New Jersey Home Performance with ENERGY STAR Home Performance Audit/ Software Data Collection-2011

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New Jersey Home Performance with ENERGY STAR Home Performance Audit/ Software Data Collection-2011 Customer: Street: City: Zip: Phone: (Home): ( ) - Phone: (Work): ( ) - Owner: Yes No/ Name: Phone: ( ) - Multi-Fam Dev: Bldg: Unit #: #Units/Bldg: Contractor: Technician: Date: Cash-back Incentive only Air Seal, Insulation (may include duct sealing & Insulation) Air Seal, Insulation, HVAC- must achieve 20%+ TES Cash-back & 0% Loan (must achieve 20%+ savings) Multi-Family Building Project Multi-family for buildings with 5+ dwelling units- Whole building must be addressed as a Project- Not eligible for Auto-proceed Fuel Billing Information: Must submit 12 consecutive months of Utility/ Deliverable fuel bills (electric, natural gas, oil, and/or propane). Must submit 12 consecutive months, or extent of occupation if <12 months, of all energy usage for dwelling. Current Utility bill with 12-month usage graph acceptable to submit. BPI Health & Safety Requirements: ANY ISSUES IDENTIFIED BELOW, AS NEEDS WORK MUST BE ADDRESSED PRIOR TO INSTALLING ANY ENVELOPE MEASURES. Comments: No Unvented fossil fuel appliances OK Remove/ Disable No Loose Asbestos Like Materials OK No Blower Door Tests No Visible signs of Active Mold/ High Moisture OK Requires Remediation No Exhaust fans vent to attic- vented outside with wall/ roof termination, pitched ¼ inch per ft, insulated 7 in unconditioned OK Requires Repairs Dryer Properly to outside- vented to outside with semi-rigid metal, insulated 7 in unconditioned space OK Requires Repairs Existing Carbon Monoxide Alarm OK Must Install No Fuel Leaks OK Requires Repairs Passed CAZ Worst-Case Depressurization Testing OK Requires Repairs Passed all Worst-Case Spillage, CO, and Draft Tests OK Requires Repairs Moisture Survey: This checklist is provided for evaluating the moisture load of a home: PROPER SIZED GUTTERS ON HOUSE NO INDOOR POOL, HOT TUB, POND, ETC. FOUNDATION DRAINAGE SYSTEM GUTTERS ARE NOT CLOGGED NO UNVENTED COMBUSTION APPLIANCES VAPOR BARRIER ON EXPOSED DIRT GUTTER RUN-OFFS EXTEND AWAY CENTRAL DEHUMIDIFCATION SYSTEM SUMP PUMP OPERABLE PROPER FOUNDATION GRADING WHOLE HOUSE VENTIALTION PRESENT SUMP PUMP PIT HAS TIGHT COVER ADEQUATE ATTIC PASSIVE VENTS PROPER CONTROL OF HUMIDIFER HVAC CONDENSATE DRAINS OUTSIDE ATTIC VENT HIGH & LOW, NOT BLOCKED HOMEOWNER PROPER USE OF HUMIDIFIER ADEQUATE CRAWL VENTIALTION EXHAUST FANS TERMINATE OUTSIDE SOURCE VENTILATION BATHROOM BSMT/ CRAWLMECHICAL VENTILATION NO ROOF LEAKS SOURCE VENTIALTION KITCHEN DRYER VENT TERMINATES OUTSIDE CSG HPA- version 2011.0 1/7 01/03/11

Building Model- Program Software Building Model Data Collection Orientation: Front entrance of house faces: Attachment: There is another dwelling attached to the following building surfaces (e.g. Townhomes, Rowhomes, Duplex) North NE East SE South SW West NW N/A Above Below Front Left Back Right Buffered Walls: The following walls are at least partially buffered by an unconditioned space (e.g., garage, sunroom) N/A Front Left Back Right Building Layout Walls: The building has Above Grade walls that are Wood Frame Balloon Platform Masonry Floors: Dwelling has floors that are over (check all that apply) (Uninsulated heating distribution in the basement = heated basement) # Conditioned Floors (Full Stories Above Grade) Unheated Basement Unheated Slab Heated Basement heated Overhang Other unconditioned space (e.g. garage) Conditioned Area (sq. Ft)- Conditioned Volume (cu. ft.)- Above Grade: sq ft Above Grade: cu ft Shell Basics Note: Software- Only include the above grade sq ft and above grade volume on the Building Model Layout screen. Infiltration Assessment: (Estimated from Visual Inspection or Measured by Blower Door) Windows: (Predominant window type) (Check only one Type & Frame) Frame: Attic/ Roof: (Based on info recorded on page #7) Basement: sq ft Basement: cu ft (Do not include the Basement sq ft or Basement Volume in the Software) Glazing: Insulation: Condition: Ventilation: Total Volume (Use for BAS): Low infiltration (some attic air sealing already completed) Medium infiltration (typical NJ home- no attic air seal completed) High infiltration (Balloon framed- major attic bypasses) Measured CFM50 (from page #6) Single pane Single w/ storm Double pane Wood Vinyl Metal cu ft Double w/ low-e N/A None < 19 R19 R38 R38+ Good, no noticeable voids Fair, small voids Poor, large voids None Low Code (default) High Don t know Shell Details Thermal Boundary Construction/ Insulation: (Based on info recorded on page #7) Exposed wood frame walls (Above Grade) N/A None <R11 R11+ Exposed masonry walls (Above Grade) N/A None <R11 R11+ Buffered walls (Between House and Garage) N/A None <R11 R11+ Exposed floors (overhangs) N/A None <R11 R11+ Buffered floors (Room over Garage) N/A None <R11 R11+ Foundation Construction/ Insulation: (Based on info recorded on page #7) Basement masonry walls N/A None <R11 R11+ masonry walls N/A None <R11 R11+ Slab N/A None <R11 R11+ Unknown Demographics: ( # Occupants) 1 2 3 4 5 6 CSG 2/7

Mechanical Systems: Home Performance with ENERGY STAR Outdoor Temp: F Indoor Ambient CO: ppm Minimum Draft at Outdoor Temp: (Circle one) 20 /-2.3pa 30 /-2.0pa 40 /-1.7pa 50 /-1.5pa 60 /-1.3pa 70 /-1.0pa 80 -/0.7pa 90 /-0.5pa CO Limits: 0 to 25ppm = OK 26 to 100ppm = Recommend Service >100ppm= Required Service Fuel Leaks? No Yes: Combustion Appliance Testing: (Other appliances: gas logs, space heater, ovens, etc.) Combustion Appliance (Write-in) CO ppm Un-Diluted Ambient CO ppm to Outside ppm Pass Fail requires repair ppm No Yes ppm Pass Fail requires repair ppm No Yes Oven Electric Gas ppm Pass Fail requires repair ppm No Yes CAZ Depressurization Zone #1 Limit: Location: (Circle the limit below) (Natural draft Individual DHW = -2) (Natural draft heater or common with natural draft DHW = -3) (Induced draft heater common with natural DHW= -5) (Induced draft individual heater = - 15) (Powered vented DHW = -15) (Oil w/ barometric damper = -5) (Oil w/ high-static burner= -15) Note: If you propose to ORPHAN the DHW, the limit at time of Test-out will be -2.0 Worst Case: Bath exhaust Fans Kitchen Exhaust Clothes Dryer Attic Powered Ventilators Central Vacuum Air Handler/s Bed Doors (+ Closed/ - Open) Basement Door Other Interior Doors Base Pressure Pascals (Fans off) Worst Case Pres. Pa (Fans on) Net Pressure Change Pascals (Worst-Case Pressure) (Base to Worst Case) (CAZ Depressurization) Pa. Pa. Pa. Pass Fail requires repair Water Heater (DHW): Default Values: value = 5 Energy Factor: Gas = 0.54 Oil = 0.51 Elec = 0.88 Location Age Condition value Gallons Energy Factor Good Fair Poor Tank- standard Heat Pump Nat Gas Atmospheric Common vented w/ heat? Type Tank- High Effic. On demand Electric Power vented at unit No Yes Tankless Indirect Oil Power vented at ext. Will Be Orphaned? Fuel Tankless back-up Propane Sealed combustion No Yes (CAZ limit = -2.0) Combustion Testing: N/A- Power/ Sealed Vent Spillage (<1 minute) CO (5 minutes) Undiluted Draft (5 minutes) In Vent Worst Case (Fans On) Pass Fail requires repair ppm Pass Fail requires repair pa Pass Fail requires repair Natural (if fails worst-case) Pass Fail requires repair ppm Pass Fail requires repair pa Pass Fail requires repair CSG 3/7 Venting Note: You must record the CO ppm and draft pa pressure. DHW- Hot Water

Heating System #1: Home Performance with ENERGY STAR Type Location % Load % Space Btu (output) Make/ Brand Model # Age/ Year Furnace Wall Nat Gas Pilot (~71%) Electronic Ignition (74%) Atmospheric Boiler HTP Condensing (90%) Induced Draft (80%) (use- Sealed combustion Elect Resist Propane Power Combustion in RHA) Induced Draft- (use Fossil Fuel Details Oil <1984 Low speed (1725rpm) >1984 High speed (3450rpm) Power vented at unit) Venting Heating / Cooling Combustion Testing: Turn Heater On: (Turn up t-stat +10 degrees) N/A- Power/ Sealed Vent Spillage (<1 minute) CO ppm (5 minutes) Undiluted Draft pa (5 minutes) In Vent Worst Case (Fans On) Pass Fail requires repair ppm Pass Fail requires repair pa Pass Fail requires repair Natural (if fails worst-case) Pass Fail requires repair ppm Pass Fail requires repair pa Pass Fail requires repair Heating Distribution System: Columns for supply/ return MUST total 100% Type Hydronic O Air / Ducts - % of Total DUCT System is Located in Following areas % Supply % Return value Baseboard Radiator Steam pipe Radiant Ceiling Insulated Ceiling Insulated Walls Insulated For RHA The Primary unconditioned duct location = the Ducts Outside line with the largest % in the supply and return columns. Heating/ Cooling- Ducts Cooling System #1: Type: Central A/C Heat Pump Mini-Split ductless None Location of Indoor coil % Load % Space Capacity Make/ Brand Outdoor Model # Age/ Year Ht / Cool Cooling Duct System: Shared with Heat System - No Yes-Skip this section Columns for supply/ return MUST total 100% Type Air / Ducts - % of Total DUCT System is Located in Following areas % Supply % Return value Ceiling Insulated Ceiling Insulated Walls Insulated For RHA The Primary unconditioned duct location = the Ducts Outside line with the largest % in the supply and return columns. Heating/Cooling- Ducts CSG 4/7

CAZ Depressurization Zone #2 Limit: Location: (Circle the limit below) (Natural draft Individual DHW = -2) (Natural draft heater or common with natural draft DHW = -3) (Induced draft heater common with natural DHW= -5) (Induced draft individual heater = - 15) (Powered vented DHW = -15) (Oil w/ barometric = -5) (Oil w/ high-static burner= -15) Worst Case: Bath exhaust Fans Kitchen Exhaust Clothes Dryer Attic Powered Ventilators Central Vacuum Air Handler/s Bed Doors (+ Closed/ - Open) Basement Door Other Interior Doors Base Pressure Pascals (Fans off) Worst Case Pres. Pa (Fans on) Net Pressure Change Pascals (Worst-Case Pressure) (Base to Worst Case) (CAZ Depressurization) Pa. Pa. Pa. Pass Fail requires repair Heating System #2: Location % Load % Space Btu (output) Make/ Brand Model # Age/ Year Type Furnace Wall Nat Gas Pilot (~71%) Electronic Ignition (74%) Atmospheric Boiler HTP Condensing (90%) Induced Draft (80%) (use- Sealed combustion Elect Resist Propane Power Combustion) Induced Draft- (use Fossil Fuel Details Oil <1984 Low speed (1725rpm) >1984 High speed (3450rpm) Power vented at unit) Venting Heating / Cooling Combustion Testing: Turn Heater On: (Turn up t-stat +10 degrees) N/A- Power/ Sealed Vent Spillage (<1 minute) CO ppm (5 minutes) Undiluted Draft pa (5 minutes) In Vent Worst Case (Fans On) Pass Fail requires repair ppm Pass Fail requires repair pa Pass Fail requires repair Natural (if fails worst-case) Pass Fail requires repair ppm Pass Fail requires repair pa Pass Fail requires repair Heating Distribution System: Columns for supply/ return MUST total 100% Type Hydronic O Air / Ducts - % of Total DUCT System is Located in Following areas % Supply % Return value Baseboard Radiator Steam pipe Radiant Ceiling Insulated Ceiling Insulated Walls Insulated Cooling System #2: Type: Central A/C Heat Pump Mini-Split ductless None Location of Indoor coil % Load % Space Capacity Make/ Brand Outdoor Model # Age/ Year Heating/ Cooling- Ducts Ht / Cool Cooling Duct System: Shared with Heat System - No Yes-Skip Columns for supply/ return MUST total 100% Type Air / Ducts - % of Total DUCT System is Located in Following areas % Supply % Return value Ceiling Insulated Ceiling Insulated Walls Insulated Heating/ Cooling- Ducts CSG 5/7

Air Leakage- House Preparation for Blower Door Testing: (Confirm that the following items have been addressed) (Note: This list may not be all-inclusive, check all areas of the home prior to blower door testing) FIREPLACE/ WOODSTOVE ASH COVERED NO LOOSE DRYWALL/ PLASTER NO VERMICULITE INSULATION WATER HEATER TURNED TO PILOT SUSPENDED CEILING TILE DISPLACED NO LOOSE ASBESTOS LIKE MATERIALS T-STAT SET TO OFF / FAN TO AUTO INTERIOR DOORS OPEN PETS SECURED EXHAUST FANS TURNED OFF CLOTHES DRYER TURNED OFF NO LOOSE SOOT PRESENT IN FLUES # Full Stories Above Grade = N Factor: 1= 18.5 1.5= 16.5 2= 15 2.5= 14 3= 13.3 House Volume (0.35/ 60) = Required CFM X.0058 = Higher Number Note: N x From Page # 2 (Required CFM) minus BAS = (Final BD #/ N)= mechanical vent fan CFM # Occupants CFM = Required CFM x 0.70 X 15 = 70% BAS = Blower Door Test: Type of Testing House Pressure Pre- CFM 50 Depressurization Pressurization 50 Pa Proposed CFM50 Reduction: Is CFM 50 4000? If Yes If No CFM50 CFM50 Proposed Air Flow = CSG 6/7-1000 x 0.75 CFM50 CFM50 Increase the number of units / hours in the software until the proposed CFM50 is achieved Note: Maximum Proposed reduction for credit toward TES is 1000 CFM50. If the proposed Air Flow < Bas, you must recommend mechanical ventilation, if < 70% BAS you must propose and install mechanical ventilation as part of or before proceeding with any additional measures. Notes:

Insulation/ Air Sealing: (Must record details for minimum 1-Attic/ Ceiling, 1-Above Grade Wall, and 1-Foundation for Building Model) Insulation Types: Quality Voids In Software N = None FG = Fiberglass Batt BFG = Blown FG ICY = Icynene RF = Rigid Foam Board CR = Cross Batt CE = Cellulose P = Spray polyurethane R= Rock/ Mineral wool Good = No Gaps or Compression None Fair = > 2 ½% to 5 % of area has no insulation ~0.25 Poor = not enclosed in walls ~0.50 Attic Venting Rate: Code = 1 sq ft net free area of vent for each 300 sq ft of attic floor- (Gross vent area / 2 net free area) Attic Floor sq ft / 300 = x 144 = (A) Minimum REQUIRED square inches net free vent area Existing square feet of gross vent area= x 72 = (B) Estimated square inches net free vent area (A) - (B) = required net free vent area square inches Attics/ Ceilings: Flats/ Slopes/ Kneewall Location Framing Area Sq. Ft. Ins. Type Thickness Quality Value 2 x @ O.C. In. G F 2 x @ O.C. In. G F 2 x @ O.C. In. G F R Kneewalls 2 x @ O.C. In. G F P R = NEEDS WORK SEAL TOPPLATES TO DRYWALL TIN & FIRE CAULK AT FLUE/ CHIMNEY CHASE SEAL TOPPLATE PENETRATIONS INSULATE AND SEAL ACCESS PANEL STAIR DRAFTBLOCK AT CHASES/ SOFFITS/ DROPS BOX RECESSED LIGHTS (DRYWALL, METAL, OR DUCTBOARD) DUCT EXHAUST FANS TO OUTSIDE FIRE BLOCK GAP AT FIRE WALLS (REQUIRES CODE APPROVAL) Above Grade Walls: Siding Type: Insulation Location Framing NET Area Sq. Ft. Ins. Type Thickness Quality Value Exterior 2 x @ O.C. In. F 2 x @ O.C. In. F 2 x @ O.C. In. F Garage Wall (Buffered) 2 x @ O.C. In. F Ins.- Attic / Roof Insulation- Wall Framed Floors: Insulation Location Framing Area Sq. Ft. Ins. Type Thickness Value Overhangs 2 x @ O.C. In. Over Garage (Buffered) 2 x @ O.C. In. Over (Buffered) 2 x @ O.C. In. Band Joists (Buffered) 2 x @ O.C. In. R 2 x @ O.C. In. R Ins.- Foundation / Floor Foundation Walls & Slabs: Location/ Type Length- Linear Feet Area- Square Feet Ins. Type Thickness Value Basement Walls (Buffered) In. Walls (Buffered) In. In. R Insulation Ins-Foundation CSG 7/7