ASCE LAUNCHED WITH COBOL LEGACY

🏛️ National Emergency Management Information System (NEMIS-IA) v8.4.1 - [PROD]

File(F) Edit(E) Case(C) Eligibility(G) Disbursements(D) Help(H)

REGISTRATION ID:

630596501

DISASTER / INCIDENT:

DR-4782-KY

OPERATOR STATION:

CW_TAYLOR [GS-09]

APPLICANT NAME & LOCATION:

BULLITT, TODD — BOYD COUNTY, KY

DECLARATION DATE:

2024-05-22

Demographics

Damage / Evidence

Eligibility & Adjudication

Disbursements

Letters / Notices

⏱️ STATUTORY MANDATE: 44 CFR § 206.115(e)

Appeal Received: 2024-09-01 • Days Elapsed: 41 Days • Mandatory Disposition: Within 90 Days

49 DAYS REMAINING

Determination Workbench (IHP Program)

Assistance Disposition Code:

Program Disposition Status:

PENDING PRIMARY CLEARANCE

Intake Document Verification Flags:

Identity & Primary Residence (SSA / Interface Match) Proof of Occupancy: Lease Agreement Signed by Both Parties (FLAGGED) Real Property Disaster Damage Inspected by WSP/Vanguard

Caseworker Adjudication Rationale (Appended to Citizen Letter):

Applicant uploaded 24-page PDF bundle on 09/03/2024. Scanned batch unindexed. Page 18 residential lease agreement signature field appears blank or illegible under automated OCR scan. Auto-generating Notice of Ineligibility (Letter 01G).

Daily Quota Timer: 2m 45s / 5m 00s

Connected: 10.142.12.98 (FEMA-PROD-CLUSTER-04) ASCE Invisible Roof: ACTIVE

📄 E-Vault Document Imaging Repository - [TIFF / PDF 200 DPI]

Page 18 / 24

20240903_BATCH.PDF

Standard Residential Lease Agreement

Boyd County, Commonwealth of Kentucky • Form KY-R-102

1. PREMISES: Landlord hereby leases to Tenant the premises located at 1420 Disaster Recovery Rd, Ashland, KY 41101.

2. TERM: Commencing on June 1, 2023 and ending on May 31, 2024 with month-to-month holdover provisions.

3. DISASTER OCCUPANCY: Tenant was in continuous primary occupancy during the flood event of May 2024 (DR-4782-KY).

Landlord Signature:

James H. Wilson

Date: 05/28/2023

Tenant Signature:

Todd Bullitt

Date: 05/28/2023

ASCE CONTOUR: 3 STROKES (PASS)

                🛡️ ASCE INVISIBLE ROOF: WET-INK SIGNATURE CONFIRMED (OVERRULING LEGACY OCR ZERO-DENSITY ERROR)
              

🛡️ ASCE Stateless Verification SHA-256 HASH COMMITTED

Active contour extraction verified continuous cursive ink density. Defect DET-004 blank-box false rejection prevented without caseworker intervention.

SYSTEM: z/OS CICS v5.6 -- TERM: L704A92 -- DATE: 10/29/26

Display Hardware:

SECURITY: NIST 800-63B AAL3

*** FEDERAL EMERGENCY MANAGEMENT AGENCY - BENEFIT ADJUDICATION ***

ASCE AUTOMATED STATUTORY COMPLIANCE ENGINE — MAINFRAME CICS GATEWAY

TRANSACTION CODE ... NEMIS01

ROUTING QUEUE ...... QM1/ASCE.AUDIT.QUEUE

CASE NUMBER ......... 630596501

PROGRAM TYPE ....... IHP-HA / ONA DISASTER RELIEF

APPLICANT ........... BULLITT, TODD

DECLARATION ......... DR-4782-KY (BOYD COUNTY)

COBOL BMS ATTRIBUTE BUFFER (80-COLUMN EBCDIC RECORD): EBCDIC CCSID 500 • AUDIT-RESULT-RECORD

AUDIT-RESULT-RECORD.
ARR-CASE-ID           PIC X(16)   VALUE '630596501       '.
ARR-DECISION-CODE     PIC X(04)   VALUE 'BLOK'.
ARR-SEVERITY-LVL      PIC X(08)   VALUE 'CRITICAL'.
ARR-STATUTE-CFR       PIC X(20)   VALUE '44CFR206.115(e)     '.
ARR-INSPECTION-PASS   PIC X(01)   VALUE 'Y'.
ARR-SHA256-DIGEST     PIC X(64)   VALUE '9f82c0a1b2e3d4e5f6...'.
ARR-MQ-TIMESTAMP      PIC X(26)   VALUE '2026-10-29T03:50:00Z'.
            

> IBM MQ BUFFER: QM1/ASCE.AUDIT.QUEUE • TRANSACTION AUDIT COMMITTED TO CLOUDANT

> 44 CFR § 206.115(e) STATUTORY CLOCK: 41/90 DAYS (DAY 85 HARD-ESCALATION ARMED)

> TAMPER-EVIDENT LINEAGE: SHA-256 MATCH VERIFIED AGAINST IBM WATSONX GOVERNANCE

COMMAND: EXEC CICS ASCE-INSPECT CASE(630596501)_