Building

InspectorLindsay Evans

InspectorLuther Overholt

Protected all 21 trees

InspectorAndy Reinisch

InspectorLindsay Evans

Now completed - Cleaned around CB and IP device

InspectorLindsay Evans

Site sign had been nailed to a tree. Area around CB has not been cleaned

InspectorLindsay Evans

All tree protection still down. Notified Luther/Laura to address.

InspectorLindsay Evans

Site sign needs to be reinstalled Need to clean out IP device and around the CB Other EC-BMP's around perimeter of site looked ok. Not much further with landscape than in mid-July (have installed boulders along West property line)

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans

Overall site looked good (same as insp on 7/16/25) *No tree protection up

InspectorLindsay Evans

Inspected by Andy - all items discussed have been addressed and installed as of today. Need to continually maintain and keep street clean.

InspectorLindsay Evans

Meet contractor on-site to discuss ongoing EC and overall site concerns: - Need to install EC along South property line - Need to properly install all other EC BMP's - Need to clean street and keep clean

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

Majority of items still not addressed

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

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

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

InspectorLindsay Evans

InspectorLindsay Evans

InspectorLindsay Evans