Building

InspectorLindsay Evans

Same variation of EC concerns are indicated previously.

InspectorLindsay Evans

*Dumpster has been emptied. - CB has been cleaned out but still significant clean up to do around it as well as along the curbline for the entire length of the site (both sides and curve). - Silt fence re-installed where missing/damaged next to the driveway, however, multiple areas are still not properly trenched. - EC BMP's still missing along entire south side of lot

InspectorLindsay Evans

No change

InspectorLindsay Evans

No change

InspectorLindsay Evans

Majority of items still not addressed

InspectorLindsay Evans

Tree protection was removed from almost all trees on-site and needs to be reinstalled. Required to remain installed until all landscape and sod complete.

InspectorLindsay Evans

Previous items noted from inspection on 7/3/25 not addressed. In addition, the following needs to be corrected: - Reestablish EC along the front of site to the left of the driveway (subs on-site actively working today were entering/exiting in this area creating track out and damaged the EC BMP's) - Clean sediment from street

InspectorLindsay Evans

Correction needed on the following still: - Clean up sediment that's accumulation along curb line - Clean out IP device and around entire CB - Dumpster needs to be emptied - Silt fence needs to be trenched *Both Andy and I re-inspected this site today.

InspectorLindsay Evans

• Silt fence on south side is still not installed properly and is causing an increase in drainage to the neighbors to the south. • There are gaps in perimeter control along the street and sediment is overflowing into the curb line. • Sediment has been tracked out into the road going south. Please clean the street of any sediment and debris in the street caused by construction at the end of each working day. • The site has a fair amount of trash that should be cleaned up to prevent wind from blowing it into private property or the street. • The sump discharge in the rear yard is connected to a pipe and outletting to the neighbors to the south. Sump discharges are not allowed to drain to private property and needs to be directed towards the street as intended in the final plan. *Inspected by Andy

InspectorScot Jandro

InspectorScot Jandro

InspectorScot Jandro

-2x achor bolts missing at garage plate splices -Positive connection at front porch post and beam -missing nails at truss hanger at girder above stairs -add nails to 2x4 along truss -add nails to porch beam pocket at stairs

InspectorScot Jandro

InspectorLindsay Evans

InspectorLindsay Evans

Inspected by Andy: -curb line cleaned, IP installed, verified rock entrance replenished New silt fence installed, however, improperly and not trenched. NEED TO CORRECT

InspectorLindsay Evans

Rock entrance has been replenished *All other items still outstanding from inspection on 5/21/25

InspectorAndy Reinisch

• There is no perimeter control along the southeast corner of the site near the stockpile. Your erosion control plan indicates perimeter control along the property line and additional double row of bio logs around the stockpile. • The curb lines need to have perimeter control re-established. There are several gaps and sediment is getting into the curb line. • Several spots along the existing bio logs and silt fence are failing and need to be reinstalled. (multiple bio logs ripped open, silt fence has been torn down). • The curb line needs to be cleaned of sediment all the way to the catch basin at the intersection of St. Johns Ave and 58th st. • The storm sewer inlet at St. Johns Ave and 58th street needs inlet protection. • The silt fence along the rear property line has failed and needs to be reinstalled to prevent sediment from draining onto private property. • Need to install/replenish rock entrance. Refer to your Erosion and Sediment control plan for specifications. • Need to reinstall all tree fencing around protected trees.

InspectorLindsay Evans

All tree fencing was down

InspectorLindsay Evans

All tree fencing down

InspectorLindsay Evans

Spring Inspection: - Need to install double row of bio logs around stockpile - EC has been removed along various parts of perimeter and needs to be reinstalled - Need to thoroughly clean entire width of street entire length of site - Replenish rock in entrance - Replace all damaged/ineffective bio logs

InspectorTedd Nelson

- Basement vapor barrier and 2" polystyrene installed

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

Section in the curve where veh's driving on/off site - need to install proper rock entrance or discontinue using this area. Clean up all sediment that has tracked out into the street.

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLuther Overholt

Tree fencing up.

InspectorPeter Akmenkalns

5 deck footings

InspectorLuther Overholt

Tree fencing down on multiple trees onsite still.

InspectorBrian Crask

This inspection is limited to the pier footings at the left side of the house. These pier footings are not ready for inspection at this time. Contractor on-site is planning to reschedule.

InspectorLindsay Evans

Deduct $150 - Fall/Winter Redevelopment Inspection *Inspected by John Brennan - Need to have an erosion control measure along all of the curb - Street still needs to be cleaned

InspectorGodwin Annin

Pending TOF Survey from Contractor

InspectorGodwin Annin

InspectorLindsay Evans

InspectorLindsay Evans

Fall/Winter Redevelopment Inspection *Inspected by John Brennan - Couldn't see street quality due to snow. Will check again Friday 12/6/24 - Extension granted to fix erosion control as they plan backfilling on Friday 12/6/24 - Important items were addressed

InspectorLindsay Evans

Needs to be installed

InspectorLindsay Evans

Fall/Winter Redevelopment Inspection *Inspected by John Brennan - Construction fence is required from demo until the new house foundation no longer is exposed as an open pit - Add silt fence section to front yard as shown in photo to builder - Add bio log or stabilize section where trucks parked on lawn - Replace the silt fence along the driveway and add either silt fence or bio log on the side of the driveway - Sweep road until the intersection as silt has been washed away down to the intersection of St. Johns Ave & 58th St W - Add some sort of protection under bush on south side of property or move stockpile back and fix the broken silt fence section (photo to builder)

InspectorGodwin Annin

InspectorLindsay Evans

Lots of clean up to do on the street along both sides of site all the way to the intersection. Discontinue driving on areas w/o proper rock entrance.

InspectorLindsay Evans

Put tree fence back up and stop driving in critical root area

InspectorPeter Akmenkalns

10 feet from property line

InspectorPeter Akmenkalns

house and garage footings approved deck not ready