BUILDING INSPECTION CHECKLIST San Juan NF Unit Building Description Building ID# Building Location Good 10100 SITE WORK Condition generally okay - minor work may be needed Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Inspector Date Fair Poor Major work needed to correct deficiencies Replacement needed - generally not capable of repair Subdivision Backfill Surface drainage Manholes Ditches adjacent to building Trees and vegetation on site, including hazard trees General site maintenance Parking area if applicable Fences Poles Railings Building Accessibility (From Parking area to building.) Pathway & Sidewalks (width and ADA) Curbs Other items (list) Signs Stairs/Steps Note Items to correct on attached sheets. Also note other comments and any emergency repairs needed. Page 1 of 5 Comment BUILDING INSPECTION CHECKLIST San Juan NF Unit Building Description Inspector Building ID# Building Location Good Date 20200 ARCHITECTURAL WORK Condition generally okay - minor work may be needed Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Fair Poor Major work needed to correct deficiencies Replacement needed - generally not capable of repair Subdivision Foundation Walkways Exterior slab Interior slab Walls Crawl Space Siding Roof Columns/Supports Interior walls Window casing Window (glass, screen) Door hardware Door jam Doors Sidelights Interior wall finish Porches and covered walkways Exterior wall finishes Insulation Roofing Fascia Flashing Roof drainage Partitions and interior doors Tile and/or floor finishes Masonry (stone, brick) Ceiling Vents Page 2 of 5 Comment BUILDING INSPECTION CHECKLIST 30 31 32 33 34 35 36 37 38 39 40 41 San Juan NF Unit Building Description Inspector Building ID# Building Location Date Skylights Basement for composting unit Stairs/Ladders/Handrails Attic access Signs Other items (list) Note Items to correct on attached sheets. Also note other comments and any emergency repairs needed. Page 3 of 5 BUILDING INSPECTION CHECKLIST San Juan NF Unit Building Description Inspector Building ID# Building Location Good Date 31500 MECHANICAL WORK Condition generally okay - minor work may be needed Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Fair Poor Major work needed to correct deficiencies Replacement needed - generally not capable of repair Comment Subdivision Water supply Faucets Sinks Fixtures (Note type) Toilet Stool Hangers Composting Unit Vault (crack, leaks, capacity & material) SST Standards Toilet paper dispenser Floor drains Other items (list) Note dimensions and material type Note Items to correct on attached sheets. Also note other comments and any emergency repairs needed. Page 4 of 5 BUILDING INSPECTION CHECKLIST San Juan NF Unit Building Description Inspector Building ID# Building Location Good Date 41600 ELECTRICAL WORK Condition generally okay - minor work may be needed Item Fair Poor Major work needed to correct deficiencies Replacement needed - generally not capable of repair Subdivision Electrical service Fixtures Solar panels Batteries Switches Sensors Breaker panel/fuse 7 boxes/disconnects 8 Grounding 9 Other items (list) 1 2 3 4 5 6 10 11 12 13 14 15 16 Note Items to correct on attached sheets. Also note other comments and any emergency repairs needed. Page 5 of 5 Comment STANDARD INSPECTION FORM San Juan NF 1. Facility Inspection Data Facility #: Component #: Inspector: Name: Name: Date: 2. Component Description 3. Component Repair Evaluation Deficie ncy# Component Description Line Number Priority Unit Quantity Unit Cost Total In_House Unit Cost Total W/O&P