Exhibit B_ eMH - UH Inspection Checklist - EHS.pdf

Unaccompanied Housing Inspection Checklist Installation: USAG HAWAII Date of Inspection: 03/10/2022

Location: BUILDING FS-502, CAMPUS USAG HAWAII - SOUTH Inspection Number: 202203000024

Address: 145 CASEY STREET, HAWAII

State/Providence: HI Postal Code: Country: UNITED STATES

Unit Designation: Room Designation:

Housing Rep Name: PASCUA, ZZWZHV( INSP ) Housing Rep Signature:

Resident Name: NA Resident Signature:

Paygrade: NA Rank: NA Re-Inspection: Yes ✔ No Present: Yes No

Property Type Inspection Type

PERMANENT - ENLISTED BARRACKS ENVIRONMENTAL, HEALTH & SAFETY

General Safety Yes No N/A

Does every habitable room meet local/building/occupancy ordinance requirements for egress for emergency escape and rescue opening?

Do all exterior doors and windows open/close/lock properly?

Do all unit entry and bedroom doors open/close/lock properly?

Are all Fire Doors and Emergency Exits unlocked and in working order?

Are there properly secured handrails and guard rails on all interior and exterior stairs, stairwells and walkways?

Are all government provided free-standing furnishings and equipment properly anchored as required?

Is the unit free of any identified gas or propane hazards ("rotten eggs" smell, disconnected gas appliances, or gas equipment, etc.)?

Is the building free of any identified gas or propane hazards ("rotten eggs" smell, disconnected gas appliances, or gas equipment, etc.)?

Are interior GFCI outlets (within six feet of a water source) present and operable?

Are exterior GFCI outlets (within six feet of a water source) present and operable?

Are outlets in uninhabitable basements GFCI protected?

Is the unit free of any identified electrical hazards (tripped breakers that won't reset, overloaded outlets, scorch marks on outlets, etc.)?

Are floors and carpets free from slip/trip/fall hazards (peeling, bulging, buckling, etc.)?

If you answered "No" to any question above, please provide details:

Radon Yes No UNK N/A

Has the building been previously tested for Radon? If yes, Date: Reading:

Has the building been retested since being renovated, resided, or having a window/door or HVAC replacement?

If present, is the Radon Mitigation system in working order? Date of last system inspection:

If you answered "No" to any question above, please provide details:

Mold/Moisture Control

Measurements and Readings (More than one reading may need to be taken to enable a representative reading for level) - per service guidance

Outdoor Readings

Main Floor Readings

Unit Readings

Unit Floor Readings (Outside Unit)

Habitable Room Readings

Bathroom Readings

Comments

Temperature 68°F - 80°F (per comfort)

Dew Point < 55° F

Relative Humidity 30% - 50%

Mold/Moisture Control (Continued)

Yes No Is the unit free of visible mold, water damages/stains, persistent dampness/moisture on all surfaces, surface coverings and around doors and windows?

Are common areas in the building free of visible mold, water damages/stains, and persistent dampness/moisture on all surfaces, surface coverings and around doors and windows?

Is the building/unit free from any exterior water intrusion?

Is the unit free of any visible signs of leaks at plumbing fixtures, joints or appliances?

Is the unit free of any strong musty odors?

Are common areas in the building free of any strong musty odors?

Does the building have an exterior drainage system or does rainwater drain away from the structure?

Is the building free of any visible standing water against the foundation?

If you answered "No" to any question above, please provide details:

Pest Management Yes No

Does the unit appear to be free of pests?

Do common areas in the building appear to be free of pests?

Is the building included in an Integrated Pest Management (IPM) plan?

Has the building been free of any reported Bed Bugs for the past 6-months?

Has a trouble ticket been logged for bed bugs in the past 6 months?

If you answered "No" to any question above, please provide details:

Asbestos Yes No UNK

Does the building have an asbestos inventory assessment? If yes, Date:

Does the building have an asbestos free certification?

Is potential asbestos containing material (ACM) in the unit free of visible damage (walls, ceilings, fibrous pipe, insulation, tile flooring, etc.)?

If you answered "No" to any question above, please provide details:

Water Yes No UNK N/A

Is this facility captured in the installation drinking water monitoring program or equivalent?

Has the water (sink faucets, drinking fountains, etc.) been tested in accordance with the Safe Drinking Water Act and State Regulations as applicable by service standards?

Is the unit tap water free of any visual discoloration?

Is the unit tap water free of any oily consistency?

Is the unit tap water free of any odors?

Does the unit have adequate water pressure?

Is the water temperature less than 120 degrees Fahrenheit?

If the unit has a water filtration system have the filters been changed according to the manufacturer's guidelines?

If no, is the water filtration system still required?

If ice machines are present have they been inspected and sanitized based on manufacturer recommendations?

If ice machines are present have they been tested for potability?

Water (Continued) If you answered "No" to any question above, please provide details:

HVAC

Yes No N/A

Are all unit exhaust fans in working order (Kitchen, Bathroom, Laundry, etc.)?

Are exhaust fans in common Kitchens in working order?

Are exhaust fans in common Laundry rooms in working order?

If there is in unit laundry are the dryer vent(s) in working order?

If there are common laundry rooms are the dryer vent(s) in working order?

Does this property have a central HVAC system?

Is the building heating system in working order?

Is the heating system capable of maintaining unit indoor Winter design temperatures?

Does unit have HVAC temperature control?

Is the building air conditioning system in working order?

Is the air conditioning system capable of maintaining unit indoor Summer design temperatures?

Is the humidifier/dehumidifier in working order?

Is the unit free of any visible damage to or leaks in ducts (No visible gaps, tears, or holes in ducts)?

Are HVAC and plumbing components and systems properly insulated (No signs of condensation or rust)?

Has HVAC filter been changed per installation policy?

If you answered "No" to any question above, please provide details:

Smoke and Carbon Monoxide Detectors and Fire Sprinklers Yes No N/A

Are unit Smoke Detectors in working order?

Does the building have Carbon Monoxide (CO) Detectors?

If yes, are building CO Detectors in working order?

Are unit Carbon Monoxide Detectors in working order?

Is the building fire alarm control panel and alarm system in working order?

Are the unit fire sprinkler heads free of paint or covering?

Are the unit fire sprinkler effective spray areas free of any obstructions (i.e. anything hanging from a sprinkler head)?

Have the fire sprinklers been inspected and certified according to the regulations? If yes, latest date:

Are existing Smoke and Carbon Monoxide Detector and Fire Sprinkler system connected to the Fire Alarm Control Panel (FACP)?

Is the FACP connected to the Installation Fire Response System?

If no, does the building have a continuous (24/7) fire watch?

Are portable fire extinguishers certified according to regulations?

If you answered "No" to any question above, please provide details:

The condition of the unit is clean, with no visible damage other than the items noted on this form.

Component Rating Condition Codes

G Good New or like new, fully functional. No potential EHS issues.

BR Broken (repair/replace) FS Foul Smell R Maintenance/repair required

BU Burned FWT Fair Wear and Tear S Soiled

F Fair Functional, minor or cosmetic damage only. No potential EHS issues.

C Requires cleaning MI Missing SC Scratch

CH Chipped MO Suspect Mold SP Spot

P Poor Not functional. Requires repair. CL Clogged (total/partial) ND Need Defrosting ST Stained

EHS Environmental, Health, Safety

Presents potential EHS hazard. Required repair and/or further inspection.

CR Cracked NH Nail Hole TO Torn

DA Damaged; if caused by resident, may be assess fine

NP Needs Paint WA Warped

N/A Not Applicable Component is not present in room. NWT Non-Fair Wear and Tear

Kitchen/Kitchenette Component Rating Condition Comments Cabinets/Shelving Carbon Monoxide Detectors Ceiling Chair(s) Counter/Counter Tops Door(s) Electric Outlets/Switches Floors/Carpets Light Fixtures Sink (including fixtures) Smoke Detectors Sprinklers Table Trash and Recycling Receptacles Wall(s) Window Area/Glass (including screens) Additional Items

Appliances Component Rating Condition Comments Dehumidifier Dishwasher Dryer Freezer Ice Machines Microwave Range Vent/Hood/Exhaust Fan Range/Cooktop/Stove Refrigerator Washer Additional Items

Bathroom Component Rating Condition Comments Cabinets/Shelving Carbon Monoxide Detectors Ceiling Counter/Counter Tops Door(s) Electric Outlets/Switches Fan Vent/Ventilation/Exhaust Fans Floors/Carpets Light Fixtures Mirrors Radiator Shower (including fixtures/joints) Shower Curtain/Door/Rods Sink (including fixtures) Smoke Detectors Sprinklers Toilet/Commode Towel Rack Tub (including fixtures)

Bathroom (Continued) Vanity Wall(s) Window Area/Glass (including screens) Additional Items

Bedroom Component Rating Condition Comments Bedding/Linen Built-In Furniture Carbon Monoxide Detectors Ceiling Ceiling Fan Closet Shelves Curtain/Blinds Door(s) Electric Outlets/Switches Floors/Carpets Furniture Gear Adrift (property not stored away) Light Fixtures Laundry Locker/Closet Smoke Detectors Sprinklers Trash Wall(s) Window Area/Glass (including screens) Additional Items

Living Area Component Rating Condition Comments Built-In Furniture Carbon Monoxide Detectors Ceiling Ceiling Fan Closet Shelves Curtain/Blinds Door(s) Electric Outlets/Switches Floors/Carpets Furniture Gear Adrift (property not stored away) Light Fixtures Laundry Locker/Closet Smoke Detectors Sprinklers Trash Wall(s) Window Area/Glass (including screens) Additional Items

Common Area/Day Room/Lounge/Laundry/Recreation Component Rating Condition Comments Appliances Built-In Furniture Carbon Monoxide Detectors Ceiling Ceiling Fan Curtain/Blinds Door(s) Electric Outlets/Switches Floors/Carpets Furniture Light Fixtures Smoke Detectors

Common Area/Day Room/Lounge/Laundry/Recreation (Continued) Sprinklers Recreation Equipment Trash Wall(s) Window Area/Glass (including screens) Additional Items

General Safety Components Component Rating Condition Comments Carbon Monoxide Detectors Odors (cigarette, gas, sewage, smoke, etc.)

Escape Path/Walkway Blocked Heating, Ventilation, Air Conditioning, and Indoor Air Quality Improper Use of Extension Cords Mold/Dampness/Water Damage Interior Noise Levels Pest Management Smoke Detectors Unauthorized/Prohibited Item Additional Items

Follow-up Actions None EHS - General Safety EHS - Asbestos

Re-Inspection Required EHS - Radon EHS - Water

Work Request Required EHS - Mold/Moisture Control EHS - HVAC

In-House Maintenance EHS - Pest Management EHS - Smoke and Carbon Monoxide Detectors and Fire Sprinklers

Overall Inspection Results Pass Pass with Condition Pass with non-Environmental, Health and Safety Fail

Inspection Comments

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