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:

BID

Description:

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

Instructions:

INSPECTOR INFORMATION

DIVISION	INSPECTOR	ID	DISTRICT	PRIORITY
BID	DUFFY	1100

REFFERAL INFORMATION

COMPLAINT STATUS AND COMMENTS

DATE	TYPE	DIV	INSPECTOR	STATUS	COMMENT
07/30/21	CASE OPENED	BID	Duffy	CASE RECEIVED
07/30/21	OTHER BLDG/HOUSING VIOLATION	CES	Hernandez	CASE UPDATE	Case reviewed and assigned to complaint investigation team.mh
08/03/21	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	CASE UPDATE	Inspection request
08/04/21	OTHER BLDG/HOUSING VIOLATION	INS	Duffy	CASE UPDATE	1st Inspection Request letter mailed per DD ;tt
08/13/21	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	CASE UPDATE	Site inspection,need job card.
08/18/21	OTHER BLDG/HOUSING VIOLATION	INS	Duffy	FIRST NOV SENT	1st NOV issued per DD; ag
08/18/21	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	CASE UPDATE	Reviewed documents regarding creation of an ADU.Sprinkler and fire alarm permits not provided as mandated by ADU permit.
08/24/21	OTHER BLDG/HOUSING VIOLATION	INS	Duffy	CASE UPDATE	1st NOV mailed and cc DCP; ag

COMPLAINT ACTION BY DIVISION

NOV (HIS):

NOV (BID):

08/18/21

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