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Inspection History Details

Case: T05DV00800

Parcel: 14021032A


Addresses:

1702 E BANTAM RD


Inspection Status: Approved

Inspection History: INSP - FOLLOW UP CODE ENFORCE

Case Number - T05DV00800

Inspection Description - INSP - FOLLOW UP CODE ENFORCE

Inspection Status - Approved

Date Description Inspector Results Comments
07/31/2006 INSP - FOLLOW UP CODE ENFORCE Approved DID F/U RESEARCH ON PEMITS PLUS PROGRAM REGAURDING STATUS OF PERMIT ISSUES FOR ELECTIRCAL AND BUILDINGFINAL, BOTH HAVE NOT BEEN COMPLETED.LAST INSP 7-28-06 DID ON SITE INSPECTION LARGE AMOUNT OF TRASH DEBRIS FOUND THOUGHOUT YARD.SOFAS, DRYWALL, WOODTRIM WITH NAILS EXPOSED, INSIDE STRUCTURE WAS FOUND WITH MATTRES AND BEDING T.V. LIVING ROOM FLOORING NOT COMPLETED. ACCSESS PANEL IN BEDROOM SOUTH STIL LOOKS WORKING CLEARANCE. ILLEGALLY ATTACHED PORCH HAS BEEN REMOVED FROM STRUCTURE (MAIN) HOWEVER ATTACHMENT HARDWARE STILL REMAINS. ATTEMPTED CONTACTING OWNER FOR ON SITE MEETING, PHONE CALL FROM OWNER EARLIER TODAY STATED HE WOULD BE RUNNING ERRONS & THAT ALL VIOLATION HAVE BEEN ABATED. CALL WAS RETURNED AND INFORMED OWNER DNR INSPECTOR WOULD BE AT PROPERTY APPROXIMETLY AROUND 1:00 PM TO 1:30 PM IF POSSIBLE MEET INSPECTOR ON SITE AT THAT TIME. COULD NOT GAIN ENTERY INTO STRUCTURE TO VERIFY PLUMBING ISSUES NO PICTURES WERE TAKEN.
ATTENDED COURT, PRESENT WERE DNR INSP & OWNER. PERMIT LACKS FINAL INSP 8-14 AT 3:30 PM (NEXT COURT DATE) OWNER LACKS ELECT & BUILDING FINAL HAS BEEN SET INSPECTION FOR 8-1-06 JUDGE WILL ALLOW OWNER TO CONTACT DNR INSPECTOR OF FINALS, DNR INSPECTOR TO VERIFY THOUGH PERMITS PLUS PROGRAM. IF COMPLETED DNR INSPECTOR TO MAKE MOTION VIOLATION ABATED TO CODE DISSMISS PAYMENT OF FINE.
07/31/2006 INSP - FOLLOW UP CODE ENFORCE Approved INSPECTION RESULTSOF UNABATED ITEM FROM 6-19-06 INSPECTION ARE AS FOLLOWS:
1. TC 16-4 PERMITS REQUIRED TC 16-13 BUILDING & STRUCTURES EXTERIOR (B) FOUNDATIONS VIOLATION ABATED: COMBO PERMIT T06CM020602 HAS BEEN ISSUED PARCIAL INSPECTIONS HAVE BEEN APPROVED, LACKS BUILDING FINAL & ELECTRICAL FINAL. CONTACT WITH OWNER AT COURT STATED ALL VIOLATION HQVE BEEN ABATED & WILL CALL FOR FINAL INSPECTION ON 7-31-06 TO SECHDUEL FINAL INSPECTION. OWNER WILL CONTACT DNR INSPECTOR TO ADVISE OF FINAL INSPECTION RESULTS.
2. TC 16-11 BUILDING INTERIORS (A) FIRE SAFETY
#2 VIOLATION ABATED: SMOKE DETECTORS INSTALLED.
3. TC 16-4 PERMITS REQUIRED 16-11 ELECTRICAL SYS 1&2
#3 VIOLATION ABATED: ELECTRICAL INTERMIDIATE APPROVED ON 7-25-06 INSPECTION UNDER PERMIT T06CM020602
#4 VIOLATION ABATED: RECIVED DOC FROM ELECTRICAL CONTRACTOR ALL OPEN GROUNDS REVERSED HOT NEATRAL & RECEPTICALS NOT SECURED TO WALL HAD BEEN REPAIRED
#5 VIOLATION ABATED: SECTION OF WALL HAS BEEN REMOVED, ELECTRICAL SUB-PANEL NOW HAS AQUIRED WORKING CLEARANCE.
4. TC 16-11 D MECHANICAL SYS
#4 VIOLATION ABATED: COOLER UNITS INSTALLED
5. TC 16-11 (E) PLUMBING SYS 3&4 TC 16-4 PERMITS REQUIRED VIOLATION ABATED: VIOLATION HAS BEEN, NO PERMIT REQUIRED TO REMOVE VIOLATION.
7. TC 16-11 (G) INTERIOR FEATURES 2,3&4
#4 VIOLATION ABATED: OWNER STATED VANITY HAS BEEN SECURED TO WALL
10. TC 16-12 BUILDING & STRUCTURES EXTERIORS (13) WALLS & ROOFS VIOLATION ABATED. NEW DRIP EDGE HAS BEEN INSTALLED.
06/19/2006 INSP - FOLLOW UP CODE ENFORCE Approved RECEIVED CALL FROM OWNER, STATED COURT SCHEDULED FOR TODAY AT 1:30 PM, ASK FOR COMPLAINCE INSP FOR 10:00 AM

ARRIVED AT SITE FOR COMPLIANCE INSPECTION REGARDING NOV ISSUES FINDING AS FOLLOWS:
1)TC 16-4 PERMITS REQUIRED TC -16 BUILDING STRUCTURES EXTERIOR B FOUNDATION
TC16-14 STRUCTURES CONSTITUTING A NUISANCE (11) VIOLATION NOT ABATED HOWEVER RECEIVED CALL FROM BENJAMIN DESIGN DRAWING WILL BE READY FOR SUBMITTAL TO DSD BY 6/20/06. OWNER MOVING FORWARD SHOWED ESTIMATES FOR CONCRETE WORK ON FOOTER FOR FOUNDATION TO SLAB
2)TC 16-11 BUILDING INTERIOR (A) FIRE SAFETY(2+3)
(1) VIOLATION ABATED 2-21-06
(2)VIOLATION ABATED, NEW SMOKE DETECTOR TO BE INSTALLED 6-19-06
3)TC 16-4 PERMITS REQUIRED 16-11 C ELECTRICAL SYSTEM (1+2)
(1) VIOLATION ABATED, ILLEGAL ADDITION OF 2 LIFELINE FOR ELECTRICAL STOVES REMOVED 2/21/06
(2) VIOLATION ABATED- ILLEGALLY ADDED CIRCUIT REMOVED
(3) NOT ABATED, STILL WORKING ON WALL PLATES HAVE BEEN LEFT OFF.
(4) NOT ABATED, DNR INSPECTOR TO CONTACT ELECTRIC CONTRACTOR FOR INFORMATION
(5) NOT ABATED, DEAD FRONT AND PANEL HAVE BEEN ADDRESS HOWEVER WORKING CLEARANCE STILL LACKING, MUST BE APPROVED BY ELECTRICAL INSPECTOR. OWNER WAS INFORMED OF PERMIT ISSUE.
6) VIOLATION ABATED- METER BASE REPAIRED, REMOUNTED
7) VIOLATION ABATED- VIOLATION REMOVED
8) VIOLATION ABATED- DOUBLE LUGGING REMOVED
9) VIOLATION ABATED- VIOLATION WAS REMOVED
4) TC 16-11 (B) HEATING SYSTEM 1 TC 16-11 D MECHANICAL SYSTEM
(1) VIOLATION ABATED, ALL COMBUSTIBLE DUST AND COBWEBS REMOVED
2)VIOLATION ABATED, CLOSET ACT AS DUCT CHASE ONLY VENTS NOT REQUIRED NOR REPLACEMENT OF ENCLOSURES DOOR
3) VIOLATION ABATED- NEW FLOOR VENTS INSTALLED
4)VIOLATION ABATED- OWNER HAS NEW VENT BUT ARE NOT INSTALLED DUE TO WALL NOT FINISHED IN PROCESS OF PAINTING. REGISTER TO BE INSTALLED
5) TC 16-11 E PLUMBING SYSTEM 3 + 4 TC 16-4 PERMITS REQUIRED
VIOLATION NOT ABATED- PIPING HAS BEEN OUT BUT NOT CAPPED OFF. ALSO GAS PIPING INSTALLED AND LACKS INSPECTION
6) TC 16-11 E PLUMBING SYS 3+4
(1)VIOLATION ABATED- NEW SHOWER HANDLE INSTALLED
(2) VIOLATION ABATED- NEW CLOSET FLANGE BOLTS INSTALLED
(3)VIOLATION ABATED- ACCESS PANEL INSTALLED

7) TC 16-11 (G) INTERIOR FEATURES 2, 3 +4
1)VIOLATION ABATED CEILING REPAIRED AND REFINSISHED
2)VIOLATION ABATED, HALLWAY CEILING REPAIRED AND REFINISHED
3)VIOLATION NOT ABATED- FLOORING HAS NOT BEEN COMPLETED, REMAIN UNFINISHED.
4)VIOLATION NOT ABATED- CABINET HAS NOT BEEN ADDRESSED YET.
8)TC 16-11(H) INTERIOR INSECT CONTROL
VIOLATION ABATED- 2-21-06
9)TC 16-12 BUILDING STRUCTURES EXTERIORS(A) EXTERIOR FEATURES (1+2) VIOLATION ABATED, NEW ENTRY DOORS INSTALLED. NORTHEAST ENTRY DOOR WAY HAS HAD THRESHOLD INSTALLED.
10)TC 16-12 BUILDING AND STRUCTURES EXTERIOR(B) WALLS AND ROOFS
VIOLATION NOT ABATED OWNER HAS DRIP EDGE BUT HAS NOT COMPLETED INSTALLATION OF DRIP EDGE.

OWNER MAKING PROGRESS, WILL ATTEND COURT AND RELAY TO JUDGE
06/19/2006 INSP - FOLLOW UP CODE ENFORCE Approved ATTENDED COURT, PRESENT AT COURT WERE DNR INSPECTOR H LOPEZ AND OWNER GLENN HEIDEMANN. INFORMED JUDGE OF OWNER PROGRESS AND ESTIMATED ALL WORK SHOULD BE COMPLETED IN 45 DAYS OR LESS, COURT GRANTED 45 DAY AND JUDGE INFORMED OWNER OF REQUEST TO PAY FINES BY COMMUNITY SERVICE IS A LIMITED OFFER IF ALL VIOLATIONS ARE NOT ABATED BY 7-31-06 DATE, FINE WILL BE IMPOSED.
02/21/2006 INSP - FOLLOW UP CODE ENFORCE Approved 1)TC 16-4 PERMITS REQUIRETC 16-12 BUILDING AND STRCUTURE EXTERIOR (B) FOUNDATION
TC 16-14 STRUCTURE CONSTITUTING A NUISANCE II
VIOLATION NOT ABATED- RESEARCH IN PERMITS PLUS SHOWS NO REQUIRED PERMITS FOR ELECTRICAL VIOLATION HAVE BEEN SUBMITTED NOR HAS ANY DRAWING BEEN SUBMITTED FOR APPROVAL AND PERMIT FOR CONVERTED PORCH AREA INTO HABITABLE SPACE.
2)TC 16-11 BUILDING INTERIORS(A) FIRE SAFETY 2 AND 3
#1ABATED- NEW HANDLES INSTALLED
#2NOT ABATED- SMOKE ALARMS NOT INSTALLED, NO ENTRY WAS MADE TO VERIFY OPERATION OF SMOKE DETECTORS
3)TC 16-4 PERMITS REQUIRED TC 16-11 (C) ELECTRICAL SYSTEM (1 AND 2)
#1 ABATED- VIOLATION WAS REMOVED HOWEVER WORK REQUIRES PERMITS AND INSPECTION
#2 THROUGH 9 NOT ABATED- RESEARCH IN PERMITS PLUS PROGRAM FOUND NO PERMITS NOR INSPECTIONS ON RECORD- RESEARCH DONE 2/21/06 BEFORE LEAVING OFFICE.
NOTE: EQUIPMENT GROUND INSTALLED REQUIRES PERMIT AND INPSECTION BY DSD.

4) TC 16-11 (B) HEATING SYSTEM I TC 16-11 (D) MECHANICAL SYSTEM
#1NOT ABATED- OWNER HAS NOT SUPPLIED COMPLETED WORK ORDER
#2NOT ABATED-HAS NOT BEEN ADDRESSED
#3NOT ABATED-VIOLATION HAS NOT BEEN ADDRESSED
#4NOT ABATED-VIOLATION HAS NOT BEEN ADDRESSED

5)TC 16-11 (E) PLUMBING SYSTEM 3 AND 4 TC 16-4 PERMITS REQUIRED
NOT ABATED-RESEARCH IN PERMITS PLUS SHOWS NO REQUIRED PERMITS AND VIOLATION REMAINS
6)TC 16-11(E) PLUMBING SYSTEM 3 AND 4
1 THROUGH 3-UNABLE TO VERIFY IF VIOLATION WAS ADDRESSED DUE TO UNIT BEING SECURED AND BEING UNABLE TO GAIN ENTRY.
#4 NO DNR ISSUES WILL NOT BE ADDRESSED, NOT REQUIRED.

7) TC 16-11(G) INTERIOR FEATURES (2,3 AND 4)
#1-VIOLATION ABATED- CEILING REPAIRED
#2-VIOLATION ABATED- HALLWAY REPAIRED
#3-VIOLATION NOT ABATED- VIOLATION NOT ADDRESSED, IN SAME CONDITION.
#4-DID NOT GAIN ACCESS TO UNIT DUE TO STRUCTURE BEING LOCKED AND SECURED

8)TC 16-11(H) INTERIOR INSECT CONTROL
INSPECTION OF INTERIOR WAS NOT ACCESSABLE DUE TO BEING LOCKED AND SECURED. NO CONTACT BY OWNER FOR STATUS OF VIOLATION.
9) TC 16-12 BUILDING AND STRUCTURES EXTERIORS(A) EXTERIOR FEATURES(1 AND 2)
#1- VIOLATION NOT ABATED- REPLACEMENT DOOR CUT SHORT ON TOP AND LACKS THRESHOLD
APPROVED BLOCK STRUCTURE
#1-VIOLATION UNABATED- VIOLATION STILL REMAINS
10)TC 16-12 BUILDING AND STRUCTURES EXTERIORS(B) WALLS AND ROOF
VIOLATION UNABATED-VIOLATION REMAINS

FOLLOW UP INSPECTION ALSO FOUND FOR SALE SIGN OUT IN FRONT. OWNER HAS NOT ATTEMPTED ANY CONTACT WITH DNR INSPECTOR. WILL ISSUE CITATION.
10/05/2005 INSP - FOLLOW UP CODE ENFORCE Approved VISITED SITE ON FOLLOW UP INSPECTION TO TAKE PICTURE OF EXTERIOR VIOLATION DUE TO CMERA WAS NOT AVAILABLE ON INITIAL INSPECTION. TOOK PICTURES OF:
1. HAZARDOUS PORCH STRUCTURE ATTACHED TO MAIN STRUCTURE OVERSPAN AND ATTACHED FACSICE BOARD.
2. DETERIORATED ROOF OVERHANGER CONTAINING WOOD ROT.
3. HAZARDOUS ELECTRICAL- 2 LIFE LINES, DOUBLE LUGGED BREAKERS, INCORRECT EMT FITTING AND NOT SECURED TO WALL.
4. POSSIBLE W/O/P ON HOT WATER HEATER- EXPIRED PERMITS
5. MODIFICATION TO TRAVEL TRAILER WITH BLOCK STRUCTURE ATTACHED TO MAIN STRUCTURE ON EASTSIDE AND WOOD FRAME STRUCTURE ON PORCH SLAB, PORCH SLAB HAS NO FOUNDATION FOOTER AND FLOOR PLATE IS NOT PRESSURE TREATED INCLUDING ELECTRICAL, WATER SUPPLY.
6. OPEN COOLER RISER ON ROOF NOT SECURED PROPERLY ALLOW WATER TO ENTER INTO STRUCTURE AND HAS DAMAGE HALL WALL CEILING. LEFT CARD REQUESTING CONTACT FOR PICTURES FROM INTERIOR VIOLATIONS.