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 INFORMATION

DIVISION	INSPECTOR	ID	DISTRICT	PRIORITY
CES	HINCHION	1125

REFFERAL INFORMATION

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

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
03/18/22	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	FINAL WARNING LETTER ISSUED	No permit.
03/18/22	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	FINAL WARNING LETTER SENT
03/21/22	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	CASE UPDATE	Final warning letter mailed; slw
03/21/22	OTHER BLDG/HOUSING VIOLATION	BID	Duffy	REFERRED TO OTHER DIV	Case referred to CES per TDK; slw
03/21/22	GENERAL MAINTENANCE	BID	Duffy	REFERRED TO OTHER DIV	tranfer to div CES
03/28/22	GENERAL MAINTENANCE	CES	Hinchion	CASE RECEIVED	Case received in CES. SB
03/28/22	OTHER BLDG/HOUSING VIOLATION	CES	Hinchion	TELEPHONE CALLS	Will get permit. Jh
03/24/23	OTHER BLDG/HOUSING VIOLATION	CES	Lam	CASE UPDATE	Case reviewed for DH. Further permit research is needed. Multiple permits describe violations. Need to verify full compliance. -GL
04/13/23	OTHER BLDG/HOUSING VIOLATION	CES	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

COMPLAINT ACTION BY DIVISION

NOV (HIS):

NOV (BID):

8/18/2021

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