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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENFC - Code Enforcement - Follow Up
Case Number - T22DV00431
Inspection Description - COT - ENFC - Code Enforcement - Follow Up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/07/2022 | COT - ENFC - Code Enforcement - Follow Up | Passed | {Activity date: 09/07/2022; Status: Approved; Inspector: VALDEZ; Comment: Entered by VALDEZ - 9/07/2022 FOLLOW UP INSPECTION RESULTS: ONSITE INSPECTION RESULTS: 1ST FLOOR: ALL ELEVATORS ARE FUNCTIONING, GARBAGE SERVICE FROM WASTE MANAGEMENT CONTINUES. REQUIRED REPORTS TFD REPORTS " FIRE ALARM SYSTEM " FIRE SPRINKLER SYSTEM PROVIDED TO TFD ABATED " PROVIDE FIRE EXTINGUISHERS " EXIT/ EMERGENCY EGRESS LIGHTING " GENERATOR SYSTEM PROVIDED TO TFD ABATED " FIRE PUMP CONCERNS: WATER LEAK OUTSIDE OF THE THE FIRE PUMP ROOM, GARAGE LEVEL, SOURCE IN UNKNOWN GREEN / ABATED ON 9-07-2022 INSPECTION ABATED LOWER LEVEL /LL GARAGE " MAINTENANCE SUPERVISOR OFFICE, MISSING FIRE SPRINKLER " MISSING COVER PLATE TO JUNCTION BOX ABATED " EXTENSION CORD BEING USE IN LIEU OF PERMANENT WIRING " FOUR MISSING OR DAMAGED EXIT SIGNS IN PARKING GARAGE (P1) NOT LAMINATED STORAGE ROOM SPRINKLER CLEARANCE VIOLATIONS DUE TO EXCESSIVE STORAGE ELEVATOR LOBBY EXIT SIGNS MISSING OR DAMAGED ABATED TRASH COMPACTOR ROOM: " SHEETROCK DAMAGE ABATED " FIRE EXTINGUISHER NOT PROPERLY MOUNTED " GAS CAN INSIDE THE ROOM ABATED GARAGE LEVEL " FIRE PUMP LEAKING (LEAK CONTINUES SOURCE IS UNKNOWN) " MISSING EXIT SIGNS 2ND FLOOR " FLOOR LITTER INSIDE DOORS OF THE TRASH CHUTE " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " SHEETROCK DAMAGE " STAIRWELL LIGHTING INOPERABLE 3RD FLOOR " FLOOR LITTER INSIDE DOORS OF THE TRASH CHUTE " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY SECURED 4TH FLOOR " FLOOR LITTER INSIDE DOORS OF THE TRASH CHUTE " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED " PORTABLE FIRE EXTINGUISHER NOT CODE COMPLIANT " MISSING OR DAMAGED LIGHT COVERS " LITTER IN ELECTRICAL ROOM 5TH FLOOR " LITTER IN STAIRWELL ABATED " FLOOR LITTER INSIDE DOORS OF THE TRASH CHUTE " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED " PORTABLE FIRE EXTINGUISHER NOT CODE COMPLIANT (2) " MISSING OR DAMAGED LIGHT COVERS " HALLWAY LIGHTS INOPERABLE 6TH FLOOR " STAIRWELL LIGHT INOPERABLE " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED " FLOOR LITTER INSIDE DOORS OF THE TRASH CHUTE " MULTIPLE SPRINKLER COVERS MISSING ABATED 7TH FLOOR " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED " ELECTRICAL ROOM WITH AND OPENING JUNCTION BOX, EXPOSED WIRING " ELEVATOR LOBBY HAS ONE LIGHT BURNED OUT. " MISSING OR DAMAGED LIGHT COVERS " STAIRWAY #2 MISSING HANDLE FOR FDC ABATED " OPEN JUNCTION BOX IN CEILING OUTSIDE ROOM #706 " FIRE EXTINGUISHER NOT DATED 8TH FLOOR " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED ABATED " MISSING OR DAMAGED LIGHT COVERS " FIRE EXTINGUISHER NOT DATED (2) 9TH FLOOR " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS BATTERY INOPERABLE ABATED " ELEVATOR LOBBY HAS ONE LIGHT BURNED OUT. " MISSING OR DAMAGED LIGHT COVERS 10TH FLOOR " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " ALARM STROBE BROKEN " MISSING OR DAMAGED LIGHT COVERS " MULTIPLE SPRINKLER COVERS MISSING ABATED " FIRE EXTINGUISHER NOT DATED " STAIRWAY #2 FDC HANDLE MISSING ABATED 11TH FLOOR " LIGHT FIXTURES NOT PROPERLY MOUNTED AND SECURED " MISSING OR DAMAGED LIGHT COVERS " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED OR INOPERABLE ABATED " FIRE EXTINGUISHER NOT DATED (2) 12 FLOOR " LIGHT FIXTURES NOT PROPERLY MOUNTED AND SECURED MISSING BULBS " MISSING OR DAMAGED LIGHT COVERS " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " EXIT SIGNS NOT PROPERLY MOUNTED AND SECURED OR INOPERABLE " MISSING EXIT SIGNS " FIRE SPRINKLER COVERS MISSING (2) ABATED 13TH FLOOR " THE ELECTRICAL ROOM HAS CONDUIT AND PENETRATIONS OR OPENINGS NOT SEALED WITH FIRE CAULKING " 3 OUT OF 4 FIRE EXTINGUISHER ARE DISCHARGED " MISSING OR DAMAGED LIGHT COVERS " MULTIPLE SPRINKLER COVERS MISSING ABATED " STAIRWELL #2 LIGHTS INOPERABLE 14TH FLOOR " STAIRWELL LIGHT BURNED OUT " ELECTRICAL ROOM HAS OPEN JUNCTION BOX WITH EXPOSED WIRING " FIRE EXTINGUISHER ARE DISCHARGED GYM HALLWAY " HALLWAY ELECTRICAL PANEL OBSTRUCTED BY WALL ART ABATED JANITORS ROOM " 3 DISCONNECTS NO LABELING AND OBSTRUCTED " SHEETROCK DAMAGE ABATED " LITTER IN ROOM ABATED STEAM ROOM " RUST ON THE SPRINKLER ESCUTCHEON RESTROOM " SHEETROCK DAMAGE ABATED " SPRINKLER COVERS MISSING ROOF " STAIRWELL HAS BURNED OUT LIGHT " EASTSIDE ON THE DECORATIVE ROCK AREA IS FILLED WITH ANIMAL WASTE / 9/07/2022 UNABLE TO INSPECT. NO ACCESS. " CONCRETE WALL HAS OPEN CONDUIT WITH EXPOSED WIRING / 9/07/2022 UNABLE TO INSPECT. NO ACCESS. " 2 UPPER POOL ARE UNSANITARY ABATED " DECK BOARDS ON BOTH UPPER AND LOWER DECKS ARE LOOSE AND UNEVEN " OUTDOOR GAS GRILL IS MISSING GAS SHUT HANDLE " OUTDOOR GRILL AREA MISSING FIRE EXTINGUISHER " FDC SIGN MISSING CHLORINATION ROOM " 4 POOL MOTOR WITH DAMAGED PVC FITTINGS EXPOSED WIRING " 1 SPA MOTOR WITH DAMAGED PVC FITTING WITH EXPOSED WIRING MECHANICAL ROOM " 1 BOILER INOPERABLE (LEADER) LEADER WORKING BUT MEMBER INOPERABLE " MISSING COVER PLATE ON OVERHEAD JUNCTION BOXES " DRILL HOLE IN A JUNCTION BOX ABATED " EXPOSED WIRING ROOF TOP CHILLER ZONE " EAST CHILLER IS INOPERABLE ELECTRICAL PANELS " PANELS RL.RH,ELR HAVE NO PANEL SCHEDULE " OBSTRUCTED BY BROKEN FURNITURE } ; {Activity date: 08/24/2022; Status: Approved; Inspector: VALDEZ; Comment: Entered by VALDEZ - ONSITE INSPECTION ALL ELEVATORS WERE OPERATIONAL. THE ENTRANCE TO THE POOL / ROOF IS CLOSED FOR REPAIRS DECK BOARDS LOOSE BUT THE POOL WAS CLEAN. THE CORRIDORS HAVE LARGE BOXES WHICH WON'T FIT IN THE TRASH CHUTES. THERE ARE NO EGRESS ISSUES IN THE CORRIDORS I ENTERED. LIGHT HAS IMPROVED IN THE STAIRWAYS. MYSELF AND CHRIS GATES FROM TFD WILL BE CONDUCTING A FOLLOW UP INSPECTION ON SEPT 7, 2022. THERE IS A HEARING SET FOR OCTOBER 4, 2022 AT 10:00 AM.} ; {Activity date: 08/24/2022; Status: Approved; Inspector: VALDEZ; Comment: Entered by VALDEZ - TFD REPORT ON AN ONSITE INSPECTION: Fire Alarm (currently has some deficiencies) Automatic Fire Sprinkler/ Standpipe systems (was provided but the system has deficiencies that I don't if they have been repaired) Emergency Generator (was provided but the system has deficiencies that I don't if they have been repaired) Fire Pump (have not received) Fire Extinguishers (have not received) Exit/ Emergency egress lighting (have not received)} ; {Activity date: 08/23/2022; Status: |