Document RjO6YRVXmnvNEVgR591YBYmeB

Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 1 of 8 BASIC INSPECTION INFORMATION Inspection Date/Time: 3/7/2023 13:00 ICIS #: 3601510455 Presented EPA credentials to person in charge and explained purpose and scope of inspection Inspection Entry: Entry Permitted. Entry Denied. (Provide details in notes.) NOI signed by: Nick O'Quin, Owner Facility Information Firm Name: C&O Window and Door Owner Name & Contact Information: Nick O'Quin,Owner 1103 Pueblo Blvd Way Pueblo, Colorado 81005 noquin@candowindows.com DBA or Former Names: Person(s) interviewed: Nick O'Quin Firm size (# employees, annual revenues, # projects/yr): ~10 employees, $2-4.5 million, 50 projects/3yr Type of work (general contracting, windows, kitchen &bath,etc.): Service area: windows and doors Pueblo County and surrounding areas Work done on : target housing child-occupied facilities Certified firm? Yes (copy certificate) No - give Small Entity Guide to Renovate Right and get explanatory statement If firm is certified, obtain copies of records for several properties, as applicable: Description/Scope of work (contracts, work orders, change orders, etc.) Lead testing documentation Determination that lead-based paint was/was not present on the components affected by the renovation Documentation that a certified renovator was assigned Documentation that uncertified workers were trained by a certified renovator Documentation of compliance with applicable RRP work practice standards Signed and dated receipt of Renovate Right pamphlet to owner/occupant Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 2 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 #1 Address of property renovated: 1328 Longwood Avenue, Pueblo, Colorado 81004 When did the renovations occur? From 03/03/2020 to 03/30/2020 What year was the property built? 1949 Provide a detailed description of the project and/or the permit pulled. multiple window replacements Was the property tested for the presence of lead? Yes No Who conducted the test? RRP Certification # Summary of records provided/obtained (attach to inspection report) Lead presence presumed Pre-renovation form signed by owner Renovation Recordkeeping Checklist and Report signed by Nick O'Quin R-I-128533-20-00527, expiration 4/8/2025 #2 Address of property renovated: 706 Hill Place, Pueblo, Colorado 81006 When did the renovations occur? From 10/21/2020 What year was the property built? 1940 to 10/21/2020 Provide a detailed description of the project and/or the permit pulled. window replacement Was the property tested for the presence of lead? Yes No Who conducted the test? Nick O'Quin RRP Certification # R-I-128533-20-00527 Summary of records provided/obtained (attach to inspection report) Lead Test Kit Documentation Form - positive for lead Pre-renovation form signed by owner Renovation Recordkeeping Checklist and Report signed by Nick O'Quin R-I-128533-20-00527, expiration 4/8/2025 Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 3 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 #3 Address of property renovated: 300 Orman Avenue, Pueblo, Colorado 81004 When did the renovations occur? From 12/29/2020 to 02/02/2021 What year was the property built? 1918 Provide a detailed description of the project and/or the permit pulled. multiple window replacements Was the property tested for the presence of lead? Yes No Who conducted the test? Nick O'Quin RRP Certification # R-I-128533-20-00527 Summary of records provided/obtained (attach to inspection report) Lead Test Kit Documentation Form - positive for lead Pre-renovation form signed by owner Renovation Recordkeeping Checklist and Report signed by Nick O'Quin R-I-128533-20-00527, expiration 4/8/2025 #4 Address of property renovated: 602 Brown Avenue, Pueblo, Colorado 81004 When did the renovations occur? From 03/11/2022 to 03/11/0202 What year was the property built? 1947 Provide a detailed description of the project and/or the permit pulled. multiple window replacements Was the property tested for the presence of lead? Yes No Who conducted the test? Nick O'Quin RRP Certification # R-I-128533-20-00527 Summary of records provided/obtained (attach to inspection report) Lead Test Kit Documentation Form - positive for lead Pre-renovation form signed by owner Renovation Recordkeeping Checklist and Report signed by Nick O'Quin R-I-128533-20-00527, expiration 4/8/2025 Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 4 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 #5 Address of property renovated: 126 S Union Ave, Pueblo, CO 81003 When did the renovations occur? From 07/21/2022 to 07/21/2022 What year was the property built? 1900 Provide a detailed description of the project and/or the permit pulled. window replacement Was the property tested for the presence of lead? Yes No Who conducted the test? Nick O'Quin RRP Certification # R-I-128533-20-00527 Summary of records provided/obtained (attach to inspection report) Lead Test Kit Documentation Form - positive for lead Pre-renovation form signed by owner Renovation Recordkeeping Checklist and Report signed by Nick O'Quin R-I-128533-20-00527, expiration 4/8/2025 #6 Address of property renovated: When did the renovations occur? From to What year was the property built? Provide a detailed description of the project and/or the permit pulled. Was the property tested for the presence of lead? Yes No Who conducted the test? Summary of records provided/obtained (attach to inspection report) RRP Certification # Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 5 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 #7 Address of property renovated: When did the renovations occur? From to What year was the property built? Provide a detailed description of the project and/or the permit pulled. Was the property tested for the presence of lead? Yes No Who conducted the test? Summary of records provided/obtained (attach to inspection report) RRP Certification # #8 Address of property renovated: When did the renovations occur? From to What year was the property built? Provide a detailed description of the project and/or the permit pulled. Was the property tested for the presence of lead? Yes No Who conducted the test? Summary of records provided/obtained (attach to inspection report) RRP Certification # Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 6 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 #9 Address of property renovated: When did the renovations occur? From to What year was the property built? Provide a detailed description of the project and/or the permit pulled. Was the property tested for the presence of lead? Yes No Who conducted the test? Summary of records provided/obtained (attach to inspection report) RRP Certification # #10 Address of property renovated: When did the renovations occur? From to What year was the property built? Provide a detailed description of the project and/or the permit pulled. Was the property tested for the presence of lead? Yes No Who conducted the test? Summary of records provided/obtained (attach to inspection report) RRP Certification # Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 7 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 Inspection Summary - Inspector Comments and Findings 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. Compliance records included standard lead test forms and pre-renovation forms. All records included renovation record keeping checklist and sign-in sheets. Document No: R8FQPForm-2018 R0 Effective Date: 4/5/2017 EPA Region 8 TSCA 402c Renovation, Repair and Painting Rule Recordkeeping Inspection Checklist 8 of 8 Facility Name: C&O Window and Door Inspection Date: 03/07/2023 RECORD OF REVIEW Inspector Inspector who prepared report: Laurence Labrie Date report completed: 04/26/2023 Signature: LAURENCE LABRIE (Affiliate) Date: 2023.04.26 08:51:35 -06'00' Digitally signed by LAURENCE LABRIE (Affiliate) Reviewed by: Britta Copt Title: Enforcement Officer Signature: Date: 04/26/2023 Reviewer Digitally signed by BRITTA COPT Date: 2023.04.26 10:09:31 -06'00'