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ATTACHMENT 1 <br />A EXTERIORPROPERTY AND STRUCTURE: BMPAUnless Noted Otherwise, Green items reference MSFC: <br />F N/A BMPA P F N/A <br />BMPA <br />P <br />A.18 906.05 Junk vehicles/under repair outside garage <br />A1 906.05 Clean, safe & sanitary / no uncontained debris / litter <br />5 <br />A.19 906.05 Free from graffiti <br />A.2 906.05 Standingwater or erosion <br />5 <br />5 <br />A.20906.05Approved garbage containers with tight fitting lids -In <br />A.3 906.05 Sidewalks/driveways free of hazards <br />5 <br />5 <br />enclosure (if required) – out of public view <br />A.21 906.05 Site Lighting (5 foot candles for general <br />A.4 906.05 Weeds/grasses in excess of 8 inches <br />55 <br />IBC <br />parking/pedestrian, 50 foot candles @ entry/exit) <br />1011.01 <br />A.22 906.05 Ground Cover/Landscape elements in place – no bare <br />A.5 906.05 Evidence of rodent harborage / vermin / insect <br />5 <br />5 <br />infestationground (20 sq. ft.) <br />A.23 906.05 Surfaces in good repair <br />A 6 906.05 Accessory structures in good repair <br />5 <br />5 <br />A.24 906.05 Foundation walls in good repair <br />A.7906.05Address numbers 4” tall & visible from street <br />5 <br />5 <br />A.25906.05Exterior walls ingood repair <br />A.8 906.05 Structural members in good repair <br />5 <br />A.26 906.05 Stairways, decks, porches, balconies in good repair <br />A.9906.05Exterior walls in good repair <br />5 <br />5 <br />906.05Handrails and guardrails firmly fastened <br />A.10 906.05 Chimneys and towers in good repair <br />A.27 <br />5 <br />906.05Overhang extensions in good repair <br />A.11 906.05 Roof and drainage in good repair <br />A.28 <br />5 <br />A.29 506F.DKey box present/maintained <br />A.12 906.05 Decorative features in good repair <br /> <br />5 <br />A.30 912F.DConnections Visible/maintained <br />A.13 503.3, Fire lanes marked/ unobstructed <br /> <br />5 <br />5 <br />503.4 <br />A.14 507 Fire hydrants/ water supply accessible A.31 312 Gas meter / piping protected against impact <br /> <br />5 <br />5 <br />603.9 <br /> <br />A.15 304.2, Combustible accumulations/storage acceptable A.32 304.3.3Dumpsters are outside and 5 ft. or more from <br /> <br />5 <br />5 <br />315.4 <br />combustible walls, openings, or combustible roof eave <br />lines <br />A.16 701 A.33 1103.4 <br />Vertical openings protected <br />Fire rated construction present/maintained <br /> <br />5 <br />A.17 1105.3 <br />Incidental use areas separated/sprinklered <br />P = Pass F = Fail, Needs Correction <br />B COMMON AREAS <br />F N/A BMPA P F N/A <br />BMPA <br />P <br />B.7 906.05 Dining Area (Common) <br />B.1906.05Exterior doors in good repair; deadbolt locks <br />operable by knob; deadbolt throw not less than 1 <br />inch <br />B.8 906.03 Fire-rated assemblies maintained <br />B.2 906.05 Windows and frames in good <br />5 <br />repair, operable condition <br />B.9 906.05 Handrails and guardrails firmly fastened <br />B.3 906.05 Floor surface covering in good <br />5 <br />repair sanitary clean <br />B.10 906.08 Electrical system hazards found <br />B.4 906.08 Lighting fixtures as required <br />5 <br />5 <br />B.11 906.05 Dining Area (Common) <br />B.5 906.05 Wall surface in good repair <br />B.6 906.05 Fire doors operate properly, latch, etc <br />5 <br />C COMMON AREA BATHROOM <br />F N/A BMPA P F N/A <br />BMPA <br />P <br />C.7906.06 Door for privacy,in good repair, securely attached <br />C.1 906.07 Separate bathroom with toilet, sink, & tub or <br />shower <br />C.8906.07 Visible mold, signs of moisture or leaks <br />C.2 906.05 Wall surface in good repair <br />C.9906.07 Hot and/or cold water to all fixtures <br />C.3 906.05 Windows and frames in good <br />repair, operable condition <br />Qbhf!32!pg!558 <br /> <br />