Department of Building Inspection

COMPLAINT DATA SHEET

Complaint Number:

202180563

Owner/Agent:

OWNER DATA SUPPRESSED

Date Filed:

Owner's Phone:

Location:

1475 CHURCH ST

Contact Name:

Block:

6578

Contact Phone:

Lot:

027

Complainant:

COMPLAINANT DATA SUPPRESSED

Site:

Rating:

Occupancy Code:

Received By:

Mauricio Hernandez

Complainant's Phone:

Division:

CES

Complaint Source:

TELEPHONE

Assigned to Division:

CES

Description:

Work possibly not according to approved plans Accessory Dwelling unit under PA201805229849

Instructions:

INSPECTOR CURRENTLY ASSIGNED

DIVISION	INSPECTOR	ID	DISTRICT	PRIORITY
CES	LAM	6383

REFFERAL INFORMATION

DATE	REFERRED BY	TO	COMMENT
3/21/2022	Suzanna Wong	CES	Per Thomas Dominic Keane

COMPLAINT STATUS AND COMMENTS

DATE	TYPE	INSPECTOR	STATUS	COMMENT	UPDATED BY	DIV
07/30/21	CASE OPENED	Duffy	CASE RECEIVED		Mauricio Hernandez 30-JUL-21	BID
07/30/21	OTHER BLDG/HOUSING VIOLATION	Hernandez	CASE UPDATE	Case reviewed and assigned to complaint investigation team.mh	Mauricio Hernandez 30-JUL-21	BID
08/03/21	OTHER BLDG/HOUSING VIOLATION	Duffy	CASE UPDATE	Inspection request		BID
08/04/21	OTHER BLDG/HOUSING VIOLATION	Duffy	CASE UPDATE	1st Inspection Request letter mailed per DD ;tt	Thu Ha Thi Truong 04-AUG-21	INS
08/13/21	OTHER BLDG/HOUSING VIOLATION	Duffy	CASE UPDATE	Site inspection,need job card.		BID
08/18/21	OTHER BLDG/HOUSING VIOLATION	Duffy	CASE UPDATE	Reviewed documents regarding creation of an ADU.Sprinkler and fire alarm permits not provided as mandated by ADU permit.		BID
08/18/21	OTHER BLDG/HOUSING VIOLATION	Duffy	FIRST NOV SENT	1st NOV issued per DD; ag	Audrey Gee 24-AUG-21	INS
08/24/21	OTHER BLDG/HOUSING VIOLATION	Duffy	CASE UPDATE	1st NOV mailed and cc DCP; ag	Audrey Gee 24-AUG-21	INS
03/18/22	OTHER BLDG/HOUSING VIOLATION	Duffy	FINAL WARNING LETTER SENT		Donal Duffy 18-MAR-22	BID
03/21/22	GENERAL MAINTENANCE	Duffy	REFERRED TO OTHER DIV	tranfer to div CES	Suzanna Wong 21-MAR-22	BID
03/21/22	OTHER BLDG/HOUSING VIOLATION	Duffy	CASE UPDATE	Final warning letter mailed; slw	Suzanna Wong 21-MAR-22	BID
03/21/22	OTHER BLDG/HOUSING VIOLATION	Duffy	REFERRED TO OTHER DIV	Case referred to CES per TDK; slw	Suzanna Wong 21-MAR-22	BID
03/18/22	OTHER BLDG/HOUSING VIOLATION	Duffy	FINAL WARNING LETTER ISSUED	No permit.		BID
03/28/22	GENERAL MAINTENANCE	Hinchion	CASE RECEIVED	Case received in CES. SB	Sonya Bryant 28-MAR-22	CES
03/28/22	OTHER BLDG/HOUSING VIOLATION	Hinchion	TELEPHONE CALLS	Will get permit. Jh		CES
03/24/23	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	Case reviewed for DH. Further permit research is needed. Multiple permits describe violations. Need to verify full compliance. -GL		CES
04/13/23	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	Permit Research: PA# 202110150568 & 202109158475 to cover fire sprinkler system / monitoring system. #2 & #3 still outstanding. PA is being filed to address remaining items. -GL		CES
10/12/23	OTHER BLDG/HOUSING VIOLATION	Lam	REFER TO DIRECTOR'S HEARING	Case Reviewed. PA202304135708 has no new activity. Schedule for DH 12/5/23. -GL		CES
11/14/23	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	Prepared DH packet. SB	Sonya Bryant 14-NOV-23	CES
11/15/23	OTHER BLDG/HOUSING VIOLATION	Chung	DIRECTOR HEARING NOTICE POSTED	Notice of the DH posted-mc		CES
11/15/23	OTHER BLDG/HOUSING VIOLATION	Chung	CASE UPDATE	Processed photos-mc		CES
11/16/23	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	Cert mailed DH to owners on file. SB	Sonya Bryant 16-NOV-23	CES
11/30/23	OTHER BLDG/HOUSING VIOLATION	Lam	PERMIT RESEARCH	Permit Research Performed to prepare hearing packet for HO. -GL		CES
12/05/23	OTHER BLDG/HOUSING VIOLATION	Ng	DIRECTOR'S HEARING DECISION	Owner/Agent present, ok to issue OOA after 60 days advisement per H.O (M. Luton). - jn		CES
02/16/24	OTHER BLDG/HOUSING VIOLATION	Lam	ORDER OF ABATEMENT ISSUED	OOA being issued. Inspector fees and MMF processed.(8/18/21 - 2/16/24) 30 months. -GL	Gilbert Lam 16-FEB-24	CES
03/19/24	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	Processed OOA for signatures-hb	Heather Brooks 19-MAR-24	CES
03/20/24	OTHER BLDG/HOUSING VIOLATION	Chung	ORDER OF ABATEMENT POSTED	OOA posted-mc	Mike Chung 20-MAR-24	CES
03/20/24	OTHER BLDG/HOUSING VIOLATION	Chung	CASE UPDATE	Processed photos-mc	Mike Chung 20-MAR-24	CES
03/20/24	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	CM OOA to owner on file-hb	Heather Brooks 20-MAR-24	CES
03/25/24	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	CM returned signed-hb	Heather Brooks 11-APR-24	CES
05/10/24	OTHER BLDG/HOUSING VIOLATION	Lam	CASE UPDATE	OOA to ARO-tm	Thomas Moyer 10-MAY-24	CES

COMPLAINT ACTION BY DIVISION

NOV (HIS):

NOV (BID):

8/18/2021

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