than one permit type
                                         2082 7                                                                             or number;     Other Reject Reason(s): sect. 1 two work type
120509618          6/9/2011   1029384    AVENUE                                P      683         3/25/2011   3:00:00 PM    indicaated
                                         1 STATE                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
                                         STREET                                                                             Other Reject Reason(s): SECTION #4: RESULTS ALREADY
120520908 1        6/9/2011   1028627    PLAZA         PL       120520908      P      1524        6/6/2011    9:30:00 AM    ENTERED IN SYSTEM.
                                         617                                                                                Sect 4 Reject Reason(s): Notification required for inspections;
                                         LEXINGTON                                                                          Other Reject Reason(s): SECTION #4: RESULTS ALREADY IN
120557432 2        6/9/2011   1028626    AVENUE      PL         120557432      P      1537        5/19/2011   9:00:00 AM    SYSTEM.
                                         459 WEST 22                                                                        Sect 3 Reject Reason(s): Indicate date;      Other Reject
120570747          6/9/2011   1029230    STREET                                P      1222        6/4/2011    10:00:00 AM   Reason(s): sect. 3 incorrect inspection date
                                         165 EAST 72                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120579908          6/9/2011   1029223    STREET                                P      2039        6/2/2011    8:00:00 AM    Reason(s): still need gas finish inspection
                                         600 3                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
120590654          6/9/2011   1029229    AVENUE                                F      687         4/20/2011   8:30:00 AM    job;
                                         600 3                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
120593982          6/9/2011   1029228    AVENUE                                F      687         5/23/2011   8:30:00 AM    job;
                                         133 WEST 21                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120616672          6/9/2011   1029216    STREET                                F      44          6/7/2011    12:30:00 PM   Reason(s): ned cap & remove
                                         345 7                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120649156          6/9/2011   1029222    AVENUE                                P      478         6/13/2011   10:00:00 AM   Reason(s): missing W & S finish inspections
                                         511 WEST 20
120683689          6/9/2011   1029221    STREET                                P      202         6/7/2011    9:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         240 EAST 75                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
104292784 1        6/8/2011   1029459    STREET      PL         104292784      P      1222        5/27/2011   2:00:00 PM    Reason(s): Need to indicate results on OP98

                                         351 WEST                                                                           Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
110136175 1        6/8/2011   1029455    114 STREET    PL       110136175      P      907         6/7/2011    3:00:00 PM    Other Reject Reason(s): Incorrect permit # 110136715
                                         390
110507103 1        6/8/2011   1029466    BROADWAY      AR       110507103      F      1017        6/6/2011    8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;

                                                                                             46
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         1550 3                                                                            Reason(s): SECTION #3: NO FLOORS OF INSPECTION
110518431 1        6/8/2011   1028954    AVENUE       AR       110518431      P      787         5/11/2011   11:30:00 AM   INDICATED ON OP98.
                                                                                                                           Sect 1 Reject Reason(s): This worktype is signed off; Other
                                         92 READE                                                                          Reject Reason(s): SECTION #4: RESULTS ALREADY ENTERED
110529777 1        6/8/2011   1028947    STREET       AR       110529777      P      1392        4/13/2011   1:00:00 PM    IN SYSTEM, JOB SIGNED-OFF
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in;    Other Reject
                                         91 CENTRAL                                                                        Reason(s): Incorrect date of inspection 6/8/11. (5/6/11 correct
110534422 1        6/8/2011   1029453    PARK WEST AR          110534422      P      852         6/8/2011    8:30:00 AM    date)
                                         64 BANK                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110537072 1        6/8/2011   1029457    STREET     AR         110537072      P      1195        5/17/2011   12:30:00 PM   Reason(s): LAA already s/o
                                         32 WEST 57
120131954 1        6/8/2011   1029460    STREET     SP         120131954      F      878         6/6/2011    9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                         112 CENTRAL                                                                       Sect 1 Reject Reason(s): Application expired;  Other Reject
120319690 1        6/8/2011   1029452    PARK SOUTH PL         120319690      P      10888       6/7/2011    10:00:00 AM   Reason(s): 6/4/11
                                         959 3                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
120415443 1        6/8/2011   1029456    AVENUE      PL        120415443      P      1338        5/4/2011    9:30:00 AM    job;    Other Reject Reason(s): 5/25/11
                                         461 PARK
120429009 1        6/8/2011   1028784    AVENUE      PL        120429009      P      1391        6/7/2011    10:00:00 AM   Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                                                                                                           Sect 7 Reject Reason(s): Seal required;      Other Reject
                                         251 VESEY                                                                         Reason(s): SECTION #7: SEAL DOES NOT BELONG TO THE
120503339 4        6/8/2011   1028953    STREET      PL        120503339      P      840         5/25/2011   1:30:00 PM    LICENSEE, SEAL 7879.
                                         527 WEST 34                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120536697 1        6/8/2011   1028772    STREET      SP        120536697      F      84          4/29/2011   10:00:00 AM   Reason(s): As per OP98 finish requires a notice
                                         514 WEST 36                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120536786 1        6/8/2011   1028773    STREET      SP        120536786      F      84          4/27/2011   9:00:00 AM    Reason(s): As per OP98 finish requires a notice

                                         540 MADISON                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120576233 1        6/8/2011   1029463    AVENUE      SP        120576233      F      563         4/14/2011   3:00:00 PM    Reason(s): Need to indicate results on OP98
                                                                                                                           Sect 7 Reject Reason(s): Seal required;   Other Reject
                                         1140                                                                              Reason(s): Section 3 7 permit seal and name does not match
120586507 2        6/8/2011   1029465    BROADWAY     SP       120586507      F      876         4/29/2011   3:00:00 PM    section # 6

                                         338 5                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120611935 1        6/8/2011   1029454    AVENUE       PL       120611935      P      661         6/6/2011    12:30:00 PM   Reason(s): Inspections listed not applicable to scope of work
                                                                                                                           Sect 1 Reject Reason(s): Indicate Address;        Other Reject
                                         670 WEST                                                                          Reason(s): SECTION #1: STREET NAME INITIALS (WEA) NOT
120624805 1        6/8/2011   1028949    END AVENUE PL         120624805      P      1884        6/6/2011    3:00:00 PM    ACCEPTABLE.
                                         540 WEST 36                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120636464 1        6/8/2011   1028774    STREET      SP        120636464      F      84          4/15/2011   10:00:00 AM   Reason(s): As per OP98 finish requires a notice

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         23 EAST 81                                                                        before sign off;    Other Reject Reason(s): section #4 inspections
103142706          6/7/2011   1028850    STREET       PL                      P      1002        4/11/2011   10:00:00 AM   results do not apply to scope of work

                                                                                            47
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         2311 5                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
104638714          6/7/2011   1029123    AVENUE      PL                      P      9217        6/3/2010    11:30:00 AM   water/sanitary roughing;

                                                                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         2279 5                                                                           water/sanitary roughing;     Other Reject Reason(s): sect 33 can
104639214          6/7/2011   1029122    AVENUE      PL                      P      9217        5/27/2010   11:30:00 AM   not do w/s finish and rough on same date

                                                                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         2333 5                                                                           water/sanitary roughing;    Other Reject Reason(s): can not do
104642175          6/7/2011   1029117    AVENUE      PL                      P      9217        6/3/2010    11:30:00 AM   w/s rough and finish same time and date
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                         108 WEST 39                                                                      BIS system;     Other Reject Reason(s): SECTION #2 & #6:
110398025 1        6/7/2011   1028406    STREET      PL       110398025      P      12154       6/7/2011    8:00:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.

                                         140 BEEKMAN                                                                      Sect 3 Reject Reason(s): Amend Schedule B;          Other Reject
110529143          6/7/2011   1029115    STREET      AR                      P      1638        6/6/2011    8:00:00 AM    Reason(s): section #3 incorrect as per filing work on cellar
                                                                                                                          Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         4 SOUTH                                                                          Other Reject Reason(s): line #1 permit # and B-scan does not
110537161          6/7/2011   1029119    STREET      AR                      P      909         5/16/2011   8:00:00 AM    match
                                         27 NORTH
                                         MOORE                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
110538213          6/7/2011   1029112    STREET      AR                      F      887         5/24/2011   11:00:00 AM   Reason(s): section #4 results and notice don't match
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;      Other Reject Reason(s): need w/s finish for
120214525          6/7/2011   1029120    325 BOWERY PL                       P      1790        6/6/2011    10:00:00 AM   2nd floor as per filing
                                         126 WEST                                                                         Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
120380202 1        6/7/2011   1028306    131 STREET SP        120380202      F      976         5/6/2011    8:00:00 AM    Reason(s): Section # 3 does not match filing
                                         959 3                                                                            Sect 3 Reject Reason(s): Indicate date;      Other Reject
120415443          6/7/2011   1029118    AVENUE     PL                       P      1338        6/7/2011    8:00:00 AM    Reason(s): section #3 incorrect wrong date on result
                                         780                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         LEXINGTON                                                                        before sign off;     Other Reject Reason(s): reslts already entered,
120440629          6/7/2011   1029113    AVENUE      PL                      P      1785        3/7/2011    9:00:00 AM    missing w/s finish for 2nd floor
                                         309
                                         GREENWICH                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120485956 2        6/7/2011   1028371    STREET    SP         120485956      F      380         3/9/2011    9:00:00 AM    Reason(s): What about 1st flr inspection

                                         214 EAST 18                                                                      Sect 1 Reject Reason(s): Incorrect or No Permit Type;     Other
120499175 1        6/7/2011   1028307    STREET      PL       120499175      P      1307        5/12/2011   2:30:00 PM    Reject Reason(s): Indicate only (1) one permit type on OP98
                                         146 WEST 57
120513827          6/7/2011   1029116    STREET      PL                      P      1536                                  Sect 3 Reject Reason(s): Indicate date;
                                                                                                                          Sect 7 Reject Reason(s): Date required; Other Reject
                                         1109 PARK                                                                        Reason(s): SECTION #7: RIGHT HAND SIDE OF OP98 DATE
120530602 1        6/7/2011   1028404    AVENUE      PL       120530602      P      1230        4/19/2011   10:30:00 AM   OF SIGNATURE REQUIRED.




                                                                                           48
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                                                                                                           Sect 6 Reject Reason(s): Certifying applicant not on file; Other
                                                                                                                           Reject Reason(s): SECTION #1: INCORREC ADDRESS (1545).
                                         1589 1                                                                            SECTION #2, #6 & #7: APPLICANT NAME NOT OF RECORD,
120589096 2        6/7/2011   1028399    AVENUE       PL       120589096      P      2258        5/4/2011    9:00:00 AM    PERMIT ISDSUED TO LMP GREGORY KHASIS .

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         20 PARK                                                                           before sign off;   Other Reject Reason(s): section # 4 and &
120617779          6/7/2011   1029114    AVENUE       PL                      P      2140        6/7/2011    8:00:00 AM    incomplete what is the puporse of this OP-98
                                                                                                                           Sect 1 Reject Reason(s): Job # does not correspond with
                                         126 EAST 56                                                                       Address/Borough;     Other Reject Reason(s): section # 1 wrong
120623441          6/7/2011   1029121    STREET      PL                       P      161         6/3/2011    8:00:00 AM    address
                                         205 EAST 10
104614044          6/6/2011   1028943    STREET      PL                       P      660         6/2/2011    8:30:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         34 EAST 32                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
110533682          6/6/2011   1028278    STREET                               P      2113        5/4/2011    8:00:00 AM    Reason(s): NO NOTICE FOR ROUGHING IN SYSTEM

                                         910 5                                                                             Sect 7 Reject Reason(s): Unable to sign off due to
120239474          6/6/2011   1028277    AVENUE                               P      760         5/16/2011   1:00:00 PM    unapproved/open PAA;      Other Reject Reason(s): OPEN P.A.A
                                         680 5
120252467          6/6/2011   1028961    AVENUE       SP                      F      522         5/19/2011                 Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         641 6                                                                             Other Reject Reason(s): still need pump curve and FDNY letter of
120273328          6/6/2011   1028280    AVENUE                               F      356         3/11/2011   11:00:00 AM   approval FP86 incorrect
                                         185
                                         FRANKLIN                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120357345          6/6/2011   1028275    STREET                               P      1376        3/29/2011   2:00:00 PM    Reason(s): Inspection was scheduled for rooghing
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
                                         3 EAST 12                                                                         Reason(s): Need to state partial as per notice and indicate what
120397631          6/6/2011   1028276    STREET                               F      177         6/3/2011    9:00:00 AM    was inspected on partial
                                         141 5                                                                             Sect 3 Reject Reason(s): Section 3 not filled in;    Other Reject
120467244          6/6/2011   1028951    AVENUE       PL                      P      722         4/22/2011   8:00:00 AM    Reason(s): sect #3 does not match notice
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         480 WEST                                                                          before sign off;  Other Reject Reason(s): need to complete cap
120497916          6/6/2011   1028946    END AVENUE PL                        P      500         5/31/2011   9:00:00 AM    and remove inspection prior to s/o

                                         57 WORTH                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
120498023          6/6/2011   1028963    STREET       SP                      F      522         5/10/2011   10:00:00 AM   before sign off;  Other Reject Reason(s): resultsalready entered
                                                                                                                           Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         372 BROOME                                                                        Other Reject Reason(s): Need APP # Permanent sprinkler will be
120510535          6/6/2011   1028279    STREET                               F      356         3/23/2011   11:00:00 AM   installed under
                                                                                                                           Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         169 MERCER                                                                        Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
120529918          6/6/2011   1028944    STREET     PL                        P      374         5/16/2011   9:00:00 AM    Reason(s): need LMP license #


                                                                                            49
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         55 ST MARKS                                                                       Sect 3 Reject Reason(s): Amend Schedule B;       Other Reject
120537838          6/6/2011   1028965    PLACE       PL                       P      1627        5/26/2011   10:30:00 AM   Reason(s): permit shows work on cellar sect.#3 incorrect

                                         334 EAST 72                                                                       Sect 2 Reject Reason(s): General Liability Insurance Expired;
120542813          6/6/2011   1028938    STREET      PL                       P      772         5/31/2011   2:00:00 PM    Other Reject Reason(s): one of the company license has expired

                                         518 3                                                                             Sect 2 Reject Reason(s): General Liability Insurance Expired;
120551795          6/6/2011   1028937    AVENUE       PL                      P      2239        6/3/2011    2:00:00 PM    Other Reject Reason(s): one of the company license has expired
                                         610
                                         ACADEMY                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
120580095          6/6/2011   1028942    STREET       PL                      P      1376        6/1/2011    3:00:00 PM    job;    Other Reject Reason(s): exist for 5/27/11
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in; Sect 4 Reject
                                         1166                                                                              Reason(s): Section 4 not filled in; Other Reject Reason(s):
120598353          6/6/2011   1028939    BROADWAY     PL                      P      11032       5/23/2011   9:00:00 AM    result already entered

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         113 WEST 17                                                                       before sign off;   Other Reject Reason(s): why is sprinkler
120610393          6/6/2011   1028948    STREET      SP                       F      176         5/13/2011   10:00:00 AM   shown off domestic and dedicated need to explain
                                         126 WEST 42                                                                       Sect 3 Reject Reason(s): Select a time.;      Other Reject
120635312          6/6/2011   1028272    STREET                               P      1537        4/25/2011   9:00:00 AM    Reason(s): incorrect time of inspection in sect 3
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         103 8                                                                             before sign off;  Other Reject Reason(s): need special
120637196          6/6/2011   1028956    AVENUE       SP                      F      219         4/6/2011    9:00:00 AM    inspection
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         148 5                                                                             before sign off;  Other Reject Reason(s): section #4 floor-not
120642153          6/6/2011   1028959    AVENUE       SP                      F      926         6/2/2011    8:00:00 AM    scope of work
                                                                                                                           Sect 7 Reject Reason(s): Seal required;     Other Reject
                                         720 3                                                                             Reason(s): seal does not belong to the applicant, original sent to
120679621          6/6/2011   1028952    AVENUE       PL                      P      398         6/2/2011    8:00:00 AM    IAD on 6/7/11 att: Jerry Wiggins
                                                                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         410 EAST 83                                                                       Please obtain the new form and refax.;     Other Reject
101358166 1        6/3/2011   1028367    STREET      PL        101358166      P      1819        1/14/2005   2:30:00 PM    Reason(s): RESULTS ALREADY ENTERED.

                                         328 SPRING                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
104226446 1        6/3/2011   1028785    STREET       SD       104226446      F      97          6/2/2011    8:00:00 AM    Reason(s): Need letter for SD fire pump. No sprinkler fire pump
                                                                                                                           Sect 7 Reject Reason(s): Date required; Please print name;
                                                                                                                           Other Reject Reason(s): SECTION 2 & 6 DON’T MATCH (LIC #)
                                         40 KENMARE                                                                        SECTION 7: INCOMPLETE: MISSING DATE & PRINTED NAME
104686948 1        6/3/2011   1028112    STREET     SP         104686948      F      653         5/27/2011   9:00:00 AM    OF APPLICANT.
                                         340 PARK                                                                          Sect 2 Reject Reason(s): Section 2 not filled in completely;
104831513 1        6/3/2011   1029398    AVENUE     SP         104831513      F      515         10/8/2010   9:00:00 AM    Other Reject Reason(s): Wrong LFSC on record

                                         865 MADISON                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110215062 1        6/3/2011   1029413    AVENUE      PL        110215062      P      1529        6/2/2011    8:00:00 AM    Reason(s): Submit results of w/s roughing prior to finish

                                                                                            50
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                         865 MADISON                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
110215062 1        6/3/2011   1029412    AVENUE      PL       110215062      P      1529        11/25/2009   3:00:00 PM    Reason(s): Notice of inspection is for bsmt not mezz
                                                                                                                           Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         30 SUTTON                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                         PLACE                                                                             before sign off;     Other Reject Reason(s): Need gas roughing
110371446 1        6/3/2011   1029401    SOUTH       PL       110371446      P      1855         6/2/2011    8:00:00 AM    and test as per filing. GL expired 6/4/11
                                                                                                                           Sect 1 Reject Reason(s): Job # does not correspond with
                                         413 EAST 52                                                                       Address/Borough;     Other Reject Reason(s): Incorrect street
110500949 1        6/3/2011   1029403    STREET      PL       110500949      P      1893         6/1/2011    8:00:00 AM    name
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                         515 EAST 70                                                                       before sign off;  Other Reject Reason(s): Need special
120173515 1        6/3/2011   1029411    STREET      SP       120173515      F      205         3/10/2010    9:00:00 AM    inspections

                                         139 CENTRE                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
120208925 1        6/3/2011   1028786    STREET      SP       120208925      F      860         5/31/2011    8:00:00 AM    before sign off;  Other Reject Reason(s): Need cap & remove
                                         140 WEST 93                                                                       Sect 4 Reject Reason(s): Result does not match notification;
120278172 1        6/3/2011   1029414    STREET      PL       120278172      P      1625        8/16/2010    11:00:00 AM   Other Reject Reason(s): Different floors on results & notice
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                         140 WEST 93                                                                       before sign off;     Other Reject Reason(s): Need to resubmit
120278172 1        6/3/2011   1029416    STREET      PL       120278172      P      1625        2/18/2011    9:00:00 AM    roughing prior to finsh for s/o
                                         775
                                         COLUMBUS                                                                          Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
120295037          6/3/2011   1028118    AVENUE                              P      1343         6/1/2011    8:00:00 AM    Reason(s): Sect #3 incorrect, scope of work does not show SC
                                                                                                                           Sect 3 Reject Reason(s): Select a time.;   Sect 4 Reject
                                                                                                                           Reason(s): All inspection needs to be complete before sign off;
                                                                                                                           Other Reject Reason(s): SECTION #3: INCORRECT
                                         387 HUDSON                                                                        INSPECTION TIME. SECTION #4: REMOVE/CAP
120395508 1        6/3/2011   1028727    STREET     PL        120395508      P      515         4/26/2011    8:30:00 AM    INSPECVTION REQUIRED BEFORE REQUEST
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         140 EAST 95                                                                       Reason(s): W/O includes gas test. OP-98 does not include gas
120444572 1        6/3/2011   1029408    STREET      PL       120444572      P      1815         6/2/2011    8:00:00 AM    test
                                         309
                                         GREENWICH
120485956 2        6/3/2011   1028130    STREET    SP         120485956      F      380          3/9/2011    9:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;

                                         653 MADISON                                                                       Sect 7 Reject Reason(s): All objections needs to be complied with
120505015 1        6/3/2011   1029410    AVENUE      PL       120505015      F      208          4/7/2011    11:30:00 AM   before sign off;  Other Reject Reason(s): Need cap/remove

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         101 WEST 58                                                                       before sign off;   Other Reject Reason(s): As per filing need gas
120510232 1        6/3/2011   1029400    STREET      PL       120510232      P      2111         6/2/2011    8:00:00 AM    roughing and test and rejection for same reason.
                                         525 EAST 84                                                                       Sect 7 Reject Reason(s): Seal required;     Other Reject
120516290 1        6/3/2011   1029407    STREET      PL       120516290      P      699         3/23/2011    11:00:00 AM   Reason(s): Seal is unreadable


                                                                                           51
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         777 3                                                                              before sign off;  Other Reject Reason(s): Need special
120519554 1        6/3/2011   1028538    AVENUE        SP       120519554      F      44          6/2/2011    8:00:00 AM    inspections

                                         161 WEST 78                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
120533137 1        6/3/2011   1029418    STREET      SP         120533137      F      981         5/27/2011   8:30:00 AM    Other Reject Reason(s): Need ntoice for SP finish inspection
                                         140                                                                                Sect 6 Reject Reason(s): Section 6 not filled in;    Other Reject
120534154 1        6/3/2011   1028787    BROADWAY SP            120534154      F      515         2/8/2011    8:30:00 AM    Reason(s): Incomplete
                                                                                                                            Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                                                                                                            Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
                                         487 PARK                                                                           Reason(s): Section # 6 Business name is missing; Business
120552892 1        6/3/2011   1029399    AVENUE        PL       120552892      P      1637        4/5/2011    3:00:00 PM    address does not match license database
                                         720                                                                                Sect 3 Reject Reason(s): Section 3 not filled in;   Sect 4 Reject
                                         GREENWICH                                                                          Reason(s): Section 4 not filled in;  Other Reject Reason(s):
120614567 1        6/3/2011   1029409    STREET    PL           120614567      P      747         5/31/2011   10:00:00 AM   Incorrect open work exists
                                         80 11                                                                              Sect 7 Reject Reason(s): Seal required;      Other Reject
120625788          6/3/2011   1028273    AVENUE                                P      195         5/24/2011   10:00:00 AM   Reason(s): sect 7
                                         80 11                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
120625788          6/3/2011   1028274    AVENUE                                P      195         5/25/2011   8:00:00 AM    job;    Other Reject Reason(s): for roughing
                                                                                                                            Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         227 EAST 45                                                                        Other Reject Reason(s): SECTION #2 INCOMPLETE NEED TO
101682993          6/2/2011   1028492    STREET                                P                  6/2/2011    8:00:00 AM    INDICATE LICENSE #
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         5 WEST 120                                                                         before sign off;  Other Reject Reason(s): NEED NOTICE
104159321          6/2/2011   1028512    STREET        PL                      P      975         5/25/2011   8:00:00 AM    PRIOR TO INSPECTION.
                                                                                                                            Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         55 HUDSON                                                                          Other Reject Reason(s): SPECIAL INSPECTION IS REQUIRED -
110362474 1        6/2/2011   1028461    STREET        SP       110362474      F      899         3/22/2011   3:00:00 PM    FP85 NEEDS AREA OF WORK.

                                         250 WEST 24                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
110368655          6/2/2011   1028509    STREET      PL                        P      1782        5/12/2011   8:00:00 AM    Other Reject Reason(s): INSPECTIONS ALREADY ENTERED.
                                                                                                                            Sect 1 Reject Reason(s): Indicate Address; Other Reject
                                         627 9                                                                              Reason(s): SECTION #1: INCORRECT STREET NAME (3RD
110368940 1        6/2/2011   1028715    AVENUE        PL       110368940      P      1071        5/31/2011   3:00:00 PM    AVE) ?.

                                         527 WEST                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
110530159          6/2/2011   1028485    110 STREET AR                         P      870         5/31/2011   9:00:00 AM    job;    Other Reject Reason(s): OPEN W/O EXISTS FOR 3/2/11.
                                         205 EAST 78                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
110538115          6/2/2011   1028493    STREET      AR                        P      1475        6/1/2011    8:00:00 AM    Reason(s): SECTION #4 NOT FILLED IN.

                                         314 WEST 83                                                                        Sect 7 Reject Reason(s): Signature required; Other Reject
120126782 2        6/2/2011   1028364    STREET      PL         120126782      P      1350        10/1/2010   10:00:00 AM   Reason(s): SECTION #7: ORG/SIGNATURE REQUIRED.
                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         503 WEST                                                                           Reason(s): SECTION #3 INCOMPLETE NEED TO SPECIFY
120188723          6/2/2011   1028488    139 STREET    PL                      P      2083        5/27/2011   8:00:00 AM    FLOORS.

                                                                                             52
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         421 WEST 22                                                                       Reject Reason(s): WRONG WORK TYPE/SPRINKLER OFF
120233121          6/2/2011   1028511    STREET      PL                      P      1023         6/1/2011    10:00:00 AM   DEDICATED SERVICE NOT PL.

                                         348 MADISON                                                                       Sect 7 Reject Reason(s): RPZ Test Form required; Other
120313437          6/2/2011   1028494    AVENUE      PL                      P      827         5/31/2011    11:30:00 AM   Reject Reason(s): RPZ SHALL CONTAIN DEP APPROVAL #.
                                         1591
                                         LEXINGTON                                                                         Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120340185          6/2/2011   1028508    AVENUE      SP                      F      319         5/20/2011    11:00:00 AM   Other Reject Reason(s): NEED FP85 PRIOR TO S/O.
                                         511 WEST 18                                                                       Sect 3 Reject Reason(s): Select a time.; Other Reject
120411376          6/2/2011   1028505    STREET      SP                      F      206          6/1/2011                  Reason(s): SECTION #3: NO TIME CHECKED -OFF ON OP98.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         147 WEST 16                                                                       before sign off;  Other Reject Reason(s): NEED W/S
120478651          6/2/2011   1028516    STREET      PL                      P      1286        5/31/2011    9:30:00 AM    UNDERGROUND PRIOR TO S/D.
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         1568                                                                              Reason(s): FP85 SHALL INDICATE AREA/FLOOR. SECTION #3
120525459          6/2/2011   1028506    BROADWAY    SP                      F      977                                    NOT COMPLETE.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         580 5                                                                             BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120529534 1        6/2/2011   1028360    AVENUE      PL       120529534      P      1627         6/1/2011    11:30:00 AM   BUSINESS NAME DOES NOT MATCH SYSTEM.
                                         388 6                                                                             Sect 1 Reject Reason(s): This worktype is signed off; Other
120549585          6/2/2011   1028491    AVENUE                              P      1445         6/2/2011    9:00:00 AM    Reject Reason(s): ALREADY SIGNED OFF.
                                                                                                                           Sect 2 Reject Reason(s): License number does not match the BIS
                                         288 WEST                                                                          system;     Other Reject Reason(s): SETION #2 & #6:
120562042 2        6/2/2011   1028358    END AVENUE PL        120562042      P      1971        5/25/2011    8:00:00 AM    INCORRECT LIC # FOR "PL" WORK TYPE.
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         17 WEST 34                                                                        Reason(s): SECTION #4 IS INCOMPLETE, WHAT IS THE
120569777          6/2/2011   1028497    STREET     SP                       P      578         5/23/2011    8:00:00 AM    PURPOSE OF THIS OP98?
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): SUBMIT RESULTS
                                         1624 1                                                                            FOR W/S ROUGHING PRIOR TOW/S FINISH , NEED GAS
120610080          6/2/2011   1028514    AVENUE      PL                      P      1330         6/1/2011    8:00:00 AM    FINISH
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1624 1                                                                            before sign off;  Other Reject Reason(s): SUBMIT RESULTS
120610080          6/2/2011   1028513    AVENUE      PL                      P      1330         6/1/2011    8:00:00 AM    FOR W/S INSPECTION.

                                                                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
                                         110 EAST 59                                                                       Other Reject Reason(s): DISREGARD RESULTS IN SECTION #4.
120626581 2        6/2/2011   1028363    STREET      PL       120626581      P      161          6/1/2011    10:30:00 AM   * INSPECTION RESULTS ALREADY IN SYSTEM.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): NEED SPECIAL
                                         30 WEST 57                                                                        INSPECTIONS FP85 INCORRECT- INSPECTOR NAME
120639924          6/2/2011   1028507    STREET     SP                       F      736         12/13/2010   11:30:00 AM   /SIGNATURE.
                                         104
120640743 2        6/2/2011   1028714    BROADWAY PL          120640743      P      161         4/29/2011    10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                           53
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                             Sect 4 Reject Reason(s): Notification required for inspections;
                                         130                                                                                 Other Reject Reason(s): DISREGARD REASON FOR SECTION
                                         DELANCEY                                                                            #4. *INSPECTION RESULTS ARE ALREADY ENTERED IN
120642732 1        6/2/2011   1028361    STREET        PL       120642732      P      966         5/11/2011    10:00:00 AM   SYSTEM.
                                                                                                                             Sect 2 Reject Reason(s): Company's name does not match the
                                         140                                                                                 BIS system;     Other Reject Reason(s): SECTION #2 & #6:
120671175 2        6/2/2011   1028359    BROADWAY      PL       120671175      P      1901         6/1/2011    8:00:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                             Sect 4 Reject Reason(s): Notice for gas roughing required before
                                                                                                                             notification of gas test or finish; Other Reject Reason(s):
                                         474 7                                                                               DISREGARD REASON IN SECTION #4. * INSPECTION
120680012 1        6/2/2011   1028362    AVENUE      PL         120680012      P      1071        5/26/2011    3:00:00 PM    RESULTS ALREADY ENTERED IN SYSTEM.
                                         1613 2                                                                              Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
102511355          6/1/2011   1028915    AVENUE      PL                        P      1797        5/19/2011    12:48:00 PM   Other Reject Reason(s): 120511355
                                         1613 2                                                                              Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
102511355          6/1/2011   1028912    AVENUE      PL                        P      1797        5/18/2011    10:00:00 AM   Other Reject Reason(s): 120511355
                                         132 WEST 22
103005203          6/1/2011   1028900    STREET      SP                        F      576         5/25/2011    11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         430 EAST 29                                                                         before sign off;  Other Reject Reason(s): as per filing if gas
104555198          6/1/2011   1028967    STREET        PL                      P      926         5/18/2011    8:00:00 AM    work done on other permit why is gas finish on section #4
                                         184 AVENUE
104711956 1        6/1/2011   1028265    D             PL       104711956      P      926          5/5/2011    8:00:00 AM    Sect 3 Reject Reason(s): Indicate date;
                                         524 WEST 59                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
110465791          6/1/2011   1028917    STREET        SD                      F      578         5/26/2011    8:00:00 AM    job;
                                         380 WEST 12
110535984          6/1/2011   1028911    STREET        AR                      P      1019        5/10/2011    3:00:00 PM    Sect 7 Reject Reason(s): Date required;
                                         241 EAST 72                                                                         Sect 4 Reject Reason(s): Date of inspection cannot be same as
110537474          6/1/2011   1028926    STREET        AR                      P      1110        5/19/2011    10:00:00 AM   water/sanitary roughing;
                                         470 PARK                                                                            Sect 4 Reject Reason(s): Date of inspection cannot be same as
110539258          6/1/2011   1028927    AVENUE        AR                      P      1110        5/16/2011    10:00:00 AM   water/sanitary roughing;

                                         3957                                                                                Sect 4 Reject Reason(s): All inspection needs to be complete
120001639          6/1/2011   1028930    BROADWAY      PL                      P      926          5/5/2011    8:00:00 AM    before sign off;  Other Reject Reason(s): no results entered

                                         345 EAST 103                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
120202912          6/1/2011   1028909    STREET       SP                       F      996         10/21/2010   2:00:00 PM    before sign off;    Other Reject Reason(s): no white out alowed
                                         328 WEST 39                                                                         Sect 3 Reject Reason(s): Indicate exact floors;    Other Reject
120325594          6/1/2011   1028111    STREET                                P      179          6/1/2011    8:00:00 AM    Reason(s): sect. 3 floor do not match notice
                                                                                                                             Sect 2 Reject Reason(s): Company's name does not match the
                                         830 8                                                                               BIS system;     Other Reject Reason(s): SECTION 2 & 6:
120354954 1        6/1/2011   1028268    AVENUE        PL       120354954      P      10888       5/16/2011    9:30:00 AM    COMPANY NANE DOES NOT MATCH BIS.




                                                                                             54
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         2807 8                                                                             before sign off;  Other Reject Reason(s): need to comply with
120363221          6/1/2011   1028910    AVENUE        PL                      P      1223        5/31/2011   8:00:00 AM    open comments test cellar - 5th flrs in order to authorize
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         368 3                                                                              before sign off;   Other Reject Reason(s): sect #4 results don't
120372907          6/1/2011   1028970    AVENUE     PL                         P      1950        2/24/2011   9:00:00 AM    match on BIS or pipes
                                         32 WEST 77
120465763          6/1/2011   1028899    STREET     PL                         P      1672        3/7/2011    11:30:00 AM   Sect 7 Reject Reason(s): Please print name; Date required;
                                                                                                                            Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                         167 EAST 84                                                                        Expired;    Other Reject Reason(s): one of the company license
120497266          6/1/2011   1028901    STREET      PL                        P      1855        5/31/2011   8:30:00 AM    has expired
                                         251 VESEY
120502269 4        6/1/2011   1028271    STREET      PL         120502269      P      867         5/27/2011                 Sect 3 Reject Reason(s): Select a time.;
                                         656 5
120507987 2        6/1/2011   1028267    AVENUE      PL         120507987      P      510         5/11/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                         160 5                                                                              Sect 3 Reject Reason(s): Amend Schedule B;          Other Reject
120585321          6/1/2011   1028925    AVENUE        SP                      P      578         5/26/2011   8:00:00 AM    Reason(s): section #3 incorrect floor not part of scope of work
                                         301                                                                                Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
                                         COLUMBUS                                                                           Reason(s): section # 4 incorrect canot have PL and Sp result on
120620131          6/1/2011   1028923    AVENUE      PL                        P      161         5/31/2011   9:00:00 AM    same OP-98
                                         218 EAST 89
120621014 1        6/1/2011   1028269    STREET      PL         120621014      P      1797        5/25/2011   1:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         740                                                                                before sign off;    Other Reject Reason(s): need to complete
120631094          6/1/2011   1028668    BROADWAY      SP                      F      725         5/10/2011   9:00:00 AM    special inspections

                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                                                                                                            Reason(s): SECTION # 3: "PARTIAL" MISSING ON RESULTS.
                                                                                                                            SECTION # 4: ADDITIONAL INFO/COMMENTS NOT FILLED IN.
120649664 2        6/1/2011   1028266    28 OLD SLIP   PL       120649664      P      161         5/31/2011   8:00:00 AM    (EXPLAIN WHAT IS REAMING FOR INSP "PARTIAL")
                                         470 PARK                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         AVENUE                                                                             job;      Other Reject Reason(s): submit results for w/s roughing
120651295          6/1/2011   1028928    SOUTH         PL                      P      689         5/31/2011   10:57:00 PM   prior to finish and s/o
                                                                                                                            Sect 2 Reject Reason(s): Applicant name does not match;
                                         37 WEST 28                                                                         Other Reject Reason(s): SECTION # 2 & # 6: APPLICANT'S
120658975 1        6/1/2011   1028270    STREET     PL          120658975      P      1047        5/27/2011   11:30:00 AM   MIDDLE I. DOES NOT MATCH SYSTEM.
                                                                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         88 ELDRIDGE                                                                        Other Reject Reason(s): section #1 and permit 31 and Bscan do
120681814          6/1/2011   1028916    STREET      PL                        P      1210        5/26/2011   1:30:00 PM    not match
                                         250
                                         MANHATTAN
100502822 1       5/31/2011   1028303    AVENUE        PL       100502822      P      2221        5/26/2011   8:00:00 AM    Sect 4 Reject Reason(s): Result does not match notification;


                                                                                             55
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         122 EAST 57                                                                        BIS system;     Other Reject Reason(s): SECTION #2 & #6:
100725627 1       5/31/2011   1028304    STREET      PL         100725627      P      1342        5/26/2011   9:30:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                         67 VESTRY                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
100897521         5/31/2011   1029282    STREET                                F      771         5/18/2011   2:00:00 PM    Reason(s): section #4, incomplete, need results
                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         608 WEST                                                                           Please obtain the new form and refax.;     Other Reject
104511556         5/31/2011   1029293    END AVENUE                            P      376         5/26/2011   11:00:00 AM   Reason(s): cannot see results - faulty OP98

                                                                                                                            Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                                                                                                            water/sanitary roughing;   Other Reject Reason(s): SECTION
                                         137 EAST 29                                                                        #4: WATER SANITARY ROUGHING INSPECTION CANNOT BE
104774344 1       5/31/2011   1028300    STREET      PL         104774344      P      1315        5/27/2011   3:00:00 PM    ON THE SAME OP98 WITH WATER SANITARY FINISH.

                                         219 EAST 89                                                                        Sect 3 Reject Reason(s): Indicate date; Other Reject
104908986 1       5/31/2011   1028301    STREET      PL         104908986      P      10888       4/5/2011    10:30:00 AM   Reason(s): SECTION #3: INCORRECT DATE OF INSPECTION.

                                         34 EAST 22                                                                         Sect 7 Reject Reason(s): 900A required;       Other Reject
110137352         5/31/2011   1028739    STREET                                P      1286        5/11/2011                 Reason(s): need original B0-12, need RPZ report prior to S/O
                                         450 WEST 14                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110142408         5/31/2011   1029284    STREET                                F      323         5/27/2011   10:00:00 AM   Reason(s): wrong inspection entered.
                                         38 LAIGHT                                                                          Sect 3 Reject Reason(s): Select a time.;      Other Reject
110505702         5/31/2011   1027843    STREET                                F      130                                   Reason(s): OP98 not filed out correctly, sect. 3 & sect 7
                                         28 EAST 4                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110536750         5/31/2011   1029249    STREET                                F      294         2/25/2011   11:00:00 AM   Reason(s): Sect 4 incomplete need results

                                         441 CONVENT                                                                        Sect 1 Reject Reason(s): This worktype is signed off;    Other
110536769         5/31/2011   1027920    AVENUE      AR                        P      1221        5/10/2011   3:00:00 PM    Reject Reason(s): ALREADY S/O.
                                         947 2                                                                              Sect 4 Reject Reason(s): Result does not match notification;
110538712         5/31/2011   1027919    AVENUE      AR                        P      1286        5/24/2011   10:00:00 AM   Other Reject Reason(s): NEED FIRE SUPRESSION LETTER.

                                         8 EAST 10                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120159728         5/31/2011   1029287    STREET                                P      1812        5/5/2011    8:00:00 AM    Reason(s): submit results of roughing prior to W/S Finish
                                                                                                                            Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         3 WEST 18                                                                          water/sanitary roughing;    Other Reject Reason(s): cannot
120174195         5/31/2011   1029290    STREET                                P      2209        5/27/2011   3:00:00 PM    submit W/S finish with W/S roughing
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         200 CENTRAL                                                                        before sign off;  Other Reject Reason(s): need special
120257738         5/31/2011   1029283    PARK WEST                             F      953         6/29/2011   8:00:00 AM    inspection

                                         300 CENTRAL                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120348784         5/31/2011   1029291    PARK WEST                             P      2180        5/27/2011   3:00:00 PM    Reason(s): missing inspection as per notice

                                         410 WEST 13                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120552669         5/31/2011   1029285    STREET                                P      1342        5/24/2011   1:00:00 PM    Reason(s): submit results for previous scheduled inspection

                                                                                             56
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         461 7                                                                              Reason(s): SECTION #3 WHY CELLAR INSPECTION? AS PER
120591305         5/31/2011   1027921    AVENUE       PL                      P      1101        5/27/2011    10:30:00 AM   FILING NO SCOPE OF WORK ON SPRINKLER FOR CELLAR.
                                         880 5                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
120610348 1       5/31/2011   1028396    AVENUE       PL       120610348      P      972         5/18/2011    12:30:00 PM   job; Job can no longer be self certified;

                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         244 GRAND                                                                          Please obtain the new form and refax.;     Other Reject
120616663 1       5/31/2011   1028297    STREET       PL       120616663      P      2111        5/27/2011    9:00:00 AM    Reason(s): SECTION #7 : NO WHITE-OUT ALLOWED ON OP98.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         64 WEST 36                                                                         before sign off;   Other Reject Reason(s): need to contract
120634126         5/31/2011   1029294    STREET                               P      1839        5/25/2011    3:00:00 PM    central inspection
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         173 AVENUE                                                                         Reason(s): SECTION #4: NO INSPECTION RESULTS
102052485 1       5/27/2011   1028437    A            PL       102052485      P      896         5/25/2011    8:30:00 PM    CHECKED OFF.
                                         88                                                                                 Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         CHAMBERS                                                                           Other Reject Reason(s): FP85 DOES NOT INDICATE NEW
104062997 1       5/27/2011   1028450    STREET       SP       10406299       F      378         11/29/2006   11:00:00 AM   SIAMESE CONNECTIONS AS PER SCH. "B".
                                                                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
                                         40 KENMARE                                                                         Other Reject Reason(s): CANNOT SUBMIT RESULTS SAME DAY
104686948         5/27/2011   1028099    STREET     SP                        F      653         5/27/2011    9:00:00 AM    AS INSPECTION.
                                         40 KENMARE                                                                         Sect 7 Reject Reason(s): 900A required;      Other Reject
104686948         5/27/2011   1028092    STREET     PL                        P      1549        5/26/2011    8:30:00 AM    Reason(s): NEED BOILER APPROVAL CARD.
                                         32 CLINTON                                                                         Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
104897275 1       5/27/2011   1028452    STREET     SP         104897275      F      420         3/16/2009    10:30:00 AM   Other Reject Reason(s): SUBMIT FP85
                                                                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                            Other Reject Reason(s): SECTION # 4: NOTICE IS REQUIRED
                                                                                                                            FOR ROUGHING INSPECTION. PLEASE NOTE THAT WHEN
                                         215 EAST 102                                                                       SUBMITTING INSPECTION RESULTS, ROUGH & FIN CANNOT
110072992 1       5/27/2011   1028419    STREET       PL       110072992      P      784         5/24/2011    1:00:00 PM    BE ON THE SAME FORM.
                                                                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                            Other Reject Reason(s): SECTION #4: A NOTICE IS REQUIRED
                                                                                                                            FOF A ROUGHING INSPECTION. PLEASE NOTE THAT
                                         220 EAST 102                                                                       RESULTS FOR ROUGHING CAN NOT BE ON THE SAME
110077755 1       5/27/2011   1028414    STREET       PL       110077755      P      784         5/24/2011    10:30:00 AM   FORM.

                                         319 5                                                                              Sect 1 Reject Reason(s): Job can no longer be self certified;
120140221         5/27/2011   1028100    AVENUE      PL                       P      1386        5/23/2011    3:00:00 PM    Other Reject Reason(s): CAN NO LONGER SELF CERT.
                                         680 5                                                                              Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120252467 1       5/27/2011   1028451    AVENUE      SP        120252467      F      522                                    Other Reject Reason(s): SUBMIT FP85
                                         110 EAST 55                                                                        Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120273756 1       5/27/2011   1028449    STREET      SP        120273756      F      422          3/7/2011    1:00:00 PM    Other Reject Reason(s): SUBMIT FP85




                                                                                            57
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 4 Reject Reason(s): Result does not match notification;
                                         56 WEST 23                                                                         Other Reject Reason(s): NEED TO CLOSE OUT OPEN WORK
120334352 1       5/27/2011   1028459    STREET     PL          120334352      P      818         5/24/2011   1:00:00 PM    ORDER.
                                         128 MOTT
120399283 1       5/27/2011   1028424    STREET     PL          120399283      P      1010        5/3/2011    10:00:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         160 5                                                                              before sign off;  Other Reject Reason(s): RESULTS ALREADY
120431363 1       5/27/2011   1028440    AVENUE        PL       120431363      P      994         4/20/2011   9:30:00 AM    ENTERED. (PLEASE DISREGARD SECTION #4)
                                         160 5                                                                              Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120431363 1       5/27/2011   1028446    AVENUE        PL       120431363      P      994         5/6/2011    11:00:00 AM   Other Reject Reason(s): SUBMIT FP85
                                         1320 6
120461785 2       5/27/2011   1028425    AVENUE        PL       120461785      P      1785        5/5/2011    9:30:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                            Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         346 WEST 17                                                                        Other Reject Reason(s): fire suppression letter not for this cooking
120480309         5/27/2011   1028095    STREET      PL                        P      1549        5/26/2011   10:00:00 AM   equiptment.
                                                                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                            Other Reject Reason(s): SECTION #4: NO OPEN WORK ORDER
                                         327 EAST 57                                                                        (NOTICE). SECTION # 7: NO SIGN-OFF UNTIL ALL
120498309 1       5/27/2011   1027838    STREET      PL         120498309      P      620         3/11/2011   8:30:00 AM    INSPECTIONS ARE COMPLETED.
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         203 EAST 16                                                                        Reason(s): SECTION #4 WHY 4&5 SCOPE OF WORK DOES
120532959         5/27/2011   1028093    STREET      PL                        P      1458        5/26/2011   9:00:00 AM    NOT MATCH FINISH.
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         948 PARK                                                                           job;      Sect 4 Reject Reason(s): Result does not match
120551839 2       5/27/2011   1028427    AVENUE        PL       120551839      P      1418        3/11/2011   3:00:00 PM    notification;
                                         1140                                                                               Sect 3 Reject Reason(s): Indicate date;     Other Reject
120586507 2       5/27/2011   1028454    BROADWAY      SP       120586507      F      300         5/28/2011   3:00:00 PM    Reason(s): DATE OF INSPECTION IS INCORRECT.
                                         708 WEST                                                                           Sect 7 Reject Reason(s): Date required;      Other Reject
120600395         5/27/2011   1028094    177 STREET    PL                      P      599         5/20/2011   9:00:00 AM    Reason(s): SECTION #7 INCOMPLETE DATE IS MISSING
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                            BIS system;     Other Reject Reason(s): SECTION #2 & #6:
                                                                                                                            BUSINESS NAME DOES NOT MATCH BUSINESS NAME
120628339 1       5/27/2011   1027841    61 7 AVENUE PL         120628339      P      1020        5/25/2011   10:00:00 AM   UNDER PERMIT WHEN FILED.
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                            job;      Sect 4 Reject Reason(s): Result does not match
                                                                                                                            notification;    Other Reject Reason(s): SUBMIT RESULTS FOR
                                         13 EAST 13                                                                         ROUGHING INSP. PLEASE NOTE THAT WHEN SUBMITTING
120654568 1       5/27/2011   1028429    STREET        PL       120654568      P      1892        5/26/2011   8:00:00 AM    RESULTS, ROUGHING & FI
                                         941 PARK                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
101110888         5/26/2011   1028876    AVENUE        PL                      P      2221        5/24/2011   8:00:00 AM    Reason(s): results does not match notice
                                         364 EAST 69                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
103174253         5/26/2011   1028890    STREET        SP                      F      913         5/5/2011    9:00:00 AM    job;
                                         3607
110527494         5/26/2011   1028237    BROADWAY      AR       110527494      P      1824        5/23/2011   3:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;

                                                                                             58
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         55 EAST 11                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
110533012         5/26/2011   1028678    STREET       AR                      P      1802        5/23/2011    11:00:00 AM   Reason(s): wrong inspections results as per notice
                                         258 8
110540629         5/26/2011   1028882    AVENUE       AR                      P      2028         5/5/2011    9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                         60 7 AVENUE                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
110541370         5/26/2011   1028885    SOUTH       AR                       P      1341        5/18/2011    8:30:00 AM    Other Reject Reason(s): need notice for gas test prior inspections

                                         134 WEST 10                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120260948         5/26/2011   1028887    STREET      PL                       P      962         2/22/2011    8:00:00 AM    Reason(s): section 2, 4, 6 do not match work type and lic type

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         341 PARK                                                                           before sign off;      Other Reject Reason(s): section #4 incorrect
120362847         5/26/2011   1028893    AVENUE       SD                      F      208         12/10/2010   9:30:00 AM    as per filing there is no scope of work for 12th floor
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         32 WEST 57                                                                         before sign off;  Other Reject Reason(s): prior comments still
120388099         5/26/2011   1028897    STREET     SP                        F      887         5/23/2011    8:00:00 AM    not resolved

                                         234 WEST 42                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
120429214         5/26/2011   1028892    STREET      SP                       F      62           5/6/2011    9:00:00 AM    before sign off;   Other Reject Reason(s): result already entered
                                         496                                                                                Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120436279         5/26/2011   1028687    BROADWAY PL                          P      1047         5/2/2011    11:00:00 AM   Reason(s): submit results for ugd and roughing
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         496                                                                                before sign off;   Other Reject Reason(s): need special
120436830         5/26/2011   1028682    BROADWAY SP                          F      585          3/9/2011    9:00:00 AM    inspection
                                         11 WEST 19                                                                         Sect 6 Reject Reason(s): Section 6 not filled in;  Other Reject
120492680         5/26/2011   1028681    STREET     SP                        F      374         5/24/2011    12:30:00 PM   Reason(s): no license # in sect #6
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1721 PARK                                                                          before sign off;  Other Reject Reason(s): needs hydrostatic test
120543386         5/26/2011   1028670    AVENUE       SP                      F      434         3/18/2011    3:00:00 PM    and to complete special inspections
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         288 WEST                                                                           BIS system;     Other Reject Reason(s): SECTION 2 & 6 :
120562042 2       5/26/2011   1027807    END AVENUE PL         120562042      P      1971        5/25/2011    8:00:00 AM    BUSINESS NAME DOES NOT MATCH SYSYEM.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         540 MADISON                                                                        before sign off;  Other Reject Reason(s): Filing does not show
120580433         5/26/2011   1029246    AVENUE                               F      105         2/25/2011    8:00:00 AM    scope of work
                                         615 6
120583822         5/26/2011   1028686    AVENUE      SP                       F      61           5/4/2011    2:00:00 PM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         231 EAST 87
120593214         5/26/2011   1028884    STREET      PL                       P      2138        5/18/2011    8:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         90 EAST END
120600527 1       5/26/2011   1027814    AVENUE      PL        120600527      P      2173        5/25/2011    3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         328 WEST 14                                                                        BIS system;     Other Reject Reason(s): SECTION 2 & 6 :
120603409 1       5/26/2011   1027815    STREET      PL        120603409      P      2025        5/13/2011    8:00:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.

                                                                                            59
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                         32 WEST 82                                                                         Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120637800         5/26/2011   1028879    STREET     PL                        P      747         5/13/2011    10:00:00 AM   Other Reject Reason(s): wrong Bscan sticker #
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                            before sign off; All floors needs to be inspected before sign off;
                                         214 WEST                                                                           Other Reject Reason(s): PENDING SANITARY ROUGHING ON
100385600 1       5/25/2011   1028221    109 STREET PL         100385600      P      1790        5/24/2011    12:30:00 PM   FLOORS 1st & 5th .
                                         77 FRANKLIN                                                                        Sect 3 Reject Reason(s): Indicate exact floors;     Other Reject
100874092 2       5/25/2011   1028226    STREET      PL        100874092      P      1392        4/13/2011    9:00:00 AM    Reason(s): SECTION #3: NO FLOORS INDICATED.

                                         110 CHARLES
101247303 4       5/25/2011   1028055    STREET      SD        101247303      F      926          4/4/2011    2:00:00 PM    Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                         858 5                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
103228589 1       5/25/2011   1028236    AVENUE      PL        103228589      P      910         12/21/2002   8:00:00 AM    job;

                                         1 BRYANT                                                                           Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
103736888 1       5/25/2011   1028233    PARK        PL        103736888      P      646         5/23/2011    8:00:00 AM    Reason(s): SECTION #6: NO LICENSE TYPE CHECKED-OFF.

                                         156 SULLIVAN                                                                       Sect 3 Reject Reason(s): Indicate date;      Other Reject
104427050         5/25/2011   1027916    STREET       PL                      P      400          4/1/2011    3:00:00 PM    Reason(s): INCORRECT INSPECTION DATE.
                                         410 WEST 13                                                                        Sect 2 Reject Reason(s): Section 2 not filled in completely;
104539144         5/25/2011   1027910    STREET       PL                      P      984          3/4/2011    10:00:00 AM   Other Reject Reason(s): SECTION #2 INCOMPLETE.
                                                                                                                            Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                         858 5                                                                              Expired;    Other Reject Reason(s): ONE OF THE COMPANYS
110524736 1       5/25/2011   1028203    AVENUE      AR        110524736      P      910          5/4/2011    9:00:00 AM    INSURANCE EXPIRED 2/20/11.
                                         35 SUTTON
110530854 1       5/25/2011   1028230    PLACE       AR        110530854      P      1356         3/9/2011    8:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                            before sign off;  Other Reject Reason(s): IF GAS IS NEEDED
                                                                                                                            FOR HEAT, NERED BOILER APPROVAL CARD AND IF GAS
                                         11 WEST 19                                                                         ALREADY AUTHORIZED ON PERMIT MENTIONED IN FILING,
110535181         5/25/2011   1028209    STREET     AR         110535181      P      2125        5/25/2011    8:00:00 AM    WHY REQUESTING ON THIS PERM

                                         278 MADISON
110538240 1       5/25/2011   1028205    AVENUE      AR        110538240      P      579         5/20/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                         947 2                                                                              Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
110538712         5/25/2011   1027912    AVENUE      AR                       P      1286        5/24/2011    10:00:00 AM   Reject Reason(s): INCORRECT ADDRESS IN SECTION #1
                                                                                                                            Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         431 EAST 73                                                                        Other Reject Reason(s): APPLICANT CAN NO LONGER SELF
110540601         5/25/2011   1027909    STREET      AR                       P      1411        5/19/2011    9:30:00 AM    CERTIFY THIS JOB.
                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         64 WEST 89                                                                         Reason(s): SECTION #3 INCORRECT, OPEN W/O IS FOR
120073473         5/25/2011   1028090    STREET     PL                        P      1220        5/10/2011    12:30:00 PM   5/9/11.


                                                                                            60
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                              Sect 5 Reject Reason(s): Section 5 incomplete;    Other Reject
                                         419 WEST                                                                             Reason(s): SECTION #5: INCOMPLETE, NO END USE
120164623 1       5/25/2011   1028234    141 STREET PL           120164623      P      1983        5/19/2011    8:00:00 AM    CHECKED-OFF.
                                         101 WEST                                                                             Sect 3 Reject Reason(s): Indicate date;   Sect 7 Reject
120178752 1       5/25/2011   1028199    121 STREET PL           120178752      P      411         12/7/2010    10:00:00 AM   Reason(s): Seal required;
                                         20 WEST 72
120188108 1       5/25/2011   1028207    STREET     PL           120188108      P      1286         9/2/2010    9:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                              Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         503 WEST                                                                             Reason(s): SECTION #3 IS INCOMPLETE TIME OF
120188723         5/25/2011   1028088    139 STREET     PL                      P      2083        5/13/2011                  INSPECTION.
                                                                                                                              Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         503 WEST                                                                             Reason(s): SECTION #3: "ENTIRE" NOT ALLOWED AS
120188723 3       5/25/2011   1028227    139 STREET     PL       120188723      P      2083        5/23/2011    8:00:00 AM    FLOORS.
                                                                                                                              Sect 2 Reject Reason(s): License number does not match the BIS
                                         141 WEST 42                                                                          system;     Other Reject Reason(s): SECTION #2 & # 6:
120230767 1       5/25/2011   1028220    STREET         SP       120230767      F      422         12/6/2010    1:30:00 PM    WRONG LFSC OF RECORD.
                                         101 PARK                                                                             Sect 7 Reject Reason(s): TR1 required;       Other Reject
120248384 1       5/25/2011   1028211    AVENUE         SP       120248384      F      105          9/2/2010    8:00:00 AM    Reason(s): SPECIAL INSPECTION REQUIRED.
                                         1631                                                                                 Sect 2 Reject Reason(s): Section 2 not filled in completely;
120276637         5/25/2011   1028091    BROADWAY       SP                      F      105         7/14/2010    8:30:00 AM    Other Reject Reason(s): UNAPPROVED PAA.
                                         259 5
120330784 1       5/25/2011   1028232    AVENUE         PL       120330784      P      1338        5/18/2011    8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         6 WEST 16                                                                            before sign off;  Other Reject Reason(s): NEED W&W FINISH
120404776         5/25/2011   1028089    STREET         PL                      P      1505        3/25/2011    8:00:00 AM    INSPECTION PRIOR TO S/O.
                                         113 WEST
120427957 1       5/25/2011   1028223    122 STREET     PL       120427957      P      2168        3/21/2011    10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                              Sect 2 Reject Reason(s): Applicant name does not match;
                                         1161 6                                                                               Other Reject Reason(s): SECTION # 2 & # 6: WRONG LFSC OF
120459093 1       5/25/2011   1028214    AVENUE         SP       120459093      F      422         4/15/2011    11:00:00 AM   RECORD.
                                         36
                                         GRAMERCY
120460303 1       5/25/2011   1028229    PARK EAST      PL       120460303      P      1444        5/18/2011    8:30:00 AM    Sect 7 Reject Reason(s): Date required;
                                         38 EAST 61
120460919 1       5/25/2011   1028208    STREET         PL       120460919      P      2103        12/10/2010   1:30:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                         1100 PARK
120483510 1       5/25/2011   1028222    AVENUE         PL       120483510      P      2068        5/24/2011    8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         655 6                                                                                Sect 1 Reject Reason(s): Open work order already exist for this
120497097 1       5/25/2011   1028224    AVENUE         PL       120497097      P      2237        5/16/2011    11:30:00 AM   job;
                                         1246 1                                                                               Sect 1 Reject Reason(s): Indicate Job #;     Other Reject
120507077 2       5/25/2011   1028201    AVENUE         PL       120507077      P      1694        5/19/2011    8:00:00 AM    Reason(s): results already entered in system.
                                                                                                                              Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                                                                                                              Reason(s): SECTION #3: AS PER FILING NEED FLOOR(s) OF
                                         102 EAST   4                                                                         SCOPE OF WORK TO MATCH AND INSPECTION FOR PIPING
120551553 1       5/25/2011   1028228    STREET         PL       120551553      P      1762        5/23/2011    8:00:00 AM    WORK REQUIRED.

                                                                                              61
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         617
                                         LEXINGTON
120557432 2       5/25/2011   1028200    AVENUE       PL       120557432      P      1537        5/19/2011   9:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         1757 1
120576643 2       5/25/2011   1028210    AVENUE       SP       120576643      F      219         5/24/2011   10:00:00 AM   Sect 7 Reject Reason(s): Please print name; Seal required;
                                         1030 3
120581441 1       5/25/2011   1028206    AVENUE       PL       120581441      P      728         4/12/2011                 Sect 3 Reject Reason(s): Select a time.;
                                                                                                                           Sect 4 Reject Reason(s): Result does not match notification;
                                         30 WEST 57                                                                        Other Reject Reason(s): INSPECTION RESULTS ALREADY
120584028 3       5/25/2011   1028212    STREET     SP         120584028      F      926         5/19/2011   8:30:00 AM    ENTERED.
                                                                                                                           Sect 3 Reject Reason(s): Select a time.; Other Reject
                                         2 PARK                                                                            Reason(s): SECTION #3: TWO (2) INSPECTION TIME
120620211 1       5/25/2011   1028213    AVENUE       SP       120620211      F      878         5/18/2011   8:00:00 AM    CHECKED OFF.

                                         947 2                                                                             Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
120650232         5/25/2011   1027915    AVENUE       PL                      P      1286        5/24/2011   10:30:00 AM   Reject Reason(s): INCORRECT ADDRESS IN SECTION #1.
                                         379 WEST                                                                          Sect 1 Reject Reason(s): Indicate Address;     Other Reject
104030004         5/24/2011   1027998    BROADWAY     PL                      P      870         3/23/2011   9:00:00 AM    Reason(s): SECTION #1 ADDRESS IS INCOMPLETE.
                                         31 VESTRY                                                                         Sect 7 Reject Reason(s): RPZ Test Form required;      Other
104574952         5/24/2011   1027578    STREET       PL                      P      1768        4/13/2011   2:00:00 PM    Reject Reason(s): RPZ test report are bad copy
                                         797
                                         COLUMBUS                                                                          Sect 3 Reject Reason(s): Select a time.;   Other Reject
110409889         5/24/2011   1027581    AVENUE       SP                      F      890         5/5/2011                  Reason(s): section #3 time check two times
                                         2160                                                                              Sect 7 Reject Reason(s): Seal required;    Other Reject
110457835         5/24/2011   1027987    BROADWAY     PL                      P      9739        5/26/2011   10:00:00 AM   Reason(s): SECTION #7 SEAL IS NOT LEGIBLE.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         527 WEST                                                                          BIS system;     Other Reject Reason(s): SECTION #2 BUSINESS
110530159         5/24/2011   1027999    110 STREET   AR                      P      870         3/2/2011    9:00:00 AM    NAME IS INCOMPLETE.
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         333 WEST 56                                                                       Reject Reason(s): B-SCAN STICKER DOES NOT MATCH APPL.
110531229         5/24/2011   1027997    STREET      AR                       P      2252        3/22/2011   8:00:00 AM    # ON OP98.
                                         587 WEST
110534351 1       5/24/2011   1028194    177 STREET AR         110534351      P      870         4/28/2011   9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         27 NORTH
                                         MOORE                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
110538213         5/24/2011   1028282    STREET                               F      887         5/24/2011   11:00:00 AM   Reason(s): wrong inspection as per notice

                                         1A MERCER                                                                         Sect 3 Reject Reason(s): Amend Schedule B;         Other Reject
120042649         5/24/2011   1027582    STREET       PL                      P      1445        4/22/2011   8:00:00 AM    Reason(s): section # 3 floor not part of scope of work
                                         1A MERCER                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
120042649         5/24/2011   1027583    STREET       PL                      P      1445        5/23/2011   8:00:00 AM    job;
                                         2080
                                         FREDERICK                                                                         Sect 7 Reject Reason(s): RPZ Test Form required; Tap
                                         DOUGLAS                                                                           letter/Water meter permit and/or sewer letter (DEP) required;
120243744 1       5/24/2011   1028187    BOULEVARD    PL       120243744      P      1768        5/4/2011    10:00:00 AM   Other Reject Reason(s): PROVIDE ALL NESSARY PAPERWORK

                                                                                            62
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         109 EAST 56
120244299         5/24/2011   1028119    STREET                                P      524         5/24/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                         721 5                                                                               Sect 1 Reject Reason(s): Application expired; Other Reject
120286546         5/24/2011   1027996    AVENUE        PL                      P      1447         3/8/2011    3:00:00 PM    Reason(s): SECTION 1PERMIT # EXPIRED 05/12/2011.

                                         123 EAST 85                                                                         Sect 3 Reject Reason(s): Indicate date; Indicate exact floors;
120322837 2       5/24/2011   1028182    STREET      SD         120322837      F      887          5/5/2011    10:00:00 AM   Other Reject Reason(s): RESULTS DOES NOT MATCH NOTICE.
                                         123 EAST 85                                                                         Sect 3 Reject Reason(s): Indicate date;     Sect 4 Reject
120322837 1       5/24/2011   1028180    STREET      SP         120322837      F      887          5/5/2011    10:00:00 AM   Reason(s): Result does not match notification;
                                         240
                                         RIVERSIDE
120393993 2       5/24/2011   1028185    BOULEVARD     PL       120393993      P      1675        5/19/2011    3:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                         230 CENTRE                                                                          Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
120404534         5/24/2011   1027990    STREET        PL                      P      1490        11/19/2010   10:00:00 AM   Reason(s): SECTION #3 FLOORS DOES NOT MATCH NOTICE.

                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         555 WEST 25                                                                         job;    Other Reject Reason(s): NEED TO SUBMIT RESULTS
120439132 1       5/24/2011   1028183    STREET      PL         120439132      P      2229        5/23/2011    8:00:00 AM    FOR THE OPEN WORK ORDER FOR ROUGHING INSPECTION.
                                         693 5                                                                               Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120506853         5/24/2011   1027577    AVENUE      SP                        F      890         11/19/2010   8:00:00 AM    Other Reject Reason(s): FP-85 incomplete not signed
                                                                                                                             Sect 5 Reject Reason(s): Section needs to be filled in based on
                                                                                                                             requested inspection;    Other Reject Reason(s): GAS FOR
                                         21 JAY                                                                              COOKING WAS ALREADY AUTH. PLEASE RESUBMIT OP98
120530032 1       5/24/2011   1028188    STREET        PL       120530032      P      827         5/20/2011    11:30:00 AM   REQUESTING GAS AUTH FOR HVAC ONLY.

                                                                                                                             Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
                                         1109 PARK                                                                           Reason(s): SECTION #3 FLOOR DOES NOT MATCH NOTICE
120530602         5/24/2011   1027993    AVENUE        PL                      P      1230        4/19/2011                  OF INSPECTION. NO TIME INDICATED FOR INSPECTION.
                                         2019 1                                                                              Sect 3 Reject Reason(s): Indicate date;      Other Reject
120626769         5/24/2011   1028281    AVENUE                                P      1230                     11:00:00 AM   Reason(s): sect 3, missing inspection date,
                                                                                                                             Sect 1 Reject Reason(s): Job site is obsolete. Call the BIS Team .
                                         1993                                                                                212-566-4327;     Other Reject Reason(s): results already
120632832         5/24/2011   1027986    BROADWAY      PL                      P      2229        4/15/2011    2:00:00 PM    entered.
                                                                                                                             Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         508 MADISON                                                                         Reason(s): SECTION #3 INSPECTION DATE DOES NOT MATCH
120632958         5/24/2011   1027989    AVENUE      PL                        P      161         5/23/2011    10:00:00 AM   NOTICE.

                                         122 EAST 38                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
102569436         5/23/2011   1028160    STREET      PL                        P      1616         5/9/2011    8:00:00 AM    before sign off;  Other Reject Reason(s): NEED GAS ROUGH.
                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         122 EAST 38                                                                         before sign off;  Other Reject Reason(s): GAS ROUGHING
102569436 1       5/23/2011   1028174    STREET      PL         120569436      P      1616         5/9/2011    8:00:00 AM    INSPECTION REQUIRED BEFORE S/O.


                                                                                             63
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                         31 VESTRY                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
104014781 2       5/23/2011   1028176    STREET      PL       104014781      P      1768        5/19/2011   2:00:00 PM    job;

                                         31 VESTRY                                                                        Sect 3 Reject Reason(s): Indicate exact floors;  Other Reject
104014781 2       5/23/2011   1027532    STREET      PL       104014781      P      1768        5/18/2011   2:00:00 PM    Reason(s): SECTION #3: THERE IS NO GAS ON ROOF.
                                         31 VESTRY                                                                        Sect 7 Reject Reason(s): RPZ Test Form required;    Other
104574952 1       5/23/2011   1028177    STREET      PL       104574952      P      1768        4/13/2011   2:00:00 PM    Reject Reason(s): RPZ REPORTS ARE BAD COPIES.
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         346 WEST 17                                                                      before sign off;     Other Reject Reason(s): need to perform
104579029         5/23/2011   1027476    STREET      PL                      P      1491        5/23/2011   8:00:00 AM    inspection for Pl # 120452107
                                                                                                                          Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                                                                                                          Sect 3 Reject Reason(s): Indicate date; Select a time.; Indicate
                                                                                                                          exact floors;   Other Reject Reason(s): SECTION # 2:
                                         163 EAST 83                                                                      INCOMPLETE. SECTION # 3: BLANK. SECTION # 6:
104642004 1       5/23/2011   1028178    STREET      PL       104642004      P      1285                                  BUSINESS NAME
                                         830 5                                                                            Sect 7 Reject Reason(s): Date required;       Other Reject
104654269         5/23/2011   1027500    AVENUE                              P      716         5/28/2011   8:00:00 AM    Reason(s): Date in sect. 7 is before inspection dae.
                                                                                                                          Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                                                                                                          Sect 3 Reject Reason(s): Indicate date; Select a time.; Indicate
                                                                                                                          exact floors;   Other Reject Reason(s): SECTION #2:
                                         163 EAST 83                                                                      INCOMPLETE. SECTION #3: BLANK. SECTION #6:
110367843 1       5/23/2011   1028179    STREET      PL       110367843      P      1285                                  BUSINESS NAME M
                                                                                                                          Sect 1 Reject Reason(s): Job in Hold Status. See Borough
                                         604 WEST 30                                                                      Commissioner;     Other Reject Reason(s): PROPERTY IN HOLD
110524095         5/23/2011   1028156    STREET      AR                      P      379         5/17/2011   2:30:00 PM    STATUS SEE BORO COMMISH. OFFICE.

                                         1A MERCER                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120042649         5/23/2011   1027499    STREET                              P      1445        4/22/2011   8:00:00 AM    Reason(s): No results of gas roughing indicated on op98
                                         2080
                                         FREDERICK                                                                        Sect 7 Reject Reason(s): All objections needs to be complied with
                                         DOUGLAS                                                                          before sign off;  Other Reject Reason(s): still need to varify how
120243744         5/23/2011   1027496    BOULEVARD                           P      1768        5/4/2011    10:00:00 AM   many water services installed under this app.
                                                                                                                          Sect 3 Reject Reason(s): Indicate date;    Sect 7 Reject
                                                                                                                          Reason(s): Date required;     Other Reject Reason(s): SECTION
                                                                                                                          #3: INCORRECT INSPECTION DATE. (5/20/11) & SECTION #7:
                                         362 WEST                                                                         SIGNATURE DATE (5/17/11) IS BEFORE INSPECTION DATE
120423489 1       5/23/2011   1027572    STREET      PL       120423489      P      1222        5/20/2011   10:00:00 AM   (5/20/11).

                                         1424                                                                             Sect 7 Reject Reason(s): Please print name;     Other Reject
120446650         5/23/2011   1027926    BROADWAY SP                         F      762         5/19/2011   12:30:00 PM   Reason(s): SECTION #7 INCOMPLETE NAME NOT PRINTED.
                                         200 WEST 57                                                                      Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120475351         5/23/2011   1027498    STREET                              F      310         1/31/2011   3:00:00 PM    Other Reject Reason(s): pending FP85 for S/O
                                         84 WEST 3                                                                        Sect 1 Reject Reason(s): Permit in process; Not yet issued;
120491119         5/23/2011   1027962    STREET      PL                      P      1766        3/28/2011   10:00:00 AM   Other Reject Reason(s): ALREADY ENTERED


                                                                                           64
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                                                                                                          Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         50 HOWARD                                                                        Reason(s): SECTION #3: INSPECTION DATE RESULTS DOES
120550091 1       5/23/2011   1027573    STREET      PL       120550091      P      1675        1/18/2011   3:00:00 PM    NOT MATCH DATE OF INSPECTION OF NOTICE.
                                                                                                                          Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         2100 7                                                                           Reason(s): SECTION #3: RESULTS DOES NOT MATCH DATE
120565316 1       5/23/2011   1027570    AVENUE      PL       120565316      P      1762        1/8/2011    8:00:00 AM    OF INSPECTION OF NOTICE.
                                                                                                                          Sect 2 Reject Reason(s): Invalid License Number or License on
                                         340 8                                                                            Hold;    Other Reject Reason(s): NO RESULT ON OP98.
120573977         5/23/2011   1027960    AVENUE      SP                      F      1686        4/19/2011   8:00:00 AM    LICENSE RECORD NOT FOUND.

                                         206 WEST 70                                                                      Sect 4 Reject Reason(s): Notification required for inspections;
120609038         5/23/2011   1028159    STREET      PL                      P      2025        5/23/2011   8:00:00 AM    Other Reject Reason(s): ALREADY SIGNOFF.
                                         776 3                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
120617449 2       5/23/2011   1028175    AVENUE      PL       120617449      P      1450        5/4/2011    9:30:00 AM    job;
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;  Other Reject Reason(s): CANNOT S/O
120623450         5/23/2011   1028157    48 7 AVENUE PL                      P      2025        5/23/2011   8:00:00 AM    WITHOUT INSPECTIONS.
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         206 WEST 70                                                                      before sign off;  Other Reject Reason(s): CANNOT S/O
120623469         5/23/2011   1028158    STREET      PL                      P      2025        5/23/2011   8:00:00 AM    WITHOUT INSPECTIONS.
                                         430 EAST 29                                                                      Sect 1 Reject Reason(s): Open work order already exist for this
120637294         5/23/2011   1027951    STREET      SP                      F      915         4/29/2011   8:00:00 AM    job;    Other Reject Reason(s): OPEN W/O EXISTS.
                                         221
                                         LEXINGTON                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
120638952 1       5/23/2011   1028173    AVENUE      PL       120638952      P      2025        5/23/2011   8:00:00 AM    before sign off;
                                         56 HUDSON                                                                        Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
102092423 1       5/20/2011   1028016    STREET      SP       102092423      F      598         8/30/2000   8:30:00 AM    Other Reject Reason(s): Need FP85
                                         329 WEST 39                                                                      Sect 2 Reject Reason(s): Worker's Compensation Insurance
102438257 1       5/20/2011   1028005    STREET      PL       102438257      P      1496        4/8/2011    10:00:00 AM   Expired;     Other Reject Reason(s): 5/1/11
                                                                                                                          Sect 7 Reject Reason(s): RPZ Test Form required;      Other
                                         1757 1                                                                           Reject Reason(s): RPZ reports shall have water supplier approval
104563394 1       5/20/2011   1028017    AVENUE      PL       104563394      P      1580        5/16/2011   10:30:00 AM   #
                                                                                                                          Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         2223 3                                                                           Other Reject Reason(s): FP85 and lines crossed out. Need to
110108758 1       5/20/2011   1028010    AVENUE      SP       110108758      F      135         5/16/2011   12:30:00 PM   show type of system
                                                                                                                          Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                                                                                                          Expired;    Sect 4 Reject Reason(s): All inspection needs to be
                                         329 WEST 39                                                                      complete before sign off;   Other Reject Reason(s): 5/1/11..
110292139 1       5/20/2011   1028006    STREET      PL       110292139      P      1496        4/8/2011    10:00:00 AM   Need remove/cap as per sch b
                                                                                                                          Sect 7 Reject Reason(s): Signature required;   Other Reject
                                         584                                                                              Reason(s): Need signature on both OP98 for w/s roughing and
120183737 1       5/20/2011   1028013    BROADWAY    PL       120183737      P      1544        5/17/2011   2:00:00 PM    finish
                                                                                                                          Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
                                         1160 6                                                                           Reject Reason(s): Incorrect permit type indicated on OP98. Job
120245582 1       5/20/2011   1027900    AVENUE      SD       120245582      F      208         4/1/2011    11:30:00 AM   filed as SD not SP

                                                                                           65
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                         141 JOHN                                                                          Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120365728 1       5/20/2011   1028011    STREET       SP       120365728      F      97          5/19/2011   8:00:00 AM    Other Reject Reason(s): Need FP85
                                         21 IRVING                                                                         Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
120366754 1       5/20/2011   1028012    PLACE        SP       120366754      F      55          10/5/2010   12:30:00 PM   Other Reject Reason(s): Need FP85
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type;  Other
                                         140 EAST 45                                                                       Reject Reason(s): SECTION # 1: TWO (2) BOXES CHECKED-
120530434 2       5/20/2011   1027473    STREET      PL        120530434      P      1306        5/10/2011   9:00:00 AM    OFF FOR PERMIT TYPE.
                                         35                                                                                Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
120588863 1       5/20/2011   1028015    BROADWAY PL           120588863      P      2229        4/12/2011   12:30:00 PM   Other Reject Reason(s): 120588869
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         57 WORTH                                                                          Reason(s): Incorrect inspection date…Inspection date is not
120595766 1       5/20/2011   1027953    STREET       SP       120595766      F      522         5/10/2011   10:00:00 AM   5/9/11

                                         333 MADISON                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
120605078 1       5/20/2011   1027948    AVENUE      SP        120206078      F      64          5/19/2011   8:00:00 AM    job;    Other Reject Reason(s): SP finish and hydro 6/20/11

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1192 PARK                                                                         before sign off;  Other Reject Reason(s): NO INSPECTIONS
120611800         5/20/2011   1028009    AVENUE       PL                      P      1444        5/17/2011   10:00:00 AM   LISTED IN PIPES. PLEASE CONTACT CALL CENTER.
                                         40                                                                                Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         ROCKEFELLE                                                                        Other Reject Reason(s): INSPECTION ALREADY ENTERED FOR
120626073 3       5/20/2011   1027474    R PLAZA    PL         120626073      P      1233        4/25/2011   8:00:00 AM    WS-PL ROUGHING.
                                                                                                                           Sect 7 Reject Reason(s): Date required; Other Reject
                                         128 MOTT                                                                          Reason(s): SECTION # 7, DATE MISSING ON RIGHT SIDE OF
120653866 1       5/20/2011   1027464    STREET       PL       120540619      P      2132        5/19/2011   8:00:00 AM    OP98.

                                                                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         466 BROOME                                                                        water/sanitary roughing;    Other Reject Reason(s): W/S
120660944 1       5/20/2011   1028014    STREET     PL         120660944      P      2102        5/17/2011   9:00:00 AM    roughing and finish cannot be on the same day
                                         178                                                                               Sect 7 Reject Reason(s): Unable to sign off due to
                                         WAVERLY                                                                           unapproved/open PAA;      Other Reject Reason(s):
103119242         5/19/2011   1027856    PLACE                                P      2034        5/17/2011   3:00:00 PM    UNAPPROVED P.A.A EXISTS
                                         430 EAST 29                                                                       Sect 7 Reject Reason(s): Date required;     Other Reject
104555198         5/19/2011   1028007    STREET      PL                       P      926         5/18/2011   8:00:00 AM    Reason(s): OP98 NOT DATED IN SECTION #7.
                                         430 EAST 29                                                                       Sect 7 Reject Reason(s): Date required;     Other Reject
104565711         5/19/2011   1028002    STREET      PL                       P      926         5/18/2011   8:00:00 AM    Reason(s): OP98 NOT DATED IN SECTION #7.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         32 EAST 64                                                                        BIS system;     Other Reject Reason(s): company name does not
110204500 1       5/19/2011   1027441    STREET       PL       110204500      P      2181        5/12/2011   8:00:00 AM    match each other in section # 2 & 5.
                                         40
                                         LEXINGTON                                                                         Sect 1 Reject Reason(s): Application expired; Other Reject
110266006         5/19/2011   1028003    AVENUE       AR                      P      1460        5/22/2009   8:00:00 AM    Reason(s): PERMIT EXPIRED AS OF 05/05/10.
                                                                                                                           Sect 1 Reject Reason(s): Indicate Address; Other Reject
                                         8 EAST 10                                                                         Reason(s): SECTION #1 : INCORRECT ADDRESS (85 AVE
120159728 2       5/19/2011   1027831    STREET       PL       120159728      P      1812        5/5/2011    8:00:00 AM    EAST 10TH STREET) ?

                                                                                            66
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         155 WEST 29                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
120249481 1       5/19/2011   1027988    STREET      PL         120249481      P      1057        5/16/2011   1:30:00 PM    before sign off;

                                                                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
120286615         5/19/2011   1028000                  PL                      P      2155        5/17/2011   8:00:00 AM    Reject Reason(s): WRONG JOB # ON B-SCAN STICKER.
                                         401 WEST 23                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
120320688 1       5/19/2011   1027991    STREET      PL         120320688      P      1354        5/18/2011   8:00:00 AM    job;
                                         2191 FRED
                                         DOUGLASS                                                                           Sect 7 Reject Reason(s): Date required; Other Reject
120395580         5/19/2011   1027957    BOULEVARD SP                          F      294         5/13/2011   3:00:00 PM    Reason(s): SECTION #7 DATE IS MISSING.
                                         50 WEST 84
120457193 1       5/19/2011   1027982    STREET     PL          120457193      P      474         1/17/2011   8:00:00 AM    Sect 2 Reject Reason(s): License Expired or Surrendered;
                                                                                                                            Sect 1 Reject Reason(s): Application expired; Other Reject
                                         30 PARK                                                                            Reason(s): ONE OF THE COMPANY LICENSES HAS EXPIRED.
120528946 1       5/19/2011   1027985    AVENUE        PL       120528946      P      738         5/10/2011   9:30:00 AM    (DISREGARD SECTION #1 REJECTION)

                                                                                                                            Sect 7 Reject Reason(s): Inspection was processed but
                                         190 5                                                                              application was unable to be signed off;    Other Reject
120530050 2       5/19/2011   1027434    AVENUE        PL       120530050      P      1529        3/8/2011    8:00:00 AM    Reason(s): please note that this inspection was already entered.
                                         113 5                                                                              Sect 1 Reject Reason(s): This worktype is signed off;    Other
120535741         5/19/2011   1028001    AVENUE        PL                      P      1011        5/17/2011   8:00:00 AM    Reject Reason(s): ALREADY SIGNED OFF
                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         177 9                                                                              Reason(s): NO NOTICE FOR SANITARY ROUGHING IN PIPES.
120553533         5/19/2011   1028008    AVENUE        PL                      P      2155        5/13/2011   3:00:00 PM    ALSO NEED GAS FINISH.
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         114                                                                                BIS system;     Sect 6 Reject Reason(s): Section 6 not filled in;
                                         GREENWICH                                                                          Other Reject Reason(s): Business name in section 2 & 6 does not
120567564 1       5/19/2011   1027430    STREET        PL       120567564      P      1591        5/18/2011   9:30:00 AM    match.
                                         42 WEST 39
120590075 2       5/19/2011   1027983    STREET        PL       120590075      P      738         5/16/2011   9:00:00 AM    Sect 7 Reject Reason(s): Signature required;
                                         231 EAST 76                                                                        Sect 2 Reject Reason(s): Worker's Compensation Insurance
120609118 1       5/19/2011   1027984    STREET        PL       120609118      P      738         5/11/2011   9:30:00 AM    Expired;
                                         104 READE                                                                          Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
120614807         5/19/2011   1028004    STREET        PL                      P      1567        5/16/2011   11:00:00 AM   Reason(s): SECTION #6 NO RESULTS ENTERED.
                                                                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
                                         28 EAST 10                                                                         notification;  Other Reject Reason(s): INCORRECT TIME OF
120626741 2       5/19/2011   1027436    STREET        PL       120626741      P      1904        5/16/2011   9:00:00 AM    INSPECTION.

                                         20 CHARLTON
103713135 1       5/18/2011   1027975    STREET      PL         103713135      P      1884        5/17/2011   3:00:00 PM    Sect 7 Reject Reason(s): RPZ Test Form required;
                                         248 GRAND
103863623         5/18/2011   1027151    STREET      PL                        P      2018        5/17/2011   8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         248 GRAND
103863623         5/18/2011   1027152    STREET      PL                        P      2018        5/17/2011   8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;


                                                                                             67
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): FILED
                                         180                                                                               INCORRECTLY MUST FILR APPLICATION FOR ENTIRE
110529081         5/18/2011   1027145    BROADWAY     AR                      F      570         5/17/2011   8:00:00 AM    BUILDING ALARM SYSTEM
                                         96 WEST                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         HOUSTON                                                                           before sign off;  Other Reject Reason(s): GAS ALREADY
110529884         5/18/2011   1027147    STREET      AR                       P      1526        4/29/2011   9:00:00 AM    AUTHORIZED
                                         312 EAST 30
110536000         5/18/2011   1028676    STREET      AR                       P      1526        5/11/2011   1:00:00 PM    Sect 7 Reject Reason(s): Signature required;
                                         101 WEST                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
120178752 1       5/18/2011   1027978    121 STREET SP         120178752      F      299         4/17/2011   2:00:00 PM    job;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): GAS FINISH
                                         17 EAST 89                                                                        INSPECTION REQUIRED AS PER SCH. "B". REPLACED
120309415 1       5/18/2011   1027850    STREET       PL       120309415      P      1343        5/17/2011   2:00:00 PM    COOKING EQUIPMENT.

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         591 WEST                                                                          before sign off;  Other Reject Reason(s): WS INSPECTION
120324130 1       5/18/2011   1027970    END AVENUE PL         120324130      P      818         5/9/2011    9:30:00 AM    FOR 5TH FLOOR DATED 5/9/11 ALREADY IN SYSTEM.
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         77 BLEECKER                                                                       Reason(s): SECTION 4 NOT FILLED IN CORRECT. NO
120338517 1       5/18/2011   1027973    STREET      PL        120338517      P      1762        9/3/2010    3:00:00 PM    SPRINKLER PL IN FILING.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         310 WEST                                                                          before sign off;  Other Reject Reason(s): NEED TO
120343770         5/18/2011   1027153    113 STREET SP                        F      474         9/21/2010   9:00:00 AM    COMPLETE SPECIAL INSPECTIONS, FP-86 INCOMMPL,TE
                                         331 EAST 34
120436439 1       5/18/2011   1027977    STREET      PL        120436439      P      1445        5/16/2011   12:30:00 PM   Sect 1 Reject Reason(s): This worktype is signed off;

                                                                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         11 WEST 19                                                                        water/sanitary roughing;    Other Reject Reason(s): sect. 31
120492680         5/18/2011   1028672    STREET     PL                        P      374         5/16/2011   12:30:00 PM   wrong work type indicated does not match comments

                                         103 8                                                                             Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
120496203 1       5/18/2011   1027981    AVENUE       SP       120496203      F      878         4/29/2011   10:30:00 AM   Reason(s): AS PER FILING, NEED 4TH FLOOR INSPECTION.
                                         1387 ST                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         NICHOLAS                                                                          job;    Other Reject Reason(s): AN OPEN WORK ORDER
120516842 1       5/18/2011   1027974    AVENUE       PL       120516842      P      1950        5/5/2011    10:30:00 AM   EXISTS FOR GAS TEST DATED 5/24/11.
                                         2307
120544697         5/18/2011   1028675    BROADWAY     PL                      P      1226        2/17/2011   1:00:00 PM    Sect 7 Reject Reason(s): Signature required;
                                         321                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                         AMSTERDAM                                                                         before sign off;  Other Reject Reason(s): RESULTS ALREADY
120581575 1       5/18/2011   1027972    AVENUE    PL          120581575      P      1137        3/28/2011   3:00:00 PM    ENTERED.
                                                                                                                           Sect 3 Reject Reason(s): Indicate date; Other Reject
                                         613 MADISON                                                                       Reason(s): NO PEN/PENCIL NOR WHITEOUT AS
120627991 1       5/18/2011   1027971    AVENUE      PL        120627991      P      1330        3/22/2011   3:00:00 PM    CORRECTIONS ALLOWED ON OP98.

                                                                                            68
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       408 WEST 44
120634304 1     5/18/2011   1027969    STREET      PL         120634304      P      1950        4/21/2011   2:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;
                                       56 HUDSON                                                                          Sect 2 Reject Reason(s): Worker's Compensation Insurance
101370213 10    5/17/2011   1027877    STREET      PL         1              P      1496        5/17/2011   3:00:00 PM    Expired;
                                                                                                                          Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                          before sign off;  Other Reject Reason(s): SECTION #4
                                       497 WEST                                                                           INCORRECT, SP DRY VALVE REQUIRES A NOTICE OF
104425882 2     5/17/2011   1027884    129 STREET SP          104425882      F      853         3/9/2011    9:30:00 AM    INSPECTION.
                                       27 WEST 72
104618567 2     5/17/2011   1027950    STREET     PL          104618567      P      971         4/27/2011   9:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                       35 WEST 21
104922988 1     5/17/2011   1027882    STREET     SD          104922988      F      878         7/15/2011   10:00:00 AM   Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                                                                                                          Sect 3 Reject Reason(s): Indicate date; Select a time.; Other
                                       419 WEST                                                                           Reject Reason(s): SECTION #3: INCORRECT DATE & TIME OF
110508362 1     5/17/2011   1027898    119 STREET    AR       110508362      P      1373        5/12/2011   10:30:00 AM   INSPECTION.
                                       1201                                                                               Sect 3 Reject Reason(s): Indicate date; Select a time.; Other
                                       AMSTERDAM                                                                          Reject Reason(s): SECTION #3: DATE & TIME OF INSPECTION
110508371 1     5/17/2011   1027901    AVENUE    AR           110508371      P      1373        5/12/2011                 IS INCORRECT AS PER NOTICE.

                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
                                       419 WEST                                                                           job;    Other Reject Reason(s): NOTE: OP98 FOR INSPECTION
110508674 1     5/17/2011   1027952    119 STREET    AR       110508674      P      1373        5/13/2011   8:00:00 AM    DATED 5/12/11 WAS REJECTED DUE TO NO SEAL.
                                       419 WEST
110508674 1     5/17/2011   1027895    119 STREET    AR       110508674      P      1373        5/12/2011   10:30:00 AM   Sect 7 Reject Reason(s): Seal required;

                                       47 PERRY                                                                           Sect 3 Reject Reason(s): Indicate date; Other Reject
110515318 1     5/17/2011   1027931    STREET        AR       110515318      P      400         1/25/2011   3:00:00 PM    Reason(s): SECTION #3: INCORRECT DATE OF INSPECTION.
                                                                                                                          Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                                                                                                          Reason(s): DUE TO 1of 2 (ROUGHING) BEING REJECTED DUE
                                                                                                                          TO INCORRECT INSPECTION DATE, WE CANNOT PROCESS 2
                                       47 PERRY                                                                           of 2 FINISH/CAP-REM/SIGN-OFF. PLEASE INDICATE FLOOR
110515318 1     5/17/2011   1027933    STREET        AR       110515318      P      400         1/25/2011   3:00:00 PM    AND RESUBMIT BOTH.
                                       1550 3                                                                             Sect 2 Reject Reason(s): Worker's Compensation Insurance
110518431 1     5/17/2011   1027908    AVENUE        AR       110518431      P      787         5/11/2011   11:30:00 AM   Expired;
                                       1204                                                                               Sect 4 Reject Reason(s): All inspection needs to be complete
                                       LEXINGTON                                                                          before sign off;  Other Reject Reason(s): GAS FINISH
110520179 1     5/17/2011   1027928    AVENUE        AR       110520179      P      2159        5/16/2011   11:00:00 AM   INSPECTION REQUIRED.
                                       500 WEST
110526413 1     5/17/2011   1027924    170 STREET    AR       110526413      P      1102                                  Sect 3 Reject Reason(s): Indicate date; Select a time.;
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       931 1                                                                              notification;  Other Reject Reason(s): Results do not match
120015991 1     5/17/2011   1027146    AVENUE        PL       120015991      P      1534        5/12/2011   12:30:00 PM   floors
                                       156 WILLIAM                                                                        Sect 7 Reject Reason(s): Seal required;     Other Reject
120141612 1     5/17/2011   1027383    STREET        SP       120141612      F      648         6/21/2010   8:00:00 AM    Reason(s): Section # 7 has wrong seal


                                                                                           69
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                       300 EAST 96
120170073 1     5/17/2011   1027927    STREET      PL        120170073      P      161         5/13/2011    8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                          Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                       450 WEST 37                                                                        Other Reject Reason(s): SPECIAL INSPECTION STILL
120233158 1     5/17/2011   1027879    STREET      SD        120233158      F      1003        1/26/2011    9:00:00 AM    INCOMPLETE.
                                       103 WEST 73                                                                        Sect 2 Reject Reason(s): Company's name does not match the
120328216 1     5/17/2011   1027440    STREET      PL        120328216      P      1161        5/13/2011    3:00:00 PM    BIS system;     Sect 7 Reject Reason(s): Date required;
                                                                                                                          Sect 7 Reject Reason(s): Date required; Other Reject
                                       368 3                                                                              Reason(s): SECTION #4: NO INSPECTION RESULTS
120372907 1     5/17/2011   1027940    AVENUE       PL       120372907      P      1950        2/24/2011    9:00:00 AM    CHECKED-OFF. SECTION #7: SIGNATURE DATE REQUIRED.
                                                                                                                          Sect 3 Reject Reason(s): Indicate date;    Sect 7 Reject
                                                                                                                          Reason(s): Date required;     Other Reject Reason(s): SECTION
                                       50 WEST 66                                                                         #3: DATE OF INSPECTION INCORRECT. SECTION #7: 2010,
120422729 2     5/17/2011   1027905    STREET     PL         P              P      1694        4/22/2011    8:00:00 AM    INCORRECT YEAR.
                                                                                                                          Sect 4 Reject Reason(s): Result does not match notification;
                                       146 EAST 55                                                                        Other Reject Reason(s): INSPECTION RESULTS ALREADY IN
120442333 1     5/17/2011   1027893    STREET      PL        120442333      P      1350        4/28/2011    8:00:00 AM    SYSTEM.
                                                                                                                          Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                          Other Reject Reason(s): SECTION #4: NO GAS ROUGHING
                                       38 EAST 61                                                                         REQUESTED ON OP98 NOTICE. NOTICE IS FOR WS
120460919 1     5/17/2011   1027886    STREET       PL       120460919      P      2103        12/10/2010   1:30:00 PM    ROUGHING & A GAS TEST.
                                                                                                                          Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                       154 WEST 18                                                                        Other Reject Reason(s): NEED HYDRO TEST, CAP/REMOVE &
120514639 1     5/17/2011   1027883    STREET      SP        120514639      F      299          4/7/2011    2:00:00 PM    SPECIAL INSDPECTION.
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                       132 WEST 56                                                                        BIS system;     Other Reject Reason(s): SETION # 2 & # 6:
120600509 2     5/17/2011   1027923    STREET      PL        120600509      P      1233        5/11/2011    8:00:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM..
                                       841                                                                                Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       LEXINGTON                                                                          Reason(s): SECTION #4, INCOMPLETE INSPECTION
120602883 1     5/17/2011   1027964    AVENUE      PL        120602883      P      2103        5/12/2011    11:30:00 AM   RESULTS.
                                       745 5                                                                              Sect 3 Reject Reason(s): Indicate exact floors;   Other Reject
120619492 2     5/17/2011   1027944    AVENUE      PL        120619492      P      689         5/10/2011    8:00:00 AM    Reason(s): SECTION #3: WRONG FLOOR
                                       112 WEST 80
120619759 1     5/17/2011   1027382    STREET      PL        120619759      P      1316        5/11/2011    2:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                       1369                                                                               Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120624725 1     5/17/2011   1027891    BROADWAY     PL       120624725      P      1350         5/5/2011    8:00:00 AM    Reason(s): INSPECTION RESULTS ALREADY IN SYSTEM.
                                                                                                                          Sect 4 Reject Reason(s): Notice for water/sanitary roughing
                                                                                                                          required before notification of finish; Other Reject Reason(s):
                                       10 WEST 46                                                                         SECTION #4: ROUGHING RESULTS ARE ALREADY ENTERED
120626475 1     5/17/2011   1027510    STREET     PL         120626475      P      2260         4/7/2011    10:00:00 AM   IN SYSTEM.
                                                                                                                          Sect 4 Reject Reason(s): Result does not match notification;
                                       10 WEST 46                                                                         Other Reject Reason(s): INSPECTION FOR ROUGHING
120626475 1     5/17/2011   1027504    STREET     PL         120626475      P      2260         4/7/2011    10:00:00 AM   ALREADY ENTERED.


                                                                                          70
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 5 Reject Reason(s): Section needs to be filled in based on
                                         264 WEST 22                                                                       requested inspection;    Other Reject Reason(s): INSPECTION
120651339 1       5/17/2011   1027888    STREET      PL        120651339      P      1350        5/5/2011    9:00:00 AM    RESULTS ALREADY IN SYSTEM.
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         157 EAST 33                                                                       Reason(s): SECTION #3: CELLAR IS NOT PART OF SCOPE OF
120665422 1       5/17/2011   1027508    STREET      PL        120665442      P      2260        5/12/2011   10:00:00 AM   WORK

                                         65 LUDLOW                                                                         Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
120668170 1       5/17/2011   1027904    STREET     PL         120668170      P      1350        5/12/2011   8:00:00 AM    Reason(s): SECTION #3: 3RD FLOOR NOT PART OF SCH. "B".
                                         13 WEST 13
104326230 1       5/16/2011   1027846    STREET     PL         104326230      P      1842        5/12/2011   10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                         213 WEST 23                                                                       before sign off;  Other Reject Reason(s): need to comply with
110012432         5/16/2011   1026804    STREET                               P      1342        3/18/2011   8:00:00 AM    open comments
                                         326 WEST 42
110293478 1       5/16/2011   1027849    STREET      SP        110293478      F      177         12/8/2010   1:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         2171                                                                              Sect 2 Reject Reason(s): Check one (LMP or LFSC); Company's
110344226 2       5/16/2011   1027144    BROADWAY PL           110344226      P      1373        5/13/2011   3:00:00 PM    name does not match the BIS system;
                                         48 WEST 48
110520259 1       5/16/2011   1027848    STREET      AR        110520259      P      593         2/15/2011   2:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                         428 EAST 57                                                                       Sect 1 Reject Reason(s): Indicate Address; Other Reject
110533021 1       5/16/2011   1027132    STREET      AR        110533021      P      1802        4/6/2011    3:00:00 PM    Reason(s): ADDRESS INCOMPLETE ON OP98, SECTION #1.
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                           before sign off;   Other Reject Reason(s): On all gas work, as
                                         26 WEST 76                                                                        per inspector comment on test filing does not match what was
120299970         5/16/2011   1026807    STREET                               P      1912        4/12/2011   8:00:00 AM    inspected, need clarification
                                         1809                                                                              Sect 7 Reject Reason(s): RPZ Test Form required; Other
                                         AMSTERDAM                                                                         Reject Reason(s): RPZ TEST REPORT REQUIRED BEFORE
120329126 1       5/16/2011   1027844    AVENUE    PL          120329126      P      11834       12/9/2010   10:00:00 AM   SIGN-OFF,
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         234 WEST 42                                                                       BIS system;     Other Reject Reason(s): SECTION # 2, TWO
120435680 1       5/16/2011   1027140    STREET      PL        120435680      P      570         5/10/2011   8:00:00 AM    BUSINESS NAME LISTED.
                                         310 WEST 38                                                                       Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
120473175         5/16/2011   1026808    STREET                               P      1675        4/27/2011   3:00:00 PM    Reason(s): section 3, wrong floor on results

                                         301 MADISON                                                                       Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
120481068 1       5/16/2011   1027142    AVENUE      PL        120481068      P      570         5/9/2011    11:00:00 AM   Reason(s): SECTION #6, BUSINESS NAME MISSING.
                                                                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         1757 1                                                                            Please obtain the new form and refax.;     Other Reject
120489569         5/16/2011   1026806    AVENUE                               F      219         3/10/2011   10:00:00 AM   Reason(s): Sect 3, no white out allowed
                                         1329 2
120559252 1       5/16/2011   1027143    AVENUE       PL       120559252      P      1071        5/13/2011   10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;




                                                                                            71
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         51 BANK                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120577820         5/16/2011   1026805    STREET                                P      1841        5/13/2011   11:00:00 AM   Reason(s): sect. 4 cannot have inspection results on PL an d SP
                                                                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type;       Other
                                         776 3                                                                              Reject Reason(s): SECTION #1: PERMIT TYPE (PL)
120597988 1       5/16/2011   1027876    AVENUE        SP       120597988      F      964         4/21/2011   11:30:00 AM   INCORRECT.
                                         130                                                                                Sect 2 Reject Reason(s): Company's name does not match the
                                         DELANCEY                                                                           BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120642732 1       5/16/2011   1027125    STREET      PL         120642732      P      966         5/11/2011   10:00:00 AM   BUSINESS NAME DOES NOT MATCH SYSTEM.
                                         167 EAST 82                                                                        Sect 3 Reject Reason(s): Select a time.;  Other Reject
120648512 2       5/16/2011   1027135    STREET      PL         120648512      P      436         5/11/2011   3:00:00 PM    Reason(s): TWO (2) TIME OF INSPECTION CHECKED OFF.

                                         264 WEST 22                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;     Other Reject
120651339         5/16/2011   1026809    STREET                                P      1350        5/5/2011    9:00:00 AM    Reason(s): sect 3, floor indicated are not part of scope of work
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;     Other Reject
110417415         5/15/2011   1026803    163 BOWERY                            P      1445        5/11/2011   2:00:00 PM    Reason(s): Need new test, test over one year old
                                                                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
                                         248 GRAND                                                                          notification;  Other Reject Reason(s): INCORRECT TIME OF
103863623 1       5/13/2011   1026965    STREET        PL       103863623      P      2018        5/6/2011    8:00:00 AM    INSPECTION.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         530 WEST                                                                           before sign off;  Other Reject Reason(s): PAPERWORK NOT
103986616         5/13/2011   1027870    166 STREET PL                         P      940         1/13/2011   11:00:00 AM   MATCHING CALL BORO OFFICE.
                                         301 EAST 57                                                                        Sect 2 Reject Reason(s): Company's name does not match the
110527840 1       5/13/2011   1027116    STREET      AR         110527840      P      874         5/12/2011   11:30:00 AM   BIS system; General Liability Insurance Expired;
                                         249 1                                                                              Sect 1 Reject Reason(s): This worktype is signed off;   Other
110538482         5/13/2011   1027880    AVENUE      PL                        P      1826        5/12/2011   8:00:00 AM    Reject Reason(s): ALREADY SIGNOFF.
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         278 WEST 81                                                                        job;    Other Reject Reason(s): OOPEN WORK ORDER
110538776         5/13/2011   1027897    STREET      AR                        P      1286        5/11/2011   10:00:00 AM   EXISTS.
                                         10 BATTERY                                                                         Sect 4 Reject Reason(s): Date of inspection cannot be same as
120004191 3       5/13/2011   1026990    PLACE       PL         120004191      P      2258        4/26/2011   11:30:00 AM   water/sanitary roughing;
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         190 5                                                                              Reason(s): SECTION #3, FLOORS NOT PART OF SCOPE OF
120331845 2       5/13/2011   1026955    AVENUE        PL       120331845      P      1529        5/12/2011   8:00:00 AM    WORK FOR WATER SANITARY FINISH.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         50 WEST 33                                                                         before sign off;  Other Reject Reason(s): FOUND NO SCOPE
120378750         5/13/2011   1027887    STREET     SP                         F      363         3/4/2011    8:00:00 AM    OF WORK FOR 1ST FLOOR.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                            before sign off;  Other Reject Reason(s): STILL NEED
120494385         5/13/2011   1027885    285 BOWERY SP                         F      288         4/1/2011    10:30:00 AM   SPECIALINSPECTIONS.
                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         173 EAST 77                                                                        Reason(s): SECTION #3 INCORRECT FLOORS NO SCOPE OF
120509119         5/13/2011   1027894    STREET      PL                        P      376         5/13/2011   11:00:00 AM   WORK FOR 12TH FLOOR




                                                                                             72
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         405 PARK                                                                          before sign off;  Other Reject Reason(s): AS PER FILING CAP
120543956         5/13/2011   1027878    AVENUE       PL                      P      1851        3/15/2011   9:00:00 AM    AND REMOVE ONLY
                                         21 EAST 87                                                                        Sect 3 Reject Reason(s): Indicate exact floors;    Other Reject
120545703 1       5/13/2011   1027486    STREET       PL       120545703      P      1971        5/11/2011   12:30:00 PM   Reason(s): Need to indicate floors on OP98
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         440 EAST 62                                                                       job;    Other Reject Reason(s): OPEN WORK ORDER EXIST
120554168         5/13/2011   1027872    STREET      PL                       P      2166        5/12/2011                 FOR THIS JOB.
                                         405 EAST 78                                                                       Sect 1 Reject Reason(s): This worktype is signed off;   Other
120562569 1       5/13/2011   1026948    STREET      PL        120536569      P      1608        5/11/2011   3:00:00 PM    Reject Reason(s): ALREADY SIGNED OFF.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         242 WEST 34                                                                       BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120570257 2       5/13/2011   1027115    STREET      PL        120570257      P      1851        3/18/2011   3:00:00 PM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                         132                                                                               Sect 4 Reject Reason(s): Result does not match notification;
                                         MULBERRY                                                                          Other Reject Reason(s): WHY IS GAS WORK BEING DONE
120575056 1       5/13/2011   1026960    STREET       PL       120575056      P      1137        5/6/2011    11:00:00 AM   WHEN FILING DOES NOT SHOW GAS WORK?
                                         51 BANK                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
120577820 1       5/13/2011   1026952    STREET       PL       120577820      P      1841        5/11/2011   2:00:00 PM    job;
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         595 MADISON                                                                       BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120578865 2       5/13/2011   1027105    AVENUE      PL        120578865      P      1851        3/15/2011   9:30:00 AM    BUSINESS NAME DOES NOT MATCH IN SYSTEM.
                                                                                                                           Sect 4 Reject Reason(s): Notice for gas roughing required before
                                                                                                                           notification of gas test or finish; Other Reject Reason(s):
                                         715 MADISON                                                                       SECTION #4 INCOMPLETE AS PER OPEN W/O NEED
120580692         5/13/2011   1027890    AVENUE      PL                       P      1286        5/10/2011   10:00:00 AM   RESULTS OF GAS TEST.

                                         741 3                                                                             Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
120581762         5/13/2011   1027889    AVENUE       SP                      F      44          5/12/2011   8:30:00 AM    Reason(s): SECTION 3&4 INCORRECT ALAREADY IN SYSTEM.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         333 MADISON                                                                       BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120605069 2       5/13/2011   1027101    AVENUE      PL        120605069      P      1851        4/21/2011   3:00:00 PM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         745 5                                                                             BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120605201 2       5/13/2011   1027112    AVENUE       PL       120605201      P      1851        4/25/2011   9:30:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         182 EAST 117                                                                      Reason(s): SECTION #3, FLOORS NOT PART OF SCOP OF
120613087 1       5/13/2011   1026954    STREET       PL       120613087      P      1464        4/14/2011   8:00:00 AM    WORK.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         86 PARK                                                                           BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120615575 2       5/13/2011   1027108    AVENUE       PL       120615575      P      1851        5/2/2011    9:30:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         1280 6                                                                            BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120617760 2       5/13/2011   1027113    AVENUE       PL       120617760      P      1851        3/16/2011   3:00:00 PM    BUSINESS NAME DOES NOT MATCH SYSTEM.




                                                                                            73
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         24 EAST 81                                                                        Reason(s): SECTION #3, SCOPE OF WORK (ROOF) NOT
120625939 1       5/13/2011   1026958    STREET       PL       120625939      P      2039        5/10/2011   3:00:00 PM    APPLICABLE AS PER FILDING.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         681 3                                                                             BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120634153 2       5/13/2011   1027109    AVENUE       PL       120634153      P      1851        4/25/2011   12:30:00 PM   BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         40 FULTON                                                                         BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120639773 2       5/13/2011   1027106    STREET       PL       120639773      P      1851        4/15/2011   3:00:00 PM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                         599 11
120646159 2       5/13/2011   1027569    AVENUE       PL       120646159      P      1082        4/27/2011   9:30:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         242 WEST 34                                                                       BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120648120 2       5/13/2011   1027110    STREET      PL        120648120      P      1851        5/3/2011    9:00:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         242 WEST 34                                                                       BIS system;     Other Reject Reason(s): SECTION 2 & 6,
120650660 2       5/13/2011   1027104    STREET      PL        120650660      P      1851        4/27/2011   9:30:00 AM    BUSINESS NAME DOES NOT MATCH SYSTEM.
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                         242 WEST 34                                                                       BIS system;     Other Reject Reason(s): SECTION 2 & 6
120650955 2       5/13/2011   1027100    STREET      PL        120650955      P      1851        5/3/2011    9:30:00 AM    BUSINESS NAME MUST MATCH SYSTEM.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         495 1                                                                             before sign off;  Other Reject Reason(s): PENDING WATER
100509647 1       5/12/2011   1027559    AVENUE       PL       100509647      P      1349        5/10/2011   8:00:00 AM    SANITARY ROUGHING.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         141 WEST 42                                                                       before sign off;  Other Reject Reason(s): CAP/REMOVE
103027573 1       5/12/2011   1027562    STREET      SP        103027573      F      515         3/7/2003    8:30:00 AM    INSPECTION REQUIRED & RESUBMIT FP85.
                                         750
                                         GREENWICH                                                                         Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
110523327 1       5/12/2011   1028313    STREET                110523327                                                   Reject Reason(s): 2 work types indicated on OP98
                                                                                                                           Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                           Other Reject Reason(s): SECTION #4: RESULTS INSPECTION
                                         3041                                                                              SHOW SPRINKLER SYSTEM WHEN NOTICE SHOW "OFF
110523345 1       5/12/2011   1027514    BROADWAY     AR       110523345      F      785         5/4/2011    10:30:00 AM   DOMESTIC". (SP-PL)

                                         112 WEST 80                                                                       Sect 2 Reject Reason(s): General Liability Insurance Expired;
110527886         5/12/2011   1028971    STREET      AR                       P      1316        5/3/2011    9:00:00 AM    Other Reject Reason(s): one of the company license has expired
                                                                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing; Other
                                         333 WEST 56                                                                       Reject Reason(s): B-SCAN STICKER NOT THE SAME # AS
110531229 1       5/12/2011   1027050    STREET      AR        110531229      P      2252        3/22/2011   8:00:00 AM    PERMIT #.
                                                                                                                           Sect 1 Reject Reason(s): Indicate Address; Other Reject
                                         526 EAST 11                                                                       Reason(s): SECTION #1: INCORRET STREET NAME. ( WEST
110536876 1       5/12/2011   1027555    STREET      AR        110536876      P      1346        5/10/2011   8:00:00 AM    11 ST) SHOULD BE "EAST 11 STREET".




                                                                                            74
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                           Other Reject Reason(s): AS OF 3/15/11, STILL NEED GAS
                                         194 6                                                                             ROUGH & GAS TEST AS PER FILING. WHY REQUESTING
120169860 1       5/12/2011   1027515    AVENUE       PL       120169860      P      1569        3/4/2011    12:30:00 PM   METER?
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         399 PARK                                                                          job;    Other Reject Reason(s): OPEN WORK ORDER EXIST
120191844 1       5/12/2011   1027568    AVENUE      SP        120191844      F      422         5/5/2011    8:00:00 AM    FOR 5/23/11
                                         226 EAST 12                                                                       Sect 2 Reject Reason(s): Company's name does not match the
120403367 1       5/12/2011   1027059    STREET      PL        120403367      P      1044        5/6/2011    2:30:00 PM    BIS system;
                                         350 WEST 42
120519251 2       5/12/2011   1027512    STREET      SP        120519251      F      787         5/5/2011    8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                                                                                                           Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         317 WEST 77                                                                       Reason(s): NO SCOPE OF WORK FOUND FOR FLOORS 1 -
120522773 1       5/12/2011   1027560    STREET      PL        120522773      P      1792        5/5/2011    8:00:00 AM    ROOF.
                                                                                                                           Sect 3 Reject Reason(s): Select a time.;   Sect 4 Reject
                                                                                                                           Reason(s): All inspection needs to be complete before sign off;
                                         80 CENTRAL                                                                        Other Reject Reason(s): SECTION #3 : AS PER FILING, SUB-
120549264 1       5/12/2011   1027516    PARK WEST    PL       120549264      P      1044        5/11/2011   8:30:00 AM    CELLAR REQUIRES INSPECTION.
                                         1199 PARK
120568000 1       5/12/2011   1027070    AVENUE       PL       120568000      P      2242        5/5/2011    11:00:00 AM   Sect 7 Reject Reason(s): Date required;
                                                                                                                           Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                           BIS system;     Other Reject Reason(s): SECTION #2
                                         7 BEEKMAN                                                                         (COMPANY NAME) DOES NOT MATCH COMPANY NANE IN
120575207 1       5/12/2011   1027066    PLACE        PL       120575207      P      944         4/8/2011    1:00:00 PM    SECTION #6.
                                                                                                                           Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
                                         126 WEST 22                                                                       Reason(s): SECTION # 6 DOES NOT MATCH FIRST NAME OF
120636918 2       5/12/2011   1027057    STREET      PL        120636918      P      1392        4/28/2011   11:30:00 AM   APPLICANT AS IN SECTION #2.
                                         729 7                                                                             Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
103698189         5/11/2011   1027340    AVENUE                               P      507         5/9/2011    10:00:00 AM   Reason(s): Notice not in system for W & S roughing
                                         104 WEST
104352647 1       5/11/2011   1027548    116 STREET SP         104352647      F      578         3/21/2011   8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                                                                                                           before sign off;  Other Reject Reason(s): AS PER
                                         129 WEST 56                                                                       INSPECTORS COMMENTS, COIL SHOULD NOT BE SHOWING
104671428 1       5/11/2011   1027550    STREET      PL        104671428      P      2039        5/2/2011    8:00:00 AM    ON GAS DATA.

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         61 EAST 11                                                                        before sign off;  Other Reject Reason(s): WHAT ABOUT
110023607 1       5/11/2011   1027540    STREET       PL       110023607      P      1767        5/9/2011    8:00:00 AM    SPRINKLER OFF DOMESTIC/ REMOVE IF NOT APPLICABLE.

                                         2223 3                                                                            Sect 7 Reject Reason(s): 900A required;      Other Reject
110104413         5/11/2011   1026544    AVENUE       PL                      P      9086        5/9/2011    12:30:00 PM   Reason(s): pending boiler approval card for gas authorization
                                         190 VARICK                                                                        Sect 3 Reject Reason(s): Indicate date; Select a time.; Indicate
110389240 1       5/11/2011   1027534    STREET       PL       110389240      P      1650        4/25/2011   8:00:00 AM    exact floors;


                                                                                            75
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         190 VARICK                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
110389240         5/11/2011   1027331    STREET                               F      725                                   Reason(s): Missing inspection date, time and floor
                                         337 WEST 22
110499274         5/11/2011   1026768    STREET      AR                       P      1177                                  Sect 3 Reject Reason(s): Indicate date;
                                         167 WEST 93                                                                       Sect 3 Reject Reason(s): Indicate date;  Other Reject
110538008         5/11/2011   1027359    STREET                               P      620         5/4/2011    11:00:00 AM   Reason(s): section #3 date on op98 does not match notice
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         248 WEST                                                                          Reason(s): found no storm system scope of work and new gas
120154812         5/11/2011   1027329    139 STREET                           P      497         5/10/2011   8:30:00 AM    finish prior to gas authorization

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         25 CENTRAL                                                                        before sign off;  Other Reject Reason(s): SECTION #4:
120157748 1       5/11/2011   1027537    PARK WEST    PL       120157748      P      620         5/3/2011    11:00:00 AM   CAP/REMOVE INSPECTION REQUIRED BEFORE S/O.
                                                                                                                           Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         109 EAST 56                                                                       Other Reject Reason(s): "SPECIAL INSPECTION" REQUIRED
120244306 1       5/11/2011   1027544    STREET      PL        120244306      P      998         4/28/2011   8:00:00 AM    BEFORE S/O.
                                         68
                                         WASHINGTO                                                                         Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         N SQUARE                                                                          Reason(s): SECTION #3: NO SCOPE OF WORK FOR FIRST
120287518 1       5/11/2011   1027549    SOUTH        PL       120287518      P      1643        5/10/2011   8:00:00 AM    FLOOR. (NEED TO SUBMIT ALL PAPERSWORK).

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         502 EAST 76                                                                       before sign off;  Other Reject Reason(s): NEED TO
120312544 1       5/11/2011   1027545    STREET      SP        120312544      F      356         8/24/2010   11:00:00 AM   COMPLETE INSPECTIONS ON 5TH FLOOR AS PER FILING.
                                         252 PARK
                                         AVENUE
120319583 1       5/11/2011   1027541    SOUTH       SP        120319583      F      578         5/4/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         348 WEST 58
120351163         5/11/2011   1026545    STREET      PL                       P      1490        5/10/2011   10:00:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                         157
                                         CHAMBERS
120361839 1       5/11/2011   1027539    STREET       PL       120361839      P      1782        5/10/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         301 EAST 79                                                                       before sign off;  Other Reject Reason(s): CAP/REMOVE AND
120391307 3       5/11/2011   1027547    STREET      SP        120391307      F      952         5/9/2011    8:00:00 AM    SPECIAL INSPECTION REQUIRED BEFORE S/O.
                                         108                                                                               Sect 2 Reject Reason(s): Company's name does not match the
                                         MANHATTAN                                                                         BIS system;     Other Reject Reason(s): License nam;e does not
120397908         5/11/2011   1027372    AVENUE                               P      1338        3/30/2011   2:00:00 PM    match OP98
                                         362 WEST                                                                          Sect 3 Reject Reason(s): Date and/or time does not match
120423489 1       5/11/2011   1027542    STREET       PL       120423489      P      1222        1/20/2011   10:00:00 AM   notification;
                                         1384
120431096 2       5/11/2011   1027535    BROADWAY     PL       120431096      P      497         4/12/2011   9:30:00 AM    Sect 7 Reject Reason(s): Seal required;




                                                                                            76
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                            Sect 1 Reject Reason(s): Job # does not correspond with
                                         24 EAST 21                                                                         Address/Borough;        Other Reject Reason(s): Sect. 1 does not
120552044         5/11/2011   1027330    STREET                                P      827         5/10/2011   9:00:00 AM    reflect permit d ate; house # and street name
                                         600 5
120562266 2       5/11/2011   1027533    AVENUE     PL          120562266      P      569         5/10/2011   8:00:00 AM    Sect 3 Reject Reason(s): Select a time.;
                                         42 WEST 58                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120569633         5/11/2011   1027358    STREET                                P      1338        3/28/2011   12:30:00 PM   Reason(s): results already in system

                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         17 WEST 34                                                                         before sign off;  Other Reject Reason(s): SECTION #4: WS
120570630 2       5/11/2011   1027531    STREET     PL          120570630      P      1330        5/6/2011    8:00:00 AM    FINISH INSPECTION REQUIRED BEFORE S/O.
                                                                                                                            Sect 1 Reject Reason(s): This worktype is signed off; Other
                                         35                                                                                 Reject Reason(s): ALSO, SECTION #1 HAS WRONG PERMIT #
120588863 1       5/11/2011   1027552    BROADWAY      PL       120588863      P      2229        4/12/2011   12:30:00 PM   (120588869)
                                         20 SUTTON                                                                          Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                         PLACE                                                                              Expired;    Other Reject Reason(s): one of the company license
120593250         5/11/2011   1026591    SOUTH         SP                      F      524         3/23/2011   10:00:00 AM   has expired
                                                                                                                            Sect 2 Reject Reason(s): Company's name does not match the
                                         5 HANOVER                                                                          BIS system;     Other Reject Reason(s): License name does not
120593884         5/11/2011   1027377    SQUARE                                P      1338        4/28/2011   10:00:00 AM   match op98
                                         600 3                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
120603365 2       5/11/2011   1027538    AVENUE        PL       120603365      P      1529        5/2/2011    8:00:00 AM    job;
                                         1624 1                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
120610080         5/11/2011   1027575    AVENUE                                P      1330        5/9/2011    8:00:00 AM    job;

                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         776 3                                                                              Please obtain the new form and refax.;       Other Reject
120617449         5/11/2011   1027339    AVENUE                                P      1450        5/4/2011    9:30:00 AM    Reason(s): white out or correction is not allowed on op98, sect 2

                                         100 6                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120626028         5/11/2011   1027357    AVENUE                                P      510         4/29/2011   8:00:00 AM    Reason(s): Results already in system for insp. Dated 4/21/11
                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         200 WEST 24                                                                        Please obtain the new form and refax.;     Other Reject
102172845         5/10/2011   1026829    STREET                                P      1177        1/3/2007    9:30:00 AM    Reason(s): need new revised op98
                                         2802 FRED
                                         DOUGLASS                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
102714421 1       5/10/2011   1027489    BOULEVARD     PL       102714421      P      1137        5/9/2011    9:30:00 AM    job;
                                                                                                                            Sect 2 Reject Reason(s): No License #;       Other Reject
                                         147 WEST 17                                                                        Reason(s): LFSC LICENSE # IS OTHER THAB #1338. SYSTEM
103465064 1       5/10/2011   1027503    STREET      PL         103465064      P      1338        4/27/2011   1:00:00 PM    SHOW LFSC # AS 362
                                         306 WEST                                                                           Sect 7 Reject Reason(s): Please print name;       Other Reject
104694127         5/10/2011   1026823    115 STREET                            P      2104        3/28/2011   9:00:00 AM    Reason(s): section 7 incomplete, need to print name
                                         306 WEST                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
104694127         5/10/2011   1026826    115 STREET                            P      2104        3/28/2011   9:00:00 AM    Reason(s): section 4 requires a notice


                                                                                             77
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                                                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         239 WEST                                                                          Please obtain the new form and refax.;     Other Reject
110183408         5/10/2011   1026827    BROADWAY                             P      1599        12/3/2008   8:00:00 AM    Reason(s): need new revised op98
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         300 NORTH                                                                         before sign off;   Other Reject Reason(s): no notice in system,
110195315         5/10/2011   1026543    END AVENUE SP                        F      878         5/5/2011    11:00:00 AM   please submit fp-85 at end of job
                                                                                                                           Sect 7 Reject Reason(s): Inspection was processed but
                                         511 EAST 71                                                                       application was unable to be signed off;   Other Reject
110207794 3       5/10/2011   1027485    STREET      PL        110207794      P      175         2/8/2011    9:00:00 AM    Reason(s): CAP & REMOVE LETTER IS INCOMPLETE.
                                         40
                                         LEXINGTON                                                                         Sect 1 Reject Reason(s): Application expired;    Other Reject
110266006         5/10/2011   1026830    AVENUE                               P      1460        5/22/2009   8:00:00 AM    Reason(s): permit expired
                                         304 PARK
                                         AVENUE                                                                            Sect 7 Reject Reason(s): Unable to sign off due to
110342736         5/10/2011   1026832    SOUTH                                P      661         3/30/2011   12:30:00 PM   unapproved/open PAA;      Other Reject Reason(s): Open PAA
                                         957 ST
                                         NICHOLAS                                                                          Sect 7 Reject Reason(s): Seal required; Other Reject
110531719 1       5/10/2011   1027490    AVENUE       PL       110531719      P      1137        5/6/2011    11:00:00 AM   Reason(s): SECTION #7; LEFT SIDE MISSING SEAL.
                                         575                                                                               Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         LEXINGTON                                                                         Other Reject Reason(s): NEED TO COMPLETE "SPECIAL
120018685 2       5/10/2011   1027502    AVENUE       SD       120018685      F      908         4/1/2011    9:30:00 AM    INSPECTION".I
                                         503 WEST                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
120188723 1       5/10/2011   1027333    139 STREET   PL       120188723      P      2083        4/15/2011   2:00:00 PM    job;
                                         371 7                                                                             Sect 3 Reject Reason(s): Select a time.;   Other Reject
120194271 2       5/10/2011   1027341    AVENUE       PL       120194271      P      1020        5/9/2011    8:30:00 AM    Reason(s): Indicate (1) one time on OP98
                                         2342
120313393 1       5/10/2011   1027483    BROADWAY     PL       120313393      P      2057        8/2/2010    8:30:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         21 WEST 46                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
120356097         5/10/2011   1026833    STREET                               P      1884        5/10/2011                 Reason(s): no inspection time sect 3
                                                                                                                           Sect 6 Reject Reason(s): Certifying applicant not on file; Other
                                         160 5                                                                             Reject Reason(s): SECTION # 2 & # 6: LFSC # 2159 IS NOT
120431363 1       5/10/2011   1027493    AVENUE       PL       120431363      P      2159        5/6/2011    11:00:00 AM   THE ONE ON RECORD.
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
                                         461 PARK                                                                          Reason(s): Incorrect time of inspection….. Time of inspection is
120484172 1       5/10/2011   1027336    AVENUE       PL       120484172      P      683         2/4/2011    2:30:00 PM    1230
                                         461 PARK                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
120484172 1       5/10/2011   1027481    AVENUE       PL       120484172      P      683         5/9/2011    3:00:00 PM    job;
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                           job;    Sect 3 Reject Reason(s): Section 3 not filled in;  Sect 4
                                         161 WEST 15                                                                       Reject Reason(s): Section 4 not filled in;  Other Reject
120547202 1       5/10/2011   1027335    STREET      PL        120547202      P      1445        5/6/2011    3:00:00 PM    Reason(s): 4/1/11
                                         912 5                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
120550466 1       5/10/2011   1027488    AVENUE      PL        120550466      P      1330        5/5/2011    1:34:00 PM    job;




                                                                                            78
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         912 5                                                                               job;    Sect 2 Reject Reason(s): Check one (LMP or LFSC); No
120550466 1       5/10/2011   1027334    AVENUE      PL         120550466      P                   5/5/2011    8:00:00 AM    License #;    Other Reject Reason(s): 5/23/11
                                         105 EAST 16                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120627704 1       5/10/2011   1027342    STREET      PL         120627704      P      761         4/20/2011    9:30:00 AM    Reason(s): Notice for w/s roughing is not in system

                                         613 MADISON                                                                         Sect 6 Reject Reason(s): Section 6 not filled in; Other Reject
120627991 1       5/10/2011   1027343    AVENUE        PL       120627991      P      1330        3/22/2011    3:00:00 PM    Reason(s): License type missing on OP98
                                         338 5                                                                               Sect 1 Reject Reason(s): Open work order already exist for this
120634340 2       5/10/2011   1027482    AVENUE        PL       120634340      P      818          5/3/2011    12:30:00 PM   job;
                                         214 WEST
100385600 1        5/9/2011   1027388    109 STREET    PL       100385600      P      1790        4/28/2011    9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         200 11                                                                              Sect 1 Reject Reason(s): Job in Hold Status. See Borough
104548919 2        5/9/2011   1027391    AVENUE        PL       104548919      P      1549         5/6/2011    12:30:00 PM   Commissioner;
                                         184 AVENUE
104711956 1        5/9/2011   1027014    D             PL       104711956      P      926          5/6/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         340 8                                                                               Sect 3 Reject Reason(s): Apts and/or floors does not match
110079254 3        5/9/2011   1027348    AVENUE        SP       110079254      F      323          5/5/2011    11:30:00 AM   notification;  Other Reject Reason(s): Incorrect floors
                                         197
                                         EDGECOMBE
110522435 1        5/9/2011   1027015    AVENUE        AR       110522435      P      239          5/5/2011    1:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         45 WEST 25                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
110530925 1        5/9/2011   1027396    STREET        AR       110530925      P      1714        3/28/2011    2:00:00 PM    job;
                                         41 WEST 25                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
110532861 1        5/9/2011   1027398    STREET        AR       110532861      P      1714        3/28/2011    2:00:00 PM    job;
                                         3957
120001639 2        5/9/2011   1027386    BROADWAY      PL       120001639      P      926          5/5/2011    8:00:00 AM    Sect 7 Reject Reason(s): Please print name;

                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         2148                                                                                before sign off;   Other Reject Reason(s): SECTION #3 AND #4
120049991          5/9/2011   1027150    BROADWAY SP                           F      878         5/13/2011    8:00:00 AM    INCORRECT, INSPECTIONS ALREADY IN SYSTEM
                                         622 WEST                                                                            Sect 1 Reject Reason(s): Application expired;     Other Reject
120072232 1        5/9/2011   1026377    168 STREET PL          120072332      P      494         11/13/2009   10:30:00 AM   Reason(s): Permit expired8/05/10
                                         158 WEST 28
120197606 2        5/9/2011   1027397    STREET      PL         120197606      P      478          5/5/2011    10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                             Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                                                                                                             Other Reject Reason(s): FP86 incorrect if two water service then
                                         641 6                                                                               need to. Also test with both water services. Also need FDNY letter
120273328 1        5/9/2011   1027344    AVENUE        SD       120273328      F      356         3/11/2011    11:00:00 AM   for fire pump…

                                         721 5                                                                               Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
120286546 2        5/9/2011   1027024    AVENUE        PL       120286546      P      1447        3/28/2011    3:00:00 PM    Reason(s): NO FLOORS INDICATED ON OP98 SECTION #3.
                                                                                                                             Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         721 5                                                                               Reason(s): SECTION #3, INCOMPLETE (NO FLOORS
120286546 2        5/9/2011   1026867    AVENUE        PL       120286546      P      1447        3/28/2011    3:00:00 PM    INDICATED)

                                                                                             79
                                                                  OP-98 Rejected Results

          Doc   Received                Job Site   Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address     Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                         Sect 7 Reject Reason(s): All objections needs to be complied with
                                       30 WEST 57                                                                        before sign off;   Other Reject Reason(s): Need special
120301075 1      5/9/2011   1027345    STREET     SP        120301075      F      736         12/13/2010   11:30:00 AM   inspections, FP85, & need hydro results
                                                                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                       30 WEST 21                                                                        before sign off;   Other Reject Reason(s): Need remove/cap &
120306436 1      5/9/2011   1027347    STREET      SP       120306436      F      653          5/6/2011    9:30:00 AM    FP85 report
                                       341 WEST 51                                                                       Sect 1 Reject Reason(s): Application expired;     Other Reject
120317451 1      5/9/2011   1026392    STREET      PL       120317451      P      2132         5/6/2011    3:00:00 PM    Reason(s): Permit expired 5/7/11
                                                                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                       30 WEST 21                                                                        before sign off;   Other Reject Reason(s): Need remove/cap
120448783 1      5/9/2011   1027346    STREET      SP       120448783      F      653          5/6/2011    1:30:00 PM    inspection & FP85 report
                                       312 EAST 84                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120450500 1      5/9/2011   1027395    STREET      PL       120450500      P      1310         5/9/2011    8:00:00 AM    Reason(s): Need remove/cap

                                                                                                                         Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                       311 WEST 43                                                                       Sect 6 Reject Reason(s): Section 6 not filled in;    Other Reject
120513177 2      5/9/2011   1027390    STREET      PL       120513177      P      438          5/6/2011    3:00:00 PM    Reason(s): Incorrect license type in both sections (LFSC or LMP)
                                                                                                                         Sect 3 Reject Reason(s): Select a time.; Other Reject
                                       487 PARK                                                                          Reason(s): SECTION #3, TWO (2) INSPECTIONS TIME
120552892 2      5/9/2011   1027021    AVENUE      PL       120552892      P      1637        4/15/2011    3:00:00 PM    CHECKED OFF.

                                       523 EAST 86                                                                       Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
120566440 1      5/9/2011   1027399    STREET               120566440      P      1884         5/5/2011    3:00:00 PM    Reject Reason(s): Need to indicate permit type on OP98
                                       1206 6                                                                            Sect 7 Reject Reason(s): Seal required;     Other Reject
120568411 1      5/9/2011   1027019    AVENUE      PL       120568441      P      950          5/5/2011    11:00:00 AM   Reason(s): UNABLE TO READ SEAL.

                                       319 WEST 77                                                                       Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
120574832 1      5/9/2011   1027389    STREET      PL       120574832      P      1790         5/2/2011    9:00:00 AM    Reason(s): Why is cellar flr indicated? Amend if applicable

                                       116 STANTON                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
120575813 1      5/9/2011   1027400    STREET      PL       120575813      P      1758         5/2/2011    3:00:00 PM    Reason(s): SP finish requires a notice of inspection.
                                                                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
                                       51 BANK                                                                           job;    Other Reject Reason(s): SECTION # 3 & # 4
120577820 1      5/9/2011   1027478    STREET      PL       120577820      P      1841        4/27/2011    2:00:00 PM    INCORRECT: OPEN WORK ORDER EXISTS FOR 5/13/01
                                       9
                                       ROCKEFELLE
120601107 2      5/9/2011   1027022    R PLAZA    PL        120601107      P      1233        4/29/2011    8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                                                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                         before sign off;  Other Reject Reason(s): MISSING WS
                                       225 WEST 34                                                                       ROUGHING INSPECTION. SECTION # 1, PERMIT # DOES
120616878 2      5/9/2011   1027526    STREET      PL       120616878      P      2229        4/18/2011    10:00:00 AM   NOT MATCH BARCODE.

                                       339 EAST 25                                                                       Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
120624690 1      5/9/2011   1026376    STREET      PL       120624690      P      1540        4/20/2011    9:00:00 AM    Reason(s): Scope of cap and remove for basement only


                                                                                         80
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                         79 MADISON                                                                         Sect 1 Reject Reason(s): Incorrect or No Permit Type;  Other
120625859 1        5/9/2011   1027387    AVENUE        PL       120625859      P      220         4/15/2011   10:00:00 AM   Reject Reason(s): Incorrect permit # on OP98 (1206258590)

                                         106 LIBERTY                                                                        Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
102647860          5/6/2011   1027271    STREET        PL                      P      1100        5/5/2011    8:00:00 AM    Reason(s): SECTION #3 INCORRECT FLOOR AS PER FILING.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         45 EAST 22                                                                         before sign off;  Other Reject Reason(s): NEED ALL RELATED
102894343          5/6/2011   1027281    STREET        PL                      P      1638        5/6/2011    8:00:00 AM    PAPER WORK,
                                                                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
                                         364 EAST 69                                                                        job;    Other Reject Reason(s): OPEN WORK ORDER EXIST
103174253          5/6/2011   1027285    STREET      PL                        P      913         5/5/2011    9:00:00 AM    FOR 09/11/03.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         428 WEST 25                                                                        before sign off;  Other Reject Reason(s): no inspection for PH
104421029          5/6/2011   1026313    STREET      PL                        P      161         5/6/2011    8:00:00 AM    on app # 104188424
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         315 CENTRAL                                                                        before sign off;  Other Reject Reason(s): AS PER DOC 1 STILL
104685770          5/6/2011   1027282    PARK WEST PL                          P      772         5/20/2008   10:00:00 AM   NEED W&S ROUGH.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         306 WEST                                                                           before sign off;     Other Reject Reason(s): need sanitary finish
104694127          5/6/2011   1026338    115 STREET    PL                      P      2104        3/28/2011   8:00:00 AM    not sprinkler finish pl
                                                                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         1372                                                                               Reject Reason(s): SECTION #1 INCORRECT NO SD WORK
110207231          5/6/2011   1027284    BROADWAY      PL                      P      878         4/29/2011   8:00:00 AM    TYPE FOUND.
                                                                                                                            Sect 5 Reject Reason(s): Section 5 incomplete;       Other Reject
                                         226 WEST 10                                                                        Reason(s): section #5 information does not reflect filing. See
110475708          5/6/2011   1027231    STREET      PL                        P      1498        1/26/2011   11:00:00 AM   meter location.
                                                                                                                            Sect 3 Reject Reason(s): Section 3 not filled in;    Other Reject
                                         2 TUDOR                                                                            Reason(s): SECTION #3 INCORRECT , OPEN W/O INCORRECT
110524362          5/6/2011   1027287    CITY PLACE    PL                      P      1714        4/1/2011    2:00:00 PM    SPRINKLER PL NOT SP
                                         858 5                                                                              Sect 3 Reject Reason(s): Select a time.;      Other Reject
110524736          5/6/2011   1027293    AVENUE        PL                      P      910         5/4/2011    9:00:00 AM    Reason(s): TIME NOT INDICATED ON NOTICE.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         135 EAST 83                                                                        before sign off;  Other Reject Reason(s): pending gas finish for
120205492          5/6/2011   1026316    STREET      PL                        P      335         3/31/2011   8:00:00 AM    s/o
                                                                                                                            Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         250 HUDSON                                                                         Other Reject Reason(s): THIS JOB CAN NO LONGER SELF
120207392          5/6/2011   1027290    STREET      SP                        F      878         5/26/2010   1:30:00 PM    CERTIFY.
                                         1181 PARK                                                                          Sect 5 Reject Reason(s): Section 5 incomplete;     Other Reject
120257122          5/6/2011   1027279    AVENUE      PL                        P      1222        4/28/2011   10:00:00 AM   Reason(s): SECTION #5 INCOMPLETE.
                                         107 EAST 42                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type;      Other
120261536          5/6/2011   1027283    STREET      PL                        P      878         5/4/2011    8:00:00 AM    Reject Reason(s): SECTION #1 INCOMPLETE.
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         1631                                                                               before sign off;  Other Reject Reason(s): NEED TO
120267969          5/6/2011   1027289    BROADWAY      PL                      F      105         7/4/2010    8:00:00 AM    COMPLETE SPECIAL INSPECATIONS.

                                                                                             81
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         62 WEST 87                                                                        Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
120317692          5/6/2011   1027257    STREET     PL                        P      831         4/27/2011   8:00:00 AM    Reason(s): SECTION #6 INCOMPLETE.
                                         1809                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         AMSTERDAM                                                                         before sign off;  Other Reject Reason(s): NEED SECONDARY
120329126          5/6/2011   1027276    AVENUE    PL                         P      11834       12/9/2010   10:00:00 AM   RPZ TEST REPORT.

                                         2 SYLVAN                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
120396026          5/6/2011   1027268    COURT       PL                       P      971         5/2/2011    1:30:00 PM    job;    Other Reject Reason(s): open work order exists.
                                                                                                                           Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         1230 PARK                                                                         Other Reject Reason(s): THIS JOB CAN NO LONGER SELF
120424898          5/6/2011   1027258    AVENUE      PL                       P      11834       4/29/2011   8:00:00 AM    CERT.
                                         2176 2                                                                            Sect 1 Reject Reason(s): Indicate correct Document #;       Other
120431693          5/6/2011   1027295    AVENUE      PL                       P      824         4/18/2011   11:00:00 AM   Reject Reason(s): SECTION #1 IS INCOMPLETE.
                                                                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
                                         496                                                                               Other Reject Reason(s): NO NOTICE FOR INSPECTION IN
120436279          5/6/2011   1027292    BROADWAY    PL                       P      1047        3/11/2011   1:00:00 PM    SYSTEM

                                         941 PARK                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
120459716          5/6/2011   1027278    AVENUE      PL                       P      1464        5/4/2011    8:00:00 AM    job;    Other Reject Reason(s): OPEN WORK ORDER EXIST.S
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         200 NAGLE                                                                         before sign off;  Other Reject Reason(s): NEED W&S
120503801          5/6/2011   1027260    AVENUE      PL                       P      868         5/5/2011    11:00:00 AM   INSPECTION PRIOR TO S/O.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         150 CENTRAL                                                                       before sign off;  Other Reject Reason(s): AS PER FILING
120519466          5/6/2011   1027274    PARK SOUTH PL                        P      972         3/2/2011    8:00:00 AM    NEED GAS INSPECTIONS.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         101 WEST 40                                                                       before sign off;  Other Reject Reason(s): CANNOT HAVE W&S
120561882          5/6/2011   1027280    STREET      PL                       P      1582        3/17/2011   10:30:00 AM   ROUGH AND FINISH ON SAME OP98.
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         157 SUFFOLK                                                                       Reason(s): SECTION #3 AND 4 INCORRECT W/O ALREADY
120576260          5/6/2011   1027267    STREET      PL                       P      1638        4/7/2011    10:00:00 AM   CLOSE.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         693 5                                                                             before sign off;  Other Reject Reason(s): NEED TO
120599067          5/6/2011   1027291    AVENUE      SP                       F      805         4/26/2011   8:00:00 AM    COMPLETE SPECIAL INSPECTIONS.
                                                                                                                           Sect 3 Reject Reason(s): Section 3 not filled in; Other Reject
                                         16 WEST 36                                                                        Reason(s): SECTION #3 AND INCORRECT FOUND NO OPEN
120624583          5/6/2011   1027286    STREET     PL                        P      376         3/25/2011   10:30:00 AM   W/O.
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
                                         568 GRAND                                                                         Reject Reason(s): SECTION #1 INCORRECT HOUSE # DOES
120640315          5/6/2011   1027264    STREET      PL                       P      1667        5/5/2011    2:00:00 PM    NOT REFLECT FILING
                                         64 FULTON                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
101522087          5/5/2011   1026839    STREET                               P      1137        5/4/2011    3:00:00 PM    Reason(s): time of inspection not as scheduleed
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         156 SULLIVAN                                                                      job;    Other Reject Reason(s): SECTION #3 & #4 INCORRECT,
104427050 1        5/5/2011   1026991    STREET       PL       104427050      P      400         4/4/2011    3:00:00 PM    OPEN WORK ORDER EXISTS FOR 3/29/01.

                                                                                            82
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                                                                                                             Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         200 11                                                                              Other Reject Reason(s): FP86 ATTACHED TO OP98 SHOWS
104681319 1        5/5/2011   1027010    AVENUE        SD       104681319      F      653         4/21/2011    11:00:00 AM   LOW PETOT READING "NOT ACCEPTABLE AS PER CODE".
                                         642 9
110506113 1        5/5/2011   1027004    AVENUE        PL       110506113      P      2113         5/4/2011                  Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         301 TENTH                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
110525165          5/5/2011   1026884    AVENUE                                P      1512        4/26/2011    9:00:00 AM    Reason(s): Need gas finish inspection

                                         224 EAST 11                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
110533165          5/5/2011   1026877    STREET                                P      1549        4/29/2011    11:30:00 AM   Reason(s): Section 4 incorrect, does not reflect notice
                                                                                                                             Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Sect 3
                                         34 EAST 32                                                                          Reject Reason(s): Select a time.;     Sect 4 Reject Reason(s):
110533682 1        5/5/2011   1027000    STREET        PL       110533682      P      2113         5/4/2011                  Section 4 not filled in;
                                         297
                                         LEXINGTON                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type;       Other
110535528          5/5/2011   1027288    AVENUE                                P      1019         5/5/2011    3:00:00 PM    Reject Reason(s): Incorrect Permit type check off in sect. 1
                                         58 MORTON
110537036 1        5/5/2011   1027875    STREET      AR         110537036      F      100          5/4/2011    10:00:00 AM   Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         307 WEST 44
120269896          5/5/2011   1026846    STREET                                P      297         7/12/2010    8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         200
                                         RIVERSIDE                                                                           Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
120284325          5/5/2011   1026840    DRIVE                                 P      1285        3/25/2011    11:30:00 AM   Reason(s): date and time of inspection is incorrect

                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         207 EAST 127                                                                        before sign off;  Other Reject Reason(s): NEED TO COMLETE
120289874 1        5/5/2011   1027012    STREET       SP        120289874      F      653          5/3/2011    9:00:00 AM    SPECIAL INSPECTIONS & CAP/REMOVE INSPECTION.
                                         341 PARK                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
120406168          5/5/2011   1027263    AVENUE                                F      422          5/2/2011    8:00:00 AM    job;    Other Reject Reason(s): for sprinkler finish
                                                                                                                             Sect 7 Reject Reason(s): All objections needs to be complied with
                                         10                                                                                  before sign off;     Other Reject Reason(s): No scope of work
                                         WATERSIDE                                                                           found for cellar level; amend if applicable or resubmit with
120448603          5/5/2011   1026917    PLAZA                                 P      1610        4/22/2011    9:30:00 AM    explanation.
                                                                                                                             Sect 3 Reject Reason(s): Indicate exact floors;    Other Reject
                                         653 MADISON                                                                         Reason(s): OPEN WORK ORDER SHOWS 4TH & 10TH
120465941 1        5/5/2011   1027007    AVENUE      SP         120465941      F      177         12/27/2010   9:30:00 AM    FLOORS.
                                         163 EAST 83                                                                         Sect 3 Reject Reason(s): Indicate date;     Other Reject
120470720          5/5/2011   1026844    STREET                                P      1285        3/25/2011    9:30:00 AM    Reason(s): sect 3; inspection date not as scheduled
                                         100 WEST 33
120536385 2        5/5/2011   1027005    STREET      PL         120536385      P      1011         5/4/2011    8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         101 WEST 40                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
120574306          5/5/2011   1027265    STREET                                F      878         4/20/2011    8:00:00 AM    job;    Other Reject Reason(s): for sprinkler finish




                                                                                             83
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         11 UNION
                                         SQUARE
104692370          5/4/2011   1026810    WEST                                   F      916                                   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         11 UNION
                                         SQUARE                                                                              Sect 3 Reject Reason(s): Section 3 not filled in;   Other Reject
104716461          5/4/2011   1026811    WEST                                   F      916                                   Reason(s): Date and time
                                                                                                                             Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         46 WHITE                                                                            Other Reject Reason(s): FP84 and curve letter don’t reflect same
110024571          5/4/2011   1026813    STREET                                 F      970         4/22/2011   1:30:00 PM    serial number
                                         250 WEST                                                                            Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
110522177          5/4/2011   1026588    102 STREET                             P      1002                                  Reason(s): no inspection time or date in section 3
                                         10 BATTERY                                                                          Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
120004191          5/4/2011   1026610    PLACE                                  P      2258        4/26/2011   11:30:00 AM   Reason(s): Section #3 does not match notice
                                         17 EAST 17                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120169735          5/4/2011   1026822    STREET                                 P      1071        5/3/2011    3:00:00 PM    Reason(s): gas inspection incomplete
                                         200
                                         RIVERSIDE                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120216346          5/4/2011   1026838    BOULEVARD                              P      1892        4/18/2011   3:00:00 PM    Reason(s): 0313pm
                                         163 EAST 104
120264301          5/4/2011   1026719    STREET                                 P      411         5/3/2011    9:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                         49 EAST 96                                                                          Sect 3 Reject Reason(s): Indicate exact floors;     Other Reject
120272588          5/4/2011   1026821    STREET                                 P      1814        5/2/2011    12:30:00 PM   Reason(s): section 3 incomplete
                                         248 EAST 62
120398630          5/4/2011   1026820    STREET                                 P      175         4/20/2011   11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         147 WEST 17                                                                         job;     Other Reject Reason(s): Sect. 3 & 4 incorrect; open W/O
120411152          5/4/2011   1026815    STREET                                 F      793         4/14/2011   10:30:00 AM   exist for 6/6/11
                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         147 WEST 17                                                                         job;    Other Reject Reason(s): sect 3 & 4 incorrect; open W/O
120441138          5/4/2011   1026818    STREET                                 F      793         4/14/2011   11:30:00 AM   exists.
                                         147 WEST 17                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
120441138          5/4/2011   1026816    STREET                                 F      793         4/14/2011   1:30:00 PM    job;    Other Reject Reason(s): Sect #3 & 4 incorrect;
                                         39 WEST 38                                                                          Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
120512775          5/4/2011   1026707    STREET                                 P      1444        5/2/2010                  Reason(s): Inspection time not entered.
                                         60 EAST 55                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
120518145          5/4/2011   1026718    STREET                                 P      825         3/23/2011   3:00:00 PM    job;    Other Reject Reason(s): open work order exist

                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         495 1                                                                               before sign off;  Other Reject Reason(s): WATER SANITARY
100509647 1        5/3/2011   1026973    AVENUE       PL         100509647      P      1349        4/25/2011   8:00:00 AM    INSPECTION REQUIRED BEFORE REQUESTING SIGN-OFF.
                                         415 EAST 119
102727417 1        5/3/2011   1026979    STREET       PL         102727417      P      1548        4/28/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;

                                         222 EAST 59                                                                         Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
103333448          5/3/2011   1026835    STREET                                 P      593         4/27/2011   2:00:00 PM    Reason(s): floors of inspection does not match system

                                                                                              84
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                                                                                                            Sect 7 Reject Reason(s): RPZ Test Form required; Other
                                                                                                                            Reject Reason(s): DOMESTIC RPZ TEST REPORT ATTACHED,
                                         534 WEST 42                                                                        AS PER FILING THERE ARE TWO, NEED ANOTHER IF
104929482 3        5/3/2011   1026976    STREET      PL        104929482      P      1596         5/2/2011    8:00:00 AM    APPLICABLE AND NEED SECONDARY RPZ REPORT.
                                                                                                                            Sect 7 Reject Reason(s): All objections needs to be complied with
                                         140 EAST 45                                                                        before sign off;  Other Reject Reason(s): special inspection
120249365          5/3/2011   1026834    STREET                               F      563         8/26/2010    3:00:00 PM    incomplete
                                         452 5                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120323373 1        5/3/2011   1026395    AVENUE      SP        120323373      F      687         12/23/2010   9:30:00 AM    Reason(s): SP already s/o
                                                                                                                            Sect 7 Reject Reason(s): Unable to sign off due to
                                         316 MADISON                                                                        unapproved/open PAA;      Other Reject Reason(s):
120399540 3        5/3/2011   1026947    AVENUE      PL        120399540      P      195         4/26/2011    8:00:00 AM    UNAPPROVED PAA EXIST.
                                                                                                                            Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         103 8                                                                              Other Reject Reason(s): No B-Scan sticker, also,, FDNY letters
120496178          5/3/2011   1026096    AVENUE                               P      1544         5/3/2011    8:00:00 AM    does not match PL APP#
                                                                                                                            Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         731 3                                                                              Reason(s): SECTION # 3 INCORRECT AS PER FILING, NO
120517761 1        5/3/2011   1026428    AVENUE       SP       120517761      F      422         1/21/2011    8:00:00 AM    WORK ON CELLAR.
                                         545 7
120532744 1        5/3/2011   1026429    AVENUE       SP       120532744      F      878         4/22/2011    11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         545 7
120532744 1        5/3/2011   1026430    AVENUE       SD       120532744      F      878         4/22/2011    11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                         1341 AVENUE                                                                        Sect 3 Reject Reason(s): Indicate exact floors; Other Reject
                                         OF THE                                                                             Reason(s): SECTION #3 INCORRECT, NO WORK FOUND ON
120546999 1        5/3/2011   1026432    AMERICAS    SP        120546999      F      878         4/11/2011    8:00:00 AM    THE 29th FLOOR AS PER FILING.
                                         808 7
120566896 2        5/3/2011   1026981    AVENUE      PL        120566896      P      1503        4/28/2011    8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                                                                                                            Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         1320 6                                                                             performed on permit type;   Other Reject Reason(s): PERMIT IS
120672968 2        5/3/2011   1026971    AVENUE       PL       120672968      P      1579        4/29/2011    12:30:00 PM   FOR REMOVAL OF PLUMBING FIXTURES.
                                         173
                                         ATTORNEY                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
101359995          5/2/2011   1027254    STREET      PL                       P      1549        4/18/2011    11:30:00 AM   Reason(s): section #4 and 3 incorrect, found no open w/o
                                         148 EAST 93
102918693          5/2/2011   1027042    STREET      PL                       P      1978        4/14/2011    3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         4 GREAT                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         JONES                                                                              Other Reject Reason(s): section #1 incorrect, no LAA found with
103705251          5/2/2011   1027252    STREET       AR                      F      771         4/12/2011    11:30:00 AM   above #
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         136 WEST                                                                           before sign off;     Other Reject Reason(s): need sprinkler
104078695          5/2/2011   1027166    131 STREET   PL                      P      1346        4/19/2011    8:00:00 AM    hydrostatic test inspections prior to gas auth.
                                         48 EAST 34
104159679          5/2/2011   1027171    STREET       SP                      F      62           4/4/2011    8:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                            85
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         144 WEST 27                                                                       Sect 1 Reject Reason(s): Job can no longer be self certified;
104622320          5/2/2011   1027176    STREET      SP                       F      771         4/28/2011   11:00:00 AM   Other Reject Reason(s): failed audit on 3/29/11
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type; Other
                                         229 WEST 60                                                                       Reject Reason(s): SECTION #1 PERMIT # IS INCOORECT &
104727379 3        5/2/2011   1026467    STREET      PL        104727379      P      818         4/28/2011   8:00:00 AM    DOES NOT EXIST (104273379)
                                                                                                                           Sect 3 Reject Reason(s): Indicate date;    Other Reject
                                         144 WEST 27                                                                       Reason(s): section #3 and #4 incorrect, open w/o exists for
104831078          5/2/2011   1027235    STREET      SP                       F      771         1/27/2011   10:30:00 AM   03/29/11
                                         521 WEST                                                                          Sect 1 Reject Reason(s): Application expired;    Other Reject
110137183          5/2/2011   1026644    BROADWAY                             P      818         4/1/2011    8:00:00 AM    Reason(s): Permit expired
                                                                                                                           Sect 7 Reject Reason(s): FP84/FP85/FP86/FP10 required;
                                         400 5                                                                             Other Reject Reason(s): FP86 MISSING READINGS FOR ALL 3
110371605 1        5/2/2011   1026427    AVENUE       SD       110371605      F      350         5/26/2010   9:00:00 AM    HOSES AT SAME TIME. MISSING PUMP CURVE.
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         490                                                                               before sign off;  Other Reject Reason(s): SECT. # 4
                                         GREENWICH                                                                         INCORRECT DOESNOT MATCH NOTICE, W/O IN SYSTEM
110531185          5/2/2011   1027037    STREET    AR                         F      847         3/11/2011   9:00:00 AM    INCORRECT

                                         151 CHARLES                                                                       Sect 3 Reject Reason(s): Amend Schedule B;        Other Reject
110533968          5/2/2011   1027172    STREET      AR                       P      764         11/5/2010   9:00:00 AM    Reason(s): section #3 incorrect floors do not match filing
                                         1980
120092835          5/2/2011   1027164    BROADWAY PL                          P      1316        4/13/2010   10:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         229 WEST 36
120198570          5/2/2011   1027174    STREET      SP                       F      522         4/18/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         194
                                         RIVERSIDE
120204171          5/2/2011   1027259    DRIVE        PL                      P      527         1/8/2010    9:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         39 EAST 20                                                                        before sign off;    Other Reject Reason(s): need to complete
120212616          5/2/2011   1027223    STREET       SP                      F      771         7/21/2010   1:00:00 PM    special inspections
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         123 EAST 85                                                                       before sign off;  Other Reject Reason(s): SECT #4
120322837          5/2/2011   1027038    STREET      SP                       F      887         8/26/2010   3:00:00 PM    INCOMPLETE, WHAT IS THE PURPOSE OF THIS OP-98

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         123 EAST 85                                                                       before sign off;     Other Reject Reason(s): missing inspections in
120322837          5/2/2011   1026937    STREET      PL                       P      887         8/26/2010   3:00:00 PM    cellar and roof, also missing fire pump test inspection

                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         530 5                                                                             before sign off;    Other Reject Reason(s): need to complete
120395367          5/2/2011   1027270    AVENUE       SP                      F      219         3/11/2011   9:00:00 AM    special inspections, please review prior to request s/o
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         300 WEST                                                                          before sign off;    Other Reject Reason(s): still need to complete
120445731          5/2/2011   1027169    201 STREET   PL                      P      219         12/6/2010   9:30:00 AM    special inspections, section #7 incorrect


                                                                                            86
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                         301 TENTH                                                                        Other Reject Reason(s): license # on record is other than 374
120453400          5/2/2011   1027165    AVENUE       PL                     P      1071        4/14/2011   2:00:00 PM    section # 2 and # 6 incorrect
                                         500
                                         RIVERSIDE                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
120474478          5/2/2011   1027251    DRIVE        SD                     F      771         1/27/2011   10:30:00 AM   Reason(s): section #3 and #4 incorrect, open w/o exists
                                                                                                                          Sect 1 Reject Reason(s): DOB wish to see the plans;       Other
                                         103 8                                                                            Reject Reason(s): no riser diagram drawn on plans for gas
120496178          5/2/2011   1026836    AVENUE                              P      1544        5/2/2011    10:00:00 AM   installation in shaft
                                         285 MERCER                                                                       Sect 3 Reject Reason(s): Indicate date;      Other Reject
120501117          5/2/2011   1027167    STREET     PL                       P      1762        12/7/2010   8:00:00 AM    Reason(s): section #3 doesnot match notice
                                         78 EAST 2                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
120547499          5/2/2011   1026837    STREET                              P      1382        4/29/2011   8:00:00 AM    Reason(s): No notice for gas roughing and gas testg
                                         415                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         LEXINGTON                                                                        before sign off;    Other Reject Reason(s): need to complete
120557879          5/2/2011   1027173    AVENUE      SP                      F      219         2/16/2011   9:00:00 AM    special inspections
                                         124 EAST 64
120560749          5/2/2011   1027194    STREET      PL                      P      372         4/20/2011   10:00:00 AM   Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                         111 CUS
                                         DAMATO
120591261          5/2/2011   1027261    WAY          PL                     P      1544        4/21/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         103 8                                                                            before sign off;  Other Reject Reason(s): NEED TO
120637196          5/2/2011   1027040    AVENUE      SP                      F      219         4/6/2011    9:00:00 AM    COMPLETE SPECIAL INSPECTIONS
                                         484
120655442          5/2/2011   1027041    BROADWAY PL                         P      1959        4/20/2011                 Sect 3 Reject Reason(s): Section 3 not filled in; Select a time.;
                                         343 EAST 63
120663834          5/2/2011   1027253    STREET      PL                      P      1726        4/28/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         1038A REV
                                         JAMES A
                                         POLITE
200855342         7/28/2011   1031485    AVENUE       PL                     P      1950        6/20/2011   10:30:00 AM   Sect 5 Reject Reason(s): Section 5 incomplete;
                                         200 EAST 161                                                                     Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
210085325         7/28/2011   1031486    STREET       PL                     P      1637        7/6/2011    3:00:00 PM    Reason(s): need gas finish for gaas auth
                                         1500
                                         WESTCHEST
220098481         7/28/2011   1031484    ER AVENUE PL                        P      2016        7/27/2011   8:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         625 EAST
                                         FORDHAM                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
210007794         7/27/2011   1031428    ROAD         PL                     P      1295        7/25/2011   8:00:00 AM    Reason(s): WELDERS AFFIDAVIT
                                         288 CITY
                                         ISLAND
210132104         7/27/2011   1031427    AVENUE       AR                     P      1463        7/18/2011   10:00:00 AM   Sect 5 Reject Reason(s): Section 5 incomplete;
                                         1115 EAST
210133648         7/27/2011   1031483    225 STREET   AR                     P      1211        5/26/2011   11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                           87
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site     Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                         200 HALL OF
                                         FAME                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
220060886         7/27/2011   1031425    TERRACE       PL                     P      1425        7/22/2011   11:00:00 AM   job;    Other Reject Reason(s): OPEN W/O STORM DRAINAGE
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;  Other Reject Reason(s): NEED NEW GAS
                                         1196 PIERCE                                                                       TEST DUE TO OVER 1 YEAR OLD CORRECT TO SHOW RISER
201058791         7/26/2011   1031328    AVENUE        PL                     P      1422        7/25/2011   8:00:00 AM    OPS-1ST FL

                                         1105 CASTLE
210146572         7/26/2011   1031326    HILL AVENUE AR                       P      2224        7/21/2011   11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         364 EAST 169                                                                      Sect 4 Reject Reason(s): Section 4 not filled in; Notification
210163473         7/26/2011   1031343    STREET       AR                      P      1057        7/11/2011   3:00:00 PM    required for inspections;
                                         2143
                                         BELMONT                                                                           Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
210163972         7/26/2011   1031342    AVENUE        AR                     P      1950        7/19/2011   2:30:00 PM    BIS system;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                         300 EAST 167                                                                      before sign off;  Other Reject Reason(s): WELDERS
220030507         7/26/2011   1031339    STREET       PL                      P      1663        5/27/2011   11:00:00 AM   AFFIDAVIT
                                         830 HUNTS
                                         POINT                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
220044422         7/26/2011   1031340    AVENUE        PL                     P      1395        6/1/2011    3:00:00 PM    Reason(s): FINISHES FAILED
                                         1430
                                         WATSON
220116112         7/26/2011   1031344    AVENUE        PL                     P      1212        7/20/2011   8:00:00 AM    Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         1937 DALY                                                                         Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220126511         7/26/2011   1031390    AVENUE        PL                     P      9217        7/25/2011   1:00:00 PM    BIS system;
                                         3197
                                         BAINBRIDGE
200663781         7/25/2011   1031266    AVENUE        PL                     P      1876        5/27/2011   11:00:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                         1210
                                         VIRGINIA                                                                          Sect 3 Reject Reason(s): Date and/or time does not match
210165211         7/25/2011   1031264    AVENUE        AR                     P      835         8/21/2011   10:00:00 AM   notification;
                                         2593
                                         SEDGWICK                                                                          Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220090504         7/25/2011   1031262    AVENUE        PL                     P      1294        7/20/2011   12:30:00 PM   BIS system;
                                         646 GERARD                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
220097543         7/25/2011   1031271    AVENUE        PL                     P      835         4/5/2011    10:00:00 AM   job;
                                         646 GERARD
220097543         7/25/2011   1031269    AVENUE        PL                     P      835         4/4/2011    10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                         1500
                                         WESTCHEST
220098481         7/25/2011   1031261    ER AVENUE PL                         P      2016        7/20/2011   8:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         2229
                                         BELMONT
220035753         7/22/2011   1031099    AVENUE        SP                     F      443         7/8/2011    10:00:00 AM   Sect 7 Reject Reason(s): Please print name;

                                                                                            88
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)

                                         3020 JEROME
220063954         7/22/2011   1031093    AVENUE      PL                      P      747         7/11/2011   8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         5175
                                         GOODRIDGE                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
200922573         7/21/2011   1031100    AVENUE       PL                     P      831         7/21/2011   11:00:00 AM   before sign off;  Sect 7 Reject Reason(s): Date required;
                                         984
                                         SHERIDAN
210110823         7/21/2011   1031095    AVENUE       AR                     P      1463        7/20/2011   8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         2596 GRAND                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
210164702         7/21/2011   1031098    AVENUE       AR                     P      1358        7/19/2011   1:30:00 PM    job;
                                         2041 ELLIS
210164953         7/21/2011   1031097    AVENUE       AR                     P      1009        7/20/2011   3:00:00 PM    Sect 7 Reject Reason(s): Signature required; Seal required;

                                         1112 EAST                                                                        Sect 3 Reject Reason(s): Select a time.;     Sect 4 Reject
                                         TREMONT                                                                          Reason(s): Section 4 not filled in;   Sect 5 Reject Reason(s): #
220086671         7/21/2011   1031094    AVENUE       PL                     P      1828        7/20/2011                 of meters and/or risers dosen't match BIS system;
                                         1146
                                         LONGFELLO
201078261         7/20/2011   1030961    W AVENUE     PL                     P      1386        7/11/2001   3:00:00 PM    Sect 7 Reject Reason(s): 900A required;
                                         200 EAST 161
210085325         7/20/2011   1030963    STREET       PL                     P      1637        7/6/2011    3:00:00 PM    Sect 5 Reject Reason(s): Section 5 incomplete;
                                         986 EAST 181
210086360 1       7/20/2011   1030958    STREET       PL                     P      1768        7/20/2011   9:00:00 AM    Sect 1 Reject Reason(s): Permit in process; Not yet issued;

                                         1400 PELHAM
                                         PARKWAY                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
210147134         7/20/2011   1030960    SOUTH       AR                      P      1341        7/15/2011   9:00:00 AM    water/sanitary roughing;
                                         2748
                                         NETHERLAND                                                                       Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220061126         7/20/2011   1030962    AVENUE       PL                     P      1767        7/19/2011   9:00:00 AM    BIS system;
                                         200 EAST 161
220121017         7/20/2011   1030959    STREET       SP                     F      310         7/13/2011   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         288 CITY
                                         ISLAND
210132104         7/19/2011   1030885    AVENUE       AR                     P      1463        7/18/2011   10:00:00 AM   Sect 7 Reject Reason(s): Ansul System (FD) letter required;

                                         2430 LYVERE
220042442         7/19/2011   1030887    STREET      PL                      P      1795        7/18/2011   8:00:00 AM    Sect 5 Reject Reason(s): Section 5 incomplete;
                                         3101
                                         KINGSBRIDG                                                                       Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
220100815         7/19/2011   1030921    E AVENUE   PL                       P      2251        7/15/2011   8:00:00 AM    Other Reject Reason(s): 200100815
                                         786
                                         COURTLANDT
200442636         7/18/2011   1030704    AVENUE     PL                       P      1315        9/28/2010   3:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                                                                           89
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site      Permit              License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #    Type        #          Date          Time                             Reject Reason(s)
                                         3108 3                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
210026372         7/15/2011   1030682    AVENUE         PL                     P      1432         7/8/2011    3:00:00 PM    Reason(s): gas finish
                                         1290                                                                                Sect 4 Reject Reason(s): All inspection needs to be complete
                                         RANDALL                                                                             before sign off;  Other Reject Reason(s): need sp inspection
210109862         7/15/2011   1030683    AVENUE         PL                     P      1342        6/14/2011    10:30:00 AM   results entered
                                         3030                                                                                Sect 2 Reject Reason(s): Invalid License Number or License on
                                         MIDDLETOWN                                                                          Hold;    Sect 4 Reject Reason(s): Section 4 not filled in;
210041541         7/14/2011   1030576    ROAD       SD                         P      8193         6/3/2011    10:00:00 AM   Other Reject Reason(s): wrong lmp needs lfsc # on permit
                                         3030
                                         MIDDLETOWN
210041541         7/14/2011   1030575    ROAD           SP                     F      22          12/28/2010   10:00:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                         3027 3                                                                              Sect 7 Reject Reason(s): 900A required;       Other Reject
210067121         7/14/2011   1030582    AVENUE         PL       P             P      1210        7/13/2011    9:30:00 AM    Reason(s): BO-12
                                         875 EAST 216
210146901         7/14/2011   1030574    STREET         AR                     P      1222        7/11/2011    10:00:00 AM   Sect 1 Reject Reason(s): Permit in process; Not yet issued;
                                         736 EAST 137                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
220082292         7/14/2011   1030579    STREET         PL                     P      1824         7/1/2011    3:00:00 PM    Reason(s): NEED GAS FINISH
                                         3131 EAST
                                         TREMONT                                                                             Sect 1 Reject Reason(s): Job in Hold Status. See Borough
220082461         7/14/2011   1030577    AVENUE         PL                     P      870         7/11/2011    9:00:00 AM    Commissioner;
                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         853 ELSMERE                                                                         before sign off;  Other Reject Reason(s): NEED SP FINISH
220088036         7/14/2011   1030580    PLACE       PL                        P      1824        11/26/2010   3:00:00 PM    AND HYDRO FOR GAS AUTH
                                         1382
                                         PROSPECT                                                                            Sect 7 Reject Reason(s): 900A required;       Other Reject
220092904         7/14/2011   1030578    AVENUE         PL                     P      1891        7/13/2011    8:00:00 AM    Reason(s): BO-12 BORO COPY
                                         1550
                                         LAFAYETTE
201051645         7/13/2011   1030498    AVENUE         PL                     P      443         7/19/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                         1400
                                         PROSPECT
210164631         7/13/2011   1030497    AVENUE         AR                     P      1938        7/13/2011    11:00:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                         1644
                                         ANDREWS                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
201083497         7/12/2011   1030356    AVENUE         PL                     P      2025        5/12/2011    9:00:00 AM    job;

                                         1250 WATERS
220090345         7/12/2011   1030355    PLACE       SP                        F      578         6/24/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                         1441 PARKER                                                                         Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220119994         7/12/2011   1030354    STREET      PL                        P      837          7/8/2011    8:30:00 AM    BIS system;
                                         2515
                                         UNIVERSITY                                                                          Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
210164249         7/11/2011   1030285    AVENUE         AR                     P      793         6/30/2011    12:30:00 PM   BIS system;


                                                                                             90
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)

                                         2430 LYVERE                                                                      Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
220042442         7/11/2011   1030286    STREET      PL                      P      1795        7/5/2011    8:00:00 AM    Reason(s): CO DETECTORS
                                         2851 BUHRE
220061625         7/11/2011   1030287    AVENUE      PL                      P      1386        7/7/2011    3:00:00 PM    Sect 7 Reject Reason(s): 900A required;

                                         2232 ADAMS                                                                       Sect 4 Reject Reason(s): All inspection needs to be complete
220107293         7/11/2011   1030284    PLACE        PL                     P      1106        7/8/2011    8:00:00 AM    before sign off;  Other Reject Reason(s): NEED SPRINKLER
                                         1463
                                         SOUTHERN                                                                         Sect 4 Reject Reason(s): All inspection needs to be complete
220127146         7/11/2011   1030288    BOULEVARD    PL                     P      835         7/11/2011   10:00:00 AM   before sign off;  Other Reject Reason(s): NEED HYDRO
                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
                                         625 WEST                                                                         job;    Sect 4 Reject Reason(s): Notification required for
200487080          7/8/2011   1030161    256 STREET   PL                     P      1123        7/7/2011    8:30:00 AM    inspections;
                                         3939 SECOR                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
200999955          7/8/2011   1030160    AVENUE       PL                     P      1210        7/6/2011    9:00:00 AM    job;
                                         780
                                         PROSPECT
210068727          7/8/2011   1030163    AVENUE       PL                     P      2125        7/7/2011    3:00:00 PM    Sect 7 Reject Reason(s): 900A required;
                                         4136
                                         MONTICELLO                                                                       Sect 4 Reject Reason(s): All inspection needs to be complete
210145555 1        7/8/2011   1030164    AVENUE     PL                       P      1790        6/28/2011   9:00:00 AM    before sign off;  Other Reject Reason(s): gas rough
                                         1400 NOBLE
210145939          7/8/2011   1030199    AVENUE     AR                       P      1178        5/10/2011   9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         3979 SAXON                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
220047973          7/8/2011   1030201    AVENUE     PL                       P      1137        6/17/2011   3:00:00 PM    Reason(s): need certified copy
                                         1800
                                         WILLIAMSBRI                                                                      Sect 4 Reject Reason(s): All inspection needs to be complete
220061652          7/8/2011   1030200    DGE ROAD    PL                      P      2025        6/20/2011   8:00:00 AM    before sign off;   Other Reject Reason(s): hydro
                                         1134 MANOR                                                                       Sect 4 Reject Reason(s): Date of inspection cannot be same as
220115907          7/8/2011   1030159    AVENUE      PL                      P      1969        7/8/2011    10:30:00 AM   water/sanitary roughing;
                                         1226
                                         INTERVALE                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;   Sect 5 Reject
220123319          7/8/2011   1030162    AVENUE       PL                     P      2025        6/29/2011   10:00:00 AM   Reason(s): Section 5 incomplete;
                                         2515
                                         UNIVERSITY
210164249          7/7/2011   1030106    AVENUE       AR                     P      793         6/30/2011   12:30:00 PM   Sect 5 Reject Reason(s): Section 5 incomplete;
                                         3725 EAST
                                         TREMONT                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
220022044          7/7/2011   1030105    AVENUE       PL                     P      676         7/6/2011    8:00:00 AM    Reason(s): GAS TO GAS DIRECT REPLACEMENT
                                         100 OAK
                                         POINT                                                                            Sect 6 Reject Reason(s): Section 6 not filled in; Sect 7 Reject
220045617          7/7/2011   1030108    AVENUE       PL                     P      2183        7/1/2011    3:00:00 PM    Reason(s): Signature required; Date required; Please print name;




                                                                                           91
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                         1426
                                         CROMWELL                                                                         Sect 1 Reject Reason(s): Job in Hold Status. See Borough
220083978          7/7/2011   1030109    AVENUE       PL                     P      613         7/1/2011    10:30:00 AM   Commissioner;

                                         3938A SETON                                                                      Sect 7 Reject Reason(s): All objections needs to be complied with
201099051          7/6/2011   1030044    AVENUE      PL                      P      2190        6/20/2011   8:00:00 AM    before sign off;
                                         2384
                                         WEBSTER                                                                          Sect 7 Reject Reason(s): 900A required;       Other Reject
210112439          7/6/2011   1030045    AVENUE       AR                     P      2260        6/30/2011   3:00:00 PM    Reason(s): BO-12
                                         1201
                                         COLGATE
220050281          7/5/2011   1029985    AVENUE       PL                     P      795         6/29/2011   2:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         838
                                         OLMSTEAD                                                                         Sect 3 Reject Reason(s): Amend Schedule B;          Sect 5 Reject
220102662          7/5/2011   1029983    AVENUE       PL                     P      1671        7/1/2011    3:00:00 PM    Reason(s): Section 5 incomplete;
                                         3725 EAST
                                         TREMONT                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
220022044          7/1/2011   1029899    AVENUE       PL                     P      676         6/28/2011   8:00:00 AM    Reason(s): GAS TO GAS DIRECT REPLACMENT
                                         3071
                                         WEBSTER                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;    Sect 5 Reject
200652445         6/30/2011   1029815    AVENUE       PL                     P      1386        6/22/2011   3:00:00 PM    Reason(s): Section 5 incomplete;
                                         346 EAST 134
200873974         6/30/2011   1029813    STREET       PL                     P      1614        6/27/2011   8:30:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         1468 HOE
220032355         6/30/2011   1029817    AVENUE       PL                     P      1549        6/28/2011   1:00:00 PM    Sect 5 Reject Reason(s): Section 5 incomplete;
                                         1611
                                         WESTCHEST
220045369         6/30/2011   1029981    ER AVENUE PL                        P      1222        4/8/2011    10:00:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                         1319
                                         ROSEDALE
220049203         6/30/2011   1029812    AVENUE       PL                     P      1316        6/28/2011   10:00:00 AM   Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         2851 BUHRE
220061625         6/30/2011   1029816    AVENUE       PL                     P      1386        6/22/2011   3:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                         1210 JEROME
220105963         6/30/2011   1029814    AVENUE       PL                     P      1077        6/20/2011   3:00:00 PM    Sect 5 Reject Reason(s): Section 5 incomplete;
                                         615 EAST 138
201125923         6/29/2011   1029767    STREET       PL                     P      1065        6/28/2011   9:00:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         3037
                                         LURTING                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
220028155         6/29/2011   1029766    AVENUE       PL                     P      1065        6/17/2011   8:00:00 AM    job;
                                                                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                         3037                                                                             Reason(s): SP WITHDRAWN/ BACK OF SCH B SHOW
                                         LURTING                                                                          SPRINKLER HEADS (SP) AMEND FRONT OF SCH B TO SHOW
220028155         6/29/2011   1029765    AVENUE       PL                     P      1065        6/16/2011   8:00:00 AM    SPRAY BOOTH IN OTHER

                                                                                           92
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #          Date          Time                             Reject Reason(s)
                                         1112 EAST
                                         TREMONT                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
220086662         6/29/2011   1029764    AVENUE      SP                      F      677         6/15/2011    11:00:00 AM   job;
                                         169
                                         SCHOFIELD                                                                         Sect 4 Reject Reason(s): Section 4 not filled in; Sect 7 Reject
220040596         6/28/2011   1029660    STREET      PL                      P      338         6/10/2011    3:00:00 PM    Reason(s): Ansul System (FD) letter required; Seal required;
                                         1611
                                         WESTCHEST
220045369         6/27/2011   1029565    ER AVENUE PL                        P      1222         4/8/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         507 EAST 176                                                                      job;    Sect 2 Reject Reason(s): Invalid License Number or
201117193         6/24/2011   1029504    STREET       SD                     P      1978        6/23/2011    3:00:00 PM    License on Hold;
                                         625 EAST 189                                                                      Sect 3 Reject Reason(s): Amend Schedule B;       Sect 7 Reject
220013839         6/24/2011   1029502    STREET       PL                     P      676         6/20/2011    8:00:00 AM    Reason(s): Ansul System (FD) letter required;

                                         853 ELSMERE                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
220088036         6/24/2011   1029503    PLACE       PL                      P      1824        11/26/2010   3:00:00 PM    Reason(s): NEED GAS FINISH
                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B; Other Reject
                                         1210 JEROME                                                                       Reason(s): AMEND SCH B TO SHOW FIXTURE THAT IS
220105963         6/23/2011   1029506    AVENUE      PL                      P      1077        6/15/2011    3:00:00 PM    RECEIVING GAS
                                                                                                                           Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
                                                                                                                           BIS system;     Other Reject Reason(s): AMEND SCH B TO
                                         1210 JEROME                                                                       SHOW GAS FIRED EQUIPMENT AND USAGE GAS CANNOT BE
220105963         6/23/2011   1029508    AVENUE      PL                      P      1077        6/17/2011    3:00:00 PM    RELAEED WITHOUT FIXTURES
                                         1036A REV
                                         JAMES A                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         POLITE                                                                            job;      Sect 4 Reject Reason(s): Result does not match
200855324         6/22/2011   1029267    AVENUE      PL                      P      1950        6/20/2011    10:30:00 AM   notification;
                                         1038A REV
                                         JAMES A                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         POLITE                                                                            job;      Sect 4 Reject Reason(s): Result does not match
200855342         6/22/2011   1029268    AVENUE      PL                      P      1950        6/20/2011    10:30:00 AM   notification;
                                         1616 HERING                                                                       Sect 7 Reject Reason(s): Signature required;      Other Reject
210145243         6/22/2011   1029273    AVENUE      AR                      P      1351        6/22/2011    8:00:00 AM    Reason(s): NOT COPY
                                         1400 NOBLE
210145939         6/22/2011   1029271    AVENUE      AR                      P      1178        5/10/2011    9:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                                                                                                           Sect 5 Reject Reason(s): Section 5 incomplete;       Sect 7 Reject
                                         625 EAST 189                                                                      Reason(s): Ansul System (FD) letter required;       Other Reject
220013839         6/22/2011   1029275    STREET       PL                     P      676         6/21/2011    8:00:00 AM    Reason(s): NEW GAS TEST
                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B; Other Reject
                                                                                                                           Reason(s): AMEND FRONT OF SCH B TO SHOW TWIN
                                                                                                                           METER/ CUT SHEET FOR GENERATOR/ LETTER FROM LMP
                                         1468 HOE                                                                          STATING WELDERS NAME AND ADDRESS OF WORK
220032355         6/22/2011   1029269    AVENUE      PL                      P      1549        6/21/2011    11:00:00 AM   PERFORMED/ UNDER PLUMBERS SUPERVISION


                                                                                           93
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
                                         3979 SAXON                                                                       BIS system;     Other Reject Reason(s): 3 METERS AND 3
220047973         6/22/2011   1029274    AVENUE       PL                     P      1137        6/17/2011   3:00:00 PM    RISERS IN 2 FAMILY HOUSE
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;  Sect 5 Reject Reason(s): Section 5
                                                                                                                          incomplete; # of meters and/or risers dosen't match BIS system;
                                         346 EAST 134                                                                     Other Reject Reason(s): SP FINISH INSPECTION OPEN/ #5
200873974         6/21/2011   1029165    STREET       PL                     P      625         6/17/2011   9:30:00 AM    DON'T MATCH
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;    Sect 5 Reject Reason(s): Section 5
                                         507 EAST 176                                                                     incomplete;      Other Reject Reason(s): NEED SP AND SD
201112447         6/21/2011   1029161    STREET       PL                     P      1978        6/17/2011   9:30:00 AM    INSPECTIONS FOR GAS AUTH

                                         3445 WHITE                                                                       Sect 5 Reject Reason(s): Section 5 incomplete;       Sect 7 Reject
210020546         6/21/2011   1029164    PLAINS ROAD PL                      P      1754        6/17/2011   1:30:00 PM    Reason(s): Ansul System (FD) letter required;
                                                                                                                          Sect 3 Reject Reason(s): Amend Schedule B; Other Reject
                                         152 DITMARS                                                                      Reason(s): CORRECT FRONT OF SCH B GAS USAGE TO
210036520         6/21/2011   1029163    STREET      PL                      P      1795        6/20/2011   2:30:00 PM    SHOW HW HEAT AS PER BACK OF SCH B
                                         927
                                         COURTLANDT                                                                       Sect 3 Reject Reason(s): Date and/or time does not match
220020830         6/21/2011   1029168    AVENUE       PL                     P      1978        6/14/2011   10:00:00 AM   notification;
                                         221 EAST 161                                                                     Sect 7 Reject Reason(s): All objections needs to be complied with
220025906         6/21/2011   1029170    STREET       SP                     F      378         7/19/2010   12:30:00 PM   before sign off;
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;   Sect 5 Reject Reason(s): # of meters and/or
                                         830 HUNTS                                                                        risers dosen't match BIS system;      Sect 7 Reject Reason(s):
                                         POINT                                                                            900A required;     Other Reject Reason(s): NEED SP AND SD
220044422 1       6/21/2011   1029166    AVENUE       PL                     P      1395        6/1/2011    3:00:00 PM    INS
                                         3718                                                                             Sect 3 Reject Reason(s): Date and/or time does not match
                                         RIVERDALE                                                                        notification;  Sect 7 Reject Reason(s): Ansul System (FD) letter
220080604         6/21/2011   1029167    AVENUE       PL                     P      1914        9/6/2011    8:00:00 AM    required;
                                         169                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;    Sect 7 Reject
                                         SCHOFIELD                                                                        Reason(s): Ansul System (FD) letter required;       Other Reject
220040596         6/20/2011   1029058    STREET       PL                     P      338         6/10/2011   3:00:00 PM    Reason(s): GAS FINISH/ ANSUL LETTER
                                         1611
                                         WESTCHEST
220001744         6/17/2011   1029033    ER AVENUE PL                        P      1222        4/4/2011    9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         3037
                                         LURTING                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
220028155         6/17/2011   1029036    AVENUE       PL                     P      1065        6/17/2011   8:00:00 AM    job;
                                         3037                                                                             Sect 3 Reject Reason(s): Amend Schedule B;        Other Reject
                                         LURTING                                                                          Reason(s): SP WORKTYPE WITHDRAWN/ BACK OF SCH B
220028155         6/17/2011   1029037    AVENUE       PL                     P      1065        6/16/2011   8:00:00 AM    SHOWS SP HEADS (SP)
                                         2885 BUHRE                                                                       Sect 7 Reject Reason(s): All objections needs to be complied with
220041336         6/17/2011   1029034    AVENUE       PL                     P      474         5/25/2011   8:00:00 AM    before sign off;

                                                                                           94
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site      Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #    Type        #         Date          Time                            Reject Reason(s)
                                         975 BURKE                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
201003699         6/16/2011   1028871    AVENUE         PL                     P      736         3/8/2011    8:30:00 AM    job;
                                         491                                                                                Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         FLETCHER                                                                           Please obtain the new form and refax.;     Sect 4 Reject
201123186         6/16/2011   1028870    STREET         PL                     P      1020        6/15/2011   10:00:00 AM   Reason(s): Section 4 not filled in;

                                         779 MELROSE                                                                        Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220075807         6/16/2011   1028867    AVENUE      PL                        P      907         6/9/2011    2:00:00 PM    BIS system;
                                                                                                                            Sect 4 Reject Reason(s): All inspection needs to be complete
                                         3333 PARK                                                                          before sign off;  Other Reject Reason(s): NEED SP AND SD
220091692         6/16/2011   1028868    AVENUE         PL                     P      372         6/10/2011   11:00:00 AM   INSPECTIONS FOR GAS AUTH
                                         491                                                                                Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         FLETCHER                                                                           This form is no longer acceptable. Please obtain the new form
220114409         6/16/2011   1028869    STREET         PL                     P      1020        6/15/2011   10:00:00 AM   and refax.;
                                         975 BURKE
201003699         6/15/2011   1028830    AVENUE         PL                     P      736         3/8/2011    8:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         753 EAST 214
210118969         6/15/2011   1028828    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         755 EAST 214
210118978         6/15/2011   1028827    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         757 EAST 214
210118987         6/15/2011   1028826    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         759 EAST 214
210118996         6/15/2011   1028825    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         761 EAST 214
210119003         6/15/2011   1028824    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         2327
                                         CAMBRELEN
210146885         6/15/2011   1028831    G AVENUE       AR                     P      2255        6/13/2011   8:00:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                            Sect 7 Reject Reason(s): Electrician Letter required; Other
                                                                                                                            Reject Reason(s): ELECTRICAL LETTER FROM ELERTRICIAN
                                         2430 LYVERE                                                                        STATING CO DETECTORS INSTALLED IN ALL AREA FOR
220042442         6/15/2011   1028823    STREET      PL                        P      1795        6/14/2011   8:00:00 AM    SLEEPING
                                         717
                                         ALLERTON                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
220056702         6/15/2011   1028829    AVENUE         PL                     P      1199        6/6/2011    8:00:00 AM    before sign off;
                                                                                                                            Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                            Please obtain the new form and refax.;     Sect 4 Reject
                                         3546 ELY                                                                           Reason(s): Section 4 not filled in;  Other Reject Reason(s):
200941614         6/14/2011   1028790    AVENUE         PL                     P      722         4/13/2011   8:00:00 AM    gase tested @ psi
                                         3544 ELY                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
200941623         6/14/2011   1028788    AVENUE         PL                     P      722         4/13/2011   8:00:00 AM    Please obtain the new form and refax.;




                                                                                             95
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                          Please obtain the new form and refax.;     Sect 4 Reject
                                         3542 ELY                                                                         Reason(s): Section 4 not filled in;  Other Reject Reason(s):
200941632         6/14/2011   1028791    AVENUE       PL                     P      722         4/13/2011   8:00:00 AM    GAS TESTED @ PSI

                                                                                                                          Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                          Please obtain the new form and refax.;       Sect 4 Reject
                                         3540 ELY                                                                         Reason(s): Notification required for inspections;    Other Reject
200942276 1       6/14/2011   1028789    AVENUE       PL                     P      722         4/13/2011   8:00:00 AM    Reason(s): no open w/o for underground, need results for roughing
                                                                                                                          Sect 1 Reject Reason(s): This form is no longer acceptable.
                                                                                                                          Please obtain the new form and refax.;     Sect 4 Reject
                                         3548 ELY                                                                         Reason(s): Section 4 not filled in;  Other Reject Reason(s):
200981429         6/14/2011   1028792    AVENUE       PL                     P      722         4/13/2011   8:00:00 AM    GAS TEST @PSI
                                         899 EAST 180                                                                     Sect 4 Reject Reason(s): Date of inspection cannot be same as
210060663         6/14/2011   1028794    STREET       PL                     P      722         6/3/2011    11:00:00 AM   water/sanitary roughing;
                                         1800
                                         WILLIAMSBRI                                                                      Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
220061652         6/14/2011   1028793    DGE ROAD    PL                      P      2025                                  exact floors;
                                         1334 LOUIS
                                         NINE
220092673         6/13/2011   1028624    BOULEVARD    PL                     P      726         6/13/2011   9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                          Sect 3 Reject Reason(s): Amend Schedule B;       Sect 4 Reject
                                                                                                                          Reason(s): Date of inspection cannot be same as water/sanitary
                                         17 EAST                                                                          roughing;     Sect 7 Reject Reason(s): Ansul System (FD) letter
                                         TREMONT                                                                          required;    Other Reject Reason(s): AMEND APPLICATION TO
220099630         6/13/2011   1028710    AVENUE       PL                     P      1689        6/13/2011   11:00:00 AM   SH
                                         3501
                                         JOHNSON
220101921         6/13/2011   1028705    AVENUE       PL                     P      1879        4/15/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         1205
                                         COMMONWE
                                         ALTH                                                                             Sect 3 Reject Reason(s): Date and/or time does not match
220111457         6/13/2011   1028707    AVENUE   PL                         P      846         5/31/2011   3:00:00 PM    notification;
                                         4508                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         CARPENTER                                                                        job;    Other Reject Reason(s): OPEN WORK ORDER FOR GAS
210144734         6/10/2011   1028622    AVENUE       AR                     P      793         4/4/2011    9:30:00 AM    ROUGHING ONLY
                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                          job;      Sect 3 Reject Reason(s): Date and/or time does not match
                                         4004                                                                             notification; Apts and/or floors does not match notification;
                                         ROMBOUTS                                                                         Other Reject Reason(s): OPEN WORK ORDER FOR W/S
220001806         6/10/2011   1028623    AVENUE       PL                     P      793         6/10/2011   9:00:00 AM    ROUGHI
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         3333 PARK                                                                        before sign off;  Other Reject Reason(s): NEED SD FIRE
220091692         6/10/2011   1028618    AVENUE       PL                     P      372         6/7/2011    9:00:00 AM    PUMP AND SP DRYPIPE


                                                                                           96
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site     Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                         1208 BX AND
                                         PELHAM
220102172         6/10/2011   1028620    PARKWAY       PL                     P      1345        6/8/2011    1:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;

                                         2034 JEROME
210052609          6/9/2011   1028570    AVENUE      PL                       P      673         5/26/2011   1:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         4301 PARK                                                                         Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
210162937          6/9/2011   1028571    AVENUE      AR                       P      1950        6/8/2011    10:00:00 AM   BIS system;
                                         4004
                                         ROMBOUTS                                                                          Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220001806          6/9/2011   1028572    AVENUE        PL                     P      793         6/9/2011    9:00:00 AM    BIS system;
                                         1334 LOUIS
                                         NINE
220092673          6/9/2011   1028574    BOULEVARD     PL                     P      726         6/8/2011    9:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         1334 LOUIS
                                         NINE
220113320          6/9/2011   1028573    BOULEVARD PL                         P      726         6/8/2011    3:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         1882 GRAND
210111430          6/8/2011   1028546    CONCOURSE PL                         P      1308        6/7/2011    10:00:00 AM   Sect 7 Reject Reason(s): Signature required;
                                         4508
                                         CARPENTER
210144734          6/8/2011   1028547    AVENUE        AR                     P      793         4/4/2011    9:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                         2767 MARION                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
210162884          6/8/2011   1028549    AVENUE      AR                       P      1323        6/7/2011    3:00:00 PM    Reason(s): NEED GAS FINISH
                                         1800
                                         WILLIAMSBRI                                                                       Sect 4 Reject Reason(s): Date of inspection cannot be same as
220061652          6/8/2011   1028545    DGE ROAD    PL                       P      2025        6/1/2011    2:00:00 PM    water/sanitary roughing;

                                         3600 WHITE                                                                        Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
220116700          6/8/2011   1028548    PLAINS ROAD PL                       P      1881        6/7/2011    1:00:00 PM    Reason(s): NEED GAS FINISH AND GAS TESTED @ PSI
                                                                                                                           Sect 4 Reject Reason(s): All floors needs to be inspected before
                                         689 NEREID                                                                        sign off;   Other Reject Reason(s): NEED SP INSPECTIONS
201084753          6/7/2011   1028417    AVENUE        PL                     P      311         5/12/2011   11:00:00 AM   UNDER PERMIT # 220095448 FOR GAS AUTH
                                         625 EAST
                                         FORDHAM                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
210007794          6/7/2011   1028418    ROAD          PL                     P      1295        6/1/2011    8:00:00 AM    Reason(s): need welder certification
                                         1205
                                         COMMONWE
                                         ALTH
220111457 1        6/7/2011   1028422    AVENUE   PL                          P      846         6/7/2011    8:00:00 AM    Sect 7 Reject Reason(s): 900A required;

                                         1550                                                                              Sect 3 Reject Reason(s): Indicate date; Select a time.; Indicate
                                         LAFAYETTE                                                                         exact floors;    Sect 4 Reject Reason(s): Section 4 not filled in;
201051645          6/6/2011   1028320    AVENUE                               P      443                                   All inspection needs to be complete before sign off;

                                                                                            97
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                         615 EAST 138                                                                     Sect 7 Reject Reason(s): 900A required;       Other Reject
201125923          6/6/2011   1028326    STREET       PL                     P      1065        6/6/2011    8:00:00 AM    Reason(s): NEED BL WORKTYPE, NEED BO-12
                                         1983 GRAND                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
210140952          6/6/2011   1028325    AVENUE       PL                     P      1102        4/5/2011    11:00:00 AM   Reason(s): NEED GAS FINISH FOR GAS AUTH
                                         2929
                                         BAINBRIDGE
210144976          6/6/2011   1028321    AVENUE       AR                     P      11834       6/3/2011    3:00:00 PM    Sect 7 Reject Reason(s): 900A required;
                                         879
                                         CAULDWELL                                                                        Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
210145564          6/6/2011   1028323    AVENUE       AR                     P      2063        6/3/2011    9:00:00 AM    Reason(s): NEED GAS FINISH FOR GAS AUTH
                                         2885 BUHRE                                                                       Sect 7 Reject Reason(s): All objections needs to be complied with
220041336          6/6/2011   1028318    AVENUE       PL                     P      474         5/25/2011   8:00:00 AM    before sign off;
                                                                                                                          Sect 3 Reject Reason(s): Amend Schedule B;       Sect 5 Reject
                                                                                                                          Reason(s): # of meters and/or risers dosen't match BIS system;
                                         430 WEST                                                                         Other Reject Reason(s): AMEND APPLICATION TO SHOW 1
220044896          6/6/2011   1028324    238 STREET   PL                     P      2125        6/3/2011    9:00:00 AM    METER
                                         1201
                                         LAFAYETTE
220098114          6/6/2011   1028322    AVENUE       PL                     P      1346        6/3/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         2515
                                         UNIVERSITY
210164249          6/5/2011   1029982    AVENUE       AR                     P      793         6/30/2011   12:30:00 PM   Sect 5 Reject Reason(s): Section 5 incomplete;
                                         471 EAST 142                                                                     Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
200075783          6/3/2011   1028215    STREET       PL                     P      1056        6/3/2011    10:00:00 AM   Reason(s): NEED TO PASS GAS FINISH
                                         300 EAST 167                                                                     Sect 7 Reject Reason(s): 900A required;       Other Reject
220030507          6/3/2011   1028240    STREET       PL                     P      1663        5/27/2011   11:00:00 AM   Reason(s): WELDDERS CERT
                                         3071
                                         WEBSTER                                                                          Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
200652445          6/2/2011   1028138    AVENUE       PL                     P      1386        5/23/2011   3:00:00 PM    BIS system;
                                         2144
                                         MULINER
201081319          6/2/2011   1028168    AVENUE       PL                     P      837         5/23/2011   8:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         2229                                                                             before sign off;     Sect 5 Reject Reason(s): # of meters and/or
                                         BELMONT                                                                          risers dosen't match BIS system;      Sect 7 Reject Reason(s):
220028556          6/2/2011   1028139    AVENUE       PL                     P      676         6/2/2011    8:00:00 AM    Electrician Letter required;    Other Reject Reason(s): sp h
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                         71 WEST 174                                                                      before sign off; Section 4 not filled in; Other Reject Reason(s):
220046698          6/2/2011   1028167    STREET      PL                      P      1490        5/13/2011   11:00:00 AM   GAS FINISH/ SP INSPECTION

                                                                                                                          Sect 3 Reject Reason(s): Amend Schedule B;       Sect 5 Reject
                                         1 EAST 161                                                                       Reason(s): # of meters and/or risers dosen't match BIS system;
220054768          6/2/2011   1028170    STREET       PL                     P      1354        12/2/2010   9:30:00 AM    Sect 7 Reject Reason(s): Ansul System (FD) letter required;


                                                                                           98
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site      Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #    Type        #         Date          Time                             Reject Reason(s)

                                         3250 BOSTON
220077057 1        6/2/2011   1028171    ROAD        PL                        P      837         4/8/2011    9:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         791 MORRIS
                                         PARK
220082773          6/2/2011   1028141    AVENUE       PL                       P      872         5/11/2011   8:30:00 AM    Sect 7 Reject Reason(s): Signature required;
                                         920 EAST 173
220110449          6/2/2011   1028137    STREET       PL                       P      1950        5/19/2011   8:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         794 EAST 158                                                                       Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220045644          6/1/2011   1028069    STREET       PL                       P      1550        5/19/2011   10:30:00 AM   BIS system;
                                         1205
                                         COMMONWE                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Sect 7 Reject
                                         ALTH                                                                               Reason(s): 900A required;     Other Reject Reason(s): GAS
220111457          6/1/2011   1028068    AVENUE   PL                           P      846         5/31/2011   3:00:00 PM    FINISH/ BO-12/ NEED GAS TEST

                                         3950 WHITE                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
210122099         5/31/2011   1028019    PLAINS ROAD PL                        P      613         5/20/2011   11:30:00 AM   notification;
                                         1349
                                         ROSEDALE                                                                           Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
210146625         5/31/2011   1028023    AVENUE         AR                     P      2081        5/27/2011   2:30:00 PM    BIS system;     Other Reject Reason(s): riser location
                                         3218
                                         BAINBRIDGE
220114123         5/31/2011   1028021    AVENUE         PL                     P      1762        5/27/2011   3:00:00 PM    Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         1344
                                         PROSPECT
220088508         5/28/2011   1027631    AVENUE         PL                     P      2025        1/18/2011   3:00:00 PM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                         753 EAST 214                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Sect 7 Reject
210118969         5/27/2011   1027833    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Reason(s): 900A required;
                                         755 EAST 214                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Sect 7 Reject
210118978 1       5/27/2011   1027835    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Reason(s): 900A required;
                                         757 EAST 214                                                                       Sect 4 Reject Reason(s): Section 4 not filled in;  Sect 7 Reject
210118987         5/27/2011   1027834    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Reason(s): 900A required;
                                         759 EAST 214
210118996         5/27/2011   1027839    STREET         PL                     P      1881        3/21/2011   9:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         761 EAST 214                                                                       Sect 4 Reject Reason(s): All inspection needs to be complete
210119003         5/27/2011   1027837    STREET         PL       P             P      1881        3/21/2011   9:30:00 AM    before sign off;
                                         2044
                                         WEBSTER                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;   Sect 7 Reject
220028734         5/27/2011   1027840    AVENUE         PL                     P      1137        5/19/2011   10:00:00 AM   Reason(s): Ansul System (FD) letter required;
                                         800 BURKE
220105909         5/27/2011   1027832    AVENUE         PL                     P      1856        5/24/2011   9:00:00 AM    Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         2144
                                         MULINER                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;  Sect 5 Reject
201081319         5/26/2011   1027764    AVENUE         PL                     P      837         5/23/2011   8:30:00 AM    Reason(s): # of meters and/or risers dosen't match BIS system;


                                                                                             99
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site      Permit              License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #    Type        #          Date          Time                             Reject Reason(s)

                                         689 NEREID                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;  Sect 5 Reject
201084753         5/26/2011   1027767    AVENUE      PL                        P      311         5/12/2011    11:00:00 AM   Reason(s): # of meters and/or risers dosen't match BIS system;
                                         2944 MILTON                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
210070974         5/26/2011   1027762    PLACE       PL                        P      722          5/9/2011    8:00:00 AM    job;
                                         2950 MILTON                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
210070983         5/26/2011   1027763    PLACE       PL                        P      722          5/9/2011    8:00:00 AM    job;

                                         430 WEST                                                                            Sect 3 Reject Reason(s): Amend Schedule B;       Sect 5 Reject
220044896         5/26/2011   1027771    238 STREET     PL                     P      2125        5/29/2011    8:30:00 AM    Reason(s): # of meters and/or risers dosen't match BIS system;
                                         791 MORRIS
                                         PARK                                                                                Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220082773         5/26/2011   1027769    AVENUE       PL                       P      872         5/11/2011    8:30:00 AM    BIS system;
                                         725 EAST 182
220090292         5/26/2011   1027765    STREET       PL                       P      2145        5/23/2011    8:00:00 AM    Sect 5 Reject Reason(s): Section 5 incomplete;
                                         4119
                                         BRONXWOOD                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
200943024         5/25/2011   1027708    AVENUE    PL                          P      1138        5/11/2011    9:00:00 AM    before sign off;

                                         1105 CASTLE
210146572         5/25/2011   1027701    HILL AVENUE PL                        P      2224        5/24/2011    11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                         1490 BOSTON
220041773         5/25/2011   1027705    ROAD         SP                       F      835         5/23/2011    10:30:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                         794 EAST 158
220045644         5/25/2011   1027698    STREET       PL                       P      1550        5/19/2011    10:30:00 AM   Sect 7 Reject Reason(s): Please print name;
                                         2851 BUHRE                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
220061625         5/25/2011   1027703    AVENUE       PL                       P      1386        5/18/2011    3:00:00 PM    before sign off;
                                         2268
                                         SEDGWICK                                                                            Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220073471         5/25/2011   1027706    AVENUE         PL                     P      2210        5/19/2011    9:00:00 AM    BIS system;
                                         814 EAST 226                                                                        Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220083399         5/25/2011   1027697    STREET         PL                     P      1504         3/7/2011    10:00:00 AM   BIS system;
                                         2405 FISH
220102323         5/25/2011   1027707    AVENUE         PL                     P      599         5/25/2011    8:30:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         6110 LIEBIG                                                                         Sect 3 Reject Reason(s): Indicate exact floors;     Other Reject
210036469         5/24/2011   1027658    AVENUE         PL                     P      722         5/10/2011    8:00:00 AM    Reason(s): CAN'T READ
                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         2430 LYVERE                                                                         job;    Sect 4 Reject Reason(s): Notification required for
220050156         5/24/2011   1027657    STREET      SP                        F      466         3/23/2011    9:00:00 AM    inspections;
                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                         853 ELSMERE                                                                         before sign off;  Other Reject Reason(s): NEED SP HYDO,AND
220088036         5/24/2011   1027656    PLACE       PL                        P      1824        11/26/2010   3:00:00 PM    SP FINISH AND GAS FINISH




                                                                                            100
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #          Date          Time                             Reject Reason(s)
                                         1001 MORRIS
                                         PARK
220097311         5/24/2011   1027655    AVENUE      PL                      P      722         4/29/2011    8:00:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         5271                                                                              Sect 3 Reject Reason(s): Indicate exact floors;   Sect 5 Reject
                                         INDEPENDEN                                                                        Reason(s): Section 5 incomplete;     Other Reject Reason(s):
210054420         5/23/2011   1027651    CE AVENUE PL                        P      2001        12/22/2010   8:00:00 AM    WELDERS CERT
                                         2044
                                         WEBSTER                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
220028734         5/23/2011   1027654    AVENUE       PL                     P      1137        5/19/2011    10:00:00 AM   Reason(s): GAS FINISH
                                         601 EAST
                                         TREMONT
220039287         5/23/2011   1027653    AVENUE       PL                     P      1354        7/16/2010    9:00:00 AM    Sect 7 Reject Reason(s): 900A required;
                                         1344
                                         PROSPECT
220088508         5/23/2011   1027650    AVENUE       PL                     P      2025        1/18/2011    3:00:00 PM    Sect 1 Reject Reason(s): Permit revocation notice issued;

                                         2419 ARTHUR
220106917         5/23/2011   1027652    AVENUE      PL                      P      1839        5/18/2011    3:00:00 PM    Sect 5 Reject Reason(s): Section 5 incomplete;

                                                                                                                           Sect 3 Reject Reason(s): Select a time.;     Sect 5 Reject
                                         430 WEST                                                                          Reason(s): # of meters and/or risers dosen't match BIS system;
220044896 1       5/21/2011   1028024    238 STREET   PL                     P      2125        5/25/2011                  Other Reject Reason(s): 2 METERS AND 1 RISER
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         975 BURKE                                                                         job;    Other Reject Reason(s): OPEN W/O FOR W/S
201003699         5/20/2011   1027445    AVENUE       PL                     P      736         3/18/2011    8:30:00 AM    UNDERGROUND AND ROUGHING

                                         1280                                                                              Sect 7 Reject Reason(s): All objections needs to be complied with
                                         SPOFFORD                                                                          before sign off;  Other Reject Reason(s): BL WORK TYPE
210085432         5/20/2011   1027409    AVENUE       PL                     P      2199        4/21/2011    10:00:00 AM   WITHDRAWN NEED TO SEE THE PLUMBING CHIEF
                                         3071
                                         WEBSTER
200652445         5/19/2011   1027455    AVENUE       PL                     P      1341        5/16/2011    3:00:00 PM    Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         5175                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         GOODRIDGE                                                                         before sign off;  Other Reject Reason(s): NEED HYDRO TEST
200922573         5/19/2011   1027442    AVENUE       PL                     P      831         5/18/2011    8:00:00 AM    FOR GAS AUTH
                                         430 WEST
220044896         5/19/2011   1027456    238 STREET   PL                     P      2125        5/18/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         3182                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
                                         TIEMANN                                                                           before sign off;  Other Reject Reason(s): NEED HYDRO TEST
220058201         5/19/2011   1027447    AVENUE       PL                     P      1137        5/12/2011    11:00:00 AM   FOR GAS AUTH
                                         791 MORRIS
                                         PARK                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
220082773         5/19/2011   1027449    AVENUE       PL                     P      872         5/11/2011    8:30:00 AM    Reason(s): NEED GAS FINISH FOR GAS AUTH




                                                                                          101
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site     Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 5 Reject Reason(s): Resubmit application when gas test has
                                         2317 GLEBE                                                                        passed;       Other Reject Reason(s): NEED GAS TEST/ GAS
200998126         5/18/2011   1027203    AVENUE        PL                     P      1210        5/17/2011   8:30:00 AM    FINISH FOR GAS AUTH
                                         1229 CLAY                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
210144191         5/18/2011   1027204    AVENUE        AR                     P      1372        5/12/2011   10:00:00 AM   notification;

                                         1242 FULTON                                                                       Sect 7 Reject Reason(s): All objections needs to be complied with
220054125         5/18/2011   1027201    AVENUE      PL                       P      2170        5/16/2011   8:00:00 AM    before sign off;

                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B;       Sect 5 Reject
                                         1 EAST 161                                                                        Reason(s): # of meters and/or risers dosen't match BIS system;
220054768         5/18/2011   1027202    STREET        PL                     P      1354        12/2/2010   9:30:00 AM    Other Reject Reason(s): AMEND FRONT OF SCH B TO SHOW
                                         800 BURKE                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
220105909         5/18/2011   1027200    AVENUE        PL                     P      1856        5/13/2011   9:00:00 AM    job;
                                         2058
                                         MAYFLOWER
220023515         5/17/2011   1027093    AVENUE    PL                         P      736         2/11/2011   8:30:00 AM    Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                                                                                                           Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
                                         366 WILLIS                                                                        Reason(s): NEED GAS FINISH/ SPOT CHECK FAILED
220086886         5/17/2011   1027077    AVENUE       PL                      P      2260        5/12/2011   11:30:00 AM   CANNNOT SELF CERT
                                         855 EAST 169
220097035         5/17/2011   1027080    STREET       PL                      P      1762        5/16/2011   8:00:00 AM    Sect 7 Reject Reason(s): Ansul System (FD) letter required;

                                         1490 BOSTON
220041773         5/16/2011   1026876    ROAD        SP                       F      835         5/4/2011    9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B;        Sect 4 Reject
                                         430 WEST                                                                          Reason(s): Section 4 not filled in;   Sect 5 Reject Reason(s): #
220044896         5/16/2011   1026874    238 STREET    PL                     P      2125        5/10/2011   2:00:00 PM    of meters and/or risers dosen't match BIS system;
                                         791 MORRIS
                                         PARK                                                                              Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
220082773         5/16/2011   1026875    AVENUE        PL                     P      872         5/11/2011   8:30:00 AM    Reason(s): NEED GAS FINISH

                                         6110 LIEBIG                                                                       Sect 1 Reject Reason(s): Incorrect or No Permit Type;      Sect 3
210036469         5/13/2011   1026782    AVENUE                               P      722         5/10/2011                 Reject Reason(s): Indicate exact floors; Select a time.;
                                         1229 CLAY
210144191         5/13/2011   1026779    AVENUE        AR                     P      372         5/11/2011   10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Sect 5 Reject
                                         366 WILLIS                                                                        Reason(s): Section 5 incomplete;     Other Reject Reason(s):
220086886         5/13/2011   1026781    AVENUE        PL                     P      2260        5/12/2011   11:30:00 AM   GAS FINISH AND # 5 DON'T MATCH
                                         655 WEST
210017006         5/12/2011   1026607    254 STREET    PL                     P      1123        5/5/2011    8:30:00 AM    Sect 7 Reject Reason(s): Signature required; Date required;




                                                                                           102
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site    Permit              License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #    Type        #          Date          Time                             Reject Reason(s)

                                                                                                                           Sect 3 Reject Reason(s): Amend Schedule B;       Sect 4 Reject
                                                                                                                           Reason(s): All inspection needs to be complete before sign off;
                                         372 EAST 199                                                                      Sect 5 Reject Reason(s): Section 5 incomplete; # of meters
210045565         5/12/2011   1026608    STREET       PL                     P      676         5/12/2011    8:00:00 AM    and/or risers dosen't match BIS system;    Other Reject Rea
                                         789 COOP
                                         CITY
220056427         5/12/2011   1026602    BOULEVARD    PL                     P      1856        5/11/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;

                                         1453 WALTON
210144672         5/11/2011   1026606    AVENUE      PL                      P      1210         5/6/2011    3:00:00 PM    Sect 5 Reject Reason(s): Section 5 incomplete;

                                         1197 BOSTON
210145109         5/11/2011   1026609    ROAD        PL                      P      2051        5/10/2011    9:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         3410
                                         BRUCKNER
220009513         5/11/2011   1026611    BOULEVARD    PL                     P      293          5/6/2011    3:00:00 PM    Sect 7 Reject Reason(s): Seal required;

                                                                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;   Sect 5 Reject
                                                                                                                           Reason(s): # of meters and/or risers dosen't match BIS system;
                                         2419 ARTHUR                                                                       Sect 7 Reject Reason(s): Seal required;      Other Reject
220106917         5/11/2011   1026604    AVENUE      PL                      P      1839         5/6/2011    3:00:00 PM    Reason(s): NEED GAS FINISH/ #5 RISERS # AND SEAL
                                         655 WEST                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
210017006         5/10/2011   1026495    254 STREET PL                       P      1123         5/5/2011    8:30:00 AM    notification;

                                         4822 WILDER                                                                       Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
210144002         5/10/2011   1026494    AVENUE      AR                      P      1223         5/9/2011    8:00:00 AM    BIS system;     Other Reject Reason(s): RISER LOCATION
                                         2359                                                                              Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
                                         WESTCHEST                                                                         BIS system;     Other Reject Reason(s): 4 METERS ONLY 3
220026246         5/10/2011   1026489    ER AVENUE PL                        P      835         10/21/2010   11:00:00 AM   RISERS
                                         1211
                                         FRANKLIN                                                                          Sect 5 Reject Reason(s): Section 5 incomplete;      Other Reject
220090684         5/10/2011   1026488    AVENUE       PL                     P      1725        4/11/2011    2:00:00 PM    Reason(s): COOKING NOT FILLED IN
                                         646 GERARD
220097543         5/10/2011   1026491    AVENUE       PL                     P      835          4/4/2011    10:00:00 AM   Sect 7 Reject Reason(s): Ansul System (FD) letter required;
                                         1500
                                         WESTCHEST
220098481         5/10/2011   1026493    ER AVENUE PL                        P      2016         4/4/2011    8:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;

                                         1200 CASTLE                                                                       Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
220011822          5/9/2011   1026446    HILL AVENUE PL                      P      1892         5/5/2011    12:30:00 PM   BIS system;
                                         3909 SETON                                                                        Sect 2 Reject Reason(s): Worker's Compensation Insurance
210111369          5/6/2011   1026366    AVENUE      AR                      P      837          4/7/2011    8:30:00 AM    Expired; General Liability Insurance Expired;
                                         3909 SETON                                                                        Sect 7 Reject Reason(s): 900A required;      Other Reject
210111369          5/6/2011   1026375    AVENUE      AR                      P      837          4/7/2011    8:30:00 AM    Reason(s): NEED BL WORKTYPE FOR 900A TO FOLLOW

                                                                                          103
                                                                      OP-98 Rejected Results

            Doc   Received                Job Site      Permit              License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #    Type        #          Date          Time                             Reject Reason(s)

                                         1197 BOSTON                                                                         Sect 3 Reject Reason(s): Select a time.; Indicate date; Indicate
210145109          5/6/2011   1026367    ROAD        AR                        P      2051                                   exact floors;
                                         1146 ST
                                         LAWRENCE
210110976          5/5/2011   1026396    AVENUE         AR                     P      239          5/3/2011    1:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         2384
                                         WEBSTER                                                                             Sect 7 Reject Reason(s): 900A required;        Other Reject
210112439          5/5/2011   1026359    AVENUE         AR                     P      2260         5/2/2011    10:30:00 AM   Reason(s): BO-12
                                         520 EAST 148
210117513          5/5/2011   1026397    STREET         AR                     P      239          5/3/2011    11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         518 EAST 148
210143691          5/5/2011   1026398    STREET         AR                     P      239          5/3/2011    11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         439 EAST 159
210143833          5/5/2011   1026399    STREET         AR                     P      239          5/3/2011    10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         3401 GILES
220102779          5/5/2011   1026356    PLACE          PL                     P      1912        3/30/2011    8:00:00 AM    Sect 7 Reject Reason(s): Signature required;
                                         3051 YOUNG
210144351          5/4/2011   1026226    AVENUE         AR                     P      2049         5/3/2020    2:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors; Indicate date;
                                         601 EAST
                                         TREMONT
220039287          5/4/2011   1026365    AVENUE         PL                     P      1354        7/16/2010    9:00:00 AM    Sect 7 Reject Reason(s): 900A required;

                                         779 MELROSE                                                                         Sect 7 Reject Reason(s): 900A required;        Other Reject
220075807          5/4/2011   1026364    AVENUE      PL                        P      907         4/20/2011    8:00:00 AM    Reason(s): bo-12
                                         3939 SECOR
200999955          5/3/2011   1026167    AVENUE      PL                        P      1210        2/28/2011    8:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;

                                                                                                                             Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                             before sign off;   Sect 7 Reject Reason(s): 900A required;
                                         800 ST ANN'S                                                                        Other Reject Reason(s): bl certification , required gas inspections
210075880          5/3/2011   1026175    AVENUE       PL                       P      714         4/29/2011    8:00:00 AM    as per inspection sp/sd inspections
                                         1014 EAST                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
210110789          5/3/2011   1026172    213 STREET AR                         P      239         4/29/2011    12:30:00 PM   job;

                                         4204 BARNES
210116934          5/3/2011   1026173    AVENUE      AR                        P      1294         5/2/2011    8:30:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                                                                                                             Sect 4 Reject Reason(s): Section 4 not filled in; Sect 7 Reject
                                         853 ELSMERE                                                                         Reason(s): Signature required;    Other Reject Reason(s): SP
220088036          5/3/2011   1026176    PLACE        PL                       P      1824        11/26/2010   3:00:00 PM    INSPECTIONS/ GAS FINISH / ORIGINAL SIGNATURE
                                         854 EAST 163
220099248          5/3/2011   1026174    STREET       PL                       P      1316        4/25/2011    10:00:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;




                                                                                            104
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         1036A REV
                                         JAMES A
                                         POLITE                                                                              Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
200855324          5/2/2011   1026138    AVENUE         PL                      P      474         9/13/2010   8:00:00 AM    BIS system;
                                         1036B REV                                                                           Sect 3 Reject Reason(s): Amend Schedule B;       Sect 4 Reject
                                         JAMES A                                                                             Reason(s): All inspection needs to be complete before sign off;
                                         POLITE                                                                              Other Reject Reason(s): need gas test/ amend sch b to show
200855333          5/2/2011   1026134    AVENUE         PL                      P      474         9/13/2010   8:00:00 AM    fixtures
                                         1038A REV
                                         JAMES A
                                         POLITE                                                                              Sect 5 Reject Reason(s): # of meters and/or risers dosen't match
200855342          5/2/2011   1026142    AVENUE         PL                      P      474         9/13/2010   8:00:00 AM    BIS system;

                                         1038B REV                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         JAMES A                                                                             job;     Sect 4 Reject Reason(s): All inspection needs to be
                                         POLITE                                                                              complete before sign off;    Sect 5 Reject Reason(s): # of meters
200855351          5/2/2011   1026135    AVENUE         PL                      P      474         9/13/2010   8:00:00 AM    and/or risers dosen't match BIS system;
                                         3892 SETON
210142825          5/2/2011   1026171    AVENUE         AR                      P      239         4/28/2011   2:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                         2174 WHITE                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
220068566          5/2/2011   1026133    PLAINS ROAD SP                         F      208         9/20/2010   10:30:00 AM   before sign off;
                                         366 HENRY
310219796 1       7/28/2011   1031477    STREET      SD          310219796      F      515         6/28/2011   11:30:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                         201
                                         RICHARDS                                                                            Sect 4 Reject Reason(s): Result does not match notification;
310292554 1       7/28/2011   1031480    STREET         PL       310292554      P      1276        6/4/2010    9:30:00 AM    Other Reject Reason(s): All results not results checked.
                                         353 FROST
310421237 1       7/28/2011   1031494    STREET                  310421237      P      1020        7/15/2011   3:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                         276 ST JAMES                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
320031568 1       7/28/2011   1031476    PLACE          SP       320031568      F      109         7/28/2011   8:30:00 AM    Reject Reason(s): Wrong permit #.
                                         2 TIMES                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
320045820 1       7/28/2011   1031475    PLAZA          PL       320045820      P      949         7/27/2011   10:00:00 AM   job;
                                         2 TIMES
320045820 1       7/28/2011   1031474    PLAZA          PL       320045820      P      949         7/25/2011   10:30:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                         1437 EAST
320142314 1       7/28/2011   1031496    19 STREET      PL       320142314      P      331         7/27/2011   9:30:00 AM    Sect 1 Reject Reason(s): Application expired;
                                         183 COURT
320205817 2       7/28/2011   1031467    STREET         PL                      P      1391        7/27/2011   8:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         1087
                                         BRIGHTON                                                                            Sect 1 Reject Reason(s): An original application has to be
                                         BEACH                                                                               submitted. Results cannot be faxed.;     Other Reject Reason(s):
320314469 1       7/28/2011   1031479    AVENUE         PL       320314469      P      971         7/26/2011   9:00:00 AM    Need orignal op98 not a copy.


                                                                                             105
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
                                       258 AVENUE                                                                         Reason(s): New plumber needs to do all finish insps. Permit
300867202 1     7/27/2011   1031457    X             PL                      P      2102        7/15/2011   8:00:00 AM    expired on 07-02-11.
                                       1922 EAST                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
301349707 1     7/27/2011   1031442    21 STREET     PL       301349707      P      1077        7/27/2011   8:30:00 AM    job;
                                       1922 EAST
301349707 1     7/27/2011   1031441    21 STREET     PL       301349707      P      1077        7/26/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       401 38                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
302155824 1     7/27/2011   1031438    STREET        PL                      P      2199        6/9/2011    10:00:00 AM   job;

                                       415 GROVE                                                                          Sect 7 Reject Reason(s): All objections needs to be complied with
310379676 1     7/27/2011   1031319    STREET                                P      545                                   before sign off;  Other Reject Reason(s): brooklyn job
                                       412
                                       BRIGHTON                                                                           Sect 3 Reject Reason(s): Select a time.;   Sect 7 Reject
                                       BEACH                                                                              Reason(s): Submit OP-39 for sign off;    Other Reject Reason(s):
310384170 1     7/27/2011   1031440    AVENUE        AR       310384170      P      2001        2/25/2011                 NEED ORIGNAL OP-98
                                       567 KINGS                                                                          Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
310429337 1     7/27/2011   1031437    HIGHWAY       AR                      P      1254        7/27/2011   8:00:00 AM    Other Reject Reason(s): LAA not approved.
                                       8                                                                                  Sect 3 Reject Reason(s): Date and/or time does not match
                                       MONTGOMER                                                                          notification;    Other Reject Reason(s): Gas auth.denied: Why
320008825 1     7/27/2011   1031408    Y PLACE   PL                          P      1995        4/29/2011   9:30:00 AM    did you fail gas test?
                                       291
                                       CORNELIA                                                                           Sect 4 Reject Reason(s): Notification required for inspections;
320065629 1     7/27/2011   1031439    STREET        PL       320065629      P      1824        7/13/2011   8:00:00 AM    Other Reject Reason(s): NOTICE FOR GAS ROUGH
                                       196
                                       LIVINGSTON
320305585 1     7/27/2011   1031431    STREET        PL                      P      365         7/20/2011   11:00:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;
                                       2823 LINDEN                                                                        Sect 2 Reject Reason(s): B-SCAN sticker in missing;      Other
310056989 1     7/26/2011   1031382    BOULEVARD     PL       310056989      P      868         7/21/2011   8:00:00 AM    Reject Reason(s): WRONG B-SCAN STICKER
                                       115 SOUTH                                                                          Sect 7 Reject Reason(s): Certifying date cannot be before
320123656 1     7/26/2011   1031368    8 STREET      PL       320123656      P      868         7/21/2011   10:30:00 AM   inspection date;
                                       8210 3                                                                             Sect 7 Reject Reason(s): Seal required;     Other Reject
320232440 1     7/26/2011   1031383    AVENUE        PL       320232440      P      747         7/25/2011   11:00:00 AM   Reason(s): NEED HYDROSTATIC TEST
                                       72
                                       CAMBRIDGE
320239746 1     7/26/2011   1031375    PLACE         PL       320239746      P      793         5/11/2011   2:30:00 PM    Sect 7 Reject Reason(s): Date required;
                                                                                                                          Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                                                                                                          performed on permit type;    Other Reject Reason(s): All
                                       1924 54                                                                            inspections required as LMP called for roughing & test, no longer a
320249502 1     7/26/2011   1031377    STREET        PL       320249502      P      1386        7/26/2011   10:00:00 AM   legalization.

                                       1270 BERGEN
320293286 1     7/26/2011   1031370    AVENUE      PL         320293286      P      1057        5/5/2011    3:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;




                                                                                          106
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 1 Reject Reason(s): An original application has to be
                                       351 MYRTLE                                                                         submitted. Results cannot be faxed.;     Other Reject Reason(s):
320300394 1     7/26/2011   1031472    AVENUE        PL       320300394      P      747         7/20/2011   1:30:00 PM    Need orignal not a copuy of op98.
                                       560 67
320315725 1     7/26/2011   1031373    STREET        PL       320315725      P      868         7/21/2011   1:30:00 PM    Sect 7 Reject Reason(s): Date required;

                                       1063 ROGERS                                                                        Sect 3 Reject Reason(s): Date and/or time does not match
300947475 5     7/25/2011   1031282    AVENUE      PL         300947475      P      1839        7/20/2011   9:00:00 AM    notification;
                                       250 VAN
                                       BRUNT                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
310059129 1     7/25/2011   1031276    STREET        PL                      P      1762        7/22/2011   8:00:00 AM    job;
                                       353 FROST                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
310421237 1     7/25/2011   1031281    STREET        PL       310421237      P      1020        7/15/2011   3:00:00 PM    notification;
                                       678
320243928 1     7/25/2011   1031283    BROADWAY      PL       320243928      P      1762        7/20/2011   9:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       4206 8
320293650 1     7/25/2011   1031290    AVENUE        PL       320293650      P      10535       7/21/2011   11:00:00 AM   Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                       90
                                       MESEROLE
302043731 1     7/22/2011   1031113    STREET        SP       3PL004888      F      420         7/19/2011   8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       94
                                       MESEROLE
302043740 1     7/22/2011   1031115    STREET        SP       3PL004437      F      420         7/19/2011   9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       96
                                       MESEROLE
302043759 1     7/22/2011   1031116    STREET        SP       3PL004435      F      420         7/19/2011   9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       92
                                       MESEROLE
302043768 1     7/22/2011   1031114    STREET      SP         3PL004438      F      420         7/19/2011   8:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       511 CLINTON                                                                        Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
310312113 1     7/22/2011   1031092    AVENUE      PL                        P      400         5/6/2011    11:00:00 AM   Reject Reason(s): Need: Boiler card & storm insps.
                                                                                                                          Sect 3 Reject Reason(s): Date and/or time does not match
310381538 1     7/22/2011   1031111    112 1 PLACE   AR       310381538      P      1246        3/4/2011    9:30:00 AM    notification;
                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
310381538 1     7/22/2011   1031112    112 1 PLACE   AR       310381538      P      1246        3/4/2011    2:30:00 PM    job;
                                       41 WITHERS                                                                         Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
310422101 1     7/22/2011   1031118    STREET        AR       310422101      P      1707        7/20/2011   9:30:00 AM    Reject Reason(s): wrong b-scan sticker.
                                       2323
                                       BATCHELDER                                                                         Sect 2 Reject Reason(s): Worker's Compensation Insurance
320058183 1     7/22/2011   1031104    STREET      PL         320058183      P      784         6/22/2011   3:00:00 PM    Expired;
                                       2935 AVENUE                                                                        Sect 2 Reject Reason(s): Worker's Compensation Insurance
320066842 1     7/22/2011   1031134    W           PL         320066842      P      784         6/22/2011   1:00:00 PM    Expired;
                                       2953 AVENUE
320066851 1     7/22/2011   1031187    W           PL                        P      784         6/22/2011   1:00:00 PM    Sect 2 Reject Reason(s): License Expired or Surrendered;


                                                                                          107
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         730 PARK                                                                            Sect 2 Reject Reason(s): Worker's Compensation Insurance
320080498 1       7/22/2011   1031105    AVENUE         PL       320080498      P      784         6/21/2011   12:30:00 PM   Expired;
                                         180
                                         PROSPECT
                                         PARK
320237560 1       7/22/2011   1031119    SOUTHWEST      PL       320237560      P      1890        7/12/2011   2:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         1660 EAST                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320240468 1       7/22/2011   1031103    13 STREET      PL       320240468      P      599         7/5/2011    8:00:00 AM    Commissioner;
                                         624 AVENUE                                                                          Sect 3 Reject Reason(s): Date and/or time does not match
320290920 1       7/22/2011   1031117    X              PL       320290920      P      2113        7/20/2011   8:00:00 AM    notification;
                                         9006 7
320297399 1       7/22/2011   1031106    AVENUE         PL       320297399      P      957         7/21/2011   3:00:00 PM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                                                                                                             Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
320302162         7/22/2011   1031096                   PL       320325162      P      673         7/20/2011   2:00:00 PM    Reject Reason(s): Incorrect B-Scan sticker.
                                         124 CLARA                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
320305576 1       7/22/2011   1031120    STREET         PL       320305576      P      1315        7/18/2011   3:00:00 PM    notification;
                                         40 REMSEN                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
320325162 1       7/22/2011   1031135    STREET         PL       320325162      P      673         7/21/2011   9:00:00 AM    Reject Reason(s): WRONG B-SCAN STICKER

301534463 1       7/21/2011   1031054    509 9 STREET   PL       301534463      P      1071        7/20/2011   8:30:00 AM    Sect 2 Reject Reason(s): License Expired or Surrendered;
                                         366 HENRY                                                                           Sect 3 Reject Reason(s): Date and/or time does not match
310219796 1       7/21/2011   1031102    STREET         SD       310219796      F      515         4/12/2011   8:00:00 AM    notification;
                                         16 GUNTHER
310416305 1       7/21/2011   1031058    PLACE          PL       310416305      P      239         7/14/2011   11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         7232 AVENUE
310421683 1       7/21/2011   1031052    M              AR       310421683      P      1071        6/30/2011   9:30:00 AM    Sect 2 Reject Reason(s): License Expired or Surrendered;
                                         6309 MILL
310424671 1       7/21/2011   1031069    LANE           PL       310424671      P      1447        7/13/2011   3:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                         729 LINDEN
310428962 1       7/21/2011   1031067    BOULEVARD      AR                      P      1199        7/21/2011   8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                                                                                                             Sect 1 Reject Reason(s): Job # does not correspond with
                                         1522 HART                                                                           Address/Borough;     Other Reject Reason(s): WRONG PERMIT
320026716 1       7/21/2011   1031066    PLACE       PL          320026716      P      2016        7/20/2011   8:00:00 AM    #
                                         65 JOHNSON                                                                          Sect 2 Reject Reason(s): License Expired or Surrendered;
320107754 2       7/21/2011   1031068    STREET      PL                         P      1071        7/18/2011   10:30:00 AM   Other Reject Reason(s): License expired on 07/22/11.
                                         1720 AVENUE
320133093 1       7/21/2011   1031055    Z           PL          320133093      P      831         7/19/2011   8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                         1391 REMSEN
320233966 1       7/21/2011   1031070    AVENUE      PL          320233966      P      2016        6/3/2011    10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                         159 27                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
320235483 1       7/21/2011   1031060    STREET      PL          320235483      P      2063        7/20/2011   8:00:00 AM    job;
                                         159 27                                                                              Sect 4 Reject Reason(s): Date of inspection cannot be same as
320235483 1       7/21/2011   1031056    STREET      PL          320235483      P      2063        7/19/2011   8:00:00 AM    water/sanitary roughing;


                                                                                             108
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       517 COURT
310015346 5     7/20/2011   1030970    STREET       PL       310015346      P      1418        6/27/2011   3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                       452 59
310129303 1     7/20/2011   1030949    STREET       PL                      P      1350        7/18/2011   8:00:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                       25 CARROLL
310138909 1     7/20/2011   1030982    STREET       PL       310138909      P      1667        6/21/2011   1:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       360 ADAMS                                                                         Sect 1 Reject Reason(s): Application expired;   Other Reject
310319679 2     7/20/2011   1030989    STREET       PL                      P      716         7/19/2011   8:00:00 AM    Reason(s): Permit expired on 07/09/11.
                                       1174 ST
                                       JOHNS
310382181 1     7/20/2011   1030971    PLACE        AR       310382181      P      239         7/14/2011   10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       1264
                                       FLATBUSH                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
310401375 1     7/20/2011   1030967    AVENUE       AR       310401375      P      239         7/15/2011   3:00:00 PM    job;
                                       915
                                       LAFAYETTE
310401473 1     7/20/2011   1030981    AVENUE       AR       310401473      P      1612        7/7/2011    8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       760
                                       SHERIDAN
310403364 1     7/20/2011   1030972    AVENUE       AR       310403364      P      239         7/14/2011   1:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       2 CYPRESS                                                                         Sect 1 Reject Reason(s): Job can no longer be self certified;
310415609 1     7/20/2011   1030964    COURT        AR                      P      239         7/14/2011   12:30:00 PM   Other Reject Reason(s): Spot Check failed.

                                       2066 KIMBALL
320150279 1     7/20/2011   1031059    STREET       PL       320150279      P      762         7/20/2011   8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       1733
                                       SHEEPSHEAD                                                                        Sect 4 Reject Reason(s): Notification required for inspections;
320182093 1     7/20/2011   1031101    BAY ROAD   SP         320182093      F      356         7/19/2011   9:00:00 AM    Other Reject Reason(s): Need sp s/o in items.

                                       1391 REMSEN
320233966 1     7/20/2011   1030973    AVENUE      PL        320233966      P      2016        6/3/2011    10:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                       125
                                       LIVINGSTON                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320234643 1     7/20/2011   1030974    STREET       PL       320234643      P      1762        7/15/2011   8:00:00 AM    notification;
                                       150
                                       PROSPECT                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
320283616 1     7/20/2011   1030968    PARK WEST    PL       320283616      P      955         6/29/2011   10:00:00 AM   water/sanitary roughing;
                                                                                                                         Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                       519 COURT                                                                         performed on permit type;     Other Reject Reason(s): Can not
320284474 1     7/20/2011   1030966    STREET       PL       320284474      P      2260        7/20/2011   1:00:00 PM    submitt op98 before inspection time.
                                       7313 17
320316154 1     7/20/2011   1030969    AVENUE       PL                      P      1922        7/18/2011   8:30:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                       106
310232986 1     7/19/2011   1030896    BROADWAY     SD       310232986      P      650         7/15/2011   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;


                                                                                         109
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         178 LEWIS                                                                         Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
310402267 1       7/19/2011   1030984    AVENUE       AR       310402267      P      2025        3/11/2011   1:30:00 PM    Reject Reason(s): WRONG B-SCAN STICKER
                                         824 49                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
320036288 1       7/19/2011   1030898    STREET       SP       320036288      F      835         10/1/2010   3:00:00 PM    notification;

                                         1874 EAST                                                                         Sect 1 Reject Reason(s): Application expired;     Sect 4 Reject
320110232 1       7/19/2011   1030895    22 STREET    PL       320110232      P      411         6/28/2011   8:00:00 AM    Reason(s): All floors needs to be inspected before sign off;
                                         1411 NEW
                                         YORK                                                                              Sect 4 Reject Reason(s): All inspection needs to be complete
320161098 1       7/19/2011   1030893    AVENUE       PL       320161098      P      599         6/3/2011    8:00:00 AM    before sign off; Section 4 not filled in;
                                         515                                                                               Sect 2 Reject Reason(s): License number does not match the BIS
                                         FLUSHING                                                                          system;     Other Reject Reason(s): DIFFERENT LICENSE # IN
320193018 1       7/19/2011   1030907    AVENUE       SD       320193018      F      706         7/18/2011   9:30:00 AM    BIS
                                         158 PARK
320313825 1       7/19/2011   1030908    PLACE        PL       320313825      P      202         7/18/2011   9:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         517 COURT
310015346 5       7/18/2011   1030727    STREET       PL       310015346      P      1418        6/27/2011   3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                         155 NOBLE                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
310426349 1       7/18/2011   1030721    STREET       AR                      P      1418        7/15/2010   3:00:00 PM    notification;
                                         464 ST
                                         MARK'S
320330067 1       7/18/2011   1030752    AVENUE       PL       320330067      P      1824        7/18/2011   8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         947
                                         HOPKINSON
302294639 1       7/15/2011   1030655    AVENUE       PL       302294639      P      1223        7/12/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         4915 10                                                                           Sect 7 Reject Reason(s): Certifying date cannot be before
310205667 1       7/15/2011   1030670    AVENUE       PL       310205667      P      728         6/20/2011   3:00:00 PM    inspection date;
                                                                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type; This
                                         366 HENRY                                                                         worktype is signed off;    Other Reject Reason(s): worng work
310219796 1       7/15/2011   1030673    STREET       SD       30219796       F      515         6/28/2011   11:30:00 AM   type cehecked, sp is already signed-off.
                                         361 58                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
310416859 1       7/15/2011   1030657    STREET       AR       310416859      P      1531        4/29/2011   11:30:00 AM   notification;
                                         792 KENT
310422628 1       7/15/2011   1030646    AVENUE       AR       310422628      P      1195        7/12/2011   11:00:00 AM   Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         861 HALSEY
310429033 1       7/15/2011   1030654    STREET       AR       310429033      P      1252        7/14/2011   9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         314 42
320111231 1       7/15/2011   1030653    STREET       PL       320111231      P      728         3/15/2011   9:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                                                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
320173048         7/15/2011   1030612                 SP                      F      208         6/16/2011   8:00:00 AM    Reject Reason(s): Incorrect B-Scan sticker (job No.).
                                                                                                                           Sect 7 Reject Reason(s): Signature required; Date required;
                                         2560 OCEAN                                                                        Please print name;    Other Reject Reason(s): Bottom rightside
320189176 1       7/15/2011   1030672    AVENUE     SP         320189176      F      579         6/22/2011   2:30:00 PM    of op98.
                                         120 BOERUM
320193526 1       7/15/2011   1030668    PLACE      PL         320193526      P      955         6/29/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                           110
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

320227566         7/15/2011   1030652                PL                      P      747         7/14/2011   3:00:00 PM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;

                                         1801 CHURCH                                                                      Sect 3 Reject Reason(s): Apts and/or floors does not match
320249913 1       7/15/2011   1030648    AVENUE      PL       320249913      P      1491        7/12/2011   3:00:00 PM    notification;
                                         5104 12
320294169 1       7/15/2011   1030667    AVENUE      PL       320294169      P      2218        7/14/2011   3:00:00 PM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;

                                         626 BEVERLY                                                                      Sect 3 Reject Reason(s): Apts and/or floors does not match
320315921 1       7/15/2011   1030658    ROAD        PL       320315921      P      1531        6/29/2011   1:30:00 PM    notification;
                                         285 SMITH                                                                        Sect 3 Reject Reason(s): Date and/or time does not match
320316412 1       7/15/2011   1030669    STREET      PL       320316412      P      1531        7/7/2011    11:00:00 AM   notification;

                                         702 BEVERLY
302316269 1       7/14/2011   1030570    ROAD        PL       302316269      P      2173        7/12/2011   9:30:00 AM    Sect 7 Reject Reason(s): Date required;
                                         150 4
310058816 1       7/14/2011   1030590    AVENUE      PL       310058816      P      2045        7/11/2011   11:00:00 AM   Sect 1 Reject Reason(s): Application expired;
                                         678
320243928 1       7/14/2011   1030572    BROADWAY PL          320243928      P      1762        7/1/2011    3:00:00 PM    Sect 7 Reject Reason(s): Signature required; Seal required;
                                         355
                                         CHAUNCEY
320265468 1       7/14/2011   1030573    STREET      PL       320265468      P      1762        7/14/2011   8:00:00 AM    Sect 7 Reject Reason(s): Signature required; Seal required;
                                         24 MAIN                                                                          Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320268125 1       7/14/2011   1030589    STREET      PL       320268125      P      8241        7/5/2011    9:00:00 AM    Commissioner;
                                         289
                                         COLUMBIA
320277981 1       7/14/2011   1030571    STREET      PL       320277981      P      1762        7/11/2011   8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                          Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;  Other Reject Reason(s): Need water/sanitary
320282994         7/14/2011   1030569                PL                      P      1668        7/11/2011   10:00:00 AM   finish.
                                         963 CONEY
                                         ISLAND
310060395 1       7/13/2011   1030514    AVENUE      SP       310060395      F      12          5/20/2011   11:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                          Sect 1 Reject Reason(s): Application expired;   Other Reject
                                                                                                                          Reason(s): Permit expired on 07/12/11. Gas authorization denied:
                                         800 CARROLL                                                                      What happened to cooking? Correct appl. to show cooking as a
320024308 1       7/13/2011   1030471    STREET      PL                      P      2212                                  gas use.
                                         2604 EAST                                                                        Sect 2 Reject Reason(s): Worker's Compensation Insurance
320036493 1       7/13/2011   1030504    24 STREET   PL       320036493      P      1057        7/8/2011    8:30:00 AM    Expired;
                                         291
                                         CORNELIA                                                                         Sect 4 Reject Reason(s): Notification required for inspections;
320065629 1       7/13/2011   1030515    STREET      PL       320065629      P      1824        7/13/2011   8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         1720 AVENUE                                                                      Sect 4 Reject Reason(s): Date of inspection cannot be same as
320133093 1       7/13/2011   1030511    Z           PL       320133093      P      831         2/18/2011   9:00:00 AM    water/sanitary roughing;

                                                                                          111
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         937 56
320155336 1       7/13/2011   1030513    STREET       PL       320155336      P      678         6/29/2011    9:30:00 AM    Sect 1 Reject Reason(s): Application expired;
                                         520 HENRY
320204872 1       7/13/2011   1030512    STREET       PL       320204872      P      1637         7/5/2011    9:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         698 DREW
320226965 1       7/13/2011   1030505    STREET       PL       320226965      P      2025        6/28/2011    9:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         170 7                                                                              Sect 2 Reject Reason(s): Worker's Compensation Insurance
320276704 1       7/13/2011   1030509    AVENUE       PL       320276704      P      1057         5/2/2011    10:30:00 AM   Expired;
                                                                                                                            Sect 2 Reject Reason(s): License number does not match the BIS
                                         558 EAST 34                                                                        system;       Other Reject Reason(s): TWO DIFFERENT LICENSE
320297656 1       7/13/2011   1030506    STREET      PL        320297656      P      2233        7/13/2011    8:00:00 AM    #
                                         17 JUDGE                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
301899015 1       7/12/2011   1030362    STREET      SP        301899015      F      771         6/23/2011    9:00:00 AM    notification;
                                         31
                                         KOSCIUSKO                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
310042566 1       7/12/2011   1030364    STREET       SP       310042566      F      771         5/31/2011    1:00:00 PM    notification;
                                         257
                                         GREENPOINT
310070320 1       7/12/2011   1030289    AVENUE     PL                        P      926          7/8/2011    9:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
310353710 1       7/12/2011   1030365    2 3 PLACE    AR       310353710      P      1884         7/8/2011    3:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         1182
                                         BUSHWICK
310396274 1       7/12/2011   1030370    AVENUE       AR       310396274      P      1897         7/7/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                         41 WITHERS                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
310422101 1       7/12/2011   1030360    STREET       AR       310422101      P      1707        7/29/2011    9:30:00 AM    notification;
                                                                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
                                         635 41                                                                             Reject Reason(s): SECTION #1 B-SCAN STICKER DOES NOT
320085858         7/12/2011   1031172    STREET       SP                      P      1884         7/8/2011                  MATCH OP98 APPLICATION.
                                         5721 6                                                                             Sect 1 Reject Reason(s): Indicate Job #;    Other Reject
320195276 1       7/12/2011   1030361    AVENUE       SP       320195276      F      556          7/8/2011    8:00:00 AM    Reason(s): wrong permit #.
                                         186 18                                                                             Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
320198898 1       7/12/2011   1030368    STREET       PL                      P      1386         7/4/2011    8:00:00 AM    or weekends;

                                         446 59                                                                             Sect 4 Reject Reason(s): Notification required for inspections;
320232244 1       7/12/2011   1030320    STREET       PL                      P      1386        12/24/2011   3:00:00 PM    Other Reject Reason(s): Insp.s date 12/24/11 is incorrect.
                                         856 REMSEN
320258788 1       7/12/2011   1030366    AVENUE       SD       320258788      F      226         1/20/2010    1:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         3802 13
320266662 1       7/12/2011   1030357    AVENUE       PL                      P      1790        6/30/2011    10:00:00 AM   Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         423 57                                                                             Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320293124 1       7/12/2011   1030363    STREET       PL       320293124      P      1057        6/22/2011    10:00:00 AM   Commissioner;
                                         8804 19
320306842 1       7/12/2011   1030374    AVENUE       PL       320306842      P      868         7/11/2011    2:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                         179 MOORE
320307093 1       7/12/2011   1030376    STREET                320307093      F      508          7/5/2011    8:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                                                                           112
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       915
                                       LAFAYETTE
310401473 1     7/11/2011   1030243    AVENUE      AR                        P      1612        7/7/2011    8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                       2214 AVENUE                                                                        Sect 4 Reject Reason(s): Date of inspection cannot be same as
320002064 1     7/11/2011   1030258    T           PL         320002064      P      1077        7/1/2011    3:00:00 PM    water/sanitary roughing;

                                       627 MADISON                                                                        Sect 3 Reject Reason(s): Date and/or time does not match
320099497 2     7/11/2011   1030261    STREET        SP       3PL004874      F      887         7/5/2011    1:00:00 PM    notification;
                                       1874 EAST
320110232 1     7/11/2011   1030242    22 STREET     PL       320110232      P      411         6/28/2011   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       100 55                                                                             Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320177214 2     7/11/2011   1030253    STREET        PL       320177214      P      1694        7/8/2011    8:00:00 AM    Commissioner;
                                       678                                                                                Sect 2 Reject Reason(s): No License #;     Other Reject
320243928 1     7/11/2011   1030219    BROADWAY      PL                      P                  7/1/2011    3:00:00 PM    Reason(s): Sect.6- License # required.

                                       143 QUINCY                                                                         Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
320244295 1     7/11/2011   1030259    STREET        PL       320244295      P      673         7/7/2011    8:00:00 AM    Reject Reason(s): wrong b-scan sticker and permit # not found.
                                       1009
                                       MANHATTAN                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
320263139 1     7/11/2011   1030255    AVENUE        PL       320263139      P      1906        7/1/2011    3:00:00 PM    notification;
                                       451 STATE
320303480 1     7/11/2011   1030220    STREET        PL                      P      1627        7/7/2011    11:30:00 AM   Sect 7 Reject Reason(s): Seal required;
                                       46 COURT
320304639 1     7/11/2011   1030240    STREET        PL       320304639      P      2144        7/8/2011    8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;

                                       318 FOSTER                                                                         Sect 1 Reject Reason(s): Job # does not correspond with
320315315 1     7/11/2011   1030211    AVENUE        PL                      P      1775        7/5/2011    9:00:00 AM    Address/Borough;     Other Reject Reason(s): Incorrect House #.

                                       196 GRAHAM                                                                         Sect 2 Reject Reason(s): Worker's Compensation Insurance
302146390 2      7/8/2011   1030193    AVENUE     PL                         P      1057        7/6/2011    8:00:00 AM    Expired;

                                                                                                                          Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       25 CARROLL                                                                         Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
310138909 1      7/8/2011   1030180    STREET        PL       310138909      P      1667        6/21/2011   1:00:00 PM    Reason(s): Box 6 should be filled out by certifier.
                                       950 41
310167271 1      7/8/2011   1030182    STREET        PL       310167271      P      1892        4/26/2011   3:00:00 PM    Sect 1 Reject Reason(s): Application expired;

                                                                                                                          Sect 2 Reject Reason(s): Applicant name does not match;
                                                                                                                          License number does not match the BIS system; Company's
                                       462 KEAP                                                                           name does not match the BIS system;      Other Reject
310192118 1      7/8/2011   1030177    STREET        PL                      P      1110        3/29/2010   3:00:00 PM    Reason(s): New plumber need to cancel previous work order.
                                       11 CLINTON
310354979 1      7/8/2011   1030191    AVENUE        AR       310354979      P      1475        7/5/2011    9:30:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       1168 67                                                                            Sect 2 Reject Reason(s): Worker's Compensation Insurance
310385348 1      7/8/2011   1030179    STREET        AR       310385348      P      1057        7/5/2011    10:11:00 AM   Expired;

                                                                                          113
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       1015 8                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
320089578 1      7/8/2011   1030184    AVENUE       PL       320089578      P      1057        4/8/2011    3:00:00 PM    notification;
                                                                                                                         Sect 2 Reject Reason(s): No License #;     Other Reject
                                       134                                                                               Reason(s): Sections 2 & 6- license # missing. Gas auth.denied:
                                       WYCKOFF                                                                           Unapproved PAA correct application show fire suppression. Ansul
320146837 1      7/8/2011   1030158    AVENUE       PL                      P                  7/7/2011    2:00:00 PM    letter not attached.

                                       30 FLATBUSH                                                                       Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320255406 2      7/8/2011   1030190    AVENUE      PL        320255406      P      1649        7/8/2011    8:00:00 AM    Commissioner;
                                       719
                                       LAFAYETTE                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
320324065 1      7/8/2011   1030183    AVENUE       PL       320324065      P      1444        7/1/2011    10:00:00 AM   Reason(s): Results not checked.
                                                                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
                                       19 LEFFERTS                                                                       job;    Sect 3 Reject Reason(s): Cannot inspect on non-working
310139631 1      7/7/2011   1030119    PLACE       PL        310139631      P      1386        7/4/2011    8:00:00 AM    holidays or weekends;
                                       225 47
320050467 1      7/7/2011   1030123    STREET      SP        320050467      F      998         7/5/2011    3:00:00 PM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;

                                       823 CLASSON
320083191 1      7/7/2011   1030125    AVENUE      SD                       F      998         5/3/2011    3:00:00 PM    Sect 7 Reject Reason(s): Seal required;

                                                                                                                         Sect 2 Reject Reason(s): No License #;     Sect 6 Reject
                                       795 GRAND                                                                         Reason(s): Section 6 not filled in;  Other Reject Reason(s): Gas
320194981 1      7/7/2011   1030117    STREET       PL                                         7/1/2011    3:00:00 PM    auth.denied: Correct application show HWH as a gas use.
                                                                                                                         Sect 2 Reject Reason(s): No License #;     Sect 7 Reject
                                       1329 HALSEY                                                                       Reason(s): Unable to sign off due to unapproved/open PAA;
320213425 1      7/7/2011   1030121    STREET      PL        320213425      P                  7/6/2011    2:00:00 PM    Other Reject Reason(s): NEED HYDRO TEST
                                       197
                                       MONTAGUE                                                                          Sect 1 Reject Reason(s): Job can no longer be self certified;
320218689 1      7/7/2011   1030124    STREET       SP       320218689      F      878         6/8/2011    2:30:00 PM    Other Reject Reason(s): SPECIAL INSPECTION NOT DONE

                                       3169 FULTON
320242616 1      7/7/2011   1030118    STREET      PL        320242616      P                  7/1/2011    2:00:00 PM    Sect 2 Reject Reason(s): No License #;
                                       678                                                                               Sect 2 Reject Reason(s): No License #;       Other Reject
320243928 1      7/7/2011   1030120    BROADWAY PL           320243928      P                  7/1/2011    3:00:00 PM    Reason(s): NEED HYDRO TEST
                                       719 52
320292802 1      7/7/2011   1030122    STREET      PL        320292802      P      2111        6/29/2011   3:00:00 PM    Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                       1330
                                       HANCOCK                                                                           Sect 2 Reject Reason(s): Worker's Compensation Insurance
310004777 1      7/6/2011   1030075    STREET                               P      10888                                 Expired;
                                       268 LINDEN
310092119 1      7/6/2011   1030060    BOULEVARD    PL                      P      1376                                  Sect 1 Reject Reason(s): Application expired;

                                       231 60                                                                            Sect 5 Reject Reason(s): Resubmit application when gas test has
310310543 1      7/6/2011   1030070    STREET       PL       310310543      P      2132        6/28/2011   3:00:00 PM    passed;     Other Reject Reason(s): GAS TEST OVER 1 YEAR

                                                                                         114
                                                                  OP-98 Rejected Results

          Doc   Received                Job Site   Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address     Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       417
                                       BRIGHTON
                                       BEACH
310422986 1      7/6/2011   1029953    AVENUE      AR                      P      886         6/17/2011   3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                       2214 AVENUE                                                                      Sect 4 Reject Reason(s): Date of inspection cannot be same as
320002064 1      7/6/2011   1030073    T           PL       320002064      P      1077        7/1/2011    3:00:00 PM    water/sanitary roughing;
                                       672 FULTON                                                                       Sect 1 Reject Reason(s): Application expired;   Other Reject
320075075 1      7/6/2011   1029960    STREET      PL                      P      1485        6/22/2011   11:00:00 AM   Reason(s): Permit expired on 9/25/10.
                                       36
                                       MONTGOMER
320155773 1      7/6/2011   1030072    Y PLACE   PL         320155773      P      1785        4/12/2011   2:30:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                       100 55                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320177214 2      7/6/2011   1030069    STREET    PL         320177214      P      1694        7/5/2011    8:00:00 AM    Commissioner;

                                                                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                        before sign off;    Other Reject Reason(s): OP-98 was
                                       141 22                                                                           signed,certified,sealed & submitted for sign-off before insp's day.
320263601 1      7/6/2011   1030034    STREET      PL                      P      1627        7/7/2011    10:00:00 AM   Need: w/s & gas finishes with Remove/Cap.
                                       561 79
320265440 1      7/6/2011   1030086    STREET      PL                      P      2025        6/6/2011    9:00:00 AM    Sect 7 Reject Reason(s): Date required;

                                                                                                                        Sect 4 Reject Reason(s): All inspection needs to be complete
                                       451 STATE                                                                        before sign off;  Other Reject Reason(s): OP-98 was
320303480 1      7/6/2011   1030036    STREET      PL                      P      1627        7/7/2011    11:30:00 AM   sealed,signed & submitted for sign-off before insp's date.
                                       111 CLAY
320316555 1      7/6/2011   1030071    STREET      PL       320316555      P      1668        6/15/2011   11:00:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;

                                       870 CARROLL                                                                      Sect 2 Reject Reason(s): License number does not match the BIS
300867131 1      7/5/2011   1030009    STREET      PL       300867131      P      815         6/30/2011   8:30:00 AM    system;
                                                                                                                        Sect 2 Reject Reason(s): License number does not match the BIS
                                       144 SENATOR                                                                      system;     Other Reject Reason(s): Need w/s finish & oil tank
310358323 1      7/5/2011   1029975    STREET      AR                      P      814         6/23/2011   3:42:00 PM    letter.

                                       2222 CHURCH
310425643 1      7/5/2011   1030008    AVENUE      PL       310425643      P      579         6/29/2011   8:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                       2222 CHURCH
310425843 1      7/5/2011   1029989    AVENUE      AR                      P      579                                   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                       849 57                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
320007951 1      7/5/2011   1029964    STREET                              F                                            Reason(s): rejection in error
                                       401 UNION                                                                        Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320101901 2      7/5/2011   1030023    STREET      PL       320101901      P      1599        6/24/2011   3:00:00 PM    Commissioner;
                                       417 PULASKI
320143732 1      7/5/2011   1030012    STREET      PL       320143732      P      1762        7/5/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;


                                                                                        115
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       134
                                       WYCKOFF
320146837 1      7/5/2011   1030020    AVENUE      PL        320146837      P      1762        6/23/2011   10:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                       355A HALSEY
320147934 2      7/5/2011   1030019    STREET      SP        320147934      F      914         6/29/2011   8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       120 BOERUM                                                                        Sect 5 Reject Reason(s): Section needs to be filled in based on
320193526 1      7/5/2011   1030015    PLACE       PL        320193526      P      955         6/29/2011   8:00:00 AM    requested inspection;
                                       8                                                                                 Sect 4 Reject Reason(s): Notification required for inspections;
                                       MONTGOMER                                                                         Other Reject Reason(s): Gas authorization denied: gas test finish
320251874 1      7/5/2011   1029988    Y PLACE     PL                       P      1995        4/29/2011   9:30:00 AM    as per your OP-98
                                       5710 5                                                                            Sect 4 Reject Reason(s): Date of inspection cannot be same as
320252560 1      7/5/2011   1030021    AVENUE      PL        320252560      P      1762        7/1/2011    3:00:00 PM    water/sanitary roughing;
                                       567 AMBOY
320265397 1      7/5/2011   1030022    STREET      SP        320265397      F      831                     3:00:00 PM    Sect 3 Reject Reason(s): Indicate date;
                                       2325 65                                                                           Sect 1 Reject Reason(s): Job # does not correspond with
320272192 1      7/5/2011   1030011    STREET      PL        320272192      P      1386        7/1/2011    3:00:00 PM    Address/Borough;
                                       2325 65
320272192 1      7/5/2011   1030013    STREET      PL                       P      1386        7/1/2011    3:00:00 PM    Sect 1 Reject Reason(s): Permit revocation notice issued;

320273173 1      7/5/2011   1030010    409 3 STREET PL       320273173      P      1612        6/29/2011   9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       150
                                       PROSPECT                                                                          Sect 5 Reject Reason(s): Section needs to be filled in based on
320283616 1      7/5/2011   1030018    PARK WEST   PL        320283616      P      955         6/29/2011   10:00:00 AM   requested inspection;
                                       150
                                       PROSPECT                                                                          Sect 5 Reject Reason(s): Section needs to be filled in based on
320283616 2      7/5/2011   1030014    PARK WEST PL          320283616      P      955         6/29/2011   10:00:00 AM   requested inspection;
                                       602 LINCOLN                                                                       Sect 1 Reject Reason(s): Permit in process; Not yet issued;
310418517 1      7/1/2011   1029923    PLACE       AR                       P      1815        6/29/2011   8:30:00 AM    Other Reject Reason(s): Prefiled only.

                                       75 PARKWAY                                                                        Sect 1 Reject Reason(s): Indicate Job #;     Other Reject
320007917 1      7/1/2011   1029914    COURT      PL                        P      1077        6/23/2011   3:00:00 PM    Reason(s): Box 1- wrong permit #.

                                       75 PARKWAY                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
320070917 1      7/1/2011   1029919    COURT      PL                        P      1077        6/27/2011   3:00:00 PM    job;    Other Reject Reason(s): Section 1- Incorrect permit #.
                                       228
                                       CUMBERLAN
320102508 1      7/1/2011   1029971    D STREET  PL                         P      1815        6/28/2011   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       2212 EAST                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
320221185 1      7/1/2011   1029965    13 STREET PL                         P      1944        7/1/2011    8:30:00 AM    notification;

                                       408 CLASSON                                                                       Sect 4 Reject Reason(s): Date of inspection cannot be same as
320272030 1      7/1/2011   1029947    AVENUE      PL                       P      2108        4/28/2011                 water/sanitary roughing;




                                                                                         116
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         114
                                         WYCKOFF                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
320275670 1        7/1/2011   1029913    AVENUE       PL                      P      1624        6/30/2011    1:30:00 PM    job;    Other Reject Reason(s): FD Ansul letter attached.

                                         563 EAST 12                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320282715 1        7/1/2011   1029909    STREET      PL                       P      2260        6/30/2011    1:00:00 PM    notification;  Other Reject Reason(s): Floors don't match notice.
                                         519 COURT
320284474 1        7/1/2011   1029905    STREET      PL                       P      2260        6/30/2011                  Sect 3 Reject Reason(s): Select a time.;

                                         46 SCHOLES                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
320300606 1        7/1/2011   1029876    STREET      PL                       P      1731        6/30/2011    8:30:00 AM    notification;  Other Reject Reason(s): Insp's date incorrect.
                                         8424 DITMAS                                                                        Sect 2 Reject Reason(s): Check one (LMP or LFSC); No License
320307306 1        7/1/2011   1029946    AVENUE      PL                                          6/30/2011    8:00:00 AM    #;
                                         552
                                         VANDERBILT
302206226 1       6/30/2011   1029842    AVENUE     PL         302206226      P      2118                                   Sect 3 Reject Reason(s): Section 3 not filled in;
                                         207
                                         BERKELEY
310149096 1       6/30/2011   1029856    PLACE        PL       310149096      P      1908        3/31/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                         5716 FT
                                         HAMILTON
310194027 1       6/30/2011   1029827    PARKWAY      PL       310194027      P      1928        10/22/2008   3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         147 HALSEY                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
310227313 2       6/30/2011   1029836    STREET       PL       310227313      P      474         2/28/2011    8:00:00 AM    notification;
                                         115 HALL
310404470 1       6/30/2011   1029857    STREET       AR       310404470      P      1881        6/20/2011    9:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                                                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
320025379         6/30/2011   1029838                 PL                      P      1950        6/28/2011    12:30:00 PM   Other Reject Reason(s): Only use 1 permit#.
                                         2438 EAST
320079721 1       6/30/2011   1029828    65 STREET    PL       320079721      P      1672        12/8/2010    3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         330 NASSAU                                                                         Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320182075 1       6/30/2011   1029832    AVENUE       PL       320182075      P      2112        6/28/2011    10:00:00 AM   Commissioner;
                                         186 18
320198898 1       6/30/2011   1029835    STREET       PL       320198898      P      1386        6/27/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         411
                                         BRIGHTON
                                         BEACH                                                                              Sect 4 Reject Reason(s): Date of inspection cannot be same as
320249566 1       6/30/2011   1029829    AVENUE       PL       320249566      P      1672        1/24/2011    3:00:00 PM    water/sanitary roughing;
                                         1972 82                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
320259475 1       6/30/2011   1029833    STREET       PL       320259475      P      335         5/20/2011    9:00:00 AM    Other Reject Reason(s): DOB cancel.
                                         651 CONEY
                                         ISLAND                                                                             Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320286221 1       6/30/2011   1029858    AVENUE       PL       320286221      P      1627        6/30/2011    10:00:00 AM   Commissioner;
                                         133 AVENUE
320294338 1       6/30/2011   1029830    U            PL       320294338      P      1881        6/17/2011    9:00:00 AM    Sect 7 Reject Reason(s): Seal required;

                                                                                           117
                                                                     OP-98 Rejected Results

           Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #      #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                        134
                                        WYCKOFF
310010270 1      6/29/2011   1029852    AVENUE        PL       310010270      P      2099        6/27/2011   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
310353710 1      6/29/2011   1029775    2 3 PLACE     AR       310353710      P      1884        6/24/2011   3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                        672 FULTON                                                                         Sect 1 Reject Reason(s): Application expired;   Sect 3 Reject
320075075 1      6/29/2011   1029771    STREET        PL       320075075      P      1485        6/22/2011                 Reason(s): Select a time.;
                                        622 53
320129810 1      6/29/2011   1029773    STREET        PL       320129810      P      2025        6/20/2011   3:00:00 PM    Sect 1 Reject Reason(s): Application expired;

                                        900 ATLANTIC                                                                       Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320208681 1      6/29/2011   1029841    AVENUE       PL        320208681      P      881         4/14/2011   12:30:00 PM   Commissioner;
                                        345 73
320212612 1      6/29/2011   1029774    STREET       PL        320212612      P      1669        6/28/2011   3:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                        289                                                                                Sect 2 Reject Reason(s): Worker's Compensation Insurance
                                        CLERMONT                                                                           Expired;     Sect 3 Reject Reason(s): Cannot inspect on non-
320216672 1      6/29/2011   1029854    AVENUE        PL       320216672      P      1884        6/26/2011   3:00:00 PM    working holidays or weekends;
                                        3802 13
320266662 1      6/29/2011   1029772    AVENUE        PL       320266662      P      1790        6/28/2011   10:00:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;
                                        6742 5                                                                             Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
320289781 1      6/29/2011   1029853    AVENUE        PL       320289781      P      1350        5/22/2011   8:00:00 AM    or weekends;

                                                                                                                           Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                           before sign off;   Sect 7 Reject Reason(s): Tap letter/Water
31007341         6/28/2011   1029691                  PL                      P      1445        5/25/2011   10:30:00 AM   meter permit and/or sewer letter (DEP) required;    Other
                                        727 DEAN                                                                           Sect 3 Reject Reason(s): Select a time.;    Other Reject
310233976 1      6/28/2011   1029692    STREET        SP       310233946      F      480         1/25/2011   3:00:00 PM    Reason(s): Check only 1 time.
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
310381538 1      6/28/2011   1029695    112 1 PLACE   AR       310381538      P      1246        3/4/2011    9:30:00 AM    job;

310403293 1      6/28/2011   1029690    61 15 STREET AR        310403293      P      8193        6/24/2011   11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                        7609 4                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
310426125 1      6/28/2011   1029696    AVENUE       AR        310426125      P      971         6/23/2011   8:00:00 AM    job;
                                        7609 4
310426125 1      6/28/2011   1029699    AVENUE       PL        310426125      P      971         6/22/2011   11:00:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                        120 SOUTH
                                        OXFORD                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
320007050 1      6/28/2011   1029688    STREET        AR       320007050      P      1728        6/16/2011   10:00:00 AM   job;
                                        120 SOUTH
                                        OXFORD
320007050 1      6/28/2011   1029701    STREET        AR       320007050      P      1728        6/15/2011   10:00:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                        2141 EAST                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
320030578 1      6/28/2011   1029698    33 STREET     PL       320030578      P      2173        6/24/2011   3:00:00 PM    notification;




                                                                                           118
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)

                                       23 BARTLETT
320276385 1     6/28/2011   1029687    PLACE       PL        320276385      P      1858        6/27/2011   10:00:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;

                                       63 BRIGHTON
302043651 1     6/27/2011   1029845    2 PLACE     PL        302043651      P      2102        4/22/2010   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       312                                                                               Sect 1 Reject Reason(s): Job # does not correspond with
                                       OSBORNE                                                                           Address/Borough;     Sect 3 Reject Reason(s): Section 3 not filled
310030551 1     6/27/2011   1029628    STREET     PL         310030551      P      1710                                  in;
                                       281 DUMONT
310033200 1     6/27/2011   1029615    AVENUE     PL         310033200      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                                                                                                         Sect 1 Reject Reason(s): Job # does not correspond with
                                       293 DUMONT                                                                        Address/Borough;     Sect 3 Reject Reason(s): Section 3 not filled
310033219 1     6/27/2011   1029629    AVENUE     PL         310033219      P      1710                                  in;
                                       295
                                       OSBORNE
310034726 1     6/27/2011   1029630    STREET       PL       310034726      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                       553
                                       ROCKAWAY
310034799 1     6/27/2011   1029612    AVENUE       PL       310034799      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                                                                                                         Sect 1 Reject Reason(s): Job # does not correspond with
                                       224 OSBORN                                                                        Address/Borough;     Sect 3 Reject Reason(s): Section 3 not filled
310034806 1     6/27/2011   1029631    STREET       PL       310034806      P      1710                                  in;
                                       308 SUTTER
310034842 1     6/27/2011   1029627    AVENUE       PL       310034842      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                       300 SUTTER
310034851 1     6/27/2011   1029613    AVENUE       PL       310034851      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                       284 SUTTER
310034860 1     6/27/2011   1029614    AVENUE       PL       310034860      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                       5716 FT
                                       HAMILTON
310194027 1     6/27/2011   1029616    PARKWAY      PL       310194027      P      1928                                  Sect 3 Reject Reason(s): Indicate date;
                                       433
                                       LAFAYETTE
310219741 1     6/27/2011   1029611    AVENUE       PL       310219741      P      1710                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                       1184
                                       PRESIDENT
310304239 1     6/27/2011   1029623    STREET       PL       310304239      P      1376        3/26/2010   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       1695 DEAN
310384278 1     6/27/2011   1029609    STREET       AR       310384278      P      239         6/23/2011   9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       141 89                                                                            Sect 4 Reject Reason(s): Date of inspection cannot be same as
310420568 1     6/27/2011   1029622    STREET       AR       310420568      P      192         6/24/2011   9:00:00 AM    water/sanitary roughing;
                                       1636
                                       FLATBUSH                                                                          Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
310422325 1     6/27/2011   1029624    AVENUE       AR       310422325      P      1531        6/20/2011   8:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                         119
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

320024982         6/27/2011   1029607                 PL                      P      1077        6/24/2011    11:00:00 AM   Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;

                                         75 PARKWAY                                                                         Sect 1 Reject Reason(s): Open work order already exist for this
320070917 1       6/27/2011   1029618    COURT      PL         320070917      P      1077        6/23/2011    8:00:00 AM    job;
                                                                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                            Sect 7 Reject Reason(s): Certifying date cannot be before
320098596         6/27/2011   1029606                 PL                      P      2068        11/9/2011    9:30:00 AM    inspection date;
                                         134
                                         WYCKOFF
320146837 1       6/27/2011   1029617    AVENUE       PL       320146837      P      1762        6/23/2011    9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         2224 80
320168572 1       6/27/2011   1029626    STREET       PL       320168572      P      1627        6/24/2011    11:00:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;
                                         2218 80
320168590 1       6/27/2011   1029610    STREET       PL       320168590      P      1627        6/24/2011    11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         355
                                         STOCKTON                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
320211837 1       6/27/2011   1029625    STREET       PL       320211837      P      2016        6/17/2011    3:00:00 PM    Reject Reason(s): WRONG B- SCAN STICKER
                                                                                                                            Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
                                         446 59                                                                             or weekends;      Other Reject Reason(s): Christmas day was
320232244 1       6/27/2011   1029608    STREET       PL       320232244      P      1386        12/24/2010   3:00:00 PM    observed on that day.1
                                         2011 WEST                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
320245409 1       6/27/2011   1029621    8 STREET     PL       320245409      P      1386        6/16/2011    3:00:00 PM    water/sanitary roughing;
                                         149
                                         STERLING                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
320281761 1       6/27/2011   1029620    PLACE      PL         320281761      P      1301        6/17/2011    3:00:00 PM    water/sanitary roughing;
                                         929 EAST 8                                                                         Sect 2 Reject Reason(s): No License #;     Sect 3 Reject
301425759 1       6/24/2011   1029510    STREET     PL         301425759      P                                             Reason(s): Indicate date;
                                                                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type;     Sect 5
                                                                                                                            Reject Reason(s): Job description and/or fixture count does not
                                         5706 11                                                                            match Schedule B;        Other Reject Reason(s): Correct
310121392 1       6/24/2011   1029495    AVENUE                310121392      P      2064        6/23/2011    2:30:00 PM    application gas riser to cellar - 3.

310147935 1       6/24/2011   1029520    186 8 STREET PL       310147935      P      1627        6/23/2011    11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         600 ST
                                         MARKS                                                                              Sect 4 Reject Reason(s): Date of inspection cannot be same as
310193251 1       6/24/2011   1029509    AVENUE       PL       310193251      P      1637        6/22/2011    8:00:00 AM    water/sanitary roughing;
                                         1421 EAST
                                         NEW YORK                                                                           Sect 4 Reject Reason(s): All inspection needs to be complete
310358298 1       6/24/2011   1029491    AVENUE       AR       310358298      P      1220        6/21/2011    2:00:00 PM    before sign off;  Other Reject Reason(s): inspection needed.
                                         1795 UNION
310420531 1       6/24/2011   1029512    STREET       AR       310420531      P      928         6/20/2011    12:30:00 PM   Sect 4 Reject Reason(s): Notification required for inspections;
                                         8
                                         MONTGOMER                                                                          Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
320008825 1       6/24/2011   1029513    Y PLACE   PL          320008825      P      1995        4/29/2011    9:30:00 AM    Reject Reason(s): wrong b-scan sticker.

                                                                                           120
                                                                     OP-98 Rejected Results

          Doc   Received                Job Site      Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address        Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       150 4
320104481 1     6/24/2011   1029493    AVENUE         PL       320104481      P      2045        6/28/2010   9:30:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                       33
                                       PROSPECT                                                                            Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320228516 1     6/24/2011   1029517    PARK WEST      PL       320228516      P      2111        6/20/2011   8:00:00 AM    Commissioner;
                                       177 MINNA                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320252356 1     6/24/2011   1029492    STREET         PL       320252356      P      1445        6/23/2011   8:00:00 AM    Commissioner;
                                       441 HENRY                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320273315 1     6/24/2011   1029519    STREET         PL       320273315      P      463         6/8/2011    9:00:00 AM    Commissioner;
                                       1424
                                       HERKIMER
320284606 2     6/24/2011   1029494    STREET         PL       320284606      P      2073        6/23/2011   10:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       947
                                       HOPKINSON
302294639 1     6/23/2011   1029337    AVENUE         PL       302294639      P      1223        6/22/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       201 KEAP
302325847 1     6/23/2011   1029336    STREET         PL       302325847      P      2068        6/21/2011   8:30:00 AM    Sect 7 Reject Reason(s): Please print name; Date required;

                                                                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                                                                                                           performed on permit type;    Sect 6 Reject Reason(s): Section 6
                                       171 KENT                                                                            not filled in; Sect 7 Reject Reason(s): Date required;    Other
302383524 5     6/23/2011   1029325    AVENUE         PL       302383524      P      723         6/24/2011   8:00:00 AM    Reject Reason(s): Can not submit op98 before inspection d
                                       568 UNION
310125888 1     6/23/2011   1029358    AVENUE         SP       310125888      F      895         6/21/2011   12:30:00 PM   Sect 1 Reject Reason(s): Application expired;
                                       568 UNION
310125888 1     6/23/2011   1029331    AVENUE         SD       310125888      F      895         6/21/2011   12:30:00 PM   Sect 1 Reject Reason(s): Application expired;

                                       3609 15                                                                             Sect 2 Reject Reason(s): Company's name does not match the
310217048 1     6/23/2011   1029359    AVENUE         PL       310217048      P                  6/15/2011   2:00:00 PM    BIS system;     Other Reject Reason(s): NEED BOILER CARD
                                                                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Sect 7
                                                                                                                           Reject Reason(s): Tap letter/Water meter permit and/or sewer
                                       106                                                                                 letter (DEP) required;   Other Reject Reason(s): All paper work
310232986 1     6/23/2011   1029335    BROADWAY       SP       310232986      F      360         6/13/2011   3:00:00 PM    needs b-scan stickers.
                                                                                                                           Sect 2 Reject Reason(s): License number does not match the BIS
                                       3611 15                                                                             system;      Sect 3 Reject Reason(s): Apts and/or floors does not
310277241 1     6/23/2011   1029330    AVENUE         PL       310277241      P      2608        6/16/2011   3:00:00 PM    match notification;
                                       470 EAST 100
310352365 1     6/23/2011   1029356    STREET         AR       310352365      P      1943        6/20/2011   9:00:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                       7609 4
310426125 1     6/23/2011   1029327    AVENUE         AR       310426125      P      971         6/22/2011   11:00:00 AM   Sect 7 Reject Reason(s): Seal required;
                                       7609 4                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
310426125 1     6/23/2011   1029328    AVENUE         AR       310426125      P      971         6/23/2011   8:30:00 AM    job;    Sect 7 Reject Reason(s): Seal required;
                                       1720 AVENUE                                                                         Sect 2 Reject Reason(s): General Liability Insurance Expired;
320133093 1     6/23/2011   1029324    Z              PL       320133093      P      831         2/18/2011                 Sect 3 Reject Reason(s): Select a time.;


                                                                                           121
                                                                     OP-98 Rejected Results

          Doc   Received                Job Site      Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address        Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       71 HENRY                                                                            Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320271594 1     6/23/2011   1029354    STREET         PL       320271594      P      761         6/22/2011   9:00:00 AM    Commissioner;
                                                                                                                           Sect 3 Reject Reason(s): Indicate date;     Sect 7 Reject
                                                                                                                           Reason(s): Please print name;      Other Reject Reason(s): Date
300732651 1     6/22/2011   1029256    816 AVENUE I   PL       300732651      P      762                     11:00:00 AM   is not leadgeable on op98.
                                       10112                                                                               Sect 3 Reject Reason(s): Apts and/or floors does not match
301976985 1     6/22/2011   1029259    AVENUE N       PL       301976985      P      497         4/29/2011   3:00:00 PM    notification;
                                       44 SHARON                                                                           Sect 7 Reject Reason(s): Date required;     Other Reject
302359294 1     6/22/2011   1029258    STREET         PL       302359294      P      1349        6/10/2011   8:00:00 AM    Reason(s): Certifying date.
                                       958 ROGERS
310384081 1     6/22/2011   1029276    AVENUE         AR       310384081      P      1875        6/14/2011   3:00:00 PM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       1411 NEW
                                       YORK
320161098 1     6/22/2011   1029255    AVENUE         PL       320161098      P      599         6/3/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;

                                                                                                                           Sect 1 Reject Reason(s): Plumbing issued stop work order;
                                                                                                                           Sect 3 Reject Reason(s): Select a time.;    Sect 7 Reject
                                       60 HENRY                                                                            Reason(s): All objections needs to be complied with before sign
320251160 1     6/22/2011   1029260    STREET         PL       320251160      P      1950        6/21/2011                 off;   Other Reject Reason(s): a stop work order exists, but n

                                       2325 64                                                                             Sect 3 Reject Reason(s): Apts and/or floors does not match
320299654 1     6/22/2011   1029257    STREET         PL       320294654      P      927         6/22/2011   10:00:00 AM   notification;  Other Reject Reason(s): Apts does not match.

                                                                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                       4023 15                                                                             performed on permit type;    Other Reject Reason(s): Submit
301654975 1     6/21/2011   1029332    AVENUE     PL           301654975      P      1809        5/24/2011   12:30:00 PM   new op98, changes can only be made in fornt of DOB.
                                       401 38                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
302155824 1     6/21/2011   1029172    STREET     PL           302155824      P      2199        6/9/2011    10:00:00 AM   job;
                                       129 WEST                                                                            Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Sect 4
310133664 1     6/21/2011   1029187    END AVENUE SP           310133664      F      854         6/16/2011   8:00:00 AM    Reject Reason(s): Section 4 not filled in;
                                       750
                                       HANCOCK
310384287 1     6/21/2011   1029278    STREET     AR           310384287      P      239         6/16/2011   9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       185 HULL
310384839 1     6/21/2011   1029174    STREET     AR           310384839      P      239         6/16/2011   1:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       77A SOMERS
310422600 1     6/21/2011   1029141    STREET     AR                          P      239         6/16/2011   2:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                       519 RUTLAND                                                                         Sect 1 Reject Reason(s): Application expired;   Sect 3 Reject
320022015 1     6/21/2011   1029139    ROAD        PL          320022015      P      1439        2/6/2011    11:30:00 AM   Reason(s): Cannot inspect on non-working holidays or weekends;
                                       31
                                       GREENPOINT
320159920 1     6/21/2011   1029173    AVENUE     PL           320159920      P      1387                    9:00:00 AM    Sect 3 Reject Reason(s): Indicate date;




                                                                                           122
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                       72
                                       CAMBRIDGE
320239746 1     6/21/2011   1029181    PLACE        PL       320239746      P      793         5/11/2011    2:30:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       1041 84                                                                            Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320241797 1     6/21/2011   1029185    STREET       PL       320241797      P      1500        6/15/2011    12:30:00 PM   Commissioner;

                                       170 BEDFORD                                                                        Sect 4 Reject Reason(s): Result does not match notification;
320251080 5     6/21/2011   1029175    AVENUE      PL        320251080      P      1286        6/16/2011    11:00:00 AM   Other Reject Reason(s): All results not checked.

                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
                                                                                                                          job;    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       170 BEDFORD                                                                        Sect 7 Reject Reason(s): Ansul System (FD) letter required;
320251080 5     6/21/2011   1029176    AVENUE      PL        320251080      P      1286        6/17/2011    3:00:00 PM    Other Reject Reason(s): F.D. letter need b-scan sticker
                                                                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
300732651 1     6/20/2011   1029090    816 AVENUE I PL       300732651      P      762         6/16/2011    11:00:00 AM   water/sanitary roughing;
                                       2302
                                       BURNETT                                                                            Sect 1 Reject Reason(s): Application expired;     Other Reject
302192277 1     6/20/2011   1029100    STREET       PL                      P      1890        3/11/2011    3:00:00 PM    Reason(s): Permit expired on 06/18/11.
                                       140 GLEN
310043841 1     6/20/2011   1029070    STREET       PL       310043841      P      491                      10:00:00 AM   Sect 3 Reject Reason(s): Indicate date;
                                       164 BAY 17
320023684 1     6/20/2011   1029072    STREET       PL       320023684      P      1890        5/27/2011    3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                       1616 55                                                                            water/sanitary roughing;    Other Reject Reason(s): cn't do w/s
320035181 1     6/20/2011   1029091    STREET       PL       320035181      P      2180        6/10/2011    3:00:00 PM    rough & finish on the same day.
                                                                                                                          Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                       627 MADISON                                                                        performed on permit type;   Other Reject Reason(s): Check
320099497 2     6/20/2011   1029093    STREET      SP        3PL004874      P      1881        5/25/2011    10:00:00 AM   results for one type only.

                                       150 4                                                                              Sect 1 Reject Reason(s): Application expired;  Other Reject
320104481 1     6/20/2011   1029084    AVENUE       PL                      P      2045         6/7/2011    9:00:00 AM    Reason(s): Permit expired on 12/08/10. Paperwork attached.
                                       159 BAY 35
320150714 1     6/20/2011   1029081    STREET       PL                      P      1890         6/3/2011                  Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                          Sect 1 Reject Reason(s): Job in Hold Status. See Borough
                                       1802                                                                               Commissioner;      Other Reject Reason(s): Gas authorization
                                       ATLANTIC                                                                           denied: Need- gas finish for roof,w/s finish & storm finish,RPZ
320155817 1     6/20/2011   1029056    AVENUE       PL                      P      1947         6/2/2011    3:00:00 PM    report.
                                                                                                                          Sect 3 Reject Reason(s): Date and/or time does not match
                                       274 5                                                                              notification;  Other Reject Reason(s): Date does not match
320236053 1     6/20/2011   1029078    AVENUE       PL                      P      831         12/26/2010   8:10:00 AM    notification.
                                       581 ATKINS
320276232 1     6/20/2011   1029066    AVENUE       PL                      P      411         6/17/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                       289
                                       COLUMBIA
320277981 1     6/20/2011   1029089    STREET       PL       320277981      P      2251        6/13/2011    8:30:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;

                                                                                         123
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                                                                                                          performed on permit type;      Other Reject Reason(s): How are
                                       7002 12                                                                            doing finish before roughing; why was a sch c submiited, need
320299896 1     6/20/2011   1029179    AVENUE        PL       320299896      P      1762        4/21/2011   8:00:00 AM    boiler card?
                                       111 CLAY
320316555 1     6/20/2011   1029071    STREET        PL       320316555      P      1668        6/15/2011   11:00:00 AM   Sect 3 Reject Reason(s): Indicate exact floors;
                                       94
                                       PROSPECT
310423191 1     6/18/2011   1028968    PLACE         AR                      F      771         6/14/2011   10:00:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                       17 JUDGE                                                                           Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
301899015 1     6/17/2011   1029021    STREET        SP       301899015      F      771         5/15/2011   9:00:00 AM    or weekends;
                                       200
                                       STUYVESANT                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
302296405 1     6/17/2011   1029028    AVENUE     PL          302296405      P      2157        6/13/2011   8:30:00 AM    notification;
                                       198
                                       STUYVESANT                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
302296423 1     6/17/2011   1029027    AVENUE     PL          302296423      P      2157        6/13/2011   8:00:00 AM    notification;
                                       135 KENT
310401099 1     6/17/2011   1029014    AVENUE     AR          310401099      F      771         2/17/2011   2:30:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                       1332 75
310421969 1     6/17/2011   1028975    STREET     AR                         P      2123        6/15/2011   8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       146
                                       RIDGEWOOD                                                                          Sect 2 Reject Reason(s): Worker's Compensation Insurance
320070070 1     6/17/2011   1029030    AVENUE    PL                          P      747         6/16/2011   10:00:00 AM   Expired;

                                       186 EASTERN                                                                        Sect 3 Reject Reason(s): Date and/or time does not match
320140726 1     6/17/2011   1029024    PARKWAY       SP       320140726      F      878         3/1/2011    8:00:00 AM    notification;
                                       442 STATE
320171023 1     6/17/2011   1029019    STREET        PL       320171023      P      1884        6/10/2011   3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                       81 CHURCH                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
320172665 1     6/17/2011   1029017    AVENUE        PL                      P      1077        6/6/2011    3:00:00 PM    notification;
                                       375 86                                                                             Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320222139 1     6/17/2011   1029015    STREET        PL       320222139      P      1955        5/23/2011   1:30:00 PM    Commissioner;
                                       429 42
320227875 1     6/17/2011   1029026    STREET        PL       320227875      P      1944        6/4/2011    9:00:00 AM    Sect 7 Reject Reason(s): Date required;
                                       33
                                       PROSPECT                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320228516 1     6/17/2011   1029013    PARK WEST     PL       320228516      P      2111        6/7/2011    10:00:00 AM   Commissioner;
                                       101 QUINCY
320239639 1     6/17/2011   1029022    STREET        PL       320239639      P      2068        6/15/2011   10:30:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                                                                                                          Sect 3 Reject Reason(s): Select a time.; Cannot inspect on non-
                                       561 79                                                                             working holidays or weekends;      Sect 7 Reject Reason(s): Date
320265440 1     6/17/2011   1029073    STREET        PL       320265440      P      2025        6/4/2011                  required;
                                       413 HIMROD                                                                         Sect 3 Reject Reason(s): Date and/or time does not match
320282181 1     6/17/2011   1029012    STREET        PL                      P      1315        6/3/2011    3:00:00 PM    notification;

                                                                                          124
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         4023 15                                                                           job;    Sect 4 Reject Reason(s): Date of inspection cannot be
301654975 1       6/16/2011   1028881    AVENUE       PL       301654975      P      1809        5/24/2011   12:30:00 PM   same as water/sanitary roughing;
                                         52 SOUTH
                                         OXFORD
310350571 1       6/16/2011   1028873    STREET       AR       310350371      P      957         6/15/2011   2:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         57 BAY 14
310377419 1       6/16/2011   1028918    STREET       PL                      P      972         6/13/2011   8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         189 POWERS
320080862 1       6/16/2011   1028874    STREET       PL       320080862      P      2123        5/4/2011    8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         169 16
320098595 1       6/16/2011   1028913    STREET       PL                      P      2068        6/15/2011   9:30:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         336 FURMAN
320166716 1       6/16/2011   1028877    STREET       PL       320166716      P      827         6/8/2011    3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         201 KEAP                                                                          Sect 1 Reject Reason(s): Indicate correct Document #;      Sect 3
320197087         6/16/2011   1028875    STREET       PL       320197087      P      2068        6/15/2011   9:30:00 AM    Reject Reason(s): Indicate exact floors;
                                                                                                                           Sect 2 Reject Reason(s): General Liability Insurance Expired;
                                         1072 EAST                                                                         Other Reject Reason(s): Gas auth.denied: Cooking I Attic- Where
320233038 1       6/16/2011   1028856    14 STREET    PL                      P      2134        6/15/2011   8:00:00 AM    is sprinkler?
                                         289
                                         COLUMBIA
320277981 1       6/16/2011   1028878    STREET      PL        320277981      P      2251        6/13/2011   8:30:00 AM    Sect 2 Reject Reason(s): License Expired or Surrendered;
                                         2526 LINDEN                                                                       Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
320282403 1       6/16/2011   1028902    BOULEVARD PL          320282403      P      1611        6/16/2011   8:00:00 AM    Reject Reason(s): WRONG B-SCAN STICKER
                                         601 EAST 8                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320287051 1       6/16/2011   1028883    STREET      PL        320287051      P      1199        6/14/2011   3:00:00 PM    notification;
                                         565 54
320292759 1       6/16/2011   1028837    STREET                320292759      P      1350        6/13/2011   9:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                                                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         2402 86                                                                           water/sanitary roughing;   Other Reject Reason(s): Tagged for
302152881 1       6/15/2011   1028842    STREET       PL       302152881      P      579         6/3/2011    10:00:00 AM   sign off.
                                         348
                                         MANHATTAN
310202250 1       6/15/2011   1028847    AVENUE       PL       310202250      P      2068        6/15/2011   9:30:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         175 4                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
310378551 1       6/15/2011   1028840    AVENUE       AR       310378551      P      1338        6/13/2011   8:00:00 AM    job;

                                         519 RUTLAND                                                                       Sect 4 Reject Reason(s): Date of inspection cannot be same as
320022015 1       6/15/2011   1028839    ROAD        PL        320022015      P      1439        2/4/2011    11:30:00 AM   water/sanitary roughing;
                                         764
                                         MANHATTAN                                                                         Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320244062 1       6/15/2011   1028841    AVENUE       PL       320244062      P      1805        6/13/2011   9:30:00 AM    Commissioner;
                                         216
                                         COLUMBIA                                                                          Sect 3 Reject Reason(s): Date and/or time does not match
320255852 1       6/15/2011   1028834    STREET       PL                      P      916         4/4/2011    2:00:00 PM    notification;

                                                                                           125
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         17 STANTON
320259670 1       6/15/2011   1028835    ROAD         PL                      P      1485         6/6/2011    1:30:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         5915 7
320262283 1       6/15/2011   1028844    AVENUE                320262283      P      1350        6/13/2011    10:00:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                         1715 KINGS                                                                         Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320263647 1       6/15/2011   1028848    HIGHWAY      PL       320263647      P      599          6/2/2011    9:00:00 AM    Commissioner;
                                                                                                                            Sect 4 Reject Reason(s): Section 4 not filled in; Sect 7 Reject
                                         6742 5                                                                             Reason(s): Date required;    Other Reject Reason(s): certifying
320289781 1       6/15/2011   1028845    AVENUE       PL       320289781      P      1350        5/25/2011    8:00:00 AM    date is required.
                                         17 JUDGE                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
301899015 1       6/14/2011   1028755    STREET       SP       301899015      F      771         3/10/2010    9:00:00 AM    job;

                                                                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
                                                                                                                            notification; Cannot inspect on non-working holidays or weekends;
                                         17 JUDGE                                                                           Apts and/or floors does not match notification;   Other Reject
301899015 1       6/14/2011   1028780    STREET       SP       301899015      F      771         5/15/2011    9:00:00 AM    Reason(s): wrong date, floors don't match notice.
                                         44 SHARON                                                                          Sect 7 Reject Reason(s): Date required;      Other Reject
302359294 1       6/14/2011   1028751    STREET       PL       302359294      P      1349        6/10/2011    8:00:00 AM    Reason(s): Certifying date is required.

                                         73 WORTMAN
310058718 1       6/14/2011   1028782    AVENUE     SP         3PL004834      F      771         3/15/2011    10:00:00 AM   Sect 7 Reject Reason(s): Signature required;

31016429          6/14/2011   1028752                 PL                      P      497         6/13/2011    9:00:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         135 KENT                                                                           Sect 3 Reject Reason(s): Date and/or time does not match
310401099 1       6/14/2011   1028781    AVENUE       AR       310401099      F      771         1/20/2011    10:00:00 AM   notification;
                                                                                                                            Sect 2 Reject Reason(s): B-SCAN sticker in missing;      Other
                                         8116 RIDGE                                                                         Reject Reason(s): Need gas finish for gas auth. Section 3- need to
310424519 1       6/14/2011   1028659    BOULEVARD    AR                      P      514         6/10/2011    2:00:00 PM    show apt.# .
                                         4703 8
320022373 1       6/14/2011   1028760    AVENUE       PL       320022373      P      1626        4/30/2010    10:30:00 AM   Sect 1 Reject Reason(s): Application expired;

320203256         6/14/2011   1028783                 PL                      P      1879        4/27/2011    9:30:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         2212 EAST
320221185 1       6/14/2011   1028754    13 STREET    PL       32021185       P      1944        6/13/2011    2:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         64 UNION
320247041 1       6/14/2011   1028753    STREET       PL       320247041      P      1392         6/7/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         66 DOVER                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
301677273 1       6/13/2011   1028722    STREET       PL       301677273      P      2229         6/6/2011    1:00:00 PM    job;

                                         1509 EAST                                                                          Sect 7 Reject Reason(s): Date required;     Other Reject
301690454 1       6/13/2011   1028660    17 STREET    PL                      P      1110        12/30/2010   12:30:00 PM   Reason(s): Need new gas test for gas auth., more than 1 year old.
                                         78 WYTHE
310160606 1       6/13/2011   1028698    AVENUE       PL       310160606      P      1330         6/9/2011    3:00:00 PM    Sect 6 Reject Reason(s): Section 6 not filled in;




                                                                                           126
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                                                                                                            Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         357 49                                                                             performed on permit type;   Other Reject Reason(s): see last
310199175 1       6/13/2011   1028702    STREET       SP       3PL004629      F      670         10/28/2010   12:30:00 PM   inspector.
                                         3815
                                         NAUTILUS
310424323 1       6/13/2011   1028740    AVENUE                               P      1744         6/6/2011    3:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                         776 LORIMER
320032978 1       6/13/2011   1028724    STREET      PL        320032978      P      175         5/27/2011    1:30:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         769 54                                                                             Sect 1 Reject Reason(s): Application expired;      Sect 3 Reject
320139710 1       6/13/2011   1028697    STREET      PL        320139710      P      1010         6/1/2011                  Reason(s): Select a time.;
                                         2802 AVENUE
320151517 1       6/13/2011   1028723    R           PL        320151517      P      1533         6/3/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                         386
                                         KNICKERBOC                                                                         Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320211524 2       6/13/2011   1028699    KER AVENUE PL         320211524      P      1529         6/7/2011    8:00:00 AM    Commissioner;
                                         422
                                         FRANKLIN
320234965 1       6/13/2011   1028725    AVENUE       PL       320234965      P      1342         6/8/2011    9:00:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         1108
                                         BEDFORD                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
320260695 1       6/13/2011   1028700    AVENUE       PL       320260695      P      1338        5/10/2011    10:00:00 AM   Reason(s): results not checked.
                                         760
                                         PARKSIDE                                                                           Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320273495 2       6/13/2011   1028720    AVENUE       PL       320273495      P      1836        5/13/2011    8:00:00 AM    Commissioner;
                                         3105
                                         CLARENDON                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
320283493 1       6/13/2011   1028701    ROAD      PL          320283493      P      1950         6/9/2011    2:00:00 PM    job;
                                         487 5                                                                              Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
320296498 1       6/13/2011   1028696    AVENUE    PL          320296498      P      1762        6/11/2011    10:00:00 AM   or weekends;
                                         528
                                         BAINBRIDGE
301883996 1       6/10/2011   1028615    STREET       PL       301883996      P      1254                                   Sect 3 Reject Reason(s): Section 3 not filled in;
                                         147 HULL
301884398 1       6/10/2011   1028621    STREET       PL       301884398      P      1254                                   Sect 3 Reject Reason(s): Section 3 not filled in;
                                         31                                                                                 Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         KOSCIUSKO                                                                          notification;  Sect 4 Reject Reason(s): Result does not match
302027866 3       6/10/2011   1028648    STREET       PL       302027866      P      1372         5/4/2011    11:00:00 AM   notification;

                                                                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
302257351         6/10/2011   1028619                 PL                      P      1386         3/2/2011    3:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                         680 HALSEY                                                                         Sect 3 Reject Reason(s): Select a time.;  Other Reject
310420023 1       6/10/2011   1028616    STREET       AR                      P      1879         6/9/2011                  Reason(s): No gas auth: Need gas test & gas rough on 1st flr.




                                                                                           127
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       1812
                                       FLATBUSH                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
310422432 1     6/10/2011   1028617    AVENUE        AR       310422432      P      1875        6/9/2011    3:00:00 PM    water/sanitary roughing;

                                       1081 FULTON
301924737 1      6/9/2011   1028579    STREET      PL         301924737      P      2025        6/3/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                                                          Sect 1 Reject Reason(s): Job # does not correspond with
                                       4720 5                                                                             Address/Borough; Cannot have more than one permit type or
310420201 1      6/9/2011   1028578    AVENUE        PL       310420201      P      1963        6/7/2011    2:00:00 PM    number;     Other Reject Reason(s): use only one permit #.
                                                                                                                          Sect 2 Reject Reason(s): Company's name does not match the
                                                                                                                          BIS system; License number does not match the BIS system;
                                                                                                                          Sect 7 Reject Reason(s): Seal required;  Other Reject
                                       186 EASTERN                                                                        Reason(s): Sectns 2,6- Company's name,License # /Type don't
320007862 1      6/9/2011   1028569    PARKWAY     SD                        F      356         5/19/2011   10:00:00 AM   match BIS. S
                                       5915 7
320262283 1      6/9/2011   1028562    AVENUE      PL                        P      1350        6/6/2011    8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       206
                                       PENNSYLVAN                                                                         Sect 2 Reject Reason(s): B-SCAN sticker in missing;    Other
320267466 1      6/9/2011   1028577    IA AVENUE     PL       320267466      P      2025        6/3/2011    1:00:00 PM    Reject Reason(s): Need correct b-scan sticker.
                                       579 MYRTLE                                                                         Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320271585 1      6/9/2011   1028580    AVENUE        PL       320271585      P      2094        6/7/2011    9:00:00 AM    Commissioner;
                                       6742 5
320289781 1      6/9/2011   1028597    AVENUE        PL       320289781      P      1350        5/25/2011   8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       565 54
320292759 1      6/9/2011   1028596    STREET        PL       320297759      P      1350        6/6/2011    9:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       202 5                                                                              Sect 1 Reject Reason(s): Incorrect or No Permit Type;   Other
300101397 1      6/8/2011   1028504    AVENUE        SP       300101397      F      682         6/23/2009   8:00:00 AM    Reject Reason(s): wrong work type checked.
                                       66 DOVER                                                                           Sect 2 Reject Reason(s): Applicant name does not match;
301677273 1      6/8/2011   1028499    STREET        PL       301677273      P      2229        6/3/2011    3:00:00 PM    License number does not match the BIS system;
                                       188 EAST 54
302012275 1      6/8/2011   1028521    STREET        PL       302012275      P      1223        5/3/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;

                                       210 BEDFORD
310030622 1      6/8/2011   1028503    AVENUE      PL         310030622      P      1445        6/8/2011    8:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       845 45
310425448 1      6/8/2011   1030178    STREET      AR         310425488      P      2132        7/6/2011    8:30:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                       347 BEDFORD                                                                        Sect 1 Reject Reason(s): Application expired;       Other Reject
320132343 1      6/8/2011   1028533    AVENUE      PL                        P      400         3/18/2011   3:00:00 PM    Reason(s): Permit expired on 03/24/11.
                                       802 DRIGGS
320132352 1      6/8/2011   1028496    AVENUE      PL         320132352      P      400         3/18/2011   3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                       429 MOTHER
                                       GASTON
320141814 1      6/8/2011   1028502    BOULEVARD PL           320141814      P      1057        5/27/2011   9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                          128
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       17 STANTON
320259670 1      6/8/2011   1028520    ROAD          PL       320259670      P      1485        6/6/2011    11:30:00 AM   Sect 7 Reject Reason(s): Date required;
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
320276205 1      6/8/2011   1028501    97 15 STREET PL        320276205      P      1627        6/7/2011    12:30:00 PM   notification;
                                       929 EAST 8                                                                         Sect 4 Reject Reason(s): Result does not match notification;
301425759 1      6/7/2011   1028434    STREET       PL        301425759      P      791         6/3/2011    11:30:00 AM   Other Reject Reason(s): All results not checked.
                                       947
                                       HOPKINSON
302294639 1      6/7/2011   1028436    AVENUE        PL       302294639      P      1223        6/1/2011    11:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                       330 COURT
310121365 1      6/7/2011   1028498    STREET        PL       310121365      P      10627       6/3/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;

                                       572 5                                                                              Sect 2 Reject Reason(s): License number does not match the BIS
310302954 1      6/7/2011   1028444    AVENUE        PL       310302954      P      1343        5/17/2011   12:30:00 PM   system;     Other Reject Reason(s): 2 DIFERENT LICENSE #
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       1842 58                                                                            notification;  Other Reject Reason(s): Floors does not match
310376125 1      6/7/2011   1028441    STREET        AR       310376125      P      678         4/8/2011    3:00:00 PM    previous op98; why was basement done.
                                       393 SOUTH                                                                          Sect 7 Reject Reason(s): Date required;     Other Reject
310404666 1      6/7/2011   1028426    3 STREET      AR       310404666      P      678         5/25/2011   2:30:00 PM    Reason(s): Certifying date.
                                       1643 WEST                                                                          Sect 3 Reject Reason(s): Select a time.; Indicate date;   Sect 7
310418624 1      6/7/2011   1028460    10 STREET     AR                      P      213                                   Reject Reason(s): Date required;
                                       849 57
320007951 1      6/7/2011   1028500    STREET        SP       320007951      F      745         6/6/2011    12:30:00 PM   Sect 4 Reject Reason(s): Notification required for inspections;
                                       386 WYTHE
320034636 1      6/7/2011   1028432    AVENUE        SD       320034636      F      158         5/2/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                       2802 AVENUE
320151517 1      6/7/2011   1028447    R             PL       320151517      P      1533        6/3/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                       1802
                                       ATLANTIC                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
320155817 1      6/7/2011   1028442    AVENUE        PL       320155817      P      1947        6/2/2011    3:00:00 PM    job;
                                                                                                                          Sect 1 Reject Reason(s): Incorrect or No Permit Type;   Sect 4
                                                                                                                          Reject Reason(s): Requested inspection/s cannot be performed on
                                       81 CHURCH                                                                          permit type;   Other Reject Reason(s): Need gas rough & w/s
320172665 1      6/7/2011   1028431    AVENUE                 320172665      P      1077        6/6/2011    3:00:00 PM    finish.

                                       1391 REMSEN                                                                        Sect 4 Reject Reason(s): Result does not match notification;
320233966 1      6/7/2011   1028430    AVENUE      PL         320233966      P      2016        6/3/2011    10:00:00 AM   Other Reject Reason(s): No w/s roughing in pipes.
                                       306
                                       BRIGHTON
                                       BEACH                                                                              Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
320253220 1      6/7/2011   1028458    AVENUE        PL                      P      1873        5/21/2011   8:30:00 AM    or weekends;
                                       1506
                                       CORTELYOU
320267475 1      6/7/2011   1028445    ROAD          PL       320267475      P      202         6/2/2011                  Sect 3 Reject Reason(s): Select a time.;


                                                                                          129
                                                                       OP-98 Rejected Results

            Doc   Received                Job Site      Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address        Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                             Sect 3 Reject Reason(s): Apts and/or floors does not match
320298227 1        6/7/2011   1028428    384 4 STREET   PL       320298227      P      1223        6/6/2011    9:30:00 AM    notification;
                                         434 61                                                                              Sect 4 Reject Reason(s): Result does not match notification;
320303462 1        6/7/2011   1028439    STREET         PL       320303462      P      678         5/25/2011   9:00:00 AM    Other Reject Reason(s): All results not checked.
                                         15 JUDGE
301899006 1        6/6/2011   1028351    STREET         SP       301899006      F      771         5/17/2011   9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         17 JUDGE                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
301899015 1        6/6/2011   1028348    STREET         SP       301899015      F      771         5/15/2011   9:00:00 AM    notification; Apts and/or floors does not match notification;
                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                         17 JUDGE                                                                            job;      Sect 4 Reject Reason(s): Result does not match
301899015 1        6/6/2011   1028350    STREET         SP       301899015      F      771         3/10/2010   9:00:00 AM    notification;

                                         196 GRAHAM
302146390 2        6/6/2011   1028346    AVENUE     PL           302146390      P      1057        5/10/2011   3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         370 54                                                                              Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
302340713 1        6/6/2011   1028375    STREET     PL                          P      1879        6/4/2011    8:00:00 AM    or weekends; Indicate exact floors;
                                         217A
                                         WYCKOFF
310202429 1        6/6/2011   1028347    STREET         PL       310202429      P      2094        5/31/2011   1:30:00 PM    Sect 7 Reject Reason(s): Signature required;
                                         1871 EAST                                                                           Sect 1 Reject Reason(s): Incorrect or No Permit Type;    Other
310417171 1        6/6/2011   1028344    28 STREET      PL       310417171      P      1741        5/12/2011   8:00:00 AM    Reject Reason(s): This is a LAA not Pl permit.
                                         54 ROGERS                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
310420675 1        6/6/2011   1028352    AVENUE         AR       310420675      P      10888       6/1/2011    10:00:00 AM   notification;
                                                                                                                             Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         1343 UTICA                                                                          performed on permit type;   Other Reject Reason(s): Can not
320106737 1        6/6/2011   1028354    AVENUE         PL       320106737      P      861         5/11/2011   8:00:00 AM    make alteration on op98.
                                         9105 3
320135199 1        6/6/2011   1028356    AVENUE         PL                      P      1627        6/3/2011    9:30:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                         1355 UTICA
320239675 1        6/6/2011   1028373    AVENUE         PL                      P      861         5/24/2011   8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;

                                                                                                                             Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
320243313          6/6/2011   1028343                   PL                      P      1536        6/6/2011    12:30:00 PM   Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                         8725 AVENUE
320246480 3        6/6/2011   1028372    D           PL          320246480      P      1510        6/8/2011    3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         760
                                         PARKSIDE
320273495 2        6/6/2011   1028345    AVENUE         PL       320273495      P      1836        5/13/2011   8:00:00 AM    Sect 7 Reject Reason(s): Please print name;
                                         343 SMITH
320303293 1        6/6/2011   1028374    STREET         PL                      P      1762        6/3/2011    2:00:00 PM    Sect 1 Reject Reason(s): This worktype is signed off;
                                         108
                                         WYCKOFF                                                                             Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
302309669 1        6/3/2011   1028369    AVENUE         PL       302309669      P      10888       5/25/2011   2:30:00 PM    Reject Reason(s): WRONG STICKER




                                                                                             130
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                            Reject Reason(s)
                                         266                                                                               Sect 2 Reject Reason(s): License number does not match the BIS
                                         HANCOCK                                                                           system;     Other Reject Reason(s): This pl work type not spr for
310032906 1        6/3/2011   1028258    STREET       PL       310032906      F      656         5/23/2011   8:00:00 AM    LFSC work type.
                                         266                                                                               Sect 2 Reject Reason(s): License number does not match the BIS
                                         HANCOCK                                                                           system;     Other Reject Reason(s): This a Pl work type not spr
310032906 1        6/3/2011   1028257    STREET       PL       310032906      F      656         5/22/2011   8:00:00 AM    for LFSC work type.
                                         3842
                                         BEDFORD                                                                           Sect 1 Reject Reason(s): Indicate Job #;   Other Reject
310067799          6/3/2011   1028260    AVENUE       PL                      P      1077        5/29/2011   3:00:00 PM    Reason(s): box 1 incomplete missing permit #.

                                                                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Sect 4
                                         282                                                                               Reject Reason(s): Requested inspection/s cannot be performed on
                                         SKILLMAN                                                                          permit type;    Other Reject Reason(s): All paper work needs b-
310108077 1        6/3/2011   1028264    STREET       SP       310108077      F      443         3/21/2011   8:00:00 AM    scan stickers,wrong insps checked for work type.
                                         282
                                         SKILLMAN                                                                          Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
310108077 1        6/3/2011   1028366    STREET       PL       310108077      P      1343        3/21/2011   8:00:00 AM    Reject Reason(s): STICKER MISSING ON ALL PAPERWORK
                                         2969 OCEAN                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
310224370 1        6/3/2011   1028261    AVENUE       PL       310224370      P      1762        2/22/2011   8:00:00 AM    notification;
                                         22
                                         LAFAYETTE
310345891 1        6/3/2011   1028365    AVENUE       AR       310345891      P      1418        6/1/2011    9:30:00 AM    Sect 1 Reject Reason(s): Application expired;
                                         512 AVENUE                                                                        Sect 3 Reject Reason(s): Date and/or time does not match
310383796 1        6/3/2011   1028262    U            AR       310383796      P      1626        6/1/2011    8:00:00 AM    notification;
                                         487 HENRY                                                                         Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
310397825 1        6/3/2011   1028252    STREET       AR       310397825      P      463         5/10/2011   9:30:00 AM    Other Reject Reason(s): LAA not approved.
                                         721 EAST 5                                                                        Sect 7 Reject Reason(s): Date required;     Other Reject
310423002 1        6/3/2011   1028370    STREET       AR       310423002      P      1791        6/3/2011    10:00:00 AM   Reason(s): CURRENT DATE

                                         186 EASTERN                                                                       Sect 3 Reject Reason(s): Date and/or time does not match
320140726 1        6/3/2011   1028259    PARKWAY     SP        320140726      F      878         3/1/2011    8:00:00 AM    notification;
                                         658 45                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
320188729 1        6/3/2011   1028263    STREET      PL        320188729      P      1943        5/27/2011   10:00:00 AM   notification;

320225889          6/3/2011   1028255                 PL                      P      1879        5/31/2011   10:30:00 AM   Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                           Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
320225889          6/3/2011   1028256                 PL                      P      1879        6/1/2011    8:00:00 AM    Open work order already exist for this job;
                                                                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         170 BEDFORD                                                                       notification;  Sect 4 Reject Reason(s): Result does not match
320251080 1        6/3/2011   1028368    AVENUE      PL        320251080      P      1286        4/8/2011    3:00:00 PM    notification;
                                         8625 18                                                                           Sect 2 Reject Reason(s): No License #;      Sect 6 Reject
320264995 1        6/3/2011   1028253    AVENUE      PL        320264995      P                  6/2/2011    8:00:00 AM    Reason(s): Section 6 not filled in;
                                         31                                                                                Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         KOSCIUSKO                                                                         notification;  Sect 4 Reject Reason(s): Result does not match
302027866 3        6/2/2011   1028163    STREET       PL       302027866      P      1372        5/4/2011    11:00:00 AM   notification;

                                                                                           131
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       840 BERGEN
302151025 3      6/2/2011   1028161    STREET       PL       302151025      P      2064        6/1/2011    1:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                         Sect 4 Reject Reason(s): Notification required for inspections;
                                       44 SHARON                                                                         Sect 7 Reject Reason(s): Date required;      Other Reject
302359294 1      6/2/2011   1028144    STREET       PL       302359294      P      1349        6/6/2011    8:00:00 AM    Reason(s): Notices are received at call center.
                                       70
                                       KOSCIUSKO
310145152 2      6/2/2011   1028143    STREET       PL       310145152      P      2102        5/27/2011   8:00:00 AM    Sect 1 Reject Reason(s): Permit revocation notice issued;
                                       1314
                                       BEDFORD                                                                           Sect 3 Reject Reason(s): Date and/or time does not match
310358564 1      6/2/2011   1028148    AVENUE      AR        310358564      P      728         12/9/2010   3:00:00 PM    notification;  Other Reject Reason(s): wrong time checked.
                                       393 SOUTH                                                                         Sect 6 Reject Reason(s): Section 6 not filled in;  Sect 7 Reject
310404666 1      6/2/2011   1028149    3 STREET    AR        310404666      P      678         5/25/2011   2:30:00 PM    Reason(s): Please print name;
                                       1541 63                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
320141002 1      6/2/2011   1028146    STREET      PL        320141002      P      10535       3/11/2011   3:00:00 PM    notification;
                                       1515 EAST 7                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
320151599 1      6/2/2011   1028142    STREET      PL        320151599      P      1120        6/1/2011    3:00:00 PM    job;
                                       6726 5
320257100 1      6/2/2011   1028162    AVENUE      PL        320257100      P      1315        5/16/2011   3:00:00 PM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       338 82
320268991 1      6/2/2011   1028164    STREET      PL        320268991      P      1379        5/31/2011   10:30:00 AM   Sect 4 Reject Reason(s): Result does not match notification;
                                       2269
                                       EMMONS
320288933 1      6/2/2011   1028153    AVENUE       PL       320288933      P      1672        3/7/2011    11:30:00 AM   Sect 7 Reject Reason(s): Please print name; Date required;
                                       39 ARGYLE                                                                         Sect 6 Reject Reason(s): Section 6 not filled in; Sect 7 Reject
320290341 1      6/2/2011   1028152    ROAD         PL       320290341      P      678         5/26/2011   2:30:00 PM    Reason(s): Please print name;
                                       393 SOUTH                                                                         Sect 6 Reject Reason(s): Section 6 not filled in; Sect 7 Reject
320298110 1      6/2/2011   1028150    3 STREET     PL       320298110      P      678         5/25/2011   2:30:00 PM    Reason(s): Please print name;
                                       194
                                       FRANKLIN                                                                          Sect 3 Reject Reason(s): Select a time.;      Other Reject
320301302 1      6/2/2011   1028145    STREET       PL       320301302      P      1950        5/19/2011                 Reason(s): Need to indicate the time of insp.
                                       434 61                                                                            Sect 6 Reject Reason(s): Section 6 not filled in;    Sect 7 Reject
320303462 1      6/2/2011   1028151    STREET       PL       320303462      P      678         5/25/2011   9:00:00 AM    Reason(s): Please print name;
                                       115
                                       WILLOUGHBY                                                                        Sect 1 Reject Reason(s): Application expired;     Other Reject
310131924 1      6/1/2011   1028073    STREET     PL         310131924      P      972         7/2/2010    1:00:00 PM    Reason(s): NEED BOILER CARD

                                       81 SEIGEL                                                                         Sect 1 Reject Reason(s): Cannot have more than one permit type
310235304 1      6/1/2011   1028083    STREET       PL       310235304      P      1969        5/27/2011   2:30:00 PM    or number;     Other Reject Reason(s): on one op98 form.
                                       174 GRAND
310293857 1      6/1/2011   1028082    STREET       SP       310293857      F      292         5/18/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       162 EAGLE                                                                         Sect 4 Reject Reason(s): Result does not match notification;
310377963 1      6/1/2011   1028074    STREET       AR       310377963      P      579         1/3/2011    12:30:00 PM   Other Reject Reason(s): NEED W/S FINISH




                                                                                         132
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                         383
                                         CRESCENT
310381743 1        6/1/2011   1028086    STREET       AR       310381743      P      1504        2/15/2011    10:00:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                         2750
                                         HOMECREST
310402301 1        6/1/2011   1028071    AVENUE     AR         310402301      P      1356        2/21/2011    8:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         276 EXETER
310418134 1        6/1/2011   1028072    STREET     AR         310418134      P      733         5/24/2011    1:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                         76 NORTH 4
310419954 1        6/1/2011   1028495    STREET     AR         31041995       P      1392         5/9/2011    8:00:00 AM    Sect 1 Reject Reason(s): This worktype is signed off;

                                         186 EASTERN                                                                        Sect 3 Reject Reason(s): Select a time.;     Other Reject
320007862 1        6/1/2011   1028084    PARKWAY     SD        320007862      F      356         5/19/2011                  Reason(s): time not checked.

                                                                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                                                                                                            Sect 2 Reject Reason(s): B-SCAN sticker in missing;   Other
320111321          6/1/2011   1028080                 PL                      P      728         3/14/2011    9:00:00 AM    Reject Reason(s): Need orignal b-scan sticker.

                                         347 BEDFORD
320132343 1        6/1/2011   1028165    AVENUE      PL        320132343      P      400         3/18/2011    3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         802 DRIGGS
320132352 1        6/1/2011   1028079    AVENUE      PL        320132352      P      400         3/18/2011    3:00:00 PM    Sect 1 Reject Reason(s): Application expired;
                                         211 MAC
                                         DONOUGH                                                                            Sect 2 Reject Reason(s): B-SCAN sticker in missing;       Other
320245873 1        6/1/2011   1028070    STREET       PL       320245873      P      1483         6/1/2011    10:00:00 AM   Reject Reason(s): WRONG B-SCAN STICKER

                                         1108                                                                               Sect 4 Reject Reason(s): Result does not match notification;
                                         BEDFORD                                                                            Sect 5 Reject Reason(s): Resubmit application when gas test has
320260695 1        6/1/2011   1028085    AVENUE       PL       320260695      P      1338        5/10/2011    10:00:00 AM   passed;     Other Reject Reason(s): All results not checked.
                                         624 AVENUE
320290920 1        6/1/2011   1028081    X            PL       320290920      P      2113        5/24/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                         251
                                         OVINGTON                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
302220718 2       5/31/2011   1027976    AVENUE       PL                      P      1380        3/26/2011    9:30:00 AM    job;
                                         51
                                         WOODHULL
302327523 1       5/31/2011   1027954    STREET                               P      1890        11/19/2010   3:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                         312 5
302345610 1       5/31/2011   1027994    AVENUE       PL                      P      1890        5/29/2011    3:00:00 PM    Sect 7 Reject Reason(s): Date required;
                                         224
                                         BRIGHTON
                                         BEACH
310405488 1       5/31/2011   1027943    AVENUE       AR                      P      579         5/16/2011    1:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;




                                                                                           133
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                       537 JOHNSON
310417091 1     5/31/2011   1027992    AVENUE      AR                        P      2025        2/25/2011    3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       94
                                       PROSPECT                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
310423191 1     5/31/2011   1027995    PLACE         AR                      F      771         5/27/2011    11:00:00 AM   notification;  Other Reject Reason(s): Wrong time checked.
                                       164 BAY 17
320023684 1     5/31/2011   1027934    STREET        PL                      P      1890        5/27/2011    3:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                       386 WYTHE                                                                           Sect 2 Reject Reason(s): License number does not match the BIS
320034636 1     5/31/2011   1027852    AVENUE        SD       320034636      P      909          5/2/2011    8:00:00 AM    system;
                                       8424 DITMAS
320194295 1     5/31/2011   1028076    AVENUE        PL       320194295      P      1221         5/3/2011    3:00:00 PM    Sect 7 Reject Reason(s): Signature required;
                                       657 MYRTLE
320299967 1     5/31/2011   1028077    AVENUE        PL       320299967      P      2233        5/26/2011    8:00:00 AM    Sect 7 Reject Reason(s): Signature required;
                                       340
                                       PENNSYLVAN
320303239 1     5/31/2011   1028075    IA AVENUE  PL          320303239      P      1725        5/25/2011    8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                       46 SOUTH
                                       SECOND                                                                              Sect 1 Reject Reason(s): Job # does not correspond with
302341044 1     5/27/2011   1027855    STREET        PL       302341044      P      650         5/27/2011    8:00:00 AM    Address/Borough;
                                       44 SHARON
302359294 1     5/27/2011   1027854    STREET        PL       302359294      P      1349        5/27/2011    9:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       162 EAGLE                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
310377963 1     5/27/2011   1027851    STREET        AR                      P      579         5/23/2011    12:30:00 PM   job;    Other Reject Reason(s): Boiler card attached.
                                       1201 SURF                                                                           Sect 2 Reject Reason(s): License number does not match the BIS
320238444 1     5/27/2011   1027853    AVENUE        PL       320238444      P      683         5/26/2011    3:00:00 PM    system;
                                       1892
                                       EASTERN
320290742 1     5/27/2011   1027796    PARKWAY       PL                      P      1445        5/26/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                       346 19
320296041 1     5/27/2011   1027826    STREET        PL                      P      1892        5/27/2011    9:30:00 PM    Sect 4 Reject Reason(s): Result does not match notification;

3PL004598 3     5/27/2011   1027847                  SP                      F      12          5/27/2011                  Sect 3 Reject Reason(s): Indicate exact floors; Select a time.;
                                       1282 EAST                                                                           Sect 1 Reject Reason(s): Application expired;    Other Reject
302377041 1     5/26/2011   1027766    27 STREET     PL                      P      331         5/24/2011    9:00:00 AM    Reason(s): Permit expired on 01/11/11.
                                       397 GREENE
302377782 1     5/26/2011   1027775    AVENUE        PL       302377782      P      8193        12/10/2010   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                                                                                                           Sect 7 Reject Reason(s): Date required;      Other Reject
                                       185 OCEAN                                                                           Reason(s): Certiying date can not be a future date or be on the
302378317 1     5/26/2011   1027780    AVENUE      PL         302378317      P      2016        5/25/2011    8:00:00 AM    weekend.
                                       4318 AVENUE                                                                         Sect 4 Reject Reason(s): Result does not match notification;
310049916 1     5/26/2011   1027749    J           PL                        P      1839        5/24/2011    3:00:00 PM    Notification required for inspections;
                                       452 HARMAN                                                                          Sect 1 Reject Reason(s): Incorrect or No Permit Type;      Other
310417750 1     5/26/2011   1027779    STREET      PL         310417750      P      1485        5/25/2011    10:30:00 AM   Reject Reason(s): This is a LAA not Pl work type.


                                                                                          134
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       1225 EAST
320094866 1     5/26/2011   1027777    28 STREET     PL       320094866      P      331         5/24/2011   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       6922 8                                                                             Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
320261970 1     5/26/2011   1027776    AVENUE        PL       320261970      P      1252        5/25/2011   8:00:00 AM    Reason(s): No inspections were done.
                                       175 PUTNAM                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
320285062 1     5/26/2011   1027781    AVENUE        PL       320285062      P      2025        5/12/2011   12:30:00 PM   notification;
                                       31
                                       KOSCIUSKO
302027866 1     5/25/2011   1027712    STREET        PL       302027866      P      1372        5/4/2011    11:00:00 AM   Sect 4 Reject Reason(s): Result does not match notification;

                                       1360 FULTON
310133110 2     5/25/2011   1027692    STREET      PL                        P      1746        5/24/2011   11:00:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       109 AVENUE
310419963 1     5/25/2011   1027714    M           AR         310419963      P      1047        5/4/2011    11:30:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                       2522 WEST
310420103 1     5/25/2011   1027693    3 STREET    PL                        P      1047        5/4/2011    11:30:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;

                                       75 PARKWAY
320070917 1     5/25/2011   1027713    COURT       PL         320070917      P      1077        5/24/2011   3:00:00 PM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       694 EAST 17
320155309 1     5/25/2011   1027715    STREET      PL         320155309      P      514         4/27/2011   2:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       107 EAST 4                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
320181708 1     5/25/2011   1027719    STREET      PL         320181708      P      2034        5/23/2011   3:00:00 PM    notification;
                                                                                                                          Sect 7 Reject Reason(s): Certifying date cannot be before
                                       406 GRAHAM                                                                         inspection date;   Other Reject Reason(s): Bottom right side of
320194115 1     5/25/2011   1027716    AVENUE        PL       320194115      P      1070        5/25/2011   9:30:00 AM    op98.
                                       301 12                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
320222638 1     5/25/2011   1027721    STREET        PL                      P      1790        5/23/2011   9:00:00 AM    job;
                                       82 GARFIELD
300828585 1     5/24/2011   1027604    PLACE         PL       300828585      P      463         5/23/2011   9:30:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       15 JUDGE
301899006 1     5/24/2011   1027611    STREET        SP       301899006      F      771         3/8/2010    9:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       17 JUDGE                                                                           Sect 4 Reject Reason(s): Result does not match notification;
301899015 1     5/24/2011   1027610    STREET        SP       301899015      F      771         3/10/2010   9:00:00 AM    Other Reject Reason(s): no results for sp finish.
                                       947
                                       HOPKINSON
302294639 1     5/24/2011   1027612    AVENUE        PL       302294639      P      1223        5/3/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                          Sect 4 Reject Reason(s): Result does not match notification;
                                       885 MYRTLE                                                                         Other Reject Reason(s): OP-98 results do not match BIS &
302300409 1     5/24/2011   1027622    AVENUE        PL                      P      1950        4/12/2011   2:00:00 PM    PIPES.
                                       2835 LINDEN                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
310056550 1     5/24/2011   1027644    BOULEVARD     PL       310056550      P      868         5/10/2011   8:30:00 AM    notification;
                                       2831 LINDEN                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
310056943 1     5/24/2011   1027606    BOULEVARD     PL       310056943      P      868         5/10/2011                 notification;


                                                                                          135
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       2829 LINDEN                                                                        notification;  Other Reject Reason(s): OP-98- floors do not
310056952 1     5/24/2011   1027636    BOULEVARD     PL                      P      868         5/10/2011   8:30:00 AM    match notice.
                                       2825 LINDEN                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
310056970 1     5/24/2011   1027605    BOULEVARD     PL       310056970      P      868         5/10/2011   8:30:00 AM    notification;
                                       2823 LINDEN                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
310056989 1     5/24/2011   1027642    BOULEVARD     PL       310056989      P      868         5/10/2011   8:30:00 AM    notification;
                                       280
                                       WASHINGTO
310061651 1     5/24/2011   1027603    N AVENUE      PL       310061651      P      1484        5/23/2011   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;

                                                                                                                          Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
                                       162 EAGLE                                                                          or weekends;     Sect 4 Reject Reason(s): Result does not match
310377963 1     5/24/2011   1027607    STREET        AR       310377963      P      579         1/3/2010    12:30:00 PM   notification;  Other Reject Reason(s): no results for sp finish
                                       8693 18
310378070 1     5/24/2011   1027639    AVENUE        AR       310378070      P      660         5/18/2011   11:00:00 AM   Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       1233 MC
                                       DONALD
310418152 1     5/24/2011   1027638    AVENUE        AR       310418152      P      2243        5/13/2011   3:00:00 PM    Sect 7 Reject Reason(s): Seal required;

                                                                                                                          Sect 1 Reject Reason(s): Application expired;    Sect 7 Reject
                                                                                                                          Reason(s): RPZ Test Form required; Tap letter/Water meter
                                       420 CLINTON                                                                        permit and/or sewer letter (DEP) required;    Other Reject
320121202 1     5/24/2011   1027609    AVENUE      PL         320121202      P      676         5/23/2011   8:00:00 AM    Reason(s): need proof of water service.
                                       174
                                       WASHINGTO
320190725 1     5/24/2011   1027646    N PARK        PL                      P      1590        5/9/2011    2:00:00 PM    Sect 4 Reject Reason(s): Section 4 not filled in;

                                       2310 86                                                                            Sect 2 Reject Reason(s): General Liability Insurance Expired;
320241118 1     5/24/2011   1027645    STREET        PL       320241118      P      1485        5/19/2011   2:30:00 PM    Other Reject Reason(s): NEED W/S FINISH WITH REMOVE/CAP

                                       1972 82                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
320259475 1     5/24/2011   1027718    STREET        PL       320259475      P      335         5/20/2011   9:00:00 AM    Other Reject Reason(s): Notification was cancel by call center.
                                                                                                                          Sect 3 Reject Reason(s): Select a time.;    Sect 4 Reject
                                       397 GREENE                                                                         Reason(s): Date of inspection cannot be same as water/sanitary
302377782 1     5/23/2011   1027571    AVENUE        PL                      P      8193        12/9/2010                 roughing;
                                       1825 BATH                                                                          Sect 4 Reject Reason(s): Date of inspection cannot be same as
320229837 1     5/23/2011   1027484    AVENUE        PL                      P      716         5/17/2011   8:00:00 AM    water/sanitary roughing;
                                       97 GRAND
301910243 1     5/20/2011   1027421    AVENUE        PL                      P      435         5/18/2011   8:00:00 AM    Sect 4 Reject Reason(s): Result does not match notification;
                                       140 GLEN
310120197 1     5/20/2011   1027451    STREET        SP       310120197      F      249         5/19/2011   1:30:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       6909 FT                                                                            Sect 1 Reject Reason(s): Application expired;    Other Reject
                                       HAMILTON                                                                           Reason(s): Permit expired on 12/22/09. Attached: meter permit,tap
310226724 1     5/20/2011   1027406    PARKWAY       PL                      P      868         5/5/2011    8:30:00 AM    letter,RPZ reports.

                                                                                          136
                                                                         OP-98 Rejected Results

            Doc   Received                Job Site        Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address          Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         1806 BAY
                                         RIDGE                                                                                 Sect 1 Reject Reason(s): Open work order already exist for this
310418544 1       5/20/2011   1027459    PARKWAY          AR       310418544      P      955         3/25/2011   8:00:00 AM    job;
                                         76 NORTH     4
310419954 1       5/20/2011   1027411    STREET           AR                      P      1392        5/9/2011    8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                         447 60
310421344 1       5/20/2011   1027458    STREET           AR       310421344      P      1445        5/19/2011   8:30:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                         485 3
320127466 1       5/20/2011   1027427    AVENUE           PL       320127466      P      1445        5/19/2011   12:30:00 PM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         136
                                         METROPOLIT                                                                            Sect 5 Reject Reason(s): Section 5 incomplete;      Other Reject
320235492 1       5/20/2011   1027453    AN AVENUE        PL       320235492      P      2102        5/16/2011   8:00:00 AM    Reason(s): Box 5 not complete for gas auth.
                                         902 ROGERS
320281752 1       5/20/2011   1027463    AVENUE           PL       320281752      P      1839        5/18/2011   8:00:00 AM    Sect 7 Reject Reason(s): Signature required;
                                         1640 EAST                                                                             Sect 4 Reject Reason(s): Date of inspection cannot be same as
320285623 1       5/20/2011   1027454    32 STREET        PL       320285623      P      1762        5/19/2011   8:00:00 AM    water/sanitary roughing;
                                         14 LIVONIA                                                                            Sect 1 Reject Reason(s): Job # does not correspond with
320294631 1       5/20/2011   1027460    AVENUE           PL       320294631      P      494         5/17/2011   8:30:00 AM    Address/Borough;
                                         2302
                                         BURNETT                                                                               Sect 3 Reject Reason(s): Date and/or time does not match
302236391 1       5/19/2011   1027366    STREET           PL       302236391      P      1890        4/29/2011   3:00:00 PM    notification;
                                         2900
                                         BEDFORD
310354611         5/19/2011   1027394    AVENUE      PL                           P      861         5/19/2011   8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         169 CLINTON
310405120 1       5/19/2011   1027363    STREET      AR            310405120      P      2125        5/18/2011   1:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         2214 AVENUE                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
320002064 1       5/19/2011   1027361    T           PL            320002064      P      1077        5/13/2011   3:00:00 PM    notification;
                                                                                                                               Sect 1 Reject Reason(s): Application expired;   Other Reject
                                                                                                                               Reason(s): Permit expired on 09/28/10. Gas auth.denied: Need
320031906 1       5/19/2011   1027351    547 9 STREET PL                          P      1599        5/6/2010    8:00:00 AM    new gas test too old.
                                         420 STATE
320117020 2       5/19/2011   1027300    STREET       SP                          F      970         5/12/2011   8:30:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;

                                                                                                                               Sect 4 Reject Reason(s): Date of inspection cannot be same as
                                         223 1/2 22                                                                            water/sanitary roughing;   Other Reject Reason(s): Gas auth.
320126350 1       5/19/2011   1027325    STREET           PL                      P      972         8/30/2010   2:00:00 PM    Denied: Need gas test from meter Cel-2nd.
                                         20 SIDNEY
320189988 1       5/19/2011   1027362    PLACE            PL       320189988      P      861         5/17/2011   8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                         72
                                         CAMBRIDGE
320239746 1       5/19/2011   1027364    PLACE            PL       320239746      P      793         5/11/2011   2:30:00 PM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                         885 MYRTLE
302300409 1       5/18/2011   1027272    AVENUE           PL                      P      1950        4/12/2011   2:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;


                                                                                               137
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                         108
                                         WYCKOFF
302309669 1       5/18/2011   1027245    AVENUE       PL       302309669      P      10888       5/16/2011   3:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;

310209796         5/18/2011   1027374                 SP                      F      515         4/12/2011   8:30:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;

                                         413 SACKETT
310399565 1       5/18/2011   1027240    STREET      AR        310399565      P      400         1/19/2011   12:30:00 PM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                           Sect 1 Reject Reason(s): Application expired;    Sect 5 Reject
                                                                                                                           Reason(s): Resubmit application when gas test has passed;
                                         1974 UTICA                                                                        Other Reject Reason(s): Need new gas test / orignal gas test too
320029713 1       5/18/2011   1027247    AVENUE       PL       32229713       P      1301        5/17/2011   8:00:00 AM    old.
                                         734 49                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
320165398 1       5/18/2011   1027248    STREET       PL       320165398      P      1943        5/3/2011    10:00:00 AM   notification;
                                         859 60
320222479 1       5/18/2011   1027215    STREET       PL                      P      747         5/17/2011   8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                                                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         1825 BATH                                                                         performed on permit type;   Other Reject Reason(s): This was
320224315 1       5/18/2011   1027250    AVENUE       PL       320224315      P      716         5/18/2011   8:00:00 AM    rejected at the counter.
                                                                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         1825 BATH                                                                         performed on permit type;     Other Reject Reason(s): This 98
320224324 1       5/18/2011   1027243    AVENUE       PL       320224324      P      716         5/18/2011   8:00:00 AM    was rejected at counter on 5/18/11.
                                                                                                                           Sect 3 Reject Reason(s): Indicate date;    Sect 7 Reject
                                         1825 BATH                                                                         Reason(s): Date required;     Other Reject Reason(s): This OP-98
320224324 1       5/18/2011   1027208    AVENUE       SP                      F      11                      8:00:00 AM    was rejected at counter on 05/18/11.
                                                                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         1825 BATH                                                                         performed on permit type;   Other Reject Reason(s): This was
320229837 1       5/18/2011   1027249    AVENUE       PL       320229837      P      716         5/17/2011   8:00:00 AM    rejected at the counter.
                                                                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                                                                                                           performed on permit type;     Sect 7 Reject Reason(s): Certifying
                                         764                                                                               date cannot be before inspection date;    Other Reject
                                         MANHATTAN                                                                         Reason(s): Can not use white out on op98 or make changes
320244062 1       5/18/2011   1027241    AVENUE       PL       320244062      P      1805        5/16/2011   9:30:00 AM    unless in fron
                                                                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
                                         9104 3                                                                            job;    Other Reject Reason(s): Open w/o for w/s rough insp. on
320261444 1       5/18/2011   1027239    AVENUE       PL                      P      2149        4/7/2011    9:00:00 AM    03-01-11.
                                         760
                                         PARKSIDE                                                                          Sect 2 Reject Reason(s): General Liability Insurance Expired;
320273495 1       5/18/2011   1027236    AVENUE       PL       320273495      P      1836        5/13/2011   8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                                                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;    Sect 4
                                                                                                                           Reject Reason(s): Requested inspection/s cannot be performed on
                                         7002 12                                                                           permit type;    Other Reject Reason(s): What is request for 2nd
320299896 1       5/18/2011   1027244    AVENUE       PL       320299896      P      1762        5/16/2011   8:00:00 AM    meter on 2nd floor for?




                                                                                           138
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                                                                                                         Sect 1 Reject Reason(s): Cannot have more than one permit type
                                                                                                                         or number;      Sect 2 Reject Reason(s): B-SCAN sticker in
                                       267                                                                               missing;     Other Reject Reason(s): No PL under #320116316
                                       SCHENECTAD                                                                        that B-scan sticker on op98 is a BL permit. Need correct B-scan
302219114 1     5/17/2011   1027238    Y AVENUE   PL         302219114      P      1960        5/16/2011   3:00:00 PM    sticke
                                       46 SOUTH
                                       SECOND
302341044 1     5/17/2011   1027134    STREET       PL       302341044      P      650         5/13/2011   8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                         Sect 3 Reject Reason(s): Select a time.;   Sect 4 Reject
                                       2900                                                                              Reason(s): Date of inspection cannot be same as water/sanitary
                                       BEDFORD                                                                           roughing;     Other Reject Reason(s): Check only one time not
310354611 1     5/17/2011   1027129    AVENUE       AR       310354611      P      861         1/10/2011                 two.
                                                                                                                         Sect 1 Reject Reason(s): Cannot have more than one permit type
                                       538 68                                                                            or number;      Other Reject Reason(s): Two different permit #s.
310383876 1     5/17/2011   1027137    STREET       AR       310383876      P      1955        4/20/2011   11:30:00 AM   different from b-scan sticker.
                                       920 72                                                                            Sect 3 Reject Reason(s): Apts and/or floors does not match
310384090 1     5/17/2011   1027136    STREET       AR       310384090      P      1459        4/11/2011   9:00:00 AM    notification;
                                       224
                                       BRIGHTON
                                       BEACH
310405488 1     5/17/2011   1027128    AVENUE       AR       310405488      P      579         5/16/2011   1:00:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;
                                       1733
                                       ROCKAWAY                                                                          Sect 2 Reject Reason(s): License number does not match the BIS
310416797 1     5/17/2011   1027124    PARKWAY      AR       310416797      P      1955        4/13/2011   9:00:00 AM    system;
                                       175 REMSEN
310417411 1     5/17/2011   1027119    STREET       AR       310417411      P      861         5/13/2011   10:30:00 AM   Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       254 VAN
                                       BRUNT
320081638 1     5/17/2011   1027130    STREET       PL       320081638      P      1731        5/4/2011    8:30:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       1343 UTICA                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320106737 1     5/17/2011   1027133    AVENUE       PL       320106737      P      861         5/11/2011   8:00:00 AM    notification;
                                       1343 UTICA                                                                        Sect 7 Reject Reason(s): Certifying date cannot be before
320106737 1     5/17/2011   1027384    AVENUE       PL       320106737      P      861         5/11/2011   8:00:00 AM    inspection date;

                                       305 JOHNSON                                                                       Sect 1 Reject Reason(s): Indicate Job #;     Other Reject
320133814 1     5/17/2011   1027246    AVENUE      SP        320133814      F      176         5/12/2011   9:00:00 AM    Reason(s): in correct permit #/ wrong permit #.
                                       375 86                                                                            Sect 1 Reject Reason(s): Job in Hold Status. See Borough
320222139 1     5/17/2011   1027117    STREET      PL        320222139      P      1955        5/5/2011    9:30:00 AM    Commissioner;
                                                                                                                         Sect 2 Reject Reason(s): License number does not match the BIS
                                       1201 SURF                                                                         system;     Other Reject Reason(s): License # / Type do not
320238444 1     5/17/2011   1027058    AVENUE       PL                      F      998         5/16/2011   8:00:00 AM    match the BIS.
                                       2320 MC
                                       DONALD                                                                            Sect 2 Reject Reason(s): License number does not match the BIS
320256548 1     5/17/2011   1027121    AVENUE       PL       320256548      F      998         5/11/2011   3:00:00 PM    system;


                                                                                         139
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #          Date          Time                             Reject Reason(s)
                                       227 96
310209583 1     5/16/2011   1026907    STREET       PL       310209583      P      1963        5/13/2011    9:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       2233 UTICA
310357878 1     5/16/2011   1026915    AVENUE                310357878      P      991         12/1/2010    12:30:00 PM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                       1871 EAST
310417171 1     5/16/2011   1026914    28 STREET    PL       310417171      P      1741        5/12/2011    8:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       769 54                                                                             notification;  Other Reject Reason(s): Floors do not match
320139710 1     5/16/2011   1026887    STREET     PL                        P      1010         5/6/2011    3:00:00 PM    notification.
                                       120 BOERUM                                                                         Sect 7 Reject Reason(s): Date required;     Other Reject
320193526 1     5/16/2011   1026908    PLACE      PL         320193526      P      955         1/20/2011    8:00:00 AM    Reason(s): Certify date is required.

320273173 1     5/16/2011   1026906    409 3 STREET PL       320273173      P      1612        5/13/2011    12:30:00 PM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       231 15
320285945 1     5/16/2011   1026909    STREET       PL       320285945      P      1343        5/11/2011    8:00:00 AM    Sect 6 Reject Reason(s): Section 6 not filled in;
                                       117 DE KALB
300633722 2     5/13/2011   1026814    AVENUE       PL       300633722      P      507          5/6/2011    3:00:00 PM    Sect 7 Reject Reason(s): Seal required;

                                                                                                                          Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
301199883 1     5/13/2011   1026792                 PL                      P      1199        5/11/2011    8:00:00 AM    Other Reject Reason(s): Job # on 30111998391 not found.
                                       7802 BAY                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
301473750 1     5/13/2011   1026793    PARKWAY      PL       301473750      P      887         8/11/2004    10:00:00 AM   notification;
                                       5712 3
302193944 1     5/13/2011   1026789    AVENUE       PL       302193944      P      1762        5/10/2011    8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

                                                                                                                          Sect 4 Reject Reason(s): All inspection needs to be complete
                                                                                                                          before sign off;   Sect 7 Reject Reason(s): Tap letter/Water
                                       397 GREENE                                                                         meter permit and/or sewer letter (DEP) required;    Other Reject
302377782 1     5/13/2011   1026785    AVENUE       PL       302377782      P      8193        12/9/2010    8:00:00 AM    Reason(s): Need w/s finish & all paper work.
                                       140 GLEN                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
310120197 1     5/13/2011   1026790    STREET       SP       310120197      F      249         12/29/2010   1:30:00 PM    notification;
                                                                                                                          Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
                                       482 86                                                                             Reject Reason(s): Re-submit OP-98 & License temp.appr.ltr with
310356717 1     5/13/2011   1026800    STREET       AR                      P      968         4/29/2011    1:30:00 PM    correct B-Scan sticker.
                                       920 72                                                                             Sect 3 Reject Reason(s): Apts and/or floors does not match
310384090 1     5/13/2011   1026794    STREET       AR       310384090      P      1459        4/11/2011    9:00:00 AM    notification;
                                                                                                                          Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Other
                                       7719 13                                                                            Reject Reason(s): B-Scan stickers required for OP-98 & RPZ
310418143 1     5/13/2011   1026788    AVENUE       AR                      P      961          5/9/2011    8:00:00 AM    report (sign-off).
                                       1633 EAST                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
320028493 1     5/13/2011   1026787    29 STREET    PL       320028493      P      9646        4/12/2011    3:00:00 PM    job;

                                       136 DE GRAW                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320089211 1     5/13/2011   1026786    STREET      SP        320089211      F      176         5/12/2011    9:30:00 AM    notification;  Sect 6 Reject Reason(s): Section 6 not filled in;


                                                                                         140
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       23 LORIMER                                                                        Sect 1 Reject Reason(s): Open work order already exist for this
320097079 1     5/13/2011   1026784    STREET       SD       320097079      P      772         5/11/2011   3:00:00 PM    job;
                                       594 HENRY
320278123 1     5/13/2011   1026812    STREET       PL       320278123      P      1947        5/12/2011   1:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                         Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                       140 GLEN                                                                          performed on permit type;      Other Reject Reason(s): How are
310043841 1     5/12/2011   1026679    STREET       PL       310043841      P      491         5/6/2010    10:00:00 AM   you doing finish before your other inspections.
                                       672 GRAND
310202483 1     5/12/2011   1026697    STREET                310202483      P      1950        5/9/2011    11:30:00 AM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                       136 DE GRAW                                                                       Sect 1 Reject Reason(s): Open work order already exist for this
310238828 1     5/12/2011   1026678    STREET      PL        310238828      P      1599        5/11/2011   8:00:00 AM    job;    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                                                                                                         Sect 2 Reject Reason(s): B-SCAN sticker in missing;      Sect 3
                                                                                                                         Reject Reason(s): Apts and/or floors does not match notification;
                                       136 DE GRAW                                                                       Other Reject Reason(s): All paper work and op98 needs b-scan
320089211 1     5/12/2011   1026676    STREET      SP        320089211      F      176         5/12/2011   9:30:00 AM    stickers.
                                                                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       325 MELROSE                                                                       notification;  Other Reject Reason(s): Floors don't match
320111516 2     5/12/2011   1026649    STREET      PL                       P      2068        4/21/2011   2:30:00 PM    notification.
                                       1510 48
320114318 1     5/12/2011   1026696    STREET      PL        320114318      P      2053        4/5/2011    11:00:00 AM   Sect 1 Reject Reason(s): Application expired;
                                       420 CLINTON
320121202 1     5/12/2011   1026680    AVENUE      PL        320121202      P      676         5/11/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;
                                                                                                                         Sect 1 Reject Reason(s): Cannot have more than one permit type
                                       1201 SURF                                                                         or number;     Other Reject Reason(s): Choose only one permit
320238444 1     5/12/2011   1026675    AVENUE                320238444      P      683         3/30/2011   3:00:00 PM    type.
                                       81
                                       BAINBRIDGE                                                                        Sect 2 Reject Reason(s): Worker's Compensation Insurance
310016531 1     5/11/2011   1026584    STREET       PL       310016531      P      400         4/8/2011    3:00:00 PM    Expired;
                                       2475 EAST                                                                         Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
310358993 1     5/11/2011   1026580    11 STREET    AR       310358993      P      1490        5/7/2011    10:00:00 AM   or weekends;
                                       1219 39                                                                           Sect 4 Reject Reason(s): Date of inspection cannot be same as
310420942 1     5/11/2011   1026586    STREET       AR       310420942      P      1923        5/4/2011    8:00:00 AM    water/sanitary roughing;
                                       3954
                                       NOSTRAND                                                                          Sect 1 Reject Reason(s): Application expired;     Other Reject
320012099 1     5/11/2011   1026590    AVENUE       PL                      P      1271        5/11/2011   10:33:00 AM   Reason(s): Permit expired on 03/09/11.
                                       606
                                       HAMPTON
320043975 1     5/11/2011   1026571    AVENUE                320043975      P      1077        4/18/2011   3:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                       1343 UTICA                                                                        Sect 3 Reject Reason(s): Indicate date; Select a time.;  Sect 7
320106737 1     5/11/2011   1026583    AVENUE       PL       320106737      P      861                                   Reject Reason(s): Date required;
                                       20 SIDNEY                                                                         Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
320189988 1     5/11/2011   1026581    PLACE        PL       320189988      P      861         5/8/2011    8:00:00 AM    or weekends;




                                                                                         141
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       1108
                                       BEDFORD                                                                            Sect 3 Reject Reason(s): Date and/or time does not match
320260695 1     5/11/2011   1026587    AVENUE     PL          320260695      P      1338        5/10/2011   9:30:00 AM    notification;
                                       981 57                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
320261603 1     5/11/2011   1026589    STREET     PL          320261603      P      1445        5/10/2011   10:00:00 AM   job;
                                       76 NORTH 4
302214431 1     5/10/2011   1026539    STREET     PL                         P      1392        5/6/2011    8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                       140 GLEN
310043841 1     5/10/2011   1026531    STREET     PL          310043841      P      491         5/6/2010    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;
                                       194 NORTH
310054605 1     5/10/2011   1026529    14 STREET  PL          310054605      P      761         4/11/2011   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       963 CONEY
                                       ISLAND
310060395 1     5/10/2011   1026574    AVENUE        SP       310060395      F      12          5/5/2011    11:00:00 AM   Sect 1 Reject Reason(s): Application expired;

                                       136 DE GRAW
310238828 1     5/10/2011   1026534    STREET        PL                      P      1599        5/9/2011    8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       966 50
310398227 1     5/10/2011   1026573    STREET        AR       310398227      P      1174        5/9/2011    8:30:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                       8916 3                                                                             Sect 1 Reject Reason(s): Cannot have more than one permit type
310400900 1     5/10/2011   1026577    AVENUE                 310400900      P      1963        5/5/2011    1:00:00 PM    or number;
                                       814 59                                                                             Sect 4 Reject Reason(s): Section 4 not filled in; All inspection
320085698 1     5/10/2011   1026530    STREET        PL       320085698      P      2025        5/3/2011    10:00:00 AM   needs to be complete before sign off;
                                       74 WYTHE
320283787 1     5/10/2011   1026576    AVENUE        PL       320283787      P      1392        5/6/2011    8:00:00 AM    Sect 3 Reject Reason(s): Indicate exact floors;
                                       47 NORTH 8
301951564 3      5/9/2011   1026407    STREET        PL                      P      1549        4/27/2011   10:00:00 AM   Sect 4 Reject Reason(s): Section 4 not filled in;
                                       2945
                                       BRIGHTON                                                                           Sect 1 Reject Reason(s): Application expired;       Other Reject
310058497 1      5/9/2011   1026592    3 STREET      PL                      P      642         5/10/2011   8:00:00 AM    Reason(s): Permit expired on 03/09/11.
                                                                                                                          Sect 1 Reject Reason(s): Application expired;    Other Reject
                                       170 BAY 29                                                                         Reason(s): Permit expired on 04/15/11. Attached: water meter
310127190 1      5/9/2011   1026484    STREET        PL                      P      1491        5/9/2011    8:00:00 AM    permit,RPZ report,tap ltr.
                                       600 ST
                                       MARKS
310193251 1      5/9/2011   1026501    AVENUE      PL                        P      1637        5/6/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                       2166 EAST                                                                          Sect 1 Reject Reason(s): Application expired;     Sect 3 Reject
310292493 1      5/9/2011   1026535    63 STREET   PL         310292493      P      1077        5/6/2011                  Reason(s): Select a time.;
                                       511 CLINTON                                                                        Sect 3 Reject Reason(s): Date and/or time does not match
310312113 1      5/9/2011   1026475    AVENUE      PL                        P      400         5/3/2011    3:00:00 PM    notification; Indicate date;
                                       2900
                                       BEDFORD
310354611 1      5/9/2011   1026568    AVENUE        PL                      P      861         1/11/2011   8:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;




                                                                                          142
                                                                   OP-98 Rejected Results

          Doc   Received                Job Site    Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       2900
                                       BEDFORD
310354611 1      5/9/2011   1026567    AVENUE       PL                      P      861         1/10/2011   12:30:00 PM   Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                       8712 4                                                                            Sect 1 Reject Reason(s): Incorrect or No Permit Type;      Sect 3
310400438 1      5/9/2011   1026507    AVENUE       PL                      P      1077                    3:00:00 PM    Reject Reason(s): Indicate date;
                                       6919 NEW
                                       UTRECHT
310418198 1      5/9/2011   1026537    AVENUE                310418198      P      1713        4/12/2011   3:00:00 PM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;

                                       167 DECATUR
310419847 1      5/9/2011   1026538    STREET      AR        310419847      P      2251        5/6/2011    8:00:00 AM    Sect 7 Reject Reason(s): Seal required;
                                       635 41
320085858 1      5/9/2011   1026406    STREET      PL                       P      1884        5/5/2011    3:00:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                                                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       769 54                                                                            notification;  Sect 4 Reject Reason(s): Result does not match
320139710 1      5/9/2011   1026541    STREET       PL       320139710      P      1010        5/6/2011    3:00:00 PM    notification;

                                       769 54                                                                            Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
320139710 1      5/9/2011   1026410    STREET       SP                      F      176         5/5/2011    10:00:00 AM   Other Reject Reason(s): Indicate correct permit No.

                                       20 SIDNEY                                                                         Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
320189988 1      5/9/2011   1026476    PLACE        PL                      P      861         5/8/2011                  or weekends;     Sect 4 Reject Reason(s): Section 4 not filled in;

                                       64 BERKELEY
320218830 1      5/9/2011   1026540    PLACE       PL        320218830      P      1253                                  Sect 3 Reject Reason(s): Section 3 not filled in;
                                       512 4
320222683 1      5/9/2011   1026542    AVENUE      PL        320222683      P      1790        5/5/2011    3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       1343 UTICA                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320239684 1      5/9/2011   1026409    AVENUE      PL                       P      861         4/7/2011    11:30:00 AM   notification; Indicate exact floors;
                                       764
                                       MANHATTAN                                                                         Sect 2 Reject Reason(s): Worker's Compensation Insurance
320244062 1      5/9/2011   1026536    AVENUE       PL       320244062      P      1805        4/28/2011   9:30:00 AM    Expired;
                                       29 TIFFANY                                                                        Sect 2 Reject Reason(s): Worker's Compensation Insurance
320271567 1      5/9/2011   1026509    PLACE        PL                      P      1762        5/3/2011    8:30:00 AM    Expired;
                                       1805 EAST                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
310212454 1      5/6/2011   1026384    17 STREET    PL       310212454      P      2231        4/15/2011   8:00:00 AM    notification;
                                       934
                                       PRESIDENT
310419311 1      5/6/2011   1026382    STREET     AR         310419311      P      1284        5/4/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       189 POWERS
320080862 1      5/6/2011   1026385    STREET     PL         320080862      P      2123        5/4/2011    8:00:00 AM    Sect 2 Reject Reason(s): B-SCAN sticker in missing;
                                       219
                                       WYCKOFF                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
320111918 2      5/6/2011   1026380    AVENUE       SP       320111918      F      916         3/29/2011   3:00:00 PM    notification;


                                                                                         143
                                                                       OP-98 Rejected Results

          Doc   Received                Job Site        Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address          Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       229 SOUTH
320122808 1      5/6/2011   1026374    4 STREET         PL       320122808      P      1638        5/6/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;

                                       802 DRIGGS                                                                            Sect 1 Reject Reason(s): Application expired; Sect 2 Reject
320132352 1      5/6/2011   1026378    AVENUE           PL       320132352      P      400         3/21/2011   3:30:00 PM    Reason(s): Worker's Compensation Insurance Expired;
                                       2302
                                       BURNETT
302241731 1      5/5/2011   1026297    STREET           PL       302241731      P      1890        4/29/2011                 Sect 3 Reject Reason(s): Select a time.;
                                       519 53
310024256 1      5/5/2011   1026309    STREET           PL       310024256      P      747         4/25/2011   8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;

                                                                                                                             Sect 3 Reject Reason(s): Section 3 not filled in;  Sect 4 Reject
                                       179 COURT                                                                             Reason(s): Section 4 not filled in;  Sect 6 Reject Reason(s):
310081309 1      5/5/2011   1026405    STREET           PL                      P      1626                                  Section 6 not filled in;  Sect 7 Reject Reason(s): Date required;
                                       315 LEWIS
310231317 1      5/5/2011   1026307    AVENUE           PL       310231317      P      1928        1/14/2009   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;
                                       251 IRVING
310383377 1      5/5/2011   1026296    AVENUE           AR       310383377      P      916         3/29/2011   3:00:00 PM    Sect 4 Reject Reason(s): Notification required for inspections;

                                       200 FREEMAN
310416895 1      5/5/2011   1026310    STREET      AR            310416895      P      1731        5/4/2011    8:30:00 AM    Sect 7 Reject Reason(s): Please print name;

                                       1180 PUTNAM
310419525 1      5/5/2011   1031410    AVENUE      AR                           P      1960        5/5/2011    9:30:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;

320030718 1      5/5/2011   1026304                     PL                      P      1350        5/4/2011    8:00:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                       23 LORIMER
320097079 1      5/5/2011   1026295    STREET           SD       320097079      P      772         5/4/2011                  Sect 3 Reject Reason(s): Select a time.;
                                       7626
                                       NARROWS                                                                               Sect 2 Reject Reason(s): General Liability Insurance Expired;
320225859 1      5/5/2011   1026294    AVENUE           PL       320225859      P      1879        4/14/2011                 Sect 3 Reject Reason(s): Select a time.;
                                       4512
                                       FARRAGUT                                                                              Sect 1 Reject Reason(s): Open work order already exist for this
300190941 1      5/4/2011   1026263    ROAD             PL       300190941      P      1195        4/28/2011   11:00:00 AM   job;
                                                                                                                             Sect 1 Reject Reason(s): Open work order already exist for this
                                       896 EAST     8                                                                        job;    Other Reject Reason(s): NEED GAS ROUGH OSP --
301657142 1      5/4/2011   1026267    STREET           PL       301657142      P      1741        5/3/2011    1:00:00 PM    NEED NEW GAS TEST ENTIRE

                                       4 ST FRANCIS
302127561 1      5/4/2011   1026265    PLACE        AR           302127561      P      2016        5/3/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       106 DE KALB
302130637 1      5/4/2011   1026272    AVENUE       AR           302130637      P      2016        5/3/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       3609 15
310217048 1      5/4/2011   1026270    AVENUE       PL           310217048      P      2068        1/14/2011   3:00:00 PM    Sect 7 Reject Reason(s): Date required;


                                                                                             144
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site     Permit               License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address       Type    Permit #     Type        #         Date          Time                             Reject Reason(s)
                                       3611 15
310277241 1      5/4/2011   1026269    AVENUE        PL                      P      2068        3/11/2011   3:00:00 PM    Sect 7 Reject Reason(s): Date required;
                                                                                                                          Sect 1 Reject Reason(s): Open work order already exist for this
310381538 1      5/4/2011   1026266    112 1 PLACE   AR       310381538      P      1246        3/4/2011    9:30:00 AM    job;
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
310381538 1      5/4/2011   1026271    112 1 PLACE   AR       310381538      P      1246        3/3/2011    8:30:00 AM    notification;

                                       14 1/2 NORTH                                                                       Sect 2 Reject Reason(s): B-SCAN sticker in missing;    Other
                                       HENRY                                                                              Reject Reason(s): Re-submit OP-98 with B-Scan sticker. Attached
310382252 1      5/4/2011   1026282    STREET       AR                       P      10888       5/4/2011    9:00:00 AM    original boiler needs B-Scan sticker.
                                       1364 53
302260906 1      5/3/2011   1026212    STREET       PL                       P      2064        5/2/2011                  Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       397 GREENE                                                                         Sect 4 Reject Reason(s): Date of inspection cannot be same as
302377782 1      5/3/2011   1026194    AVENUE       PL                       P      8193        12/9/2010   10:00:00 AM   water/sanitary roughing;
                                       963 CONEY                                                                          Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                       ISLAND                                                                             performed on permit type;   Other Reject Reason(s): You must
310060395 1      5/3/2011   1026202    AVENUE        SP       310060395      F      12          4/27/2011   11:00:00 AM   do your own inspections.
                                       348
                                       MANHATTAN
310202250 1      5/3/2011   1026209    AVENUE        PL       310202250      P      1809        4/13/2011   10:00:00 AM   Sect 1 Reject Reason(s): Application expired;
                                       206
                                       WASHINGTO
310399930 1      5/3/2011   1026206    N PARK        AR       310399930      P      1960        4/18/2011   11:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;

                                       310 ST JAMES
310416957 1      5/3/2011   1026213    PLACE                  310416957      P      1047        5/2/2011    9:00:00 AM    Sect 1 Reject Reason(s): Incorrect or No Permit Type;
                                       2342 EAST                                                                          Sect 1 Reject Reason(s): Incorrect or No Permit Type;     Other
310417983 1      5/3/2011   1026208    12 STREET    PL        310417983      P      1445        5/2/2011    8:30:00 AM    Reject Reason(s): work type incorrect, this is a LAA.
                                       776 LORIMER                                                                        Sect 3 Reject Reason(s): Apts and/or floors does not match
320032978 2      5/3/2011   1026207    STREET       PL        320032978      P      770         4/27/2011   1:30:00 PM    notification;
                                                                                                                          Sect 1 Reject Reason(s): Indicate Block and Lot #; Indicate
320075164 1      5/3/2011   1026193    938 1 COURT PL                        P      1077        5/2/2011    3:00:00 PM    Address;
                                       3514 TILDEN                                                                        Sect 1 Reject Reason(s): Incorrect or No Permit Type;     Other
320151633 1      5/3/2011   1026203    AVENUE      SD         320151633      P      1960        5/3/2011    10:00:00 AM   Reject Reason(s): Incorrect permit no# should be 3pl.
                                       103 NORTH
320276125 1      5/3/2011   1026215    3 STREET    PL         320276125      P      1667        5/2/2011    1:00:00 PM    Sect 4 Reject Reason(s): Result does not match notification;
                                                                                                                          Sect 7 Reject Reason(s): Seal required;   Other Reject
3PL004716 2      5/3/2011   1026199                  SP       3PL004716      F      821         4/13/2011   8:00:00 AM    Reason(s): DEP docs attached.
                                       762
                                       NOSTRAND
301558758 1      5/2/2011   1026126    AVENUE        PL       301558758      P      1347        4/26/2011   11:30:00 AM   Sect 1 Reject Reason(s): Application expired;
                                       1630 11
301635899 1      5/2/2011   1026115    AVENUE        PL       301635899      P      1762        4/18/2011   8:00:00 AM    Sect 4 Reject Reason(s): Notification required for inspections;




                                                                                          145
                                                                    OP-98 Rejected Results

            Doc   Received                Job Site   Permit               License   License       Insp.      Inspection
 Job #       #      Date   Rejection #    Address     Type    Permit #     Type        #          Date          Time                             Reject Reason(s)

                                         804 BEDFORD                                                                       Sect 2 Reject Reason(s): Worker's Compensation Insurance
302348216 1        5/2/2011   1026107    AVENUE      PL       302348216      P      562          5/2/2011    8:00:00 AM    Expired;
                                         1805 EAST
310212454 1        5/2/2011   1026110    17 STREET   PL       310212454      P      2231        4/15/2011    8:00:00 AM    Sect 4 Reject Reason(s): Section 4 not filled in;
                                         876
                                         JEFFERSON
310234449 1        5/2/2011   1026214    AVENUE      PL       310234449      P      1349         4/1/2011    10:00:00 AM   Sect 4 Reject Reason(s): Notification required for inspections;

310237052          5/2/2011   1026109                PL                      P      2016         3/9/2011    3:00:00 PM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;

                                         18 WYCKOFF
310343134 1        5/2/2011   1026127    AVENUE     AR        310343134      P      593         4/26/2011    10:00:00 AM   Sect 1 Reject Reason(s): Application expired;
                                         464 ST
                                         MARK'S                                                                            Sect 7 Reject Reason(s): Signature required;        Other Reject
310378472 1        5/2/2011   1026104    AVENUE      AR       310378472      P      1824        4/28/2011    9:30:00 AM    Reason(s): Need orignal signature not a copy.
                                         1176
                                         METROPOLIT
310420684 1        5/2/2011   1026105    AN AVENUE AR         310420684      P      2200         4/5/2011    8:30:00 AM    Sect 1 Reject Reason(s): Permit not Found or ARA not Approved;
                                         386 WYTHE                                                                         Sect 3 Reject Reason(s): Apts and/or floors does not match
320016353 1        5/2/2011   1026113    AVENUE     SD        320016353      F      909         4/29/2011    11:00:00 AM   notification;
                                         2146
                                         BEVERLY                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
320138409 1        5/2/2011   1026112    ROAD        PL       320138409      P      1640        3/28/2011    3:00:00 PM    Reason(s): Box 4 incomplete, need gas rough asa per B.
                                         1133 EAST
320215147 1        5/2/2011   1026106    35 STREET   PL       320215147      P      784          4/6/2011    2:30:00 PM    Sect 3 Reject Reason(s): Indicate exact floors;
                                         5516 FT                                                                           Sect 4 Reject Reason(s): Requested inspection/s cannot be
                                         HAMILTON                                                                          performed on permit type;   Other Reject Reason(s): Can only
320275322 1        5/2/2011   1026114    PARKWAY     PL       320275322      P      1632        4/29/2011    3:00:00 PM    make changes in front of DOB.
                                         7804 17
320285179 1        5/2/2011   1026083    AVENUE      PL                      P      1785         4/6/2011    10:30:00 AM   Sect 1 Reject Reason(s): This worktype is signed off;
                                                                                                                           Sect 2 Reject Reason(s): B-SCAN sticker in missing;     Sect 7
                                                                                                                           Reject Reason(s): Unable to sign off due to unapproved/open
                                         487 5                                                                             PAA;     Other Reject Reason(s): Wrong b-scan sticker;
320296498 1        5/2/2011   1026528    AVENUE      PL       320296498      P      1762        4/25/2011    3:00:00 PM    Unapproved PAA exist
                                                                                                                           Sect 1 Reject Reason(s): This form is no longer acceptable.
                                         71-05                                                                             Please obtain the new form and refax.;       Other Reject
                                         MYRTLE                                                                            Reason(s): this is an old form with old building logo, need to use
401911393 1       7/29/2011   1031449    AVENUE                              P      1378        10/27/2005   8:00:00 AM    new form
                                         111-46
                                         LEFFERTS                                                                          Sect 1 Reject Reason(s): Application expired;       Other Reject
402125348 1       7/29/2011   1031500    BOULEVARD                           P      1956        12/5/2007    3:00:00 PM    Reason(s): all document still attached to op98
                                         45-60
                                         CENTER                                                                            Sect 4 Reject Reason(s): Section 4 not filled in;     Other Reject
420035358 1       7/29/2011   1031468    BOULEVARD                           F      555                                    Reason(s): did not entere exact hydro feet

                                                                                          146
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site      Permit              License   License       Insp.      Inspection
 Job #     #      Date   Rejection #    Address        Type    Permit #    Type        #          Date          Time                             Reject Reason(s)
                                       109-35 202
420167599 1     7/29/2011   1031455    STREET                                P      1612        7/11/2011    10:30:00 AM   Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       162-05
                                       ROCKAWAY                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
420270897 1     7/29/2011   1031453    BOULEVARD                             P      1378        1/31/2011    12:30:00 PM   job;
                                       10-01 51
420341892 1     7/29/2011   1031469    AVENUE                                P      1768                                   Sect 4 Reject Reason(s): Section 4 not filled in;

                                                                                                                           Sect 4 Reject Reason(s): Notice for water/sanitary roughing
                                       91-38 89                                                                            required before notification of finish; Other Reject Reason(s):
420356386 1     7/29/2011   1031470    STREET                                P      695                                    cannot inspectt W/S rough and finish on same day
                                       63-23 252                                                                           Sect 1 Reject Reason(s): Open work order already exist for this
410098184 1     7/28/2011   1031415    STREET                                P      1759        6/21/2011    3:00:00 PM    job;
                                       96-21 42                                                                            Sect 1 Reject Reason(s): Open work order already exist for this
410297566 1     7/28/2011   1031412    AVENUE                                P      1177         5/2/2011    10:00:00 AM   job;

                                                                                                                           Sect 3 Reject Reason(s): Date and/or time does not match
                                       21-51 80                                                                            notification;  Other Reject Reason(s): notice inspection date
420137710 1     7/28/2011   1031407    STREET                                P      683                                    don't match--notice 7/7/11 @ 3:00 but OP98 6/14/11 @ 3:00
                                       41-10
                                       NATIONAL                                                                            Sect 4 Reject Reason(s): Notification required for inspections;
420138755 1     7/28/2011   1031495    STREET                                P      1531        10/13/2010   10:00:00 AM   Other Reject Reason(s): no notice for this inspection date
                                       10-46
                                       JACKSON
420347770 1     7/28/2011   1031426    AVENUE                                P      1725        6/27/2011    2:30:00 PM    Sect 4 Reject Reason(s): Result does not match notification;

                                       240-48 69                                                                           Sect 4 Reject Reason(s): Section 4 not filled in;  Other Reject
420390892 1     7/28/2011   1031411    AVENUE                                P      1177        7/14/2011    9:00:00 AM    Reason(s): need to indicate inspection for remove/cap
                                       34-14
                                       CRESCENT                                                                            Sect 3 Reject Reason(s): Indicate exact floors;      Other Reject
401037819 1     7/27/2011   1031363    STREET                                P      297         7/26/2011    8:00:00 AM    Reason(s): yard is not a floor
                                       10-23 BAY 31                                                                        Sect 1 Reject Reason(s): Application expired;       Other Reject
402588543 1     7/27/2011   1031378    STREET                                P      1465        7/19/2011    8:00:00 AM    Reason(s): 6/22/11
                                       145-20                                                                              Sect 4 Reject Reason(s): Notification required for inspections;
                                       BAYSIDE                                                                             Other Reject Reason(s): no inspections have been conducted on
410059724 1     7/27/2011   1031396    AVENUE                                F      304                                    this job yet
                                       145-20
                                       BAYSIDE                                                                             Sect 4 Reject Reason(s): Notification required for inspections;
410059724 1     7/27/2011   1031418    AVENUE                                F      304                                    Other Reject Reason(s): no inspections completed on this job yet
                                       6503 OCEAN
                                       AVENUE
420032182 1     7/27/2011   1031308    SOUTH                                 P      524         7/27/2011    8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                                                                                                           Sect 7 Reject Reason(s): All objections needs to be complied with
                                       93-01 35                                                                            before sign off;    Other Reject Reason(s): need to provided
420127008 1     7/27/2011   1031356    AVENUE                                P      297         7/21/2011    8:30:00 AM    plans due to the 2 gas test for one meter

                                                                                          147
                                                                    OP-98 Rejected Results

          Doc   Received                Job Site      Permit              License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address        Type    Permit #    Type        #         Date          Time                             Reject Reason(s)

                                       188-02 UNION
420171156 1     7/27/2011   1031345    TURNPIKE                              P      887                                   Sect 3 Reject Reason(s): Section 3 not filled in;
                                       182-05 69                                                                          Sect 4 Reject Reason(s): Section 4 not filled in;    Other Reject
420295335 1     7/27/2011   1031323    AVENUE                                P      2111                                  Reason(s): nottice required for w/s underground
                                       117-18
                                       ROCKAWAY                                                                           Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
420329905 1     7/27/2011   1031347    BOULEVARD                             P      1504                                  Reason(s): inspection floors missing
                                       115-21 148                                                                         Sect 4 Reject Reason(s): Result does not match notification;
420365991 1     7/27/2011   1031365    STREET                                P      2233        7/25/2011   8:00:00 AM    Other Reject Reason(s): notice is roughing not underground
                                                                                                                          Sect 2 Reject Reason(s): Section 2 not filled in completely;
                                       87-36 165                                                                          Sect 6 Reject Reason(s): Section 6 not filled in;   Other Reject
420383846 1     7/27/2011   1031330    STREET                                P      1711        7/26/2011   8:00:00 AM    Reason(s): missing business address
                                       4-89                                                                               Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
                                       FAIRVIEW                                                                           or weekends;     Other Reject Reason(s): inspection date 7/24/11
420385461 1     7/27/2011   1031346    AVENUE                                P      1884                                  on Sunday
                                                                                                                          Sect 3 Reject Reason(s): Apts and/or floors does not match
                                       257-15 80                                                                          notification;  Other Reject Reason(s): inspection floors
420387913 1     7/27/2011   1031318    AVENUE                                P      527                                   don'tmatch. Basement on notice but bas,1 on OP98

                                                                                                                          Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
                                       66-29 FRESH                                                                        Reason(s): OP98 WAS TAG FOR SIGN-OFF, HOWEVER THERE
420390525 1     7/27/2011   1031305    POND ROAD                             P      2159        7/22/2011   10:30:00 AM   NO INSPECTION ON FILE, RPZ STILL ATTACHED TO OP98

                                       39-11 50                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
420394558 1     7/27/2011   1031405    STREET                                P      872                                   Reason(s): notice for Gas Rough but not entered on OP98
                                       21-42 28                                                                           Sect 4 Reject Reason(s): Section 4 not filled in; Other Reject
420394941 1     7/27/2011   1031352    STREET                                P      739         7/21/2011   3:00:00 PM    Reason(s): no psi indicated
                                       56-26 VAN
                                       CLEEF
402384905 1     7/26/2011   1031285    STREET                                P      2016        7/25/2011   8:00:00 AM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                       56-26 VAN
                                       CLEEF
402439036 1     7/26/2011   1031284    STREET                                P      2016        7/25/2011   8:00:00 AM    Sect 1 Reject Reason(s): Application expired;
                                       37-54 90                                                                           Sect 1 Reject Reason(s): Application expired;       Other Reject
402510715 1     7/26/2011   1031288    STREET                                P      1875                                  Reason(s): permit expired 7/2/11
                                       217-47 51                                                                          Sect 1 Reject Reason(s): Application expired;       Other Reject
410130898 1     7/26/2011   1031321    AVENUE                                P      1927                                  Reason(s): permit expired 7/12/11
                                       69-69 57                                                                           Sect 1 Reject Reason(s): Application expired;       Other Reject
410179747 1     7/26/2011   1031246    DRIVE                                 P      1342                                  Reason(s): permit expired 6/21/11

                                       69-67 57                                                                           Sect 1 Reject Reason(s): Application expired;  Sect 3 Reject
410181351 1     7/26/2011   1031278    DRIVE                                 P      1342        5/23/2011                 Reason(s): Select a time.;   Other Reject Reason(s): 6/21/11




                                                                                          148
                                                                     OP-98 Rejected Results

            Doc   Received                Job Site     Permit              License   License      Insp.      Inspection
 Job #       #      Date   Rejection #    Address       Type    Permit #    Type        #         Date          Time                             Reject Reason(s)

                                                                                                                           Sect 3 Reject Reason(s): Apts and/or floors does not match
                                         256-12 147                                                                        notification;   Other Reject Reason(s): inspection floors don't
420033341 1       7/26/2011   1031272    AVENUE                               P      1762                                  match notice. Notice has cellar-1 BUT OP98 has cellar,1,2.
                                         104-35 121                                                                        Sect 3 Reject Reason(s): Section 3 not filled in;  Other Reject
420036507 1       7/26/2011   1031322    STREET                               P      2016                                  Reason(s): no inspection time entered
                                         38-23 203                                                                         Sect 1 Reject Reason(s): Application expired;     Other Reject
420059091 1       7/26/2011   1031274    STREET                               P      1971                                  Reason(s): permit expired 3/22/11

                                                                                                                           Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
                                                                                                                           or weekends;      Sect 7 Reject Reason(s): All objections needs to
                                         95-04 118                                                                         be complied with before sign off;   Other Reject Reason(s):
420146719 1       7/26/2011   1031401    STREET                               F      975                                   Inspection date June 26, 2011 is a Sunday. Not ready for SP
                                                                                                                           Sect 3 Reject Reason(s): Cannot inspect on non-working holidays
                                         37-91 102                                                                         or weekends;      Other Reject Reason(s): Inspection date July
420207403 1       7/26/2011   1031245    STREET                               P      1668                                  10,2011 is on a Sunday
                                         59-05 XENIA                                                                       Sect 4 Reject Reason(s): Date of inspection cannot be same as
420242259         7/26/2011   1031302    STREET                               P      1110        7/25/2011   10:00:00 AM   water/sanitary roughing;
                                         172-27 129
420285765 1       7/26/2011   1031279    AVENUE                               P      1950        7/25/2011                 Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         42-11 158                                                                         Sect 7 Reject Reason(s): Signature required;      Other Reject
420293676 1       7/26/2011   1031461    STREET                               P      747         7/26/2011   10:00:00 AM   Reason(s): signature missing on right side of op98
                                         94-19 127                                                                         Sect 4 Reject Reason(s): Section 4 not filled in;   Other Reject
420346263 1       7/26/2011   1031277    STREET                               P      1386        7/15/2011   3:00:00 PM    Reason(s): need to indicate psi for gas test
                                         80-02 KEW
                                         GARDENS
400542819 1       7/25/2011   1031224    ROAD                                 P      2018        7/22/2011   8:00:00 AM    Sect 7 Reject Reason(s): Date required; Please print name;
                                         73-15
                                         MYRTLE                                                                            Sect 1 Reject Reason(s): Application expired;     Other Reject
410097176         7/25/2011   1031173    AVENUE                               P      1846        10/9/2009   8:00:00 AM    Reason(s): Permit expired 18 months ago…
                                         73-15
                                         MYRTLE                                                                            Sect 1 Reject Reason(s): Application expired;     Other Reject
410097176         7/25/2011   1031218    AVENUE                               P      1846        8/18/2010   9:30:00 AM    Reason(s): 10/14/09
                                         161-06 84
420079818 1       7/25/2011   1031237    AVENUE                               P      1210        7/20/2011   1:30:00 PM    Sect 1 Reject Reason(s): Job can no longer be self certified;
                                         83-13
                                         NORTHERN                                                                          Sect 2 Reject Reason(s): License Expired or Surrendered;
420096256 1       7/25/2011   1031122    BOULEVARD                            P      1071        7/11/2011   10:00:00 AM   Other Reject Reason(s): expired
                                         80-02 KEW
                                         GARDENS                                                                           Sect 1 Reject Reason(s): Application expired; Sect 2 Reject
420144757 1       7/25/2011   1031222    ROAD                                 P      2018        7/22/2011   8:00:00 AM    Reason(s): Worker's Compensation Insurance Expired;
                                         153 BEACH                                                                         Sect 1 Reject Reason(s): Application expired; Other Reject
420164306 1       7/25/2011   1031208    126 STREET                           P      422         4/14/2011   1:00:00 PM    Reason(s): 4/16/11




                                                                                           149
                                                                  OP-98 Rejected Results

          Doc   Received                Job Site    Permit              License   License      Insp.      Inspection
 Job #     #      Date   Rejection #    Address      Type    Permit #    Type        #         Date          Time                             Reject Reason(s)
                                                                                                                        Sect 1 Reject Reason(s): This form is no longer acceptable.