Property Address:
11th MONTH
Fort Collins CO 00000
Todd Gourley
4742 Westbury Dr.
Fort Collins, Colorado. 80526
970-389-1250
Date: 2/28/2023 | Time: 08:00 AM | Report ID: 20230303-11th-month |
Property: 11th MONTH Fort Collins CO 00000 |
Customer: 11th MONTH INSPECTION |
Real Estate Professional: |
READ THE ENTIRE REPORT FOR COMPLETE UNDERSTANDING OF THIS PROPERTY
Comment Key or Definitions
The following definitions of comment descriptions represent this inspection report. All comments by the inspector should be considered before purchasing this home. Any recommendations by the inspector to repair or replace suggests a second opinion or further inspection by a qualified contractor. All costs associated with further inspection fees and repair or replacement of item, component or unit should be considered before you purchase the property.
Inspected (IN) = I visually observed the item, component or unit and if no other comments were made then it appeared to be functioning as intended allowing for normal wear and tear.
Not Inspected (NI)= I did not inspect this item, component or unit and made no representations of whether or not it was functioning as intended and will state a reason for not inspecting.
Not Present (NP) = This item, component or unit is not in this home or building.
Repair or Replace (RR) = The item, component or unit is not functioning as intended, or needs further inspection by a qualified contractor. Items, components or units that can be repaired to satisfactory condition may not need replacement.
Action Summary = The following items are suggestions for repairs or replacement or further evaluation that should be considered for correction prior to moving in to the home.
QUALIFICATIONS:
ASHI (AMERICAN SOCIETY OF HOME INSPECTORS) 263277 Certified Home Inspector
ICC (INTERNATIONAL CODE COUNCIL) 8253912 Certified Building Inspector (Residential and Commercial)
NRPP (National Radon Proficiency Program) Certified Radon Measurement Professional 111064-RT
State of Colorado - DORA Licensed Radon Measurement Professional RME:048
Certified Residential Thermographer #20220819011
FAA (Federal Aviation Administration) Certified Drone Pilot 3994424
Former builder/remodeler and county building inspector
In Attendance: Customer | Type of building: Single Family (1 story) | Approximate age of building: 2022 |
Temperature: 20's | Weather: Clear | Ground/Soil surface condition: Damp |
Radon Test: No | Sewer Scope: No |
4742 Westbury Dr.
Fort Collins, Colorado. 80526
970-389-1250
Customer
11th MONTH INSPECTION
Address
11th MONTH
Fort Collins CO 00000
2.0 | Wall Cladding Flashing and Trim | |
Repair or Replace | ||
(1)
Noted: unpainted H-covers at seams - above living room slider. I suggest the builder complete the project.
![]() 2.0 Photo 1 above living room slider![]() 2.0 Photo 2 unpainted H-covers at seams![]() 2.0 Photo 3 unpainted H-covers at seams |
||
(2) Item(s) of concern:
Siding is required over the installed flashing to prevent moisture from entering behind the chimney's framing. I suggest the builder install the siding ASAP as most areas are open to prevailing wind driven rain and snow. ![]() 2.0 Photo 4 incomplete trim over flashing![]() 2.0 Photo 5 unpainted siding![]() 2.0 Photo 6 damaged siding needs paint![]() 2.0 Photo 7 other chimney missing siding![]() 2.0 Photo 8 chimney missing siding |
||
(3) Item(s) of concern:
The inside corners are open to moisture/pest infiltration and should be closed with a quality silicone sealant. I suggest the builder install a quality silicone sealant at all gaps in the flashing at the stone ledge and under deck ledger. ![]() 2.0 Photo 9 gaps in flashing at stone ledge![]() 2.0 Photo 10 inside corners open to moisture/pest infiltration![]() 2.0 Photo 11 seal all gaps closed![]() 2.0 Photo 12 seal all gaps closed![]() 2.0 Photo 13 seal at base of deck ledger to siding |
2.7 | Appurtenance (Accessories to the Main Structure) | |
Repair or Replace | ||
Item(s) of
structural concern:
Deck stringers without full bearing on the landing result in a shortened service life due to differential pressures on the lumber as evidenced by a crack starting to form. Stringers that are over-cut is an indication of poor workmanship which reduces the amount of supporting wood. I suggest the builder rebuild the deck stairs and landing to common building practices.
Note: if the builder says it is fine, their structural engineer should provide their opinion in a written statement with their PE stamp and sign the document. That document would stay with the
home as this condition will certainly arise with subsequent buyers and inspections. ![]() 2.7 Photo 1 landing placed too far forward (42" from bottom tread)![]() 2.7 Photo 2 heels of stringers not full bearing on landing![]() 2.7 Photo 3 6" on landing, 4" off landing![]() 2.7 Photo 4 same condition at all stringers![]() 2.7 Photo 5 stringer cracked![]() 2.7 Photo 6 edge stringer closest to house over-cut![]() 2.7 Photo 7 over-cut leaves minimal too remaining for support![]() 2.7 Photo 8 outer stringer is correct![]() 2.7 Photo 9 deck trim board not flush with rim |
3.6 | Roof Structure and Attic | |
Repair or Replace | ||
(2) Item(s) of concern:
The only attic access is the garage. Traversing to the primary bedroom area is very difficult and addressing the concerns in section 8.0 will be more of a success with an additional attic access in the primary closet. I suggest the builder install a second attic access in the primary closet. ![]() 3.6 Photo 4 second attic access in the primary closet |
4.1 | Walls | |
Repair or Replace | ||
Item(s) of
concern:
Openings in water areas are to be sealed closed with a quality silicone sealant to prevent moisture intrusion in unseen areas creating conditions for possible biogrowth formation. I suggest the builder install silicone sealant at all shower areas asap to prevent damage.
Note: current potential damage not visibly evident without destructive testing. ![]() 4.1 Photo 1 SE bathroom - primary shower ![]() 4.1 Photo 2 shower threshold missing sealant![]() 4.1 Photo 3 primary shower![]() 4.1 Photo 4 missing sealant under threshold cap![]() 4.1 Photo 5 missing sealant under threshold cap![]() 4.1 Photo 6 lower level guest shower![]() 4.1 Photo 7 missing sealant under threshold cap![]() 4.1 Photo 8 missing sealant at threshold to shower pan tile |
4.3 | Steps, Stairways and Railings | |
Repair or Replace | ||
Noted: stairs to lower level - caulking separating. I suggest the builder repair to the satisfaction of the owners.
![]() 4.3 Photo 1 stairs to lower level![]() 4.3 Photo 2 caulking separating |
4.4 | Counters and Cabinets (representative number) | |
Repair or Replace | ||
Noted: kitchen backsplash tile to countertop - caulking separating. I suggest the builder repair to the satisfaction of the owners.
![]() 4.4 Photo 1 caulking separating |
4.6 | Windows | |
Repair or Replace | ||
(1) Item(s) of
function concern:
I suggest the builder repair to the satisfaction of the owners. ![]() 4.6 Photo 1 right of living room slider ![]() 4.6 Photo 2 latch not functioning as expected |
||
(2)
Noted:
lower level windows - caulking separating. I suggest the builder repair to the satisfaction of the owners.
![]() 4.6 Photo 3 caulking separating![]() 4.6 Photo 4 caulking separating |
5.1 | Plumbing Water Supply, Distribution System and Fixtures | |
Repair or Replace | ||
(1) Item(s) of
function concern:
High water pressure can damage plumbing fixtures and possibly water distribution fittings causing unseen water leaks. I suggest the builder's plumber lower to a level not to exceed 75 psi. A PRV (pressure reducing valve) is located on the water main in the mechanical room. Reference: 2018-21 IRC P2903.3.1 The static water pressure shall be not greater than 80 psi. An approved PRV shall be installed.... Note: the average household water pressure is between 40 to 75 psi. How to Adjust House Water Pressure ![]() 5.1 Photo 1 approx 110 psi![]() 5.1 Photo 2 installed PRV |
||
(2) Item(s) of concern:
I suggest the builder more adequately secure the water service piping to prevent potential future damage. ![]() 5.1 Photo 3 water service piping not secure![]() X
5.1 Photo 4 video of test |
5.6 | Sump Basin | |
Repair or Replace | ||
(2) Item(s) of concern:
I suggest the builder extend the discharge 3-5 feet away from the foundation. ![]() 5.6 Photo 3 sumps discharge deposits at foundation |
6.0 | Heating Equipment | |
Repair or Replace | ||
(2) Item(s) of concern:
As seen in photo, the front flap of sheet metal is not secure to the tracks supporting the air filter which leaves air gaps around the filter. I suggest the builder's HVAC pro complete the project for better filtration and protection of the furnace from debris. ![]() 6.0 Photo 4 air filter compartment incomplete |
||
(3) Item(s) of concern:
The manufacture's installation instructions require the installation of an open tee fitting (vent). I suggest the builder's HVAC pro rebuild to include a vent per mfg instructions. ![]() 6.0 Photo 5 90 degree fitting used instead of required open tee fitting![]() 6.0 Photo 6 per mfg instructions![]() 6.0 Photo 7 per mfg illustration |
6.9 | Gas/LP Firelogs and Fireplaces | |
Repair or Replace | ||
(2) Item(s) of
safety concern:
The panels are intended to be removed to access the gas shut off and for servicing. I suggest the builder's fireplace contractor evaluate and repair to facilitate removal of the panels. ![]() 6.9 Photo 3 north double sided fireplace![]() 6.9 Photo 4 both panels currently not removable |
||
(3) Item(s) of concern:
I suggest the builder's fireplace contractor reset the living room fireplace, in the rough framed opening, so the drywall is flush. I suggest the builder remove paint over-spray to the satisfaction of the owners. ![]() 6.9 Photo 5 south fireplace![]() 6.9 Photo 6 drywall extends past appliance![]() 6.9 Photo 7 drywall extends past appliance![]() 6.9 Photo 8 drywall extends past appliance uneven reveal around perimeter![]() 6.9 Photo 9 paint over-spray on frame![]() 6.9 Photo 10 paint over-spray on frame |
7.1 | Service and Grounding Equipment, Main Overcurrent Device, Main and Distribution Panels | |
Inspected, Repair or Replace | ||
(2) Item(s) of
safety concern:
The larger 200 amp service cables causing panel cover to not fit well. Assuming the panel is sized for 200 amp service, I suggest the builder's electrician repair the ill-fitting and damaged dead front panel cover which may include its replacement. ![]() 7.1 Photo 2 ill-fitting and damaged dead front panel cover![]() 7.1 Photo 3 damaged ![]() 7.1 Photo 4 gaps greater than 1/8" present![]() 7.1 Photo 5 larger 200 amp service cables causing panel cover to not fit well |
8.0 | Insulation in Attic or Roof system | |
Repair or Replace | ||
(1) Item(s) of concern:
Areas without or displaced insulation are areas of heat loss (winter) and heat penetration (summer). This condition causes the furnace to work harder in the winter and the AC to work harder in the summer. The insulation requirement for this home is R49 which is 18.25 inch depth of blown-in fiberglass. I suggest the builder's insulation contractor block off the voids around the double sided fireplace and install R49 worth of insulation. I suggest the builder's insulation contractor install insulation over the entire roof, including the coffered ceiling, to equate R49. ![]() X
8.0 Photo 1 video of cold areas above double sided fireplace![]() 8.0 Photo 2 cold areas above double sided fireplace![]() 8.0 Photo 3 cold areas above double sided fireplace![]() 8.0 Photo 4 cold areas in coffered ceiling - primary bedroom ![]() 8.0 Photo 5 recessed can lights without insulation cover![]() 8.0 Photo 6 cold areas- coffered ceiling - primary bedroom![]() 8.0 Photo 7 recessed can lights without insulation cover![]() 8.0 Photo 8 low insulation - multiple areas (12")![]() 8.0 Photo 9 low insulation - multiple areas![]() 8.0 Photo 10 low insulation - multiple areas (12")![]() 8.0 Photo 11 low insulation - multiple areas![]() 8.0 Photo 12 low insulation - multiple areas![]() 8.0 Photo 13 displaced from workers steps![]() 8.0 Photo 14 void at double sided fireplace creating cold areas![]() 8.0 Photo 15 void at double sided fireplace creating cold areas![]() 8.0 Photo 16 recessed can lights without insulation cover![]() 8.0 Photo 17 looking down at fireplace![]() 8.0 Photo 18 displaced from workers steps![]() 8.0 Photo 19 R49 requirement (18.25") |
||
(2) Item(s) of concern:
I suggest asking the builder about this and replace the insulation label with one that passes. ![]() 8.0 Photo 20 ? does not pass? |
8.5 | Radon Mitigation System | |
Repair or Replace | ||
(2) Item(s) of concern:
Openings in the sump lid are required to be closed as part of the mitigation procedure. I suggest the builder's radon mitigation contractor install a grommet or silicone sealant to close the gap.
Reference: NRPP protocols for radon mitigation. ![]() 8.5 Photo 2 sump basin lid not sealed![]() 8.5 Photo 3 builder to call contractor to seal |
10.5 | Garage Door Operators | |
Repair or Replace | ||
Item(s) of
health and safety concern:
The garage door did not reverse when closed on an obstruction, this is a safety concern for people and property. I suggest the builder adjust the pressure sensitivity for the garage doors. ![]() 10.5 Photo 1 did NOT pass pressure test - both doors![]() 10.5 Photo 2 should have reversed![]() 10.5 Photo 3 adjust at operator![]() 10.5 Photo 4 should have reversed![]() 10.5 Photo 5 adjust at operator |
89
Items Inspected
Total number in report.
22
Summary Comments
Total number in report.
2
Videos
Total number in report.
130
Photos
Total number in report.
1.0 |
Roof Coverings
Comments: |
The roof coverings are in serviceable condition with years of service life left barring a natural event.
![]() 1.0 Photo 1 roof shingles in serviceable condition![]() 1.0 Photo 2 roof shingles in serviceable condition![]() 1.0 Photo 3 roof shingles in serviceable condition |
1.1 |
Flashings
Comments: |
1.2 |
Skylights, Chimneys and Roof Penetrations
Comments: |
1.3 |
Roof Drainage Systems
Comments: |
(1)
To protect your investment: keep roof water and surface water away from the foundation 3-6' minimum.
![]() 1.3 Photo 1 water management |
|
(2)
Note: Some gutter downspouts enter in to a sub grade drain.
I suggest watching these during a significant rain event to ascertain where the water goes or test with a garden hose in the gutter. If the water backs up and comes out of the lower pipe connections, I suggest removing the sub-grade connection and extend the downspouts above grade and away from the foundation. ![]() 1.3 Photo 2 sub grade drain![]() 1.3 Photo 3 sub grade drain![]() 1.3 Photo 4 sub grade drain![]() 1.3 Photo 5 sub grade drain |
2.0 |
Wall Cladding Flashing and Trim
Comments: |
(1)
Noted: unpainted H-covers at seams - above living room slider. I suggest the builder complete the project.
![]() 2.0 Photo 1 above living room slider![]() 2.0 Photo 2 unpainted H-covers at seams![]() 2.0 Photo 3 unpainted H-covers at seams |
|
(2) Item(s) of concern:
Siding is required over the installed flashing to prevent moisture from entering behind the chimney's framing. I suggest the builder install the siding ASAP as most areas are open to prevailing wind driven rain and snow. ![]() 2.0 Photo 4 incomplete trim over flashing![]() 2.0 Photo 5 unpainted siding![]() 2.0 Photo 6 damaged siding needs paint![]() 2.0 Photo 7 other chimney missing siding![]() 2.0 Photo 8 chimney missing siding |
|
(3) Item(s) of concern:
The inside corners are open to moisture/pest infiltration and should be closed with a quality silicone sealant. I suggest the builder install a quality silicone sealant at all gaps in the flashing at the stone ledge and under deck ledger. ![]() 2.0 Photo 9 gaps in flashing at stone ledge![]() 2.0 Photo 10 inside corners open to moisture/pest infiltration![]() 2.0 Photo 11 seal all gaps closed![]() 2.0 Photo 12 seal all gaps closed![]() 2.0 Photo 13 seal at base of deck ledger to siding |
2.1 |
Eaves, Soffits and Fascias
Comments: |
2.2 |
Exterior penetrations
Comments: |
2.3 |
Exterior hose bibbs
Comments: |
2.4 |
Irrigation Backflow Preventer
Comments: |
FYI ONLY: An irrigation backflow preventer device prevents irrigation water from contaminating the domestic water supply.
This device and the irrigation system gets "blown-out" every October to prevent from freezing. |
2.5 |
Doors (Exterior)
Comments: |
2.6 |
Windows
Comments: |
2.7 |
Appurtenance (Accessories to the Main Structure)
Comments: |
Item(s) of
structural concern:
Deck stringers without full bearing on the landing result in a shortened service life due to differential pressures on the lumber as evidenced by a crack starting to form. Stringers that are over-cut is an indication of poor workmanship which reduces the amount of supporting wood. I suggest the builder rebuild the deck stairs and landing to common building practices. Note: if the builder says it is fine, their structural engineer should provide their opinion in a written statement with their PE stamp and sign the document. That document would stay with the home as this condition will certainly arise with subsequent buyers and inspections. ![]() 2.7 Photo 1 landing placed too far forward (42" from bottom tread)![]() 2.7 Photo 2 heels of stringers not full bearing on landing![]() 2.7 Photo 3 6" on landing, 4" off landing![]() 2.7 Photo 4 same condition at all stringers![]() 2.7 Photo 5 stringer cracked![]() 2.7 Photo 6 edge stringer closest to house over-cut![]() 2.7 Photo 7 over-cut leaves minimal too remaining for support![]() 2.7 Photo 8 outer stringer is correct![]() 2.7 Photo 9 deck trim board not flush with rim |
2.8 |
Vegetation, Grading, Drainage, Driveway, Walkways, Concrete Surfaces
Comments: |
3.0 |
Foundation
Comments: |
The foundation could only be inspected at the exposed areas on the exterior.
The interior foundation is covered with insulation and vapor barrier. I did not visualize any conditions on the exterior that would indicate potential problems. ![]() 3.0 Photo 1 foundation concealed |
3.1 |
Walls (Structural)
Comments: |
The wall framing is not visible due to the finish materials covering them.
|
3.2 |
Floors (Structural)
Comments: |
The main level floor framing can be viewed from the unfinished areas of the basement. Visible areas appeared to be in serviceable condition.
|
3.3 |
Columns/Piers/Beams
Comments: |
3.4 |
Basement Concrete Slab
Comments: |
The basement slab is not visible due to the finish materials covering them.
|
3.5 |
Ceilings (Structural)
Comments: |
The structural components of the ceilings are not visible due to the finish materials covering them.
|
3.6 |
Roof Structure and Attic
Comments: |
(1) The accessible/visible roof trusses are in serviceable condition. Not all areas accessible or visible due to limited height and insulation cover.
![]() 3.6 Photo 1 attic access![]() 3.6 Photo 2 roof trusses![]() 3.6 Photo 3 roof trusses |
|
(2) Item(s) of concern:
The only attic access is the garage. Traversing to the primary bedroom area is very difficult and addressing the concerns in section 8.0 will be more of a success with an additional attic access in the primary closet. I suggest the builder install a second attic access in the primary closet. ![]() 3.6 Photo 4 second attic access in the primary closet |
4.0 |
Ceilings
Comments: |
4.1 |
Walls
Comments: |
Item(s) of
concern:
Openings in water areas are to be sealed closed with a quality silicone sealant to prevent moisture intrusion in unseen areas creating conditions for possible biogrowth formation. I suggest the builder install silicone sealant at all shower areas asap to prevent damage. Note: current potential damage not visibly evident without destructive testing. ![]() 4.1 Photo 1 SE bathroom - primary shower ![]() 4.1 Photo 2 shower threshold missing sealant![]() 4.1 Photo 3 primary shower![]() 4.1 Photo 4 missing sealant under threshold cap![]() 4.1 Photo 5 missing sealant under threshold cap![]() 4.1 Photo 6 lower level guest shower![]() 4.1 Photo 7 missing sealant under threshold cap![]() 4.1 Photo 8 missing sealant at threshold to shower pan tile |
4.2 |
Floors
Comments: |
4.3 |
Steps, Stairways and Railings
Comments: |
Noted: stairs to lower level - caulking separating. I suggest the builder repair to the satisfaction of the owners.
![]() 4.3 Photo 1 stairs to lower level![]() 4.3 Photo 2 caulking separating |
4.4 |
Counters and Cabinets (representative number)
Comments: |
Noted: kitchen backsplash tile to countertop - caulking separating. I suggest the builder repair to the satisfaction of the owners.
![]() 4.4 Photo 1 caulking separating |
4.5 |
Doors (representative number)
Comments: |
4.6 |
Windows
Comments: |
(1) Item(s) of
function concern:
I suggest the builder repair to the satisfaction of the owners. ![]() 4.6 Photo 1 right of living room slider ![]() 4.6 Photo 2 latch not functioning as expected |
|
(2)
Noted:
lower level windows - caulking separating. I suggest the builder repair to the satisfaction of the owners.
![]() 4.6 Photo 3 caulking separating![]() 4.6 Photo 4 caulking separating |
5.0 |
Plumbing Drain, Waste and Vent Systems
Comments: |
FYI ONLY: Air admittance valves (AAV) were used in the home at the following fixtures: kitchen sink, SE guest and primary bath sinks, wet bar, mechanical room floor drain.
These are mechanical devices that may need to be replaced if the sink appears to be draining slow and tends to gurgle or if sewer gas is present. They can be purchased at most home improvement stores. ![]() 5.0 Photo 1 What is an AAV?![]() 5.0 Photo 2 kitchen sink AAV![]() 5.0 Photo 3 other bath sinks look like this![]() 5.0 Photo 4 mechanical room floor drain |
5.1 |
Plumbing Water Supply, Distribution System and Fixtures
Comments: |
(1) Item(s) of
function concern:
High water pressure can damage plumbing fixtures and possibly water distribution fittings causing unseen water leaks. I suggest the builder's plumber lower to a level not to exceed 75 psi. A PRV (pressure reducing valve) is located on the water main in the mechanical room. Reference: 2018-21 IRC P2903.3.1 The static water pressure shall be not greater than 80 psi. An approved PRV shall be installed.... Note: the average household water pressure is between 40 to 75 psi. ![]() 5.1 Photo 1 approx 110 psi![]() 5.1 Photo 2 installed PRV |
|
(2) Item(s) of concern:
I suggest the builder more adequately secure the water service piping to prevent potential future damage. ![]() 5.1 Photo 3 water service piping not secure![]() X
5.1 Photo 4 video of test |
5.2 |
Hot Water Systems, Controls, Chimneys, Flues and Vents
Comments: |
The Rinnai tankless water heater is a 2021 model. It is 2 years old with an average lifespan of 20+ years. It produced hot water at all fixtures.
Make this a part of a yearly maintenance plan to extent this average. ![]() 5.2 Photo 1 tankless water heater![]() 5.2 Photo 2 2021 mfg |
5.3 |
Combustion Air for the Water Heater
Comments: |
The tankless hot water maker is a direct vent appliance which brings outdoor combustion air directly into the cabinet.
|
5.4 |
Main Water Shut-off Device
Comments: |
The main water shut off valve is located in the SE corner of the lower level bedroom.
![]() 5.4 Photo 1 located in the SE corner ![]() 5.4 Photo 2 main water shut off valve![]() 5.4 Photo 3 easier access in mechanical room - secondary shut off |
5.5 |
Gas Delivery Systems
Comments: |
5.6 |
Sump Basin
Comments: |
(1) There is a sump basin with pump system.
I suggest monitoring this system after a period of rain. ![]() 5.6 Photo 1 sump basin with pump system![]() 5.6 Photo 2 currently dry |
|
(2) Item(s) of concern:
I suggest the builder extend the discharge 3-5 feet away from the foundation. ![]() 5.6 Photo 3 sumps discharge deposits at foundation |
5.7 |
Sewer Scope
Comments: |
The sewer scope inspection report and video will be sent in a separate email.
![]() 5.7 Photo 1 front sewer cleanout location |
6.0 |
Heating Equipment
Comments: |
(1) The Carrier high efficiency gas fired furnace is a 2021 model. It is 2 years old with an average life span of 16-20 years or longer with routine maintenance. Routine maintenance is every 3 years.
![]() 6.0 Photo 1 high efficiency gas fired furnace![]() 6.0 Photo 2 2021 mfg![]() 6.0 Photo 3 air filter location |
|
(2) Item(s) of concern:
As seen in photo, the front flap of sheet metal is not secure to the tracks supporting the air filter which leaves air gaps around the filter. I suggest the builder's HVAC pro complete the project for better filtration and protection of the furnace from debris. ![]() 6.0 Photo 4 air filter compartment incomplete |
|
(3) Item(s) of concern:
The manufacture's installation instructions require the installation of an open tee fitting (vent). I suggest the builder's HVAC pro rebuild to include a vent per mfg instructions. ![]() 6.0 Photo 5 90 degree fitting used instead of required open tee fitting![]() 6.0 Photo 6 per mfg instructions![]() 6.0 Photo 7 per mfg illustration |
6.1 |
Normal Operating Controls
Comments: |
6.2 |
Automatic Safety Controls
Comments: |
6.3 |
Distribution Systems
Comments: |
Noted: ducts attached to the furnace distribution system may need to be cleaned as a matter of good maintenance practice when you purchase a new home.
I suggest contracting with a duct cleaning company for this item to improve the interior environment. |
6.4 |
Chimneys, Flues and Vents (for fireplaces and heat systems)
Comments: |
6.5 |
Combustion air for gas fired appliances
Comments: |
The furnace is a direct vent appliance which brings outdoor combustion air directly into the cabinet.
|
6.6 |
Return air present
Comments: |
6.7 |
Humidifier
Comments: |
There is a humidifier at the furnace. Change filter annually.
![]() 6.7 Photo 1 humidifier at the furnace![]() 6.7 Photo 2 water supply for humidifier |
6.8 |
Gas Distribution System
Comments: |
6.9 |
Gas/LP Firelogs and Fireplaces
Comments: |
(1) The living room (south) vented gas fireplace operates and the gas shut off valve is located in the compartment below the glass.
![]() 6.9 Photo 1 living room (south) vented gas fireplace![]() 6.9 Photo 2 gas shut off valve |
|
(2) Item(s) of
safety concern:
The panels are intended to be removed to access the gas shut off and for servicing. I suggest the builder's fireplace contractor evaluate and repair to facilitate removal of the panels. ![]() 6.9 Photo 3 north double sided fireplace![]() 6.9 Photo 4 both panels currently not removable |
|
(3) Item(s) of concern:
I suggest the builder's fireplace contractor reset the living room fireplace, in the rough framed opening, so the drywall is flush. I suggest the builder remove paint over-spray to the satisfaction of the owners. ![]() 6.9 Photo 5 south fireplace![]() 6.9 Photo 6 drywall extends past appliance![]() 6.9 Photo 7 drywall extends past appliance![]() 6.9 Photo 8 drywall extends past appliance uneven reveal around perimeter![]() 6.9 Photo 9 paint over-spray on frame![]() 6.9 Photo 10 paint over-spray on frame |
6.10 |
Cooling Equipment
Comments: |
(1) The Carrier AC system is a 2021 model; it is 2 years old with an average life span of 10-15 years.
Add this to a yearly maintenance plan to extend this average life span. ![]() 6.10 Photo 1 Carrier AC system![]() 6.10 Photo 2 2021 mfg |
|
(2)
To Protect Your Investment:
The fins around the AC condenser will need a thorough hosing down when debris is noticed sticking to the sides. A clean surface will help the unit cool down properly and extend its life. Do not use a pressure washer as it will deform and damage the condenser fins. ![]() 6.10 Photo 3 hose it down![]() 6.10 Photo 4 accumulated debris on fins |
6.11 |
Normal Operating Controls
Comments: |
7.0 |
Service Entrance
Comments: |
7.1 |
Service and Grounding Equipment, Main Overcurrent Device, Main and Distribution Panels
Comments: |
(1) The electrical service entrance and the distribution panel is located on the left side of the home. There is a service disconnect if power to the whole house needs to be turned off.
![]() 7.1 Photo 1 service entrance and main breaker panel with 200 amp disconnect |
|
(2) Item(s) of
safety concern:
The larger 200 amp service cables causing panel cover to not fit well. Assuming the panel is sized for 200 amp service, I suggest the builder's electrician repair the ill-fitting and damaged dead front panel cover which may include its replacement. ![]() 7.1 Photo 2 ill-fitting and damaged dead front panel cover![]() 7.1 Photo 3 damaged ![]() 7.1 Photo 4 gaps greater than 1/8" present![]() 7.1 Photo 5 larger 200 amp service cables causing panel cover to not fit well |
7.2 |
Branch Circuit Conductors, Overcurrent Devices and Compatability of their Amperage and Voltage
Comments: |
7.3 |
Connected Devices and Fixtures (Observed from a representative number operation of ceiling fans, lighting fixtures, switches and receptacles located inside the house, garage, and on the dwelling's exterior walls)
Comments: |
7.4 |
Polarity and Grounding of Receptacles
Comments: |
7.5 |
Operation of GFCI (Ground Fault Circuit Interrupters)
Comments: |
FYI ONLY: All bath receptacles are GFCI protected and the trip reset is at the GFCI receptacle in the SE guest bathroom.
![]() 7.5 Photo 1 reset in SE guest bathroom |
7.6 |
AFCI (ARC Fault Circuit Interrupters)
Comments: |
FYI ONLY: Arc Fault Circuit Interrupters (AFCI) are breakers that detect arcing in plugged-in appliances and behind walls. If this AFCI breaker trips, you can reset this from inside the main
breaker panel.
![]() 7.6 Photo 1 AFCI breakers=ones with test buttons |
7.7 |
Smoke Detectors
Comments: |
The smoke detectors are installed in their required locations. |
7.8 |
Carbon Monoxide Alarms
Comments: |
Carbon Monoxide alarms are installed in their required locations.
|
8.0 |
Insulation in Attic or Roof system
Comments: |
(1) Item(s) of concern:
Areas without or displaced insulation are areas of heat loss (winter) and heat penetration (summer). This condition causes the furnace to work harder in the winter and the AC to work harder in the summer. The insulation requirement for this home is R49 which is 18.25 inch depth of blown-in fiberglass. I suggest the builder's insulation contractor block off the voids around the double sided fireplace and install R49 worth of insulation. I suggest the builder's insulation contractor install insulation over the entire roof, including the coffered ceiling, to equate R49. ![]() X
8.0 Photo 1 video of cold areas above double sided fireplace![]() 8.0 Photo 2 cold areas above double sided fireplace![]() 8.0 Photo 3 cold areas above double sided fireplace![]() 8.0 Photo 4 cold areas in coffered ceiling - primary bedroom ![]() 8.0 Photo 5 recessed can lights without insulation cover![]() 8.0 Photo 6 cold areas- coffered ceiling - primary bedroom![]() 8.0 Photo 7 recessed can lights without insulation cover![]() 8.0 Photo 8 low insulation - multiple areas (12")![]() 8.0 Photo 9 low insulation - multiple areas![]() 8.0 Photo 10 low insulation - multiple areas (12")![]() 8.0 Photo 11 low insulation - multiple areas![]() 8.0 Photo 12 low insulation - multiple areas![]() 8.0 Photo 13 displaced from workers steps![]() 8.0 Photo 14 void at double sided fireplace creating cold areas![]() 8.0 Photo 15 void at double sided fireplace creating cold areas![]() 8.0 Photo 16 recessed can lights without insulation cover![]() 8.0 Photo 17 looking down at fireplace![]() 8.0 Photo 18 displaced from workers steps![]() 8.0 Photo 19 R49 requirement (18.25") |
|
(2) Item(s) of concern:
I suggest asking the builder about this and replace the insulation label with one that passes. ![]() 8.0 Photo 20 ? does not pass? |
8.1 |
Insulation Under Floor System
Comments: |
Insulation is not located in the floor system, only at the perimeter at the rim locations. In this application, floor insulation would be for sound reduction.
|
8.2 |
Vapor Retarders (in Crawlspace)
Comments: |
The crawlspace vapor barrier is intact and providing moisture protection.
![]() 8.2 Photo 1 crawlspace vapor barrier |
8.3 |
Ventilation of Attic and/or Roof System
Comments: |
8.4 |
Venting Systems
Comments: |
The dryer termination location is on the roof. Check/clean this periodically to keep the fire hazard low and to help with dryer efficiency.
![]() 8.4 Photo 1 dryer termination![]() 8.4 Photo 2 screen not allowed![]() 8.4 Photo 3 clogged with lint and removed |
8.5 |
Radon Mitigation System
Comments: |
(1) There is an active radon mitigation system for this home.
I suggest retesting every 3 years. The test kits found at home improvement stores work well. ![]() 8.5 Photo 1 radon extraction fan |
|
(2) Item(s) of concern:
Openings in the sump lid are required to be closed as part of the mitigation procedure. I suggest the builder's radon mitigation contractor install a grommet or silicone sealant to close the gap. Reference: NRPP protocols for radon mitigation. ![]() 8.5 Photo 2 sump basin lid not sealed![]() 8.5 Photo 3 builder to call contractor to seal |
8.6 |
Whole House Ventilation
Comments: |
Noted: A whole house ventilation fan is installed in the crawlspace to provide mechanical ventilation for the entire home. These system are required and provide the necessary air exchanges per
hour for a healthy home. It continuously operates.
![]() 8.6 Photo 1 whole house ventilation fan |
9.0 |
Dishwasher
Comments: |
9.1 |
Ranges/Ovens/Cooktops
Comments: |
Noted: the cooktop is gas fired and the gas shut off is located behind the drawers.
![]() 9.1 Photo 1 cooktop is gas fired ![]() 9.1 Photo 2 gas shut off valve |
9.2 |
Range Hood (s)
Comments: |
The rangehood did operate as expected. It does exhaust to the outdoors.
|
9.3 |
Food Waste Disposer
Comments: |
9.4 |
Microwave Cooking Equipment (built-in)
Comments: |
10.0 |
Garage Ceilings
Comments: |
10.1 |
Garage Walls
Comments: |
10.2 |
Garage Floor
Comments: |
10.3 |
Garage Door (s)
Comments: |
10.4 |
Garage Separation Door
Comments: |
10.5 |
Garage Door Operators
Comments: |
Item(s) of
health and safety concern:
The garage door did not reverse when closed on an obstruction, this is a safety concern for people and property. I suggest the builder adjust the pressure sensitivity for the garage doors. ![]() 10.5 Photo 1 did NOT pass pressure test - both doors![]() 10.5 Photo 2 should have reversed![]() 10.5 Photo 3 adjust at operator![]() 10.5 Photo 4 should have reversed![]() 10.5 Photo 5 adjust at operator |