STATE OF NEW YORK DEPARTMENT OF STATE Oue CouueRcE PLAZA 99 WASHINGToN AVENUE ANDREW M. CuoMo GOVERNOR ALBANY, NY 12231-0001 CESAR wvvw.Dos.i{Y.Gov A. PERALES SECRETARY oF STATE October 6,2075 Village of Spring Valley, New York 200 North Main Street Sprine Valley, New York 10977 Attn: Hon. DemezaDelhommeo Mayor Re: Order Pursuant to Executive Law $ 381 (4) Dear Mayor Delhomme: Enclosed please find a true and complete copy of an Order, dated October 6,2}l5,issued by Secretary of State Cesar A. Perales to the Village of Spring Valley pursuant to Executive Law g 381 (4). This Order compels the Village to comply with the standards for administation and enforcement ofthe State Uniform Fiie Prevention and Building Code (the "Uniform Code") promulgated pursuant to Executive Law g 381 (1). The original Order has been entered in the ofEce of the Departuent of State. Please note in particular the specific ordering paragrapbs at pages 9 through 13 of the Order, and the deadlines established in those paragraphs. Thank you in advance for your anticipated compliance and cooperation. Director, Division of Building Standards and Codes (518) 474-4073 Ronald.Piester@dos.ny. gov Enc. NEWYORK STATE OF OPPORTUNITY- Deoartment of State STATE OF NEW YORK DEPARTMENT OF STATE ANDREW M. CUoMo ONE CoMMERCE PLAZA GovERNoR 99 WASHINGToN AvENUE ALBANY, t{Y 1223'1.0001 CESAR www.Dos,NY.eov A. PERALES SECRETARY OF STATE STATE OF NEW YORK DEPARTMENT OF STATE In the Matter of the Investigation by the New York State Department of State, by its Division of Building Standards and Codes, of certain aspects of the administration and enforcement of the State Uniform Fire Prevention and Building Code by the ORDER ISSUED PURSUA}{T TO EXECTmVE LAW $ 381(4) (FTRST ORDER) VILLAGE OF SPRING VALLEY, NEW YORK 'TO: VILLAGE OF SPRING VALLEY, NEW YORK 200North Main Street Sprine Valley, New York 10977 Attn: Hon. Demeza Delhomme, Mayor PLEASE TAKE NOTICE that this Order is issued by the New York State Secretary of State pursuant to Executive Law $ 381(4). RECITALS The Village of Spring Valley (the "Village") is responsible for the administration and enforcement of the State Uniform Fire Prevention and Building Code (the "Uniform Code") and the State Energy Conservation Constnrction Code (the "Energy Code") with respect to buildings and structures located in the Village. See Executive Law $ 381(2). The Village's administration and enforcement of the Uniform Code must cornply, at a minimum, wffi the standards for administation and enforcement of the Uniform Code as established by regulations adopted by n'secretary") pursuant to Executive Law 381(1). Those standards the Now York State Seuetary of State (the $ (the "Minimum Standards") include, but are not necessarily limited to, the standards set forth in 19 NYCRR PartL203. ln response to certain conceqns first brought to the attention of the New York State Deparfrnent of State (the "Department') by the Rockland County Illegal Housing Task Force (the "Task Force"), the Department 4- f&.wvonr Department srArEoF oPnollrrilmr. \r- of State Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October 6,2015 Page2 and the Department's Division of Building Standards and Code (the "Division') conducted a review of certain aspects of the Village's program for administration and enforcement of the Uniform Code (the "Village's Code Enforcement Prograrn"), I Dgring the Department's review of the Village's Code Enforcement Frogram, the Department requested the Village to provide, from the records and related materials it is required to maintain, excerpts, summaries, tabulations, statistics and other information and accounts of its activities in connection with administration and enforcement of the Uniform Code, In addition, Division employees made several visits to the Village's Building Department, duringwhich Division employees interviewed employees of the Village's Building Department, reviewed certain files, and accompanied employees of the Village's Building Department on site visits to certain properties in the Village. Division employees observed one or more factory manufactured buildings (commonly refered to as ,6odular buildings") at each of the three properties identified by the Task Force. It appears that these factory o'pre-manufactured trailers [used] manufactured buildings are the buildings identified by the Task Force as thb ootemporary classrooms'n at 2 Funston Avenue, and the "pre-manufacfured as classrooms" at23 Union Road, the classrooms" at 89 South Main Street / 106 South Madison Avenue. On January 28,z}ls,after more than a year of ditigent efforts to obtain information and documentation from the Village, the Division submitted a letter to the Mayor of the Village, setting forttr four (4) Preliminary Findings: : The Village has not complied with the minimum standards relating to building permits and applications for building pemrits. preliminary Finding 2: The Village has not complied with the minimum standards relating to construction inspections, final inspections, and certificates of occupancy.2 I In a letter dated October L},z}l3,the Task Force identified three specific properties in Spring Valley as subject of the Task Force's concems: 23 Union Road (as to which the Task Force alleges that ttre Village "has permitted pre-manufactured trailers to be installed on site for use as classrooms, without compliance with New york State code'); 2 Funston Avenue (as to which the Task Force alleges that "Former one-family home converted to school, dormitory, utilizing temporary classrooms without compliance with applicable codes"); and 89 South Main Street and 106 So. Madison Avenue (as to which the Task Force alleges 'oOld former public high school has been converted for private school, with numerous violations of state codes. Pre-manufactured classrooms installed not in compliance with New York state codes"). The Minimum Standards contemplate that acertificate of occupancy may be called a "certifioate of compliance.,o The Minimum Standards also provide that-under certain circumstances, a temporary certificate occupancy may be issued. For simplicity in this Order, the term "certificate of occupancy" shall mean a certificate of otcupancy, a certificate of compliance or a temporary certificate of occupancy. 2 of Order Pursuant to Executive Law $ 381(4) @irst Order) Village of Spring Valley, New York October 6,2015 Page 3 Prelimiqary Finding 3: The Village has not complied with the minimum standards relating to periodic fire safety and property maintenance inspections Preliminary Finding 4: The Village has failed to oomplY with other minimum standards, including, but not limited to, the requirement that the Village exercise its code enforcement powers in a due and proper manner so as to extend to the public protection from the hazards of fire and inadequate building construction (see l9 NYCRR section 1203.2(d)). The January 28,2[L51etter stated that the Preliminary Findings were based on the information and documentation that had been provided by the Village through the date of that letter, and on the inferences permitted by the Village's failure to provide other information and documentation. That letter set forth, in considerable detail, the basis forthe Preliminary Findings. On or about February 17,20L5, The Division received a letter (dated February 6,2015) from the Village,s Deputy Building Inspector. The Village's February 6,20L5letter included the following responses to the Preliminary Findings set forth in the in Division's January 28,2015letter: e With regard to Preliminary Finding I (Building Permits and Applications for Building Permits), the Village's February 6,z}lsletter included assurances that the three properties identified by the Task Force were under "strict investigation to ensure that the proper documentation [had been] filed" and, if not, that "proper action will be taken to ensure compliance.'o o With regard to Preliminary Finding 2 (Construction Inspections, Final Inspections and Certificates of Occupancy), the Village's February 6,20t5 tetter included assurances that the three properties o'strict investigation to ensure that the required inspections identified by the Task Force were under were properly conducted and that a certificate of occupancy w'as properly issued: and, if not, that o'proper action will be taken to ensure compliance." o With regard to Preliminary Finding 3 (Fire Safety and Property Maintenance Inspections), the Village's February 6,2OL5letier included assurances that "proper steps are curreutly in motion to better manage the fire safety program; such as, looking to hire more Fire Inspectors, better office management and time management of inspectors to get the most out of a workday, software and hardware to expedite the inspection and record keeping process." o With regard to Preliminary Finding 4 (Violation of Other Minimum Standards), the Vitlage's February 6,2015 letter included assurances that "(s)hort and long term plans are being created that will properly guide the [Village's building] departmen! as a team, on the day to day operations with checks and balanoes to ensure the public protection from the hazards of fire and inadequate building constnrction." Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October Page 4 6,20t5 . To date, the Village has not provided the Department with the results of the "strict investigations" referred to in the Village's response to Preliminary Findings and2; with information relating to the "steps . . I . to better marage the fire safety program" referred to in the Village's response to Prelimiuary Finding 3; or with further inforrration relating to development and implementation of the plans referred to in the Village's response to Preliminary Finding 4.3 In March of 2015, Division employees visited the Village's Building Department on nine (9) days within a three (3) week period. During those visits, Division employees interviewed employees of the Village's Building Department, reviewed certain files, and accompanied employees of the Village's Building Department on site visits, inspections, and court appearances. While the Village has provided some of the information and documentation requested by the Department, the Village has not provided all of the information and documentation requested by the Department. The Village's failure to produce information and documentation requested by the Department permits the Department to draw a negative inference with respect to the Village's compliance with the Minimum Standards. See 19 NYCRR Sections 1203.3(i) and 1203.4(b). Executive Law $ 381(4) provides that ifthe Secretary determines that a local government has failed to administer and enforce the Uniform Code in accordance with the Minimum Standards, the Secretary is authorized, inter alia,to "issue an order compelling compliance by such local government with the [Minimum Standardsl." FINDINGS UPON review and consideration of the information and documentation provided by the Village to the Department; consideration of the observations made by Division employees during their visits to the Village's Building Deparhnent, review and consideration of those portions of the "Village of Spring Valley Code" that were identified by the Village as the provisions that establish the Village's Code Enforcement Program or otherwise relate to the Village's adminishations and enforcement of the Uniform Code, and consideration of the On or about luly 24,2}l5,during a telephone conversation with the Division's Director, the Village Building Department adviied that (1) the "hailet'' instafled at 2 Funston Avenue was still located at the site, but was no longer in use, (2) that a fiie-damagedbuilding at the_site had been demolished, (3) that a permit had been issued forihe construttion of a new buitding at the site; and (4) that the new building was being constructed. 3 Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October 6,20L5 Page 5 negative inferences drawn from the Village's failure to provide certain information and documentation requested by the Department, the Secretary makes the following FINDINGS: l. The Minimum Standards require the Village to conduct fire safety and property maintenance inspections of buildings that contain an area of publio assembly at intervals not to exceed one year; and fire safety and property maintenance inspections of all multiple dwellings and all nonresidential occupancies at intervals consistent with local conditions, but in no event shall such intervals exceed one year for dormitory buildings and three years for all otherbuildings. See 19 NYCRR section 1203.3(h). The Village's policies and practices for conducting fire safety and property maintenance inspections result in certain buildings in the Village never being inspected, or being inspected at intervals that exceed those permitted by the Minimum Standards. For example, the Village has established "fire inspection zones." However, certain areas of the Village are not located in any of those fire inspection zones, and buildings in those areas of the Village that lie outside the established fire inspection zones are never inspected or are inspected at intervals that exceed those permitted by the Minimum Standards. ln addition, the Village inspects buildings on a zone-by-zone basis. The Village is unable to inspect all buildings in all zones in any given year. However, at the beginning of a new year, rather than inspecting the buildings in zones that were not inspected during the preceding ygar, the Village starts inspecting buildings in the same zone where it started in the preceding year. As a result, certain buildings in the Village are never inspected, or are inspected only at intervals in excess of those pennitted by the Minimum Standards. Based on the foregoing, the Secretary finds that (a) Regarding buildings that contain an area of public assembln the Village is not conducting fire safety and property maintenance inspections at intervals that do not exceed one year; (b) Regarding dormitory buildings, the Village is not conducting fire safety and property maintenance inspections at intervals that are consistent with local conditions and that do not exceed one year; and (c) Regarding all multiple dwellings (other than dormitory buildings) and all nonresidential occupancies, the Village is not conducting fire safety and property maintenance inspections at intervals that are consistent with local conditions and that do not exceed tluee years. require the Village to provide for administration and enforcement of the Uniform Code by local [aw, ordinance or other appropriate regulation and to include in such local law, ordinance or regulation the features described in 19 NYCRR section 1203.3. See 19 NYCRR section 1203.2(a). The Village has codified all dr most of its local laws as the'oCode of the Village of Spring Valley''(hereinafter referred to as the "Village Code").i The Village Code contains several building-related provisions.ii However, the Vitlage Code contains no single Chapter or provision that clearly establishes a code enforcemsnt program 2. TheMinimum Standards that contains.alt of the features required by 19 NYCRR section L203.3. In addition, EffiY of the buildingrelated provisions of the Village Code appear to have been adopted long ago, in many cases prior to the adoption of the current version of 19 NYCRR Part t203, atdin some cases prior to the adoption of the current vorsion of Artiole 18 of the Executiye Law. Upon review of the provisions of the Village Code that have been Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring ValleY, New York October 6,20t5 Page 6 Departnent is unable identified by the Village as relating to the Village's enforcement of the Uniform Code, the in 19 NTYCRR to veriff that the Village Code Enforcement Program includes atl of the features specified section 1203.3. SpecificallY: (a) The Se6etary finds no provision in the Village Code that satisfies the requirements of section 1203.3(a),relating to building permits and applications for building permits;iii 19 NYCRR (b) The Secretary finds no provision in the Village Code that satisfies the requirements of 19 NYCRR (c) The Secretary finds no provision in the Viltage Code that satisfies the requirements of section 1203.3(c), relating to stop work orders; 19 NYCRR (d) The Secretary finds no provision in the Village Code that satisfies the requirements of section 1203.3(d), relating to certificates of occupancy; 19 NYCRR seotion I 203.3 (b), relating to construction inspections; (e) The Secretary finds no provision in the Village Code that satisfies the requirements of 19 NYCRR providing section 1203.3(e), relating to notification to be.given by the chief of any fire department involving firefighting services in the Village to the code enforcement official of any fire or explosion any structural damage, fuel buming appliance, chimney or gas vent.; (f) of 19 NTYCRR The Secretary finds no provision in the Village Code that satisfies the requirements seotion 1203.3(e),relating to operating permits;i" (g) The Secretary finds no provision in the Village Code that satisfies the requirements of and' section 1203.3(h), relating to fire safety and property maintenance inspections; 19 NYCRR (h) The Secretary finds no provision in the Village Code that satisfies the requirements of 19 NYCRR asserting that section 1203.3(i), relating to procedures for addressing bona fide complaints laws, ordinances or conditions or activities fail to comply with the Uniform Code or with local and to inspection of regulations adopted for administration and enforcement of the Uniforrr Code, or the laws and/or the conditions and/or activities alleged to be in violation of the Uniform Code Code. regulations adopted for adminisEation and elrforcement of the Unifomr 3. The Minimurrr relating to Standards require the Vitlage to establish and enforce certain requirements for buitding permits, construction inspections, the final inspection to be building permits, apptications of a building or portion of a performed before a certificate of occupancy is issued, and not permitting ocoupancy NYCRR section 1203'3(a), (b), and building unless a paoper certificate of occupancy has been issued. See 19 (d). In particular, the Minimum Standards provide that: Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October 6,20L5 PageT (a) The Village must not allow a new building to be constructed unless the owner files an application for a building permit that includes all information and documentation required to allow the Vill.age to determine that the work to be performed will comply with the Uniform Code; the Village reviews the application and determines that the work desoribed in the application will comply with the Unifonn Code; and the Village issues a building perrrit. The Village must not allow the building to be used or occupied unless the Village performs all required construction inspections, including the required final inspection; the Village confinns at.each stage that the work actually performed complies with the Uniform Code; and the Village issues a certificate of occupancy; (b) The Village must not allow a factory manufactured building to be installed unless the owner files an application for a building permit that includes all information and documentation required to allow the Viltage to determine that the factory manufactured building complies with all provisions of the Uniforrn Code applicable to the intended use of the faotory manufactured building and that the installation of the factory manufactured building will comply with all applicable provisions of the Uniform Code; the Village reviews the application and determines that the factory manufactured building complies with all provisions of the Uniform Code applicable to the intended use of the ' (c) factory manufactured building and that the installation of the factory manufactured building will comply with all applicable provisions of the Uniform Code; and the Village issues a building permit. The Village must not allow the factory manufactured building to be used or occupied unless the Village performs all required construction inspections and the required final inspeotion; the Village confirms at each stage that the work actually performed complies with the Unifomo Code; and the Village issues a certificate of occupancYi and The Village must not allow all or any part of an existing building to be converted from one use or occupancy (e.g., one family dwelling) to another (e.g., school or donnitory), unless the building (or the portion of the building to be converted) is brought up to the Uniforrr Code's standards for the new use or occupancy. That work must comply with the Uniform Code. The Village must not allow that work to be perforrred unless the owner files an application for a building pennit that includes all information and documentation required to allow the Village to determine that the work to be performed will comply with the Uniform Code; the Village reviews the application and determines that the work described in the application will comply with the Uniform Code; and the Village issues a building perrrit. The Village must not allow the building to be used or occupied unless the Village performs all required construction inspections and the required final inspection; the Village confinns at each stage that the work actually perforrned complies with the Uniforrr Code; and the Village issues a certificate of occupancy; The Secretary finds that, with regard to the three (3) properties identified by the Task Force, the Village focused either primarily or entirely on the Village's local zoning and land use laws and regulations; the Village failed to enforce the Unifomr Code in accordance with the Minimum Standards; and-that in partioular, but not necessarily by waY of limitation: Order Pursuant to Executive Law $ 381(4) @irst Order) Village of Spring Valley, New York October 6,2015 Page 8 (a) ' (b) The Village allowed factory manufaotured buildings to be installed and used for various occupancies (including, but not necessarily limited to, classrooms used to provide instruction to pre-school, elementary school and/or high school students) without requiring the owners to apply for and obtain appropriate building permits; without determining that the factory manufactured buildings complied with all Unifonn Code provisions applicable to their intended use; without determining that the installation of the factory manufactured buildings complied with all applicable provisions of the Uniform Code; without conducting all required inspections during the installation process; and without requiring the owners to obtain appropriate certificates of occupancy prior to using and occupying the factory manufactured buildings; and The Village allowed all or part of an existing building to be converted from one occupancy (onefamily dwelling) to another occupancy (school and/or dormitory) without requiring the owner to apply for and obtain an appropriate building permit; without determining that the conversion complied with all applicable requirements of the Uniform Code; without conducting all required inspections during the conversion process; and without requiring the owner to obtain an appropriate certifioate of occupancy prior to using and occupying the converted (or partially converted) building. The Minimum Standards require the Village to establish and maintain a system of records of the Village's activities relating to the code enforcemont features desoribed in subdivisions (a) to (i) of 19 NYCRR section 1203.3. See 1,9 NYCRR section 1203.3(D. The Secretary finds that records of the Village's Building Department are incomplete and are not readily accessible and useful to the staffwho conduct constnrction inspections, staff who conduct fire safety and property maintenanoe inspections, and staffwho respond to 4. complaints. DETERMINATIONS and consideration of the information and documentation provided by the Village to the Department; consideration of the observations made by Division employees duriug their visits to the Village's Building Department, review and consideration of those portions of the'Village of Spring Valley Code" that were identified by the Village as the provisions that establish the Village's Code Enforcement Program or PON review otherwise relate to the Village's administrations and enforcement of the Uniform Code, consideration of the negative inferences drawn from the Village's failure to provide certain information and documentation requested by the Departnrent, and consideration of the FINDINGS set forttr above, the Secretary hereby DETERMINES that the Village is not complying with the Minimum Standards relative to: (1) Conducting fire safety and property maintenance inspections in the manner and with the frequency required by 19 NYCRR Section 1203.3(h); Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October 6,20L5 Page 9 (2) Establishing a code enforcement program that contains all of the features set foih in 19 NYCRR section 1203.3, as required by 19 NYCRR section 1203.2(a); (3) Requiring ownerc of buildings to appty for and obtain appropriate building perrrits; deterrrining that work to be performed will comply with the Unifonn Code; conducting required construction inspections and final inspection to detennine that work actually performed complies with the Uniform Code; and prohibiting the use or occupancy of a newly constructed building, a newly installed factory manufactured building, a newly renovated or newly altered building, or a newly converted (or partially converted) existing building without an appropriate certificate of occupancy; and (4) Establishing and maintaining a system of records of the Village's activities relating to the code enforoement features described in subdivisions (a) to (i) of 19 NYCRR section 1203.3, as required by 19 NIYCRR section 1203.3(i). Based on the'foregoing, and pursuant to Executive Law $ 381(4), IT IS HEREBY ORDERED as follows: ORDER Part 1 -Periodic Fire Safety and Property Maintenanee lnspections IT IS HEREBY ORDERED that the Vitlage shall forthwith develop an accurate, complete, andup to date list (hereinafter referred to'as the "lnspection List") of (1) all buildings in the Village that contain an area of public assembln Q) alldormitory buildings in the Village, (3) all buildings in the Village currently being used as nonpublic schools, (a) a[ multiple dwelling buildings (othor than dormitory buildiugs) in the Village, and (5) and all buildings in the Village that include one or more nonresidential occupancies; and it is further ORDERED'that the Village shall forthwith develop policies and practices for keeping the Inspection List accurate, complete, and up to date; and it is further ORDERED that the Village shall forthwith develop a schedule (hereinafter referred to as the "Inspection Schedule") for conducting fire safety and property maintenance inspections of all buildings on the lnspection List at intervals that comply with the requirements of 19 NIYCRR section 12303.(h), such Inspection Schedule shall give priority to (1) buildings in the Village that contain areas of public assembly and that have not been inspected by the Village within the last 12 months, (2) dormitory buildings in the Village that have not been inspected by the Village within the last 12 months, (3) nonpublic schools in the Village that have not been inspected by the Vittage within the last 12 months and that have not submitted a report of a fire inspeotion Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spriug Valley, New York October 6,2015 Page 10 pursuant to'Education Law $ 807-a to the New York State Department of Education within the last 12 months,a (4) multiple dwelling buildings (other than dormitories) in the Village that have not been inspected by the Village within the last 36 months, and (5) buildings that contain one or more nonresidential occupancies and that have not been inspected by the Village within the last 36 months; and it is further ORDERED that the Village shall submit (1) the lnspeotion List; (2) a certification as to the accuracy and completeness of the Inspection List signed by the Mayor of the Village; (3) a description of the Village's policies and practices for keeping the hspection List accurate, complete, and up to date; and (4) the Inspection Schedule to the Division within thirty (30) days of the date of this Order; and it is further ORDERED that the Village shall forthwith begin to perform fire safety and property maintenance inspections of buildings on the Inspection List in accordance with the Inspection Schedule (or, if applicable, in accordance with the lnspection Schedule as modified by the Division following its review of the Inspection Schedule submitted by the Village); and it is further ORDERED that the Village shall submit a written report of the inspections it has perfonned to the Division not less than once every thirfy (30) days, starting no later than November 1,'2015 and continuing thereafter until such time as the Department shall have notified the Village in writing that such reports are no longer required;. and it is further Part 2 - Villaee Code Enfqrcement Prosram ORDERED that the Village shall forthwith review the Village Code (and, if applicable, &y other local law, ordinance or other regulation establishing all or any part of the Village Code Enforcement Program) and shall determine (l) whether the Village Code Enforcernent Program currently has all features required by 19 NYCRR section 1203.3 and (2) whether such features comply with all applicable requirements of 19 }IYCRR section 1203.3; and it is further ORDERED that if the Village determines that the Village Code Enforcement Program does not currently include all features described in 19 NYCRR section L203.3 and/or that any feature of the Village Code Enforcement Program does not comply with all applicable requirements of 19 NYCRR section 1203.3, the Village shall promptly take suoh steps as may be required to modiff the Village Code Enforcement Program in such manner as may be required to bring the Village Code Enforcement Program into full compliance with 19 NYCRR section L203.3: and it is further a The New York State Education Department recently provided the Department with a list of nonpublic schools in Rockland County that have not submitted a report of a fire inspection pursuant to Education Law $ 807-a to the New York State Departrnent of Education. A copy of that list is attached. Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October.6,2A15 Page 11 ORDERED that the Village shall submit awritten report of (l) its review of the Village Code (and, if part of the Village Code applicable, of any other local law, ordinance or other regulation establishing all or any Enforcement program), (2) the Village's deterrrinations regarding compliance by the Village's Code Enforcement program with the requirements of 19 NYCRR seotion 1203.3 (including, for each feature described in 19 NyCRR section L203.3, a precise identification of the provision or provisions in the Village part of the Code [or, if applicable, in any other local law, ordinance or other regulation establishing all or any Village Code Enforcement Program] that establishes such feature), and (3) if applicable, the steps taken or to be to taken by the Vi[age to modiff the Village Code Enforcement Program in such lnanner as may be required the L}Oi.3,to brt"t dr Village 6ode Enforcement Program into fuIl compliance with 19I{YCRR section Division within thirty (30) days of the date of this Order; and it is fuittrer Final Inspectiqns / Certificates of Occupancy ORDERED that for each building currently located at any of the three properties identified by the Task for each Force (vi2.,23 Union Road, 2 Funston Avenue, and 89 So. Main Street / 106 So. Madison Avenue) and building located in the Village that is currently being used as a nonpublic school (such buildings being the hereinafter referred to collectively as the "subject Buildings" and individually as a "Subject Building'), pennit containing all Village shall forthwith investigate and determine (1) whether an application for a building information and documentation required by the Minimum Standards was filed for any construction or Building; (2) installation of addition to, renovation of, or change of occupancy of all or any part of such Subject applicable whether the Village deterrrined that the work described in such application would comply with all (4) whether the permit such work; for provisions of the Uniform Code; (3) whether the Village issued a building (5) Village performed all construction inspections required by the Minimum Standards for such work; and for such work; and it is whether the Village performed the final inspection required by the Minimum Standards further ORDERED that for each Subject Building, the Village shall forthwith investigate and determine whether in accordance such Subject Building has a valid and currentty effective certificate of occupancy that was issued it is further and with the Minimum Standards and that authorizes each current use of such Subject Building; ORDERED that if any Subject Building does not have a valid and properly issued certificate of and (2) occupancy, the Village shall promptly (1) post such Subject Building with a'odo oot occupy''placard part of commenoe an appropriate aotion or proceeding to compel any persons or entities gccupylng all or any have such Subject Auilding cease such occupancy until such time as any and all Uniform Code violations shall is further been corrected and a certificate of occupancy shall have been properly issued; and it with the ORDERED that if any Subject Building has a certificate of occupancy that is not in compliance is or that properly issued, not otherwise applicable provisions of l9 NyCRR Seotion 1203.3(d), or that was Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October 6,2015 Page 12 otherwise invalid, the Village shall promptly commence an appropriate action or proceeding to revoke or suspend such certificate of occupancy; and it is further ORDERED that the Village shall submit a written report of its investigations and determinations made pursuant to the first two paragraphs in this part q of this Order and of the steps taken by the Viltage pursuant to the third and fourth paragraphs in this Part 4 of this Order to the Division not less.than once every thirty (30) days, starting no later than November 1,2015 and continuing thereafter until such time as the Department shall have notified the Village in writing that such reports are no longer required; and it is fuither Part 4 - Recordkeepine ORDERED that the Village review its system of records of the Village's activities relating to the code enforcement features described in subdivisions (a) to (i) of l9 NYCRR section 1203.3; that the Village determine if such system can be updated or otherwise modified in a manner that would make records of the Village's Building Department more complete and more readily accessible and useful to the staffwho conduct construction inspections, staff rarho conduct fire safety and property maintenance inspections, and staff who respond to complaints; and it is further Part 5 - Further Investieations / Further Orders / Other Actions . ORDERED, that the issuance of this Order is without prejudice to the right of the Secretary to conduct further investigations of the Village's Code Enforcement Program, to supplement or otherwise amend this Order, to issue further Orders, or to take any one or more of the other actions authorized by Executive Law $ 381(4), either individually or in combination in any sequence, as deemed appropriate by the Secretary from time to time. Dated: Albany, New York October 6,2015 Cesar A. Perales, Secretary of State Endnotes iThe Vilage's website (http://www.villagespringvalley.orgD includes a link (entitled "Village Codes") to what appears to be the Village Code, posted at: http://ecode360.com/SP1480?needHash:true. iiSee, for example, Chapter 8 (the ooCode Enforcement Bureau Law"); Part 1 of Chapter 82 ("Building Construction")l Part 2 of Chapter 82 (the'oFire Prevention Code of the Village of Spring Valley"); Chapter 89 Order Pursuant to Executive Law $ 381(4) (First Order) Village of Spring Valley, New York October 6,2015 Page 13 (l'-Ulsafe Buildings"); Chapter 93 ("Maintenance ofBuildings and Commercial Premises'); Chapter Ll2 ("Electrical Standards"); Chapter 147 ("Housing Standards"); Chapter 192 ("Property Maintenance'); and Chapter 255 (entitled the'Zoning Local Law of the Village of Spring Valley, New York," hereinafter referred to as the "Village Zoninglaw"). iii Specifically, the Secretary finds that (l) the provisions relating to oopermits" in Chapter 82 of the Vil.lage Code (e.g., sections 82-15,82-36,82-58, 82-62,and 82-66) relate to permits required to maintain, store or handle materials or to conduct processes, but not to building permits of the type contemplated by 19 NYCRR section 1203.3(a), and (2) the provisions relating to building pemrits and applications for building permits in Chapter 255 of the Village Code (the "Village Zonrnglaw") require complianoe with the Village Zoninglaw but do not require compliance with the Uniforrn Code and, accordingly, the provisions relating to building permits and applications for building permits in the Chapter 255 of the Villago Code do not satisff the requirements of 19 NYCRR section 1203.3(a). i'Specifically, the Secretary finds that the provisions relating to 'opermits" in Chapter 82 of the Village Code (e.g., sections 82-15, 82-36,82-58, 82-62, and82-66) do not satisfr the requirements of 19 NYCRR section 1203.3(g). 'Specifically, the Secretary finds that neither section 8-4(CXl) of the Village Code nor section 82-11.1(A) of the Village Code nor section 82-11.2(A) of the Village Code nor section 93-11(B) of the Village Code satisfies the requirements of 19 NYCRR section 1203.30). Section 84(CXl) of the Village Code provides that "It shall be the duty of the Building lnspector . . .(t)o cause periodic inspections to be made of multiple dwellings and retail premises every three years or more often, if deemed necessary by the Building Inspector." Section 82-11.1(A) of the Village Code provides that "It shall be the duty of the Inspector to inspect or cause to be inspected all buildings and premises as often as may be necessary for the purpose of ascertaining and causing to be corrected any conditions liable to cause fire or any violations of the provisions or intent of this code and of any other law affecting the fire hazard." Section S2-11.2(A) of the Village Code provides that "All new and existing nonregistered business, mercantile, industrial, storage, assembly, institutional, miscellaneous use and multiple-dwelling occupancies shall complete a certificato of compliance-fire safety and current year registry form available from the office of the Fire Inspeotor located within the Building Department of the Village of Spring Valley and shall be required to pay the applicable inspection fee as set forttr in Chapter 118. A fire safety inspection shall be done after receiving the completed fomrs and paynent of the fee." Section 93-l l(B) of the Village Code (Inspection of premises) provides that "(1) Right of entry. The Building Inspector and inspectors and assistants of the Building Deparhnent are hereby authorized and shall have the right in the performance of their duties to enter any premises during nonmal business hours and in emergencies whenever necessary to protect the public interest. (2) Duty of owner and occupant. Owners, agents, operators and occupants shall be responsible for providing access to all parts of the premises within their control to authorized inspectors aoting in the perfonnance of their duties. List of Non-Public Schools in Rockland with Missing Fire Safety Reports SchoolName Address AH Schreiber HebrawAcademy of Rockland 360 New Hempstead Rd Ateres Bias Yaakov Acad of Rockland .236 Cherry Ln Bais Chinuch L'Bonois 900 Route 45 Bais Shifra Miriam 229 Maple Ave Bais Trany of Monsey 185 N. Main St Bais Yaakov Ayeles Hashachnar 186 Saddle River Rd Bais Yaakov Chofetz Chaim-Pomona M Camp Hill Rd Bais Yaakov D'Rav Hirsch 235 N. Main St - Ste'5 Bais Yaakov HS of Spring Valley 11 Smolley Dr Baie Yaakov of Rambpo 16 Herschel Ter Bais Yehuda 72 Main St Bnei Yakov Yosef of Monsey 23 Union Rd . 141 Blauvelt Rd Bnos Chayil Bnos Esther Pupa 246 N. Main St Bobover Yeshiva of Monsey 88 Grove St Cheder Chabad of Monsey 15 lMdman Ct Community Enrichment Genter I Zeissner Ln Con Kolel Chasidel Rachminitl'ivka 97 Highview Rd Cong Machzikei Hadas of Belz. 3 N. Cole Ave '133 Rt.59 Cong Yeshiva of Greater Monsey Congre Machon Tiferes Bachurim 17 Cameo Ridge Rd 185 N. Main St Congregation Bais Chana Maika 201 Route 306 Congregation Birchos Yosef 246 N. Main St Congregation Borov lnc Congregation Koifer Nefesh 70 Highview Congregation Mesilla 73 Main St Congregation Noam E. Lisenk 100 S. CentralAve 174 Maple Ave Congregation Ohr Yilzchok 240 Old Nyack Turnpike Congregation Tiferes Yisroel 244 Route 306 Congregation Yeshivas Meon Hatorah 315 N. Main St Hebrew Academy-Ohr Menachem Chabad 186 Saddle River Rd lmrei Shufet 24A OW Nyack Turnpike Mesivta Ahavas Hatorah 113 Maple Ave Mesivta Maamar Mordechai 14 Roman Blvd Mesvita of Yeshiva D'Monsey 50 Carlton Rd Meisda Ziev Halorah 25-27 S. Monsey Rd Monsey Beis Chaya Mushka-High School 5 Gibbs Ct Mosdos Sanz Klausenburg of Monsey 50 Slinn Ave Mosdos Sanz of Monsey 27 Church Rd Pascack Valley Learning Center 972 Chestnut Ridge Rd Rockland lnst for Special Children 450 W. Nyack Rd Rockland Jewish Academy 52 S. Main Street Shaarei Arazim of Monsey 9,l W. Carlton Rd Shaarei Torah of Rockland 15 Widman Ct Skill Building Center [fhe) alg New Gity Monsey New Clty Monsey Spring Valley Monsey Pomona Spring Valley Monsey Monsey Monsey Spring Valley Monsey Spring Valley Monsey Spring Valley Spring Valley Suffem .Spring Valley Monsey Monsey Spring Valley Monsey Spring Valley Monsey Monsey Nanuet Monsey Spring Valley Monsey New City Monsey Spring Valley Spring Valley Monsey Monsey Monsey Monsey Spring Valley Airmont Spring Valley West Nyack Spring Valley Suffern Spring Valley St. Dominic's Home Talmud Torah Bobov Talmud Torah KhalAdas Yereim UTA Yeshiva Avir Yaakov Yeshiva Bais Hachinuch Yeshiva DarcheiNoam Yeshiva'Darkei Emunah Yeshiva DegelHatorah Yeshiva Gedolah of South Monsey Yeshiva Hlgh School of Monsey Yeshiva OhrTorah Yeshiva Shaar Ephraim Yeshiva T zoin Yosef Y;,pgh i.v.eq Oh r Reuv. en 500 Western Hgwy 49 S. Main St 33 Union Rd 89 S. Main St 766 N. Main St 50 S. Main St 257 Grandview Ave 49 S. Main St - 1 st Floor 111 Maple Ave 260 Saddle River 91 Gotlege Rd 201 Route 306 5 AcerCt 15 Widman Ct 259 GrandviewAve Blauvelt $pring Valley Spring Valley Spring Valley Spring Valley Spring Valley Suffem Spring Valley Spring Valley Airmont Monsey Monsey Monsey SpringValley Suffem