Case: T08DV02141
Case Details
Entered Date:
03/13/2008
Applicant:
GALLEGOS CARLOS & GALLEGOS ANTHONY &
Description:
WINDOW CRANKS DO NOT OPEN, KITCHEN SINK DETERIORATED, NO KEY TO OPEN SEVERAL DOORS IN HOUSE. LEAKS IN BATHROOM. WINDOWS LACKING WEATHER STRIPPING.
Outstanding Inspections
Case Number: T08DV02141
Case Status: COMPLIAN
Case Description: RES: MINIMUM HOUSING
Total Outstanding Inspections - 4
| End Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/17/2008 | NPO(PL)-PLUMBING SYSTEM & FX | LPUMPHRE | Item closed | |
| 09/17/2008 | NPO - EGRESS | LPUMPHRE | Item closed | |
| 09/17/2008 | NPO - WORK WITHOUT PERMIT | LPUMPHRE | Item closed | |
| 09/17/2008 | NPO - INT. BUILDING MAINTENANC | LPUMPHRE | Item closed |
Completed Inspections
Case Status: COMPLIAN
Case Number: T08DV02141
Case Description: RES: MINIMUM HOUSING
Total Completed Inspections - 2
| End Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/01/2008 | INSP - INITIAL CODE ENFORCMENT | LPUMPHRE | Approved | MET TENANTS ON SITE. NEW WATER HEATER INSTALLED WITHOUT PERMIT, INSTALLATION APPEARS INCORRECT- DOES NOT APPEAR TO HAVE DOUBLE WALLS ON THE VENT PIPE OR HAS BEEN TAPED SHUT; PLUMBING SYSTEM - POSSIBLE LEAK UNDER KITCHEN SINK, IN MASTER BEDROOM AND MASTER TOILET, THOUGH NONE DIRECTLY OBSERVED. PORTION OF CARPET WET IN MASTER BEDROOM. MASTER TOILET SUPPLY LINE APPEARS DETERIORATED, BUT NOT LEAKING; INSUFFICIENT HOT WATER FROM GUEST SINK, BUT NOT LACKING; SOME WINDOWS TO OUTSIDE ARE MISSING CRANKS; FRONT DOOR LACKS THRESHOLD, BUT NO MAJOR OPENINGS TO EXTERIOR. EXTERIOR DOORS MAY NEED MORE WEATHER STRIPPING, BUT AGAIN, NO MAJOR OEPNINGS TO EXTERIOR. TENANTS WERE TOLD THAT MANY OF THE ISSUES SEEN WERE NOT DIRECTLY OBSERVABLE VIOLATIONS PER SE, BUT REPAIRS WOULD BE REQUESTED OF OWNERS. TENANTS ALSO COMPLAINED OF HIGH ENERGY BILLS, OF WHICH MUCH OF THEIR CONCERNS WERE DIRECTED (OPENINGS IN DOORS, ETC.). |
| 07/25/2008 | INSP - FOLLOW UP CODE ENFORCE | LPUMPHRE | Approved | A FOLLOWUP INSPECTION FOR THE VIOLATIONS FOUND ON INITIAL INSPECTION OF 4/1/08. INSPECTOR PUMPHREY AND PORTILLO PRESENT, AS WELL AS MR. ALEXANDER AND ASSSITANT MR. SCOTT RAYMOND, WHO WAS THERE TO RECORD THE INSPECTION. 1. CRANKS HAVE BEEN REPLACED-COMPLIANT, BUT SECONDARY BATHROOM WINDOW DOES NOT OPEN- WILL FOLLOWUP AS NEW ISSUE. 2. NO LEAK UNDER KITCHEN SINK- COMPLIANT; BEDROOM AREA IS DRY AND NO LEAK IS PRESENT-COMPLIANT; TOILET SEAL IN MAIN BATHROOM IS DRY WITH NO LEAK VISIBLE-COMPLIANT; HOT WATER IN SINK OF SECONDARY BATHROOM IS IN WORKING ORDER AND FLOWS WELL-COMPLIANT. 3- WATER HEATER STILL NEEDS PERMIT- OWNER IS WORKING WITH PLUMBER WHO WILL BE OUT TODAY- FOLLOW-UP. 4- SEAL UNDER FRONT DOOR IS IN WORKING ORDER; WEATHERPROOFING ON DOORS IS SUFFICIENT AND NOT A VIOLATION-COMPLIANT. MR. ALEXANDER ALSO BROUGHT UP A WALL SCONCE IN HALLWAY THAT APPEARED TO BE SHORTING OUT, BUT TURNED OUT TO JUST NEED THE BULB SCREWED IN TIGHTER. WEST DOOR IN LIVING ROOM, WHICH OPENED ON 7/7/08, DOES NOT OPEN, APPARENTLY FROM A MALFUNCTIONING LOCK. INTERIOR DOOR LOCKS APPEARED TO HAVE BEEN INSTALLED ON EXTERIOR DOOR OFF KITCHEN AND FRONT DOOR- NOT A VIOLATION, BUT WILL BE ASKED OF OWNER. MR. ALEXANDER STATES HE DOES NOT HAVE ALL KEYS TO ALL DOOR LOCKS--NO VIOLATION DUE TO FACT HE CAN EXIT AND HAS EGRESS TO OUTSIDE, BUT WILL BE REQUESTED OF OWNER. MR. ALEXANDER ALSO BROUGHT UP ADA COMPLAINTS CONCERNING ISSUES SUCH AS RAMPS. HE WAS ADVISED AGAIN TO ADRESS THESE THROUGH THE OFFICE OF EQUAL OPPORTUNITY PROGRAMS, AS WE DO NOT ENFORCE THE ADA. OWNER CARLOS GALLEGOS WAS CONTACTED AFTER THE INSPECTION TO ADDRESS THE NEW ISSUES; IT WAS AGREED TO FAX THE ISSUES TO MR. GALLEGOS. HE ALSO STATED IF MR. ALEXANDER HAS NOT TOLD HIM OF THESE NEW ISSUES PREVIOUSLY. |
Completed Activity Special Conditions
Case Description - RES: MINIMUM HOUSING
Case Number - T08DV02141
Case Status: COMPLIAN
Total Completed Case Activity Conditions: 6
| Date | Name |
| 07/01/2008 | CONTACTED BY PHONE |
| 07/07/2008 | CONTACTED IN PERSON |
| 05/14/2008 | CONTACTED BY MAILING |
| 04/30/2008 | NOTICE OF VIOLATION ISSUED |
| 09/17/2008 | VIOLATION CLOSED |
| 07/01/2008 | RESEARCH |