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Case: T02VL02160
Case Details
Entered Date:
10/21/2002
Applicant:
NATIONAL CORPORATE TAX CREDIT IN
Description:
COMPLAINT:SABER
Outstanding Inspections
Case Number: T02VL02160
Case Status: COMPLIAN
Case Description: RES: MINIMUM HOUSING
Total Outstanding Inspections - 2
| End Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/21/2002 | INITIAL CODE VIOLATION | RHENDRIC | Correction Required | ALL UNITS: TFC 901.6, TFC 901.7-FIRE PROTECTION SYSTEMS-THE OSY VALVE WAS FOUND SHUT OFF WITH A LOCK & CHAIN. THE BOX THAT IS SUPPOSED TO HAVE EXTRA SPRINKLER HEADS AND WRENCH WAS FOUND MISSING. THERE IS NO SECURITY OR PROTECTION TO GUARD AGAINST TAMPERING OR VANDALISM OF THE FIRE SAFETY SYSTEMS. ALL UNITS:SPA/POOL CODE SECTION 317:ENCLOSURES AND BARRIERS-THE POOL BARRIER/ENCLOSURE HAS OPENING LARGER THAN FOUR INCHES. IT HAS CLIMBING OPPORTUNITIES ATTACHED IN AN UNSAFE MANNER. 300-1101: TFC 907.2.10.1.2, TFC 903.2.8, UCADB 302.16 :FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 4 DEFECTIVE SPRINKLER HEADS. 300-1101 UHC 1001.2.13 - GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE KITCHEN CABINETS ARE BROKEN. 300-1101 UHC 1001.2.12 INFESTATION - SIGNS OF ACTIVE INSECTS SUCH AS ROACHES. 300-1103 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 2 BAD SPRINKLER HEADS 300-1104 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS- THE UNIT WAS TO HAVE 2 BAD SPRINKLER HEADS. 300-1105 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 2 BAD SPRINKLER HEADS. 300-1105 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE- THE KITCHEN CABINETS ARE BROKEN. THE TOILET IS LEAKING WATER INSIDE THE TANK CONSTANTLY. 300-1106 UHC 1001.5 ELECTRICAL HAZARDS- THE CEILING FAN IS HANGING DOWN FROM CEILING AND IS BEING HELD UP BY THE EXPOSED ELECTRICAL WIRES. 300-1107 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE SMOKE DETECTORS ARE NOT INTERCONNECTED AND THERE IS ONE FAULTY SPRINKLER HEAD. 300-1107 UCADB 302.2 DANGEROUS BUILDING-THERE IS GARBAGE, JUNK AND DEBRIS BLOCKING THE EGRESS AT THE MAIN STAIRS, WHICH DOES NOT ALLOW FOR A SAFE EXIT IN CASE OF FIRE OR PANIC. 300-1111 TFC 907.2.10.1.2 TFC 903.2.8 UCADB FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE SMOKE DETECTORS ARE NOT IN OPERATING. 300-1112 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 - FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH THE SMOKE DETECTORS NOT IN OPERATION. THERE WAS ONE DEFECTIVE SPRINKLER HEAD. 300-1112 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THE ELECTRICAL OUTLETS IN THE KITCHEN ARE BROKEN. THE BREAKER BOX IS MISSING BLANKS. THERE IS A BURNT OUTLET IN THE BEDROOM. THERE IS AN EXTENSION CORD POWERING THE RANGE, GARBAGE DISPOSAL AND THE MICROWAVE. 300-1201 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 2 DEFECTIVE SPRINKLER HEADS. 300-1201 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE KITCHEN CABINETS ARE BROKEN AND FALLING. 300-1203 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THE CEILING FAN IS LOOSE AND HAS EXPOSED ELECTRICAL WIRES. THERE IS ALUMINUM FOIL BEHIND ALL THE COVER PLATES WITH SOME BROKEN COVER PLATES. 300-1204 TFC 907.2.10.1.2 TFC 903-2-8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS THE UNIT WAS FOUND WITH 2 DEFECTIVE SPRINKLER HEADS. 300-1206 UHC 1001.11 HAZARDOUS OR INSANITARY PREMISES - THERE IS AN ACCUMULATION OF GARBAGE AND DEBRIS THROUGH OUT THE UNIT THAT CONSTITUTES A FIRE, SAFETY, OR HEALTH HAZARD. 300-1209 TFC 605.1 UHC 1001.5 ELECTRICAL HAZARDS - THE CEILING HEAT LAMP IN THE BATHROOM IS FALLING OUT OF THE CEILING. 300-1210 TFC 605.1 UHC 1001.5 ELECTRICAL HAZARDS- THE BATHROOM FAN ASSEMBLY IS MISSING THE PROTECTIVE COVER LEAVING EXPOSED ELECTRICAL WIRES. 300-1210 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE BATHROOM DOOR IS BROKEN OFF THE HINGES. THERE ARE NUMEROUS HOLES IN THE DRYWALL. THE AC UNIT IS ON THE FLOOR. THE KITCHEN CABINETS ARE BROKEN. 300-1211 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 - FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS THE UNIT HAS INOPERATIVE SMOKE DETECTORS. 300 -1301 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS THE UNIT HAS 2 DEFECTIVE SPRINKLER HEADS. 300-1301 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE BEDROOM DOOR IS BROKEN. THE TOILET IS LOOSE AND STARTING TO LEAK. 300-1302 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS THE UNIT HAS 1 DEFECTIVE SPRINKLER HEADS. 300-1302 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE KITCHEN CABINETS ARE BROKEN. THE PEEPHOLE IS MISSING. THERE ARE HOLES IN THE DRYWALL THROUGH OUT THE UNIT. 300-1304 - UHC 505.6 ROOM SEPARATIONS - THE UNIT HAS NO BATHROOM DOOR. 300-1304 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE- THE KITCHEN CABINETS ARE BROKEN. THERE ARE HOLES IN THE DRYWALL THROUGH OUT THE UNIT. THERE IS BROKEN WINDOW IN THE LIVING ROOM. 300-1305 TFC 907.2.10.1.2 TFC 903.2.8 UCADB FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 1 DEFECTIVE SPRINKLER HEAD 300.1306 TFC 907.2.10.1.2 TFC 903.2..8 UCADB 302.16 HAZARDOUS ELECTRICAL - THE KITCHEN LIGHT IS BROKEN WITH EXPOSED WIRES AND DOES NOT WORK. 300-1307 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARMS AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 1 SPRINKLER HEAD DEFECTIVE. 300-1307- UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE BATHROOM SINK LEAKS UNDER THE CABINET. THE BATHROOM CEILING HAS WATER DAMAGE. THE KITCHEN FAUCET IS LEAKING. 300-1308 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS- THE UNIT HAS 2 DEFECTIVE SPRINKLER HEAD. 300-1308 UHC 1001.2.13 INADEQUATE SANITATION THE BATHROOM TUB HAD SITTING WATER, THE TUB DRAIN IS NOT WORKING PROPERLY. 300-1309 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FRIE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS ONE SMOKE DETECTOR MISSING. 300-1312 TFC 907.2.10.1.2 TFC 903.2.8 UHC 901 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH ONE SMOKE DETECTOR MISSING. THERE IS ONE DEFECTIVE SPRINKLER HEAD AND AN ESCUTECHEON MISSING AT THE CEILING. 300-1312 UHC 1001.5 ELECTRICAL HAZARDS - THERE ARE OUTLET COVER PLATES MISSING IN THE UNIT. 300-1312 UHC 1001.8 - FAULTY WEATHER PROTECTION- THERE IS A BROKEN WINDOW IN THE BEDROOM. 306-1101 UHC 1001.8 - FAULTY WEATHER PROTECTION - THERE IS A BROKEN WINDOW IN THE LIVING ROOM. 306-1101 UHC 1001.2.13 - GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THERE ARE HOLES IN THE DRYWALL IN THE LIVING ROOM. THERE IS WATER DAMAGE THROUGH OUT THE BATHROOM. 306-1101 TFC 907.2.10.1.2 TFC 903.2.8 UHC 901 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 3 SMOKE DETECTORS MISSING. THERE IS ONE DEFECTIVE SPRINKLER HEAD. 306-1102 TFC 904.2.10.2.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS ONE DEFECTIVE SMOKE DETECTOR. 306-1102 UHC 1001.8 FAULTY WEATHER PROTECTION - THE FRONT DOOR HAS A LARGE HOLE IN IT. 306-1103 TFC 907.2.10.1.2 TFC 903.2.8 UCADB FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH ONE DEFECTIVE SPRINKLER HEAD. 306-1105 TFC 1003.3.1.8 UHC 1001.12 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 3 DEFECTIVE SPRINKLER HEADS AND ONE SMOKE DETECTOR MISSING. 306-1106 UHC 1001.5 TFC 605.1 ELECTRICAL WIRING HAZARDS - THERE ARE COVER PLATE MISSING AT SWITCHES AND OUTLETS. 306-1106 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 3 DEFECTIVE SPRINKLER HEADS AND ONE SMOKE DETECTOR MISSING. 306-1106 UHC 1003.6 STRUCTURAL HAZARDS - THE CEILING HAS WATER DAMAGE AND IS STARTING TO SAG. 306-1107 UHC 1003.6 STRUCTURAL HAZARDS - THE CEILING HAS WATER DAMAGE AND HAS HOLES IN IT AND IS STARTING TO SAG. 306-1108 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE AM LARMS AND DETECTION SYSTEMS / SPRINKERS - THE UNIT 2 DEFECTIVE SPRINKLER HEADS AND ONE SMOKE DETECTOR MISSING. 306-1108 UHC 505.7 INSTALLATION AND MAINTENANCE - THE TOILET IS RUNNING WATER CONSTANTLY. 306-1109 UHC 1001.2.13 INSTALLATION AND MAINTENANCE - THE TOILET IS RUNNING WATER CONSTANTLY. 306-1110 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE KITCHEN CABINETS ARE BROKEN AND DILAPIDATED. 306-1110 TFC 605.1 UHC 1001.5 HAZARDOUS ELECTRICAL WIRING - THE ELECTRICAL BREAKER BOISE IS MISSING BLANKS. 306-1110 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 2 DEFECTIVE SPRINKLER HEADS AND ONE SMOKE DETECTOR MISSING. 306-1112 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THERE ARE ELECTRICAL OUTLETS IN THE KITCHEN THAT ARE NOT WORKING CAUSING THE TENANTS TO USE EXTENSION CORDS. THE WEST OUTLET IS NOT WORKING IN THE BEDROOM. 306-1112 UHC 701.2 COOLING - THE WATER PUMP IS NOT WORKING ON THE COOLER. 306-1201 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THE BATHROOM LIGHT FIXTURE IS FALLING OUT OF THE CEILING. 306-1201 TFC 907.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 4 DEFECTIVE SPRINKLER HEADS AND ONE SMOKE DETECTOR MISSING. 306-1204 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 2 DETECTIVE SPRINKLER HEADS AND ONE SMOKE DETECTOR MISSING. 306-1204 UHC 1001.8 FAULTY WEATHER PROTECTION - THERE IS A BROKEN WINDOW IN THE LIVING ROOM. 306-1204 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THERE ARE HOLES IN THE DRYWALL IN THE BATHROOM. 306-1205 TFC 605.1 UHC 1001.5 ELECTRICAL HAZARDS - THE LIVING ROOM OUTLET IS HANGING OUT OF THE WALL. 306-1205 UHC 1001.8 FAULTY WEATHER PROTECTION - THERE IS A BROKEN WINDOW IN THE BEDROOM. 306-1205 TFC 1003.3.1.8 UHC 801 UCADB 301.16 EXISTS, ESCAPE AND RESCUE - THE FRONT DOOR WAS FOUND WITH A HASP ON IT. 306-1205 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/ SPRINKLERS - THE UNIT WAS FOUND WITH 1 DEFECTIVE SPRINKLER HEAD. 306-1206 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 3 DEFECTIVE SPRINKLER HEADS AND ALL SMOKE DETECTORS MISSING. 306-1206 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THERE ARE COVER PLATES MISSING THROUGH OUT THE UNIT. 306-1207 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE -THERE ARE HOLES IN THE CEILING THROUGH OUT THE UNIT. 306-1207 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THE KITCHEN LIGHT IS BROKEN WITH EXPOSED WIRING AND DOES NOT WORK. 306-1207 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 1 DEFECTIVE SPRINKLER HEADS AND 1 SMOKE DETECTOR MISSING. 306-1208 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 1 DEFECTIVE SPRINKLER HEAD. 306-1208 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THE LARGE MIRROR ABOVE THE BATHROOM SINK WAS FOUND BROKEN. 306-1209 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS A DEFECTIVE SMOKE DETECTOR. 306-1210 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 3 DEFECTIVE SPRINKLER HEADS AND A DEFECTIVE SMOKE DETECTOR. 306-1210 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDOUS - THERE ARE COVER PLATES MISSING 306-1210 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE-THERE IS WATER AND DRYWALL DAMAGE IN THE BATHROOM. 306-1212 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS MISSING 4 SMOKE DETECTORS. 306-1301 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND MISSING 4 SMOKE DETECTORS. 306-1302 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH ONE DEFECTIVE SPRINKLER HEAD AND MISSING ONE SMOKE DETECTOR. 306-1306 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARMS AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT HAS 3 DEFECTIVE SPRINKLER HEADS AND 3 SMOKE DETECTORS MISSING. 306-1306 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THERE ARE COVER PLATES MISSING. 306-1306 UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THERE ARE HOLES IN THE CEILING. 306-1307 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THE KITCHEN LIGHT IS BROKEN AND HAS EXPOSED WIRING. 306-1307 UHC 505.7 MAINTENANCE- THE KITCHEN FAUCET IS LEAKING. 306-1309 UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THE BATHROOM LIGHT IS BROKEN WITH EXPOSED WIRING HANGING OUT. 306-1309 TFC 907.2.10.1.2 TFC 903.2.8 UCADB 302.16 FIRE ALARM AND DETECTION SYSTEMS/SPRINKLERS - THE UNIT WAS FOUND WITH 1 DEFECTIVE SPRINKLER HEAD. ALL UNITS TFC 605.1 ELECTRICAL HAZARDS - THERE ARE NUMEROUS PROTECTIVE LIGHT GLOBES MISSING ON THE INSIDE AND OUTSIDE OF UNITS AND IN COMMON AREAS. ALL UHC 1001.2.13 GENERAL DILAPIDATION OR IMPROPER MAINTENANCE - THERE ARE PENETRATIONS AND SAGGING DRYWALL IN MANY COMMON AREAS. LAUNDRY ROOMS AND POOL AREA UHC 1001.5 TFC 605.1 ELECTRICAL HAZARDS - THERE IS EXPOSED ELECTRICAL IN THE LAUNDRY ROOMS AND IN THE RAMADA AT THE POOL AREAS. ADDITIONAL INFORMATION CAN BE FOUND IN THE NOTICE. |
| 11/25/2002 | FOLLOW UP CODE VIOLATION | RHENDRIC | Approved | A REINSPECTION WAS DONE ON 11/20/02 BY TFD AND DNR.75 PERCENT (APPROXIMATELY) OF THE UNITS WERE FOUND TO BE 75 PERCENT IN COMPLIANCE. THE OTHER UNITS WERE POSTED (APPROXIMATELY 25 UNITS)FOR THE TENANTS TO CALL OUR OFFICE AND SCHEDULE AN APPOINTMENT FOR REINSPECTION. 2 PEOPLE CALLED IN AND STATED THAT THEIR UNITS COULD BE INSPECTED AND THAT MANAGEMENT HAD CONSENT TO ENTER FOR REINSPECTION. A WARRANT WILL HAVE TO BE OBTAINED FOR THE REMAINING UNITS. YAVAPAI WILL BE REINSPECTED ON 11/27/02. |
Completed Activity Special Conditions
Case Description - RES: MINIMUM HOUSING
Case Number - T02VL02160
Case Status: COMPLIAN
Total Completed Case Activity Conditions: 1
| Date | Name |
| 11/06/2002 | NOTICE AND ORDER ISSUED |