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Inspection History Details
Inspection Status: Compliance
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T04DV00691
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Compliance
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/07/2005 | INSP - FOLLOW UP CODE ENFORCE | Compliance | 4/O7/05 VISITED SITE ON F/U INSPECTION, MET WITH OWNERS ONSITE. PICTURES WERE TAKEN. INSPECTION WAS TO VERIFY THAT ALL ISSUES HAD BEEN ABATED. FINDINGS ARE AS FOLLOWS: 2924 N WINSTEL: T.C. 16-11 MECHANICAL EQUIPMENT: #1 NEW INSTALLATION OF FLUE COMPLETED PER CODE REQUIREMENTS (ABATED) #2 SEPERATION OF FRESH AND COMBUSTION AIR COMPLETED ( ABATED) #3 FLOORING COVERED BY SHEET METAL AND SEALED (ABATED) T.C.16-11 PLUMBING SYSTEMS : #1T VALVE FOR COOLER WATER SUPPLY HAS BEEN REPLACED (ABATED) T.C. 16-12 BUILDING EXTERIORS: WEATHER STRIPPING ISSUE FOUND UNABATED (GAS METER) GAS METER HAS BEEN INSTALLED, HOWEVER GAS IS STILL SHUT-OFF TO THE UNIT. TENANT DOES NOT WANT GAS ON, ABATEMENT PENDING DECISION OF INSP. 2. T.C. 16-15 A JUNK MOTOR VEHICLES: CHEVY TRUCK HAS BEEN REMOVED, FORD TRUCK HAS BEEN PUT UP FOR SALE. TRUCK IS IN BACK YARD, NOT VISIBLE FROM STREET. DNR HAS NO ISSUE. (ABATED) WILL ALERT ES ON TRUCK ISSUE. 2926 N WINSTEL BLVD T.C. 16-12 BUILDING EXTERIORS: WEATHER STRIP HAS BEEN INSTALLED TO DOOR (ABATED) 2928 A N WINSTEL BLVD T.C. 16-12 (#17) BUILDING EXTERIORS: FACIA HAS BEEN REPLACED AND PAINTED (ABATED) T.C. 16-13 (B) ACCUMULATION OF REFUSE TRASH AND DEBRIS HAS BEEN REMOVED, COMPOST PILE ENCLOSED IN A TRASH CAN. (ABATED) 2928 B N WINSTEL BLVD. T.C.16-11 (H) INTERIOR INSECT AND RODENT INFESTATION OF TERMITES HAS BEEN ABATED, COPY OF BILLING PROVIDED BY OWNER. T.C.16-11 ELECTRICAL SYSTEMS UNGROUNDED LIGHT/RECEPTICLE IN BATHROOM WAS CLEARED BY DSD, PERMIT FINALED, ISSUE ABATED. INSP. MAX CAPISTRAN T.C. 16-11 E PLUMBING SYSTEMS: EXPOSED PLUMBING HAS BEEN REMOVED AND CONCEALED INSIDE OF WALLS. PERMIT FINALED( ABATED) TRC SECTION 2703.3 RELEASE OF HAZARDOUS MATERIALS OIL SATURATED GROUND WAS DUG UP AND REMOVED.(ABATED) 2930 B N WINSTEL BLVD: T.C. 16-12 A&B EXTERIOR SURFACES: DETERIORATED WOOD ON EVES AND FACIA HAD BEEN REPLACED AND PAINTED (ABATED) T.C. 16-11 E PLUMBING SYSTEMS: ANGLE STOP IN BATHROOM HAS BEEN REPLACED, NO LONGER LEAKS. (ABATED) * REVIEWED TWO UNABATED ISSUES WITH INSP-2 CONCERING UNIT 2924/ ITEM #11 GAS SERVICE, AND ITEM #5 EXTERIOR WEATHER STRIPPING. EXPLAINED TO INSP-2 THAT THE OWNER HAD THE GAS METER INSTALLED AT THE UNIT. BUT BECAUSE THE TENANT HAS AN OUTSTANDING BILL WITH THE GAS COMPANY, HE DOES NOT WANT TO HAVE THE GAS TURNED ON. HEAT IS SUPPLIED BY ELECTRIC BASEBOARD HEATER, TENANT COOKS WITH MICROWAVE, AND TENANT SHARES HOTWATER HEATER WITH UNIT 2926. BECAUSE ALL UTILIES ARE AVAILABLE DNR WILL CONSIDER OUR ISSUE ABATED. OWNER HAS ALSO SUPPLIED TENANT WITH WEATHER STRIPPING AND DOOR SWEEP. WE SAW THAT THE DOOR SWEEP HAD BEEN INSTALLED, AND THE OWNER MENTIONED THAT TENANT HAD NOT FINISHED THE JOB YET, BUT WOULD MAKE A RETURN PHONE CALL WHEN JOB WAS COMPLETE. BECAUSE OWNER HAS ABATED 49 OF 51 ISSUES, PLUS THE GAS METER INSTALLED(50TH ABATED ISSUE), DNR WILL CONSIDER 51ST ISSUE WEATHER STRIPPING ABATED, IN GOOD FAITH, AND AWAIT CALL FROM OWNER ON ISSUE. CLOSED CASE/ OWNER HAS COMPLIED |
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| 11/09/2004 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | VISITED SITE, MET WITH OWENRS ED AND JEAN, ALSO PRESENT WERE INSP. M LOPEZ FROM E.S AND TFD INSP. W. CUMMING WENT OVER NOV ISSUED ON 09/30/04. VIOLATION ABATED ARE AS FOLLOWS: ADDRESS 2924 1. ABATED - SMOKE DETECTOR HAVE BEEN INSTALLED. 2. 1. NOT ABATED WILL CONTACT ELECTRICAL CONTRACTOR FOR INFORMATION. 2. ABATED - 3 PRONG RECEPTACLES HAVE BEEN INSTALLED. 3. ABATED - COVER PLATE REINSTALLED ON JUNCTION BOX, ALL COVER PLATES HAVE BEEN REINSTALLED. 4. ABATED - EXPOSED ELECTRICAL CONDUCTORS WERE REMOVED AND LIGHT FIXTURE RECEPTACLE HAS BEEN DISABLED. 5. ABATED - ARMORED FLEX WAS INSTALLED FOR EXPOSED ELECTRICAL CONDUCTOR. 6. ABATED - BROKEN REEPTACLE HAS BEEN REPLACED. 3. 1 - ITEMS 1, 2, 3 & 4 HAVE NOT BEEN ABATED. CONTRACTOR WORKING ON ABATING ISSUES. PERMIT HAS BEEN ISSUED T04CM04902. 5 - ABATED - REGISTER HAS BEEN INSTALLED. 6 - ABATED - EXHAUST FAN HAS BEEN INSTALLED AND IS COVERED UNDER PERMIT ISSUED (SEE ITEM 5). 4. NOT ABATED, WORK IN PROGRESS. 5. NOT ABATED - LACKING WEATHER STRIPPING - THRESHOLD INSTALLED. 6. 1 & 2 ABATED - VEGETATION WAS TRIMMED, TRASH AND DEBRIS REMOVED. 7. NOT ABATED - CAR AND TRUCK TO BE REMOVED BY THIS WEEKEND 11/12/04. ADDRESS 2926 8. 1- ABATED - REVERSED HOT AND NEUTRAL CORRECTED. 2- ABATED - 3 PRONG RECEPTACLES WERE REMOVED. 3- GFIC OUTLETS WERE INSTALLED. ABATED. 4- ABATED - BASE BOARD HEATER WAS INSTALLED UNDER PERMIT. 9. NOT ABATED - LACKING WEATHER STRIPPING, THRESHOLD WAS INSTALLED. 10. ABATED - ILLEGAL WALL FURNACE WAS REMOVED. 11. NOT ABATED. 12. ABATED, VEGETATION TRIMMED AND REMOVED. ADDRESS 2928 A 13. 1 & 2 ABATED - PROTECTIVE GRILL INSTALLED AS WELL AS EXHAUST VENT. 14. ABATED, MECHANICAL GROUNDS REPAIRED. 15. ABATED - EXTERIOR WATER LINE WERE COVERED WITH 1" FOAM INSULATION. 16. ABATED - CEILING WAS REPAIRED. 17. 1- ABATED EXTERIOR HOLES WERE COVERED AND SEALED. 2- NOT ABATED. 18. NOT ABATED - COMPOST PILE HAS NOT BEEN ADDRESS NOR HAS DOWNED TREE REMOVED. TENANT WANTS TO KEEP FOR FIREWOOD. 19. ABATED - CAR WAS REMOVED. ADDRESS 2928 B 20. ABATED DOOR CAUSING COMPLETED AND NEW THRESHOLD INSTALLED. 21. ABATED - ALL BROKEN WINDOWS REPLACED AND SEALED. 22. NOT ABATED - PEST CONTROL SCHEDULED FOR 11/12/04. 23. 1. ABATED - EXPOSED ELECTRICAL CONDUCTORS WERE REMOVED 2. ABATED -EXPOSED ELECTRICAL CONDUCTOR WERE SECURED AND INSTALLED IN J-BOX. 3. NOT ABATED - CONTACT ELECTRICAL CONTRACTOR FOR INFORMATION. 4. ABATED - HAZARDOUS PANEL REMOVED UNDER PERMIT. 24. 1 - NOT ABATED NO PERMIT WAS ISSUED FOR UNIT B, DNR TO CHECK RECORDS PERMIT WAS ISSUED FOR UNIT 2928A 2. ABATED, I INCH FOAM INSULATION WAS INSTALLED. 25. ABATED - TRASH AND DEBIRS WERE REMOVED. 26. NOT ABATED. WORKING ON REMOVING DIRT CONTAMINATED BY OIL. ADDRESS 2930A 27. ABATED 1 & 2 TRASH AND DEBRIS REMOVED, VEGETATION TRIMMED. 28. ABATED - WINDOW REPAIRED TO ALLOW FOR PROPER EGRESS 29. ABATED- WINDOW REPAIRED AND WILL OPEN TO ALLOW FOR VENTILATION 30. ABATED - GFIC OUTLET REMOVED, WIRES CAPPED, BLANK PLATE INSTALLED. 31. 1- ABATED - EXHAUST VENT OPENING CLEARED 2- ABATED - FLEX LINE AND GAS VALVE RELOCATED. 32. 1- ABATED - COOLER SUPPLY LINE REPAIRED. 2- ABATED - 1 IN CLEARANCE HAS BEEN PROVIDED AT ENCLOSURE LID. 3- ABATED - BATHROOM SINK RESEARCH TO WALL AND SEALED. 4- ABATED - TOILET RESECURED TO CLOSET FLANGE AND CAULKED AROUND TOILET. 33. 1-ABATED - CRACKS WERE SEALED AND PAINTED, WALL BY TUB REPAIRED. 2. ABATED - NEW DOOR WITH JAMB INSTALLED. 34. 1- ABATED - DOUBLE KEYED LOCK REMOVED AND REPLACED WITH DEAD BOLT WITH THUMB THROW. 2- ABATED - BEDROOM PRIVACY LOCK REPLACED. 35. ABATED - WEATHER STRIPPING INSTALLED. 36. NOT ABATED - WORK IS ON GOING. 37. ABATED - NEW NUMBER INSTALLED MEET TFD REQUIREMENTS. 38. ABATED - DOULBE KEYED DEAD BOLT REPLACE W/THUMB THOW TYPE. 39. ABATED - WINDOW OPENS TO ALLOW FOR SAFE EGREES. 40. ABATED - VEGETATION TRIMMED AND REMOVED. 41. 1- ABATED - SMOKE DETECTOR INSTALLED. 2- ABATED - WINDOW REPAIRED TO ALLOW FOR SAFE EGRESS. 42. 1- ABATED - B & M HEATING CONTRACTOR SERVICED WALL HEATER. 2 - ABATED - COVER HAS BEEN SECURED. 43. ABATED - RECEPTACLE WAS REMOVED, CONDUCTORS CAPPED OFF, BLANK PLATE INSTALLED. 44. ABATED - EXHAUST FAN REPAIRED. 45. 1 - ABATED - LEAKING P-TRAP REPAIRED. 2- NOT ABATED - ANGLE STOP VALVE FOUND TO BE LEAKING 3- ABATED -HOSE BIB HANDLE INSTALLED. 46. ABATED - DOUBLE KEYED DEAD BOLT ASSEMBLY REMOVED AND REPLACED WITH THROW TYPE. 47. 1 - ABATED - BROKEN WINDOW REPLACED. 2 - DOOR REPLACED AND MOLDING REPAIRED ABATED 3 - ABATED - WINDOW PANE SEALED. 4 - NOT ABATED - WORK IN PROGRESS 5 - ABATED - CRACKS WERE SEALED. 48. ABATED - ALL COMBUSTIBLES WERE REMOVED. 49. ABATED - AS PER TFD REQUIREMENTS. 50. ABATED - SMOKE DETECTOR INSTALLED. 51. ABATED - DOULBE KEYED DEAD BOLT ASSEMBLY REPLACE WITH THUMB THOW TYPE. 52. ABATED, WINDOW REPAIRED TO ALLOW FOR PROPER EGRESS. 53. ABATED - VEGETATION WAS WAS TRIMMED AND REMOVED. 54. NOT ABATED - NO DECISION HAS BEEN MADE ON KEEPING UNIT AS HABITABLE SPACE. OWNER GETTING BIDS. 55. ABATED VEGETATION WAS REMOVED AND TRIMMED. (PARKING LOT) OWNER HAS MADE EXCELLENT PROGRESS WILL EXTEND ABATEMENT PRIOR TO 45 DAYS FOR REMAINING VIOLATIONS. OWNER HAS PROVIDED COPIES OF ALL ELECTRICAL REPAIRS DONE BY BENGAL ELECTRIC AND COPIES OF POSTED INSPECTION REQUEST. |