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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T03DV01062
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/04/2007 | INSP - FOLLOW UP CODE ENFORCE | Approved | VISITED SITE ON 12/04/07, MET WITH PROPERTY OWNER, REVIEWED NOV ISSUES. FINDINGS ARE AS FOLLOWS: 1) ADDS 3426 PERMIT REQUIRED, ADDITION & MODIFICATIONS TO WASHING MACHINE RAIN NOT ABATED. OWNER STATED HE WILL REMOVE & CONTACT INSPECTOR WHEN COMPLETED. 2) ADDS 3428 BUILDING & STRUCTURES (A) EXTERIOR SURFACES (1) WEATHER PROTECTION NOT ABATED. OWNER STATED NEW THRESHOLD & WEATHER STRIPPING WILL BE INSTALLED BY END OF WEEK. WILL CONTACT INSPECTOR WHEN COMPLETED. 3) ADDS 3430 ELECT SYS. ELECTRICAL VIOLATIONS REMOVED, UNIT TURNED INTO STORAGE VIOLATION ABATED. 4) ADDS 3428 THROUGH 3438 BUILDING EXTERIORS PROTECTION TREATMENT NOT ABATED. SAME CONDITION. 5) ADDS 3434 ELECTRICAL SYS ELECTRICAL VIOLATION REMOVED, STRUCTURE TURNED INTO STORAGE UNIT 3434 & 3430 WERE EFFICIENCY APTS. 6) TC 16-4 PERMITS REQUIRED: CARPORT/PORCH ADDITION WILL NOT BE ADDRESSED DUE TO RESEARCH IN PERMITS PLUS ZONING FOUND CARPORT/PORCH ADDITION WAS PRESENT AT TIME OF ANNEXING AREA-CARPORT/PORCH GRANTED GRANDFATHER RIGHTS. ADDRESS 3438. 7) ADDS 3438 TC 16-11 (E) PLUMBING SYS (5) VIOLATION ABATED. CALL FROM OWNER STATED VIOLATION REMOVED. OWNER HAS COMPLIED WITH NOV ISSUES. MARK CASE COMPLIANCE. [THESE NOTES ALSO AVAILABLE IN SIRE] |
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| 06/07/2006 | INSP - FOLLOW UP CODE ENFORCE | Approved | VISITED SITE FOR COMPLIANCE INSPECTION, NO ACTION ON CASE DUE TO LARGE CASE LOAD. SOME PROGRESS HAS BEEN MADE BY OWNER. FINDING ARE AS FOLLOWS: UNIT 3432 2) LACK OF COLD WATER SHUT OFF HAS BEEN CORRECTED: NEW SHUT OFF HAS BEEN INSTALLED. UNITS 3434 AND 3436 ELECT. SYS. 1) UNITS METERED TOGETHER AND UNDERGROUND ELECTRICAL HAS NOT BEEN ADDRESS, VIOLATION TO BE ON NOTICE. 2) 3434 ADRESS 60 AMP SERVICE NOT ADDRESS, VIOLATION NOT ABATED 3) ADDED CIRCUITS AT 3634 NOT ADRESS AND SERCIVE FOR 3436 AND 3634 NO ADDRESS. VIOLATION W/O/P NOT ABATED. UNIT 3438 ELECT SYS. 1) ELECTRICAL EXTENTION CORD VIOLATION ABATED. 2) ELECTRICAL EXTENTION CORD USED FOR MOTION LIGHT REMOVED, VIOLATION ABATED. PLUMBING 1) WASHING MACHINE DRAIN INTO 4" ELECTRICAL CONDUIT HAS BEEN REMOVED. VIOLATION ABATED. WEATHER PROOFING 1) EXTERIOR DOOR LACKING THRESHOLD AND WEATHER STRIPPING HAS BEEN CORRECTED NEW DOOR JAM ASSEMBLY INSTALLED VIOLATION ABATED. FIRE SAFTY 1) ILLEGALLY INSTALLED DOUBLE KEYED LOCK HAS BEEN REMOVED - VIOLATION ABATED W/O/P - PORCH AND CAR PORT 1) ILLEGALLY ATTACHED TO MAIN STRUCHTRE HAS NOT BEEN ADDRESS, VIOLATION TO BE ON N.O.V. ALL UNITS - DETERIORATED PAINT SURFACES 3434, 3438, 3428, 3436 HAVE NOT BEEN ADDRESSED VIOLATION TO BE ON N.O.V. PLUMBING - 3438 1) EXTERIOR GAS PIPING NOT SECURED VIOLATION TO BE ON N.O.V. UNIT 3426 1) DETERIORATED AND ROTTING SIDING REPAIRED AND PAINTED VIOLATION ABATED PLUMBING 1) W/O/P 2 INCH ABS DRAIN PIPING NOT ADDRESSED VIOLATION TO BE ON N.O.V. ELECTRICAL SYS. 1) ADDITION OF ELECTRICAL CIRCUITS. VIOLATOIN HAS BEEN ABATE, ELECTRICAL UP-GRADE HAS BEEN COMPLETED AND PERMIT # T06EL00644 WAS FINALED ON 4-6-06 UNIT 3428 WEATHER PROTECTION 1) BROKEN WINDOW REPAIRED VIOLATION ABATED, STILL LACKING THRESHOLD AND OR DOOR SHOE VIOLATION TO BE ON N.O.V. 2) RUDGE VENT MISSING - VIOLATION TO BE ON N.O.V. 3) LARGE CRACKS AND HOLES: VIOLATION ABATED UNIT 3430 EXTERIOR FEATURES 2) EXTERIOR PAINT SURFACES - NOT ABATED, VIOLATION TO BE ON N.O.V. 3) DETERIORATED AND ROTTED WOOD SURFACES - NOT ABATED VIOLATION TO BE ON N.O.V. ELECTRLCAL SYS. 1) 60 AMP SERVICE AND DOUBLE LUGGING HAS NOT BEEN ADDRESSED PLUMBING 1) FLUE VENT SYS. HAS BEEN CORRECTED, VIOLATION ABATED. WENT OVER ISSUES NEEDING TO BE ADDRESSED, OWNER WAS UNHAPPY WITH ELECTRICAL ISSUES. STATED GRAND FATHER RIGHT SHOULD APPLY. INFORMED HIM N.E.C. REQUIRES ALL ALTERED 60 AMP SERVICE BE UP-GRADED TO MINIMUM 100 AMP SERVICE. ALTERATION TO ORIGENAL 60 AMP SERVICES WERE ECIDENCED BY EXTERIOR CIRCUITS IN E.M.T. AND USED OF UNAPPROVED SERVICE EQUIPTMENT. INFORMED HIM TO HAVE A LICENSED ELECTRICAL CONTRACTOR ASSESS ELECTRLCAL SYSTEM IN QUESTION AND SUBMIT FINDING TO DNR INSPECTOR. OWNER WAS RECEPTIVE AND STATED HE WILL BEGIN TO ADDRESS ISSUES. |
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| 03/23/2005 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | CASE REASSIGNMENT FROM C-10 CASE HAS BEEN REASSIGNED FROM C-10 TO C-12. VISITED SITE ON INITIAL INSPECTION, PRESENT WERE DNR INSPS. H LOPEZ, G GOODMAN & OWNERS CLINTON LONG & WIFE. INFORMED OWNER CASE HAD BEEN REASSIGNED & WERE DOING A FOLLOW UP INSPECTION ON PROPERTY. OWNER WAS UP-SET THAT NO ACTION HAD BEEN TAKEN ON PROPERTY & FELT HE WAS BEING TREATED UN- FAIRLY. EXPLAINED TO OWNER ORIGENAL INPECTOR WAS NO LONGER WITH DEPT & APPLOGIZED FOR THE LONG TIME FRAME BETWEEN INSPECTION. AFTER SOME CONVERATION & EXPLAINTION OF WHAT INSPECTION WOULD COVER, OWNER ALLOWED US TO DO AN INSPECTION OF ALL STRUCTURES EXTERIORS. MIN-HOUSING ISSUES WERE FOUND & ARE AS FOLLOWS. UNIT 3432 ELECTRICAL SYS. (1) ELECTRICAL PANEL WAS CHECKED & APPEARS TO BE OK PLUMBING SYS. (2) HOT WATER HEATER APPEARS TO HAVE BEEN REPLACED W/O PERMIT, EVIDENCED BY LACK OF REQUIRED COLD WATER SHUT OFF & TPR DRAIN UNITS 3434 & 3436 ELECT. SYS. (1) UNITS ARE METERED TOGETHER BY UNDER GROUND ELECTRICAL CONDUCTORS & ARE NOT TO CODE, (2) 3434 HAS 60 AMP SERVICE & DOSE NOT MEET REQUIRED 100 AMP SERVICE. (3) SERVICE FROM 3436 IS ATTACTED TO SERVICE FOR 3634. 3634 SERVICE APPEARS TO BE AT LEAST 100 AMPS. (4) ADDTIONAL CIRCUITS HAVE BEEN ADDED. UNITS 3438 ELECT. SYS. (1) ELECTRICAL EXTENTION CORDS RUNNING FROM EXTERIOR LITES, BACK PORCH & WASHING MACHINE. (2) ADDITION OF ELECTRICAL CIRCUITS, EXTENDTION CORD BEING USED AS A PERMINENT ELECTRICAL CONDUCTORS FOR MOTION LIGHT. PLUMBING (1) WASHING MACHINE DRAINS INTO ELECTRICAL CONDUIT EXTENDING APPROX. 30 FT. THEN TO PLASTIC TUBING THEN TO DRAIN CLEAN OUT IN BACK YARD. WEATHER PROOFING (1) EXTERIOR BACK DOOR LACKING REQUIRED TRESHOLD, WEATHER STRIPPING & DOOR CASING. FIRE SAFETY (1) ILLEGALLY INSTALLED DOUBLE KEYED DEAD BOLT HAS BEEN INSTALLED AT FRONT DOOR. WORK WITH OUT PERMIT (1) PORCH STRUCTURE HAS BEEN BUILT IN A HAZARDOUS MANNER. 2 X 4 LUMBER HAS BEEN USED AS RAFFTERS & ARE OVER SPANED & SAGGING. UNIT- ALL (1) EXTERIOR FASCIA WAS FOUND IN A DETERIORATED STATE, PAINT PROTECTION IS FLACKING & PEELING EXPOSING WOOD SURFACE. PLUMBING (1) EXTERIOR GAS PIPING NOT PROPERLY SUPPORTED. UNIT 3426 (1) DETERIORTED & ROTTED SIDING, LACKING PAINT PROTECTION. PLUMBING ADDITION OF 2 INCH ABS PLASTIC PIPING FOR WASHING MACHINE DRAIN FROM KITCHEN TO OUT SIDE OF STRUCTURE. ELECTRICAL SYS. (1) ADDITION OF ELECTRICAL CIRCUITS APPEARS TO HAVE BEEN INSTALLED WITH OUT PERMITS. WORK WITH OUT PERMIT ADDITION OF PROCH STRUCTURE ATTACHED TO MAIN STRUCTURE HAS NOT BEEN DONE UNDER PERMIT, EVIDENCED BY USE OF 2 X 4 LUMBER , OVER SPANED, LACKING APPROCED CONNECTORS. UNIT 3428 WEATHER PROTECTION (1) BROKEN WINDOWS, DOORS LACKING WEATHER STRIPPING. EXTERIOR FEATURES (1) RIDGE VENT MISSING. (2) DETERIORATED & ROTTED FASCIA, LACKS PAINT PROTECTION. (3) EXTERIOR STUCCO HAS LARGE CRACKS & SEVERAL HOLES. UNIT-3430 EXTERIOR FEATURES (1) RIDGE VENT LINE RUNS INCORRECTLY ( 6 FEET BETWEEN OPENNINGS) (2) EXTERIOR PAINT SURFACE ARE IN A DETERIORATED STATE. (3) DETERIORATED & ROTTED WOOD AT ALL WINDOWS. ELECTRICAL SYS. (1) ELECTRICAL SERVICE HAS BEEN DOUBLED LUGGED IN A HAZARDOUS MANNER. PLUMBING HOT WATER HEATER B-VENT SYSTEM HAS BEEN INSTALLED INCORRECTLY. INFORMED OWNER DNR WILL CONTACT HIM TO SCHEDULE INSPECTION FOR INTERIORS AT ANOTHER TIME DUE TO LARGE BACK LOG OF CASE'S. OWNER REQUESTED COPIES OF INSPECTION. DNR INSP. WILL SEND COPIES OF NOTES TO OWNER. |
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| 12/08/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | UNIT 3428 HAS SITE PLAN ON FILE WITH DSD. UNIT 3426 ALSO HAS SITE PLANS AND BUILDING FINAL PERMIT #5180 AT DSD. UNIT 3426 PLUMBING PERMIT #2449- ELEC. #2483, GAS #7877 ALL PERMITS FINALED. THE CASE FILE AT DSD HAS BEEN REVIEWED AND THE FOLLOWING ISSUES HAVE BEEN FOUND OR NOT FOUND AND THESE ITEMS WILL BE ON A NOTICE TO THE OWNER. 1979 SEWER PERMIT FROM WASTEWATER. AIR PHOT'S SHOW THAT ALL UNITS AT SITE ARE APPROVED AND INSPECTED . (14) ALLOWED. ALSO PER WASTE WATER. ALL UNITS WILL NEED TO BE INSPECTED AND PENDING AT SABER GROUP INSPECTION. |