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Inspection History Details
Inspection Status: Correction Required
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T04DV00194
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/02/2004 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | SCHEDULED FOLLOW UP INSPECTION MET ON SITE WITH MARTIN ROMERO, STEVE RUETZ (TFD) AND RANDY LYONS. ALSO ON SITE CONTRACTOR FOR THE OWNER DOUG KASIAN AND ASSISTANT PASTOR TIM SEIDEL. WALKED INTERIOR AND EXTERIOR OF ALL UNITS. FOLLOW UP INSPECTION FOR ALL MINIMUM HOUSING VIOLATIONS ON NOTICE DATED 5/13/04. WORK WITHOUT PERMITS ISSUES ARE BEING HANDLED BY AN ARCHITECT ( JEFF LATHAM) RETAINED BY CONTRACTOR DOUG KASIAN. MARTIN ROMERO ASSISTED INSPECTOR CAMACHO WITH PICTURES. FOLLOW UP INSPECTION FOUND: UNIT 724: SMOKE DETECTORS INSTALLED IN ALL SLEEPING AREAS. ACCEPTED BY STEVE RUETZ. ALL FURNITURE BLOCKING EGRESS AT BEDROOM WINDOWS HAS BEEN PROPERLY RELOCATED AND BEDROOM DOOR HAS BEEN REPAIRED TO OPERATE PROPERLY. COMPLIANCE. FORCED AIR FURNACE HAS BEEN PROPERLY SERVICED TO A SAFE WORKING CONDITION. RANDY LYONS STATES ALL FURNACES HAVE BEEN SERVICED. HE WILL SUPPLY INSPECTOR CAMACHO A COPY OF THE INVOICE. COMPLIANCE. PERMIT # T04EL00963 APPLIED 5/10/04 FOR ELECTRICAL GENERAL REPAIR. AS ORDERED ON NOTICE.FURNACE INTAKE REGISTER HAS BEEN PROPERLY SECURED TO WALL. BATHROOM EXHAUST FAN COVER INSTALLED. COMPLIANCE. COMMODE TANK COVER INSTALLED. COMPLIANCE. CEILING IN HALLWAY HAS BEEN REPAIRED. LACKS PAINT. SOUTH BEDROOM DOOR HAS BEEN REHUNG PROPERLY AT HINGES.HOLES STILL REMAIN IN SHEETROCK WALLS AND CLOSET DOORS. CLOSET DOORS WILL BE REMOVED AND SHEETROCK REPAIRS WIL BE COMPLETED AT NEXT INSPECTION. KITCHEN SINK BASE CABINET REPAIRED. KITCHEN COUNTER TOPS HAVE BEEN SECURED TO BASE CABINETS. PANTRY HAS BEEN REPAIRED TO A STRUCTUALLY SOUND CONDITION.BATHROOM VANITY DOORS HAVE BEEN REPLACED. NEW FLOORING INSTALLED AT BATHROOM FLOOR.CLOSET DOOR AND JAMB IN BEDROOM REPAIRED. FRONT EXTERIOR AND REAR KITCHEN DOORS HAVE BEEN REPAIRED TO FUNCTION PROPERLY IN EMERGENCY SITUATIONS. ALL BROKEN WINDOW GLASS HAS BEEN REPLACED WITH NEW. ALL REQUIRED WEATHER STRIP INSTALLED TO ALL EXTERIOR DOORS. ROOF LEAK AT CEILING REPAIRED. BEDROOM CLOSET WALLS REMAIN UN SEALED. MAINT. PERSON CAULKED CRACKS WHILE ON SITE. COMPLIANCE. REBAR AT FRONT PORCH AREA REMAINS IN PLACE. MAINT. PERSON WILL SCHEDULE REMOVAL. UNIT #726 ALL FURNITURE BLOCKING EGRESS HAS IN BEDROOM BEEN PROPERLY RELOCATED.FORCED AIR FURNACE HAS BEEN SERVICED TO A SAFE WORKING CONDITION. ALL SPACE HEATERS REMOVED. PERMIT# T04EL00962 APPLIED 5/10/04 ELECTRICAL GENERAL REPAIR FOR ALL ELECTRICAL REPAIRS ON NOTICE. ALL MISSING COOLER REGISTERS HAVE BEEN REPLACED WITH NEW. KITCHEN CABINETS HAVE BEEN REPAIRED TO A STRUCTUALY SOUND CONDITION. COMPLIANCE. UNIT #728 ALL BEDROOM FURNITURE HAS BEEN PROPERLY RELOCATED FOR EMERGENCY EGRESS.FORCED AIR FURNACE HAS BEEN SERVICED TO A SAFE WORKING CONDITION. EXHAUST FAN IN BATHROOM STILL DOES NOT OPERATE. KITCHEN SINK FIXTUREHAS NOT BEEN REPAIRED. STILL LEAKS. KITCHEN FLOORING HAS BEEN REPLACED WITH NEW.REAR EXTERIOR KITCHEN DOOR HAS BEEN REPAIRED TO FUNCTION PROPERLY IN EMERGENCY SITUATIONS. FRONT EXTERIOR DOOR LACKS THRESHOLD AND SWEEP. UNIT # 730 BOARDS HAVE BEEN REMOVED FROM WINDOWS THAT WERE BLOCKING EGRESS. FORCED AIR FURNACE HAS BEEN SERVICED TO OPERATE IN A SAFE CONDITION. EXHAUST FAN IN BATHROOM REAPIRED TO OPERATE CORRECTLY. COMMODE HAS BEEN PROPERLY SECURED TO FLOOR. KITCHEN CABINETS HAVE BEEN REPAIRED TO A STRUTUALLY SOUND CONDITION. KITCHEN EXTERIOR DOOR HAS BEEN WEATHERED. COMPLIANCE. UNIT #732 NORTH BEDROOM FURNITURE HAS BEEN RELOCATED FROM BLOCKING EGRESS.CHAIN LINK FENCING HAS BEEN REMOVED FROM BACK YARD AREA ALLOWING SAFE EGRESS IN EMERGENCY SITUATIONS. FORCED AIR FURNACE HAS BEEN SERVICED TO A SAFE OPERATING CONDITION. EXHAUST FAN IN BATHROOM HAS BEEN REPAIRED.CHAIN LINK DENCING HAS BEEN REMOVED FROM MAIN SERVICE PANEL. SHEETROCK AT CEILING HAS BEEN REPAIRED. SOUTH CLOSET DOOR REPAIRED OFF HINGES.FRONT EXTERIOR DOOR JAMB NOT REPAIRED. DEADBOLT STILL DOES NOT ALIGN WITH STRIKE PLATE. WOOD FENCING AT NORTH LOT LINE HAS NOT BEEN REPAIRED. ALL ROOF DRAIN DOWN SPOUTS HAVE BEEN PROPERLY SECURED TO WALLS. NEW PLUMBING LINES TO OUTDOOR SHOWER HAVE BEEN DELETED. A PERMIT IS NO LONGER NECESSARY. UNIT # 734 ALL FURNITURE BLOCKING EGRESS IN BEDROOMS HAS BEEN PROPERLY RELOCATED. FORCED AIR FURNACE HAS BEEN SERVICED TO A SAFE WORKING CONDITION. EXHAUST FAN IN BATHROOM OPERATES PROPERLY. PERMIT# T04EL00960 APPLIED 5/10/04 FOR ELECTRICAL GENERAL REPAIR AS ORDERED ON NOTICE. BATHROOM COMMODE SECURED TO FLOOR. DAMAGED BATHROOM FLOORING REPLACED WITH NEW. EXTERIOR DOOR REPAIRED TO FUNCTION PROPERLY IN EMERGENCY SITUATIONS. WOOD FENCING AT NORTH LOT LINE REMAINS IN NEED OF REPAIR. UNIT # 736 FORCED AIR FURNACE HAS BEEN SERVICED IN A SAFE WORKING CONDITION. PERMIT # T04EL00958 APPLIED 5/10/04 FOR ELECTRICAL GENERAL REPAIR AS ORDERED ON NOTICE. THERMOSTAT REPLACED WITH NEW. CEILING IN SOUTH BEDROOM REPAIRED HAS BEEN REPAIRED. LACKS PAINT. BEDROOM DOORS REPAIRED. HOLES IN SHEETROCK THROUGHOUT DWELLING HAVE BEEN PATCHED. KITCHEN COUNTER TOPS HAVE BEEN PROPERLY SECURED TO BASE CABINETS. NORTH BATHROOM POCKET DOOR REMAINS INOPERABLE. REAR EXTERIOR DOOR PROPERLY REPAIRED. FRONT EXTERIOR DOOR NEEDS MORE ATTENTION. HINGES REMAIN LOOSE DOOR DOES NOT FUNCTION PROPERLY. ALL BROKEN WINDOW GLASS REPLACED WITH NEW. UNIT #738: FORCED AIR FURNACE HAS BEEN SERVICED TO A SAFE WORKING CONDITION. EXHAUST FAN IN BATHROOM REPAIRED TO OPERATE. PERMIT # T04EL00959 APPLIED 5/10/04 ELECTRICAL GENERAL REPAIR. THERMOSTAT REPALCED WITH NEW.MECHANICAL ROOM DOOR COMBUSTION VENT ADDED TO BOTTOM. COOLER REGISTER IN BATHROOM SECURED TO WALL. BATHROOM COMMODE SECURED TO FLOOR. BATHROOM CEILING HAS NOT BEEN MAINTAINED FREE FROM MILDEW. HOLES IN SHEETROCK PATCHED THROUGH OUT DWELLING. MISSING SHEETROCK REPLACED WITH NEW. KITCHEN CABINETS REPAIRED TO A STRUCTUALLY SOUND CONDITION. FRONT EXTERIOR HAS NOT BEEN REPAIRED TO ALLOW SAFE AND RAPID EGRESS. REAR EXTERIOR DOOR HAS BEEN PROPERLY WEATHERED. EXTERIOR: PLUMBING LINES TO TEMPORARY EXTERIOR SHOWER HAVE BEEN DELETED. (NO PERMIT NEEDED). ALL BROKEN WINDOW GLASS HAS BEEN REPLACED WITH NEW. EXTERIOR WOOD OVERHANGS REMAIN UNPROTECTED. LACK PAINT. ENTIRE YARD AREAS HAVE BEEN MAINTAINED FREE FROM ACCUMULATION OF VEGETATION. CHAIN LINK FENCING REMAINS IN DANGER OF FAILURE OR COLLAPSE. ALL JUNKED MOTOR VEHICLES HAVE BEEN REMOVED FROM SITE. RANDY LYONS WILL FAX AN INVOICE TO INSPECTOR CAMACHO ON ALL SERVICES COMPLETED TO FORCED AIR FURNACES ON SITE. AN ARCHITECT IS WORKING ON DRAWINGS FOR ALL NECESSARY PERMIT ISSUES. INSPECTOR CAMACHO WILL FAX RANDY LYONS REMAINING UNABATED VIOLATIONS ON PROPERTY. (SEE PICTURES). INSPECTOR ROMERO ON SITE TO ASSIST WITH INSPECTION NOTIFIED RANDY LYONS DUMPSTER IS LOCATED TO CLOSE TO THE STREET. INFORMED RANDY DUMPSTER MUST BE LOCATED NO LESS THAN 6 FEET FROM STREET. INSPECTOR CAMACHO RECOMMENDS NEW DUMPSTER OR ENCLOSURE BE PUT ON SITE PLAN SUBMITTED TO DSD. OWNER AND RANDY LYONS HAVE MADE SIGNIFICANT PROGRESS ON MINIMUM HOUSING ISSUES. A 30-DAY FOLLOW UP WILL BE SCHEDULED FOR REMAINING VIOLATIONS. INSPECTOR CAMACHO WILL FAX REMAING VIOLATIONS TO RANDY LYONS. F/U 7/6/04. |