Pacific Inspections, Inc. 633 Insured: DE RITO OPPORTUNITY FUND Policy Number: 201CMP100073012 Mailing Address: Carrier: Ordered by: MICHAEL G CAMPBELL & ASSOCIARES Underwriter: Location Address: 4645 EAST CHANDLER BLVD, PHOENIX, Risk Contact Info AZ Contact Name: DEBORAH STORMS Title: AGENT Phone Number: 480-339-4000 Vendor Order Number: Date of Survey: AUGUST 28, 2012 Field Representative: 32016 Inspection Co. Phone #: PACIFIC INSPECTION INC 323-660-9333 Agency / Broker Contact Info Agency Name: MICHAEL G CAMPBELL Contact Name: DEBORAH STORMS Title: AGENT Phone Number: 480-339-4000 Type of Survey / Coverages: Special Instructions/Underwriter concerns addressed: CONSTRUCTION TYPE, UTILITIES UPDATES FOR BUILDINGS 25 YEARS AND OLDER, AUTOMATIC SPRINKLER SYSTEM, OPINION OF NEIGHBORHOOD, OCCUPANCY RATE, PARKING AREA, BUILDING LOCKED AND SECURED, SUFFICIENT HEAT TO PRECLUDE FREEZING. RECOMMENDATIONS / OPINION / PAST LOSSES Recommendations (yes/no): NO # Property: # General Liability: 1 Opinion: Comments: SEE NARRATIVE ATTACHED. Past Losses Discussed (yes/no): Comments: NONE OPERATIONS/OCCUPANCY GENERAL INFORMATION Insured’s interest in the covered premises: Years in business: Basic description of operations on premises: Years operating at current location: Seasonal Business (y/n) / In Season : Resident super or manager on site (y/n): OCCUPANCY (number of units each type) Total Number of Units on Premises: Residential (apartments, dwellings, etc.): Hotel, Motel, Lodging: Mercantile/retail: SPECIFIC TENANT INFORMATION Any HUD or Section 8? : Any Students Living on premises? : Any Assisted Living? : VACANT PROPERTY SECTION Percent total area vacant portion represents: Vacant area(s) secure from unauthorized entry? : Insured’s plan for the vacant area: PROPERTY MANAGEMENT 20 MANAGING BUILDING 3 NO NO 15 O O O Office: Manufacturing: Other (describe below): Vacant: NO NO NO Percent: Percent: Percent: 10% How long vacant? : Heat maintained or pipes drained: YES TO LEASE Operations & Occupancy Additional Information: BUILDING OCCUPIED BY COMMERCIAL BUSINESSES BUILDING INFORMATION CONSTRUCTION ISO Construction Code: Number Stories: Year Built: Number of Buildings: Avg Distance Betw Bldgs: ROOF Roof Construction: Roof cover material: Comment 2 1 1994 1 N/A WOOD METAL/COMPOSI. GOOD CONDITION O 0 1 3 MONTHS YES Roof Upgrade (y/ n) / year: Condition: WALLS / FLOOR /STAIRS Walls Construction: Fire or parapet walls (y/n) / condition: Floor Construction: Stairs are open / closed: BASEMENT / USAGE Yes or No / type, usage RENOVATIONS In progress (y/n) / extent: MEASUREMENTS (sq ft) Area that Insured Occupies: Entire Building: Habitational: Mercantile: Offices: Basement: 1994 DRYWALL YES, GOOD CONDITION CONCRETE N/A N/A NO O 14350 SQ FT O O O Manufacturing: Vacant: Parking Lot: Garage: Other (specify below): O 1800 SQ FT 12375 SQ FT O O O Building Additional Information: BUILDING IN GOOD CONDITION COMMON HAZARDS / BUILDING SERVICES & UTILITIES ELECTRIC / WIRING Comment Type: CONDUIT GOOD CONDITION Over-current Protection Type: YES CIRCUIT BREAKERS Wiring Safely Arranged: YES Junction Boxes Covered: YES Extension cord overuse: NO Evidence of Aluminum NO Wiring Observed: NO PLUMBING Material: COPPER HEATING Heating System Type: ELECTRIC GOOD CONDITION Fuel: N/A Location: N/A Enclosed: YES Properly vented: YES Last inspection or service date: NOT LEARNED Heating unit area free of YES accumulation?: Fire Extinguisher and/or YES Sand buckets present: Housekeeping Satisfactory?: YES Laundry Facility Present?: Elevator(s) Present?: NO Compactor(s) Present?: BUILDING SERVICES & ROOF UPDATES SUMMARY Year Sufficiency/Condition Type of Update / Comments Electrical 1994 YES, GOOD Roof 1994 YES, GOOD Plumbing 1994 YES, GOOD NO NO Heating (Year installed) 1994 YES, GOOD GOOD Common Hazards Additional Information: NONE OBSERVED AT TIME OF INSPECTION. SPECIAL HAZARDS (which are present on the premises): HAZARD Yes/No HAZARD Flammables NO Pollution Boilers/Furnaces NO Commercial Ovens or Dryers Welding NO Radioactivity Gases NO Auto body spray painting or similar painting operation Yes/No NO YES NO NO HAZARD Commercial Cooking Explosives High Rack Storage Other (describe below) Yes/No NO NO NO Special Hazards Additional Information: HUNGRY HOWIES PIZZA 1 OVEN NO COOKING. PROTECTION / SECURITY (Public & Private) FIRE ISO Public Protection Class: Distance to nearest hydrant: 20 FEET Distance to fire dept.: 3 MILES Public Protection type PAID (paid, volunteer department): Bldg Sprinklered Percent: 100% Standpipe & Hose present: NO Fire Alarm Central Station: NO Adequate number & proper YES type Fire Extinguishers (y/n): Last Inspection or Service: NOVEMBER 2012 Company: CINTAS Smoke Detectors Central Station NO Smoke detector type: NONE Other types of protection: Heat Sensors (which are present - Mark with CO2 “X”) Monitors BURGLARY/ SECURITY Burglar Alarm Central Station: YES Video Surveillance (y/n): NO Security Guards (y/n): NO Premises Secured from YES unauthorized access (y/n): Roof Security present /type: NO Comment Pull Down Alarms Smoking Controls NO NO PER TENANT Protection/Security Additional Information: VACANT SPACE PROPERLY SECURED TO PREVENT UNAUTHORIZED ENTRY. NEIGHBORING EXPOSURES Direction Distance in ft Front 300 # of Stories / Construction 1 Usage COMMERCIAL Rear Right Left 400 350 280 1 1 1 COMMERCIAL COMMERCIAL COMMERCIAL Neighborhood & Area Condition/Status: COMMERCIAL NEIGHBORHOOD, STABLE AREA, GOOD CONDITION. ADDITIONAL & CATASTROPHE PERILS (evidence of or observed exposure to the following): PERIL Yes/No PERIL Yes/No Riot/civil commotion NO Lightning NO Explosion NO Smoke NO Vandalism/malicious mischief NO Aircraft/Vehicle (damage caused by) NO Subject to ground sliding or collapse NO Burglary & Theft NO CATASTROPHE PERILS Flooding / Water Damage including exposure NO Wind or Hail NO due to inadequate drainage Perils Additional Information: NO CATASTROPHE PERILS OBSERVED AT TIME OF INSPECTION. MISCELLANEOUS ADDITIONAL INFORMATION: GENERAL LIABILITY SECTION General Information Security Guards Present? Video Surveillance present: Buzzer /intercom system present: Attractive nuisances present: Any liability exposure due to animals such as guard dogs present? Hired & Non Owned Auto exposure: Exterior Walkways, sidewalks, parking areas in acceptable condition and slip, trip, fall hazards controlled?: Stairs & handrails in acceptable condition: Acceptable lighting exterior of building: Designated parking area present: Acceptable Parking area lighting?: Window Air conditioners present: Observed Air conditioners braced?: Roof drainage noted adequate to discharge from walking areas: Balcony railings acceptable?: Fire escapes in acceptable condition?: Interior Interior areas (hallways, lobbies, etc) in acceptable condition and slip, trip, fall hazards controlled?: Stairs, handrails viewed in acceptable condition: Yes, No, N/A NO NO NO NO NO NO YES N/A YES YES YES NO YES YES N/A N/A YES N/A Comment Elevators present?: NO Elevators level properly & maintained?: N/A Acceptable lighting interior of building: YES Emergency lighting present: NO Secondary egress &/or Emergency exits YES present: Exit signs present: NO Window guards in areas observed: N/A Maximum occupancy signs posted where NO appropriate: Mold presence observed: NO Risk Transfer Practices - Certificates of Insurance, Hold Harmless Agreements Does Insured hire contractors to work on UTILITIES HEATING, ELECTRIC, PLUMBING. premises? / What are the jobs?: TRADE Certs of Ins. obtained from contractors: YES Certs of Ins. obtained from tenants YES that are commercial or mercantile?: Inspector witnessed where certs are stored: NO Facilities / Operations Hazards Clubhouse or fitness room present: NO Other Recreation facilities present: NO Laundry facility present: NO Food or Liquor served: NO Golf course: NO High rack storage present: NO Other (not otherwise listed, ex. dancing): NO Pools / Water Recreation Swimming pool(s) present: NO Proper Drain Covers N/A Virginia Graeme Baker Act Compliant Pool area Fenced?: N/A Self latching gate on pool fence?: N/A Diving board &/or slides present: N/A Depth markers present: N/A Pool Rules & Hours posted: N/A Lifeguards present: N/A Pool life safety equipment present: N/A Sauna present: NO Lakes or Docks present: NO General Liability Additional Information: 633 – Cooking Addendum Pacific Inspections, Inc. NAME OF ESTABLISHMENT: RISK TYPE: COOKING APPLIANCES (number of units): FUEL TYPE: EXTINGUISHING SYSTEM Automatic Extinguishing System present?: Type: UL 300 Compliant?: Under Service contract: Last Serviced: Service contract frequency: Comment Fryers: Ovens: Ranges Woks: Other: O O 1 PIZZA OVEN, NO OTHER COOKING UNIT. NO N/A N/A N/A N/A N/A Name of contractor: N/A K Class Extinguisher present: Extinguisher annually serviced: EXHAUST SYSTEM Approved exhaust system present for all cooking equipment: Hood/Filters meet required clearances: Last cleaning: Under cleaning contract?: Contract frequency: Name of contractor: N/A YES OTHER 16” clearance of fryers from surface Flames or appliances that produce flash flames: 8”stainless steel baffle plate between fryer and open flame source: Fryers equipped with thermostat.: Fryers equipped with separate high limit temperature control to shut off fuel source: Are metal cans with covers used for trash & soiled linens: O 1 O YES N/A N/A N/A N/A N/A N/A NO FRYERS, NO OPEN FLAMES. N/A N/A N/A NO FRYERS YES Cooking Additional Information: HUNGRY HOWIES PIZZA ONLY RESTAURANT ON PREMISES, NO COOKING, 1 PIZZA OVEN 633 – Sprinkler Addendum Pacific Inspections, Inc. Sprinkler percent / where: Main valve chain locked open or alarms present (tamper, water flow, other): Extra heads & wrench available Nearby: Valves & Risers Unobstructed: System Type (Wet, dry,chemical, CO2, Clean Agent Halon, Other): Service Frequency: Last Date of Service: Service Company: Bracing present for EQSL: Type of water supply feed: Fire Dept. connection to system: Connection accessible year round: Covers in place: N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Sprinkler Addendum Additional Information: NO COMMERCIAL COOKING