Document 6JNZdRz937Q8L0Y48d6xoBmo
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Pella Windows and Doors of Colorado 80128 ! %#
4200 Carson Street Denver, Colorado https://www.pellabranch.com/denver/ kmortensen@pellacolorado.com
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!0!1" $%+ Kip Mortensen Huntleigh Crum
!(03'!*# $#!*3 "!-' 1+ 97 employees, annual revenue (50-60 million), projects/yr (200-300)
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Denver Metro and Surrounding Areas Service area defined by ZIP Codes
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#03/02/2023
!! "' $"+242 S Lincoln Street, Denver, Colorado 80209
" $"!# ) 01/11/2023
" 01/11/2023
"' %!" "'#") 1891 $"! "" "- " "#,
Two window tear out
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#"""!") John Speer
""3 R-I-18814-19-0143
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Lead Check Test Kit Documentation Form, positive for lead Renovation Record-keeping Checklist Containment Area Sign-in Sheet Pre-renovation Form
!! "' $"+ 3855 Spring Valley Road, Boulder, Colorado 80304
" $"!# ) 10/06/2022
" 10/06/2022
"' %!" "'#") 1969
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Window replacement (permit record states 4 windows)
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#"""!") John Speer
""3R-I-18814-19-0143
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Lead Check Test Kit Documentation Form, negative for lead Pre-renovation Form
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#03/02/2023
!! "' $"+7731 S Depew Street, Littleton, Colorado 80128
" $"!# ) 03/24/2022
" 03/24/2022
"' %!" "'#") 1960 $"! "" "- " "#,
permit record states replace window
!" "'"!" " !) ! #"""!") Ryan Freeman # ' ! $-"0"""!" "1
""3R-I-99273-17-02298
Lead Check Test Kit Documentation Form, negative for lead Pre-renovation Form
!! "' $"+ 1523 West 103rd Place, Northglenn, Colorado 80260
" $"!# ) 08/21/2021
" 08/21/2021
"' %!" "'#") 1963
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Replace 8 Windows
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#"""!") Sean Herron
""3R-I-99273-20-00556
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Lead Check Test Kit Documentation Form, negative for lead Pre-renovation Form
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#03/02/2023
!! "' $"+ 1154 Gaylord Street, Denver, Colorado 80206
" $"!# ) 05/04/2021
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"' %!" "'#") 1902
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Replace Windows
!" "'"!" " !)! #"""!") Ryan Freeman # ' ! $-"0"""!" "1
""3R-I-99273-17-02298
Lead Check Test Kit Documentation Form, positive for lead Renovation Record-keeping Checklist Containment Area Sign-in Sheet Pre-renovation Form
!! "' $"+ 2621 Kearney Street, Denver, Colorado 80207
" $"!# ) 02/03/2023
" 02/03/2023
"' %!" "'#") 1941
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Window and door replacement
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#"""!") Sean Herron
""3R-I-99273-20-00556
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Lead Check Test Kit Documentation Form, positive for lead Renovation Record-keeping Checklist (Johnny Quintana, R-I-18814-21-0015) Containment Area Sign-in Sheet Pre-renovation Form
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#03/02/2023
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" #Pella Windows and Doors of Colorado 80128
#03/02/2023
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Inspector reviewed RRP Rule requirements with company representatives.
Inspector provided copies of Small Entity Compliance Guide to Renovate Right booklet and the Renovate Right pamphlet.
Company representative provided compliance records documented in projects summaries (see attached records). Compliance records included standard lead test forms and pre-renovation forms, If lead tests were positive, records included renovation record keeping checklist and sign-in sheets.
Company representative provided two certifications (see attached certifications, Pella Windows & Door Inc.,NAT-30234-3, expires May 14, 2025 and Pella Windows and Doors LLC, NAT-F246374-1, expires March 12, 2028).
Company representative provided renovator certifications for:
Miguel Lopez, R-I-20132-21-00308, expires 3/25/2026 John Speer, R-I-188814-19-0143, expires 6/3/2024 Sean Herron, R-I-99273-20-00556, expires 2/4/2025 Carl Mortel, R-I-21-18814-0016, expires 2/1/2026 Johnny Quimtana, R-I-21-18814-0015, expires 2/1/2026
Ryan Freeman is listed as the certified renovator in project compliance documentation. A certifications records review confirms his certification, R-I-99273-17-02298 (expired 12/14/2022), which was active on the project dates. Ryan Freeman recently renewed his certification, R-I-T210065-23-00333, expires 03/02/2028.
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" #Pella Windows and Doors of Colorado 80128
#03/02/2023
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Laurence
Labrie
#04/25/2023
#LAURENCE LABRIE (Affiliate) Date: 2023.04.25 16:30:05 -06'00' Digitally signed by LAURENCE LABRIE (Affiliate)
!
!"#Kristin Jendrek
# TSCA Enforcement Coordinator
#
Digitally signed by KRISTIN JENDREK Date: 2023.04.26 08:52:32 -06'00'
#04/26/2023