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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T21DV04573
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/28/2021 | INSP - FOLLOW UP CODE ENFORCE | Approved | RECIEVED EMAIL ALL WOOD MEMBERS HAVE BEEN TREATED. CLOSE CASE | |
| 12/08/2021 | INSP - FOLLOW UP CODE ENFORCE | Approved | RECEIEVED ENGINEER REPORT, THE COLUMNS ARE SOUNDS BUT REQUIRE MAINTENANCE AS TO FILL THE CRACKS WITH WOOD CRACK FILLER AND RECOAT ALL COLUMNS FOR PROTECTION FROM THE SUN AND WEATHER. REPORT IN ONBASE | |
| 10/13/2021 | INSP - FOLLOW UP CODE ENFORCE | Approved | ONSITE MEETING, REFUSE WAS REMOVED, THE TRASH ROOMS HAVE BEEN CLEANED AND SECURED. TENANTS HAVE INDIVIDUALS REFUSE CONTAINERS IN THE HALLWAY WHICH ARE SERVICED DAILY BY MANAGEMENT. NEW TILES WERE INSTALLED, OUTLETS REPAIRED, BROKEN PANE REPLACED, WATER PUMP LEAK WAS REPAIRED. MANAGEMENT WAITING ON CONTRACTORS REPORT FOR THE WOOD MEMBERS EVALUATION. | |
| 08/11/2021 | INSP - FOLLOW UP CODE ENFORCE | Approved | MANAGERS EMAIL STATES THE FOLLOWING We have accomplished a lot of improvement to the property. The compactor room has been cleaned and maintained daily. We also started valet trash services; this will alleviate all the trash issues at the property. The exposed wiring in the compactor room has been taking care of, the Outlet covers are in progress. The water pump leak was repaired, however, we are replacing the Pump. Graffiti was removed. The 7th-floor roof leak was repaired and damaged tiles were replaced. we are in the process to replace other ceiling tiles that are showing water damage. 30 DAY EXTENSION GRANTED FOR THE HIRING SERVICS OF A LICENSE GENERAL CONTRACTOR TO EVALUATE PATIO WOOD MEMBERS |
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| 07/29/2021 | INSP - FOLLOW UP CODE ENFORCE | Approved | UPDATE FROM MANAGEMENT We are working on all the items in the notice. The compactor area was cleanout Dog poop was picked up Refuge areas were cleaned Broken glass in the 5th-floor door was ordered We are correcting and covering all the exposed wires through the building The Water pump has been fixed; we are getting the water pump replacement in two weeks. we are Contracting Sunburst Plumbing for the work Unclogging the drain on the 5th floor We are placing the order for the ceiling tiles. Everything will be taken care of by the due date. |
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| 07/21/2021 | INSP - FOLLOW UP CODE ENFORCE | Approved | ONSITE INSPECTION WITH TFD THE GARBAGE COMPACTOR ROOM HAS LARGE AMOUNTS OF GARBAGE BUILT UP ON THE FLOORING. UNSANITARY THE OVERHEAD LIGHT FIXTURE HAS EXPOSED WIRING, MISSING COMPONENTS. THE WATER PUMP SYSTEM HAS A SEVERE LEAK EXTERIOR THE GARBAGE CONTAINERS HAVE GRAFFITI THERE IS A BACKFLOW PREVENTER DEVICE HAS A CONTINUANCE LEAK GENERAL FOR ALL FLOORS TRASH AND RECYCLE ROOMS HAS EXCESS GARBAGE BAGS OVER FLOWING WATER POOLING IN THE EASTSIDE OF THE EXTERIOR BUILDING DUE TO STORM WATER DRAIN BLOCKAGE LITTER AND REFUSE IN THE HALLWAYS. THE 5TH FLOOR EXIT DOOR TO INTERIOR HALLWAY BROKEN GLASS PANE THE COURT YARD HAS ANIMAL WASTE IN THE LANDSCAPED AREAS, THERE IS DEAD VEGETATION. THE COURT YARD OVERHEAD LIGHT FIXTURE IN THE PATIO AREA NOT PROPERLY SECURED THE COURT YARD'S EXTERIOR ELECTRICAL ENCLOSURE FOR THE GAS FIREPLACE HAS A MISSING PROTECTIVE COVER THE COURT YARD HAS A 3 INCH OVERHEAD DRAIN LINE WITH MISSING OVERHEAD SUPPORT THE PATIO AREA HAS 10 (10" X 10") WOOD POSTS WHICH SUPPORT THE MULTIPLE STORY PATIO LOAD THE WOOD MEMBERS HAVE SIGNS OF WEAR DUE TO LACK OF MAINTENANCE, WOOD POST ARE DISCOLORED WITH AREAS OF SPLITTING. THE HALLWAY LIGHT FIXTURES HAVE MISSING LEN COVERS AND SOME ARE INOPERABLE THE 6TH FLOOR ABANDON CARPET IN THE REFUGE AREA HALLWAY LIGHT FIXTURES HAVE MISSING LEN COVERS AND SOME ARE INOPERABLE THE CEILING ELECTRICAL ENCLOSURE HAS EXPOSES WIRING, MISSING EXIT SIGN THE 7H FLOOR HALLWAY LIGHT FIXTURES HAVE MISSING LEN COVERS AND SOME ARE INOPERABLE THE STORM WATER DRAIN HAS DETACHED FROM THE INTERIOR PIPE MISSING CEILING TILES |