A. Remove all debris from roof surfaces, gutters, and downspouts. B. Photograph and document any deficiencies on the Roof Inspection Checklist, Exhibit A-1. Immediately notify the CHP Facilities Coordinator of all deficiencies. A copy shall be left with the onsite contact, and another shall be sent to the CHP Facilities Coordinator within three (3) business days. C. Inspect interior of building for signs of water penetration, frost build-up, and structural distress. Onsite contact/designee will walk the facility with the Contractor. D. Inspect exterior of building for continuity of roof covering, deterioration of fascia’s, gutters, soffits, and performance of flashings. E. Remove accumulations of soil which may support plant life resulting in roof damage. F. Inspect condition of flat roof surface for blisters and ridges, splits or cracks in the membrane, open end or lap joints in the cap sheet or membrane, exposed felts or deterioration of any component of the roof system. G. Inspect all walk pads for deterioration. H. Inspect for water ponding more than seventy-two (72) hours after it rains which exceeds one (1) inch depth. I. Inspect all flashings and/or gravel stops for deterioration, lateral tears or splits, and opening joints. J. Inspect any new penetrations from other trades such as, but not limited to, pipes, Air Conditioning (A/C) units, and satellite dishes.
