Attachment O
Complaint Description Filed Date Record # Description Filed Date Status Status Date Comments B2002151 Replace (E) windows and exterior finishes/ siding on second floor of warehouse. DRX200655 8/21/2020 Final 4/6/2023 1502322 Retaining damaged brick wall; work without permit. 7/3/2015 B1501029 Replace second floor exterior plaster with brick veneer over plaster compatible with existing first floor. Add interior wall at 2nd floor to create storage room 3/10/2015 Application Expired 12/12/2015 04/20/15: left message for design Arch. Craig Miers, 916-780-0100, NEED: 1) address code case and compliance plans and determine items to be added to this application. Will need to develop plans to show accepted phases that address ALL code compliance issues.. B1500317 Replace 12 windows on commercial building. DRX150095 1/22/2015 Application Expired 12/12/2015 contractor will pick up permit; in ready to issue file. 1305668 BUILDING ADDTIONS WITHOUT PLANNING APPROVAL OR BUILDING PERMITS 11/25/2013 B1304583 Replace window, dry wall ceiling and walls. 12/2/2013 TBD 12/3/2013 STOP WORK ORDERS ISSUED ON 7/25/13 FOR INTERIOR WORK AND WINDOWS AND A SECOND STOP WORK ORDER FOR EXTERIOR ALTERATIONS ON 11/26/13. Owner wishes to relocate upstairs windows. Second story stripped on interior to the studs. New framing around window openings.|1) Plans lack window opening sizes or header sizes. Following ADA conditions exist:|2) No ADA entrance. Main entrance has 4 riser steps, lack hand rails and nose striping.|3) No exit or tactile exit sign|4) Lower bath lacks grab bars, ADA sign, dispensers and mirror too high or missing, p-trap at lavatory not wrapped.|5) Stairs to upstairs area being improved have hand rails open at top and bottom.|6) Upper bath not ADA compliant in any way. 1305668 BUILDING ADDTIONS WITHOUT PLANNING APPROVAL OR BUILDING PERMITS 11/25/2013 B1304577 Build steel canopy with panels; concrete recessed truck dock and 10' steel gate. #1303769. 12/2/2013 TBD 12/06/2013 09:42:56 VELEZ#D Field check performed. Work was completed without permits, plans, inspections or approvals. Will need to re-do all work with plans, permits, inspections and any related special inspections, OR need to apply for AMMR.|1) Need plans. Work consists of truck loading dock, two truck driveway 10' high fence with 11' high posts, and steel canopy with posts, attachment to other structures, bolts and welding throughout. Following ADA conditions exist:|2) No ADA entrance. Main entrance has 4 riser steps, lack hand rails and nose striping.|3) No exit or tactile exit sign|4) Lower bath lacks grab bars, ADA sign, dispensers and mirror too high or missing, p-trap at lavatory not wrapped. Unable to determine valuation without plans or clear scope of work In needs file pending plans and calculations. NOTE: This property has, or has recently had, several permits issued or applied for. Sidewalk on Lowell street side is unimproved. Plan check to determine if street improvement per OMC 12.16.030 is needed. 1303769 REMODELING PROPERTY, REPLACIN7/24/2013 B1303653 New masonry wall. Begins 48" from property line (set back flush with adjacent property's home). Masonry wall to be brick 9/25/2013 Inspections - Suspended 11/26/2013 11/25/2013 Masonry wall to be brick (facing the business) and stucco (side facing) G WINDOWS W/O PERMITS (facing the business) and stucco (side facing adjacent residential property). Wall to be 10' tall. Purpose of wall is to buffer existing industrial use from adjacent residential use. 12/10/2013 09:34:47 MILES#DC 0007|PLEASE NOTE ABOVE FINISHES SPECIFIED BY PLANNING DO NOT FINAL WITHOUT|UNLESS APPROVED BY PLANNING 1201846 CONSTITUENT COMPLAINT REGARDING INDUSTRIAL NOISE BUZZING OR HUMMING. 4/25/2012 B1204377 Add sound attenuation panels around 3 rooftop HVAC units accessible by outdoor ladders/forklift to roof. #1201846. DRX121189 12/21/2012 Final 03/07/2013