Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T05DV00081
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/26/2005 | INSP - FOLLOW UP CODE ENFORCE | Approved | VISITED SITE ON FW/UP INSPECTION, PRESENT WHERE DNR INSP. GERALD GOODMAN AND HECTOR LOPEZ. PROPERTY MANAGER NORCE ALSO ON SITE. UNIT 736 HAS BEEN VACATED AND IS SECURED AT THIS TIME, OWNER AND PROPERTY MANAGER HAVE MADE VERY GOOD PROGRESS ON NOV ISSUED 5/25/2005. ABATED ISSUES ARE AS FOLLOWS (1) UNIT 736 TC 16-11 BUILDING INTERIORS (A) FIRE SAFTEY 1+2 (1) ABATED 9/26/05- NEW SMOKE DETECTOR INSTALLED AND OPERATIONAL (2) ABATED 9/26/05- WINDOWS OPEN FREELY AND IN GOOD OPERATING ORDER UNIT 738 (1) ABATED 9/26/05 NEW SMOKE DETECTOR INSTALLED AND OPERATIONAL (2) UNIT 738 TC 16-11 BUILDING INTERIOR(B) HEATING 1 ABATED 9/26/05 REPAIRS WERE DONE BY A LICENSED CONTRACTOR MANAGER WILL BE FAXING ME A COPY OF INVOICE (3) UNIT 736 TC 16-11 BUILDING INTERIOR (C) ELECTRICAL SYSTEM (1+2) IRC AJ 501.2 ELECTRICAL SERVICE TC16-4 PERMITS REQUIRED ABATED 9/26/05 NEW 100 AMP SERVICES HAVE BEEN INSTALLED UNDER PERMIT # T05EL01851 APPLIED 9/8/05 FINALED 9/12/05 UNIT 738 ABATED 9/26/05 TC 16-11 BUILDING INTERIOR (C) ELECTRICAL SYSTEM (1+2) IRC AJ 501.2 ELECTRICAL SERVICE TC16-4 PERMITS REQUIRED ABATED 9/26/05 NEW 100 AMP SERVICES HAVE BEEN INSTALLED UNDER PERMIT # T05EL01771 APPLIED 8/23/05 FINALED 9/12/05 (4) UNIT 736 1 NOT ABATED 9/26/05 TC 16-11 BUILDING INTERIORS (E) PLUMBING (3) TC 16-4 PERMITS REQUIRED HOT WATER HEATER LACKING CONTROL KNOB (NOTE) CONTROL KNOB WAS DELIVER AND LEFT ON MANAGERS DESK WILL CONTACT INSPECTOR WHEN INSTALLED THIS WEEK (2) ABATED 9/26/05 NEW DRAIN LINE HAS BEEN EXTENDED TO EXTERIOR OF STRUCTURE (3) ABATED 9/26/05 OPENING AROUND PIPING FOR KITCHEN FAUCET HAS BEEN SEALED. (4) ABATED 9/26/05 NEW LUVC SINK WITH CABINET HAS BEEN INSTALLED ALONG WIT NEW FAUCET. (5) ABATED 9/26/05 NEW TOILET INSTALLED ALONG WITH NEW 3/4 INCH PLYWOOD AND HARDWARE TO ATTACH TO FLOORING. (6) ABATED 9/26/05 NEW SHOWER STALL HAS BEEN INSTALLED, OLD TUB REMOVED AND NEW 3/4 PLYWOOD FLOORING. (7) ABATED 9/26/05 NEW SHOWER STALL AND LUVC SINK WITH CABINET UNIT 738 (1)ABATED 9/26/05 NEW DRAIN LINE HAS BEEN EXTENDED TO EXTERIOR (2)ALSO NEW WATER HEATER HAS BEEN INSTALLED, RESEARCH IN PERMITS PLUS SHOWS NO PERMIT WAS ISSUED, WILL CONTACT MANAGER FOR INFO. (3)ABATED 9/26/05 NEW STOVE HAS BEEN INSTALLED (5)UNIT 736 TC 16-11 BUILDING INTERIOR (F) INTERIOR SURFACES AND FIXTURES ABATED 9/26/05 ALL INTERIOR CRACKS IN CEILING AND WALLS HAVE BEEN PATCHED, INTERIOR OF STRUCTURE IS SCHEDULED FOR PAINTING. (6) UNIT 736, 738 TC 16-11 BUILDING INTERIOR (J) ACCESS CONTROL (I) ABATED 9/26/05 ALL DOUBLE KEYED DEAD BOLT AND CYLINDERS HAVE BEEN REMOVED, CYLINDER REMAINS BUT HAS HAD THAW REMOVED (7)UNIT 736 738 TC 16-12 BUILDING AND STRUCTURES EXTERIOR (A 1+2) (1) ABATED 9/26/05 NEW COVER SCREEN INSTALLED (2)ABATED 9/26/05 ALL WOODEN WINDOW FRAMES HAVE BEEN PREPPED AND SCHEDULED BOTH STRUCTURES FOR NEW PAINT. (8)UNIT 736, 738 TC 16-12 BUILDING AND STRUCTURES EXTERIOR (B) FOUNDATION, WALLS AND ROOFS (1)ABATED 9/26/05 ALL NEW ROOFING HAS BEEN INSTALLED (2)ABATED 9/26/05 ALL SECTION OF DOWNED PLASTER HAS BEEN REPAIRED AND PREPPED. SCHEDULED FOR NEW EXTERIOR PAINT. (9)UNIT 736, 738 TC16-12 BUILDING AND STRUCTURES EXTERIOR (E) ABATED 9/26/05 NEW CHAIN LINK FENCING HAS BEEN INSTALLED (10) UNIT 736, 738 TC 16-13 EXTERIOR PREMISES (A+E) (1)ABATED 9/26/05 DRIED VEGETATION HAS BEEN REMOVED AND CLEARED (2)ABATED 9/26/05 ALL WASP NESTS HAVE BEEN REMOVED AS WELL AS OVERGROWTH OF VINES (11) UNIT 738 TC 16-4 PERMITS REQUIRED NOT ABATED PROPERTY MANAGER STATED DRAWINGS WERE SUBMITTED AND PASSED, RESEARCH IN PERMITS PLUS SHOWS NO APPROVED DRAWING. MANAGER STATED APPROVED DRAWING WILL BE FAXED TO DNR INSPECTOR. VIOLATIONS ARE 98% COMPLETED WILL EXTEND ABATMENT PERIOD 30 DAYS. WILL SCHEDULE OFFICE FW/UP FOR 10/26/05 PICTURES WERE TAKEN. |
|
| 03/09/2005 | INSP - FOLLOW UP CODE ENFORCE | Approved | 3/09/05 MADE CONTACT WITH REALTY MANAGER AT SITE. ALSO MET WITH TENANTS OF UNITS 736 & 738. TENANTS OF UNIT 736 DID NOT ALLOW ENTRY TO REALTY MANAGER, HOWEVER DID ALLOW ENTRY TO DNR INSPECTORS. MINIMUM HOUSING ISSUES WERE FOUND AT BOTH UNITS AND ARE AS FOLLOWS: UNIT #736 FIRE SAFETY: (1) EXISTING SMOKE DECTECTOR WAS FOUND NOT WORKING. (2) DBL KEYED DEADBOLTS HAVE BEEN INSTALLED ILLEGALLY ON FRONT AND SIDE DOORS W/O/P: POSSIBLE WORK WITHOUT PERMITS; STRUCTURE MAY HAVE BEEN SINGLE FAMILY DWELLING. POSSIBLE ADDITION OF FRONT PORCH, 8' X 10' ATTACHED. WILL CHECK RECORDS TO VERIFY. PLUMBING: (1) HOTWATER HEATER LACKING TEMPERATURE CONTROL DIAL, NO WAY FOR TENANTS TO ADJUST WATER TEMPERATURE.TRP DRAINPIPE DRAINS ONTO WOOD FLOOD. (2) ESCHEUN MISSING FROM KITCHEN FAUCET. (3) BATHROOM HOT AND COLD FAUCETS WERE FOUND LEAKING. (4) TOILET BOWL ROCKS ON TOILET FLANGE,FLANGE NOT SECURED TO FLOOR. (5) WATER SUPPLY LINE OPENINGS THROUGH FLOOR, FOR TUB, NOT SEALED. ELECTRICAL SYSTEM: (1)RECEIVED COPY FROM AFFORDABLE ELECTRIC CO., NO LICENSE ATTACHED TO PAPERWORK, STATING ELECTRICAL SERVICE IS ON A 30 AMP BREAKER. (2) RECEPTICLES IN LIVINGROOM, BEDROOM, AND KITCHEN NEAR STOVE HAVE BEEN TESTED AND SHOW OPEN GROUND. ADDITION OF WIRE MOLDING IS EVIDENCE THAT ORIGINAL ELECTRICAL SYSTEM HAS BEEN MODIFIED, AND INSTALLATION OF 3 PRONG RECEPTICLES LACK EQUIPMENT GROUNDS. (3) BATH LIGHT FIXTURE CONTAINS A 3 PRONG RECEPTICLES SHOWED OPEN GROUND AND POSE A SAFETY HAZARD TO OCCUPANTS. (4) APPEARS ELECTRICAL SYSTEM DISSCONECTS ARE ORIGINAL AND CONSISTS OF A SINGLE POLE SINGLE TOGGLE SWITCH AND HAVE 30 AMPS.ADDITIONS AND MODIFICATIONS WERE FOUND THROUGHOUT BOTH STRUCTURES.DUE TO MODIFICATIONS AND ALTERATIONS, GRANDFATHER CLAUSE IS NO LONGER IN EFFECT. ACCESSORY STRUCTURES: (1) WEST SIDE FENCING HAS DETERIORATED OR DELAPIDATED AND IS FILLED IN WITH PIECES OF WOOD AND EXISTING BAMBOO FENCING MATERIALS. INSECTS AND PEST CONTROL: (1) LARGE INFESTATION OF WASPS HAS BEEN PARTIALLY ABATED, DID FIND A LIVE NEST ON WESTSIDE OF STRUCTURE. (2) NO EVIDENCE OF MICE ACTIVITY FOUND IN EITHER UNIT. INTERIOR FEATURES: (1) WEST ENTRY IS OLD STYLE DUTCH DOORWHICH IS SPLIT INTO TWO SECTIONS, LACKS THRESHOLD, AND IS NOT WEATHER TITE. DAYLIGHT CAN BE SEEN THRU DOOR WHICH ALSO ALLOWS INSECTS AND RODENTS TO ENTER THE UNIT. (2) BEDROOM WINDOWS ARE DIFFICULT TO OPEN AND POSE A SAFETY HAZARD DUE TO NO EMERGENCY EGRESS IN CASE OF FIRE AND PERSONS PANICKING. (3) SEVERAL STRESS CRACKS WERE FOUND THROUGHOUT THE INTERIOR OF STRUCTURE. (4) 3" HOLE AROUND GAS SUPPLY LINE FOR FURNANCE (WALL) IS NOT SEALED. EXTERIOR FEATURES: (1)CRAWL SPACE VENT COVER MISSING. (2) FASCIA SHOWS SIGNS OF DETERIORATION. PROTECTIVE PAINT COVERING IS CHIPPING AND FLAKING AWAY, EXPOSING WOOD SURFACE, SAME APPLAYS TO WINDOWS. (3) ROOFING TO THE WEST DETERIORATIONG , IN A DELAPIDATED STATE, HAS BEGUN TO CURL. SAND FINISH HAS DETERIORATED LIVING SHINGLES UNPROTECTED. (4)SECTION OF EXTERIOR STUCCO FINISH HAS BEGAN TO CRUMBLE AND BREAK AWAY, EXPOSING BRICK AND CAUSING BRICK TO DETERIORATE. UNIT 738: WALKED INTERIOR OF UNIT, FINDINGS ARE AS FOLLOWS: ELECTRICAL: (1) RECEPTICLE IN KITCHEN SHOWS OPEN GROUND. (2) CIRCUITS HAVE BEEN ADDED TO REAR BEDROOM.( 4 OUTLETS , 1 LIGHT SWITCH, AND LIGHT) (3) 12' OF APPLIANCE CORD IS BEING USED TO RUN KITCHEN APPLIANCES. (4) ELECTRICAL SERVICE ONLY 30 AMP (NEEDS UPGRADE) FIRE SAFETY: (1) DBL KEYED DEADBOLTS HAVE BEEN INSTALLED IN FRONT,BACK AND SECURITY DOORS. (2) UNIT LACKS SMOKE DETECTOR INTERIOR FEATURES: (1) FRONT AND BACK DOOR LACK WEATHER STRIP (2) FRONT WINDOW NEXT TO FRONT DOOR HAS BEEN MODIDIED, EXTENDS DOWN TO FLOOR, GLASS NOT TEMPERED. POSSIBLE WORK WITHOUT PERMITS. (3) BACK BEDROOM WINDOW ALSO HAS BEEN MODIFIED, AS WELL AS THE ROOM ITSELF. AGAIN WORK WITHOUT PERMITS. (4)HEATER IN LIVINGROOM NO LONGER WORKS,SPACEHEATER WAS BEING USED HOWEVER WAS UNPLUGGED DURING INSPECTION. PLUMBING: HOTWATER HEATER IN KITCHEN MISSING DOOR PLATE COVER. DRAIN DOES NOT EXIT TO EXTERIOR OF STRUCTURE. EXTERIOR FEATURES:736 &738 (MAYBE DUPLICATED) (1) FRONT PORCH OF 738 APPEARS TO BE ADDED ( WORK WITHOUT PERMITS) (2) WOOD FACIA AND EAVES APPEAR WEATHERED, PAINT FLAKING AND PEELING.WINDOWS ALSO LACK PROPER WEATHER PROTECTION. (3) PLASTER MISSING AT VARIOUS AREAS AROUND BUILDINGS EXTERIOR WALLS. (4)WEEDS, TRASH, AND DEBRIS IN BACKYARD NEED ATTENTION (5) ROOF SHINGLES ON SOUTHWEST CORNER NEED REPAIR DUE TO SHINGLES CURLING.SHINGLES ALSO MISSING. (6)METAL SHED IN BACK OF PROPERTY WAS HOUSING A FRIEND OF 736 TENANT. TENANT ASKED PERSON TO GO INSIDE.PERSON REMOVED. (7) WEST FENCE DELAPIDATED,LISTING AD LEANING. BAMBOO FENCING ROTTING. |