| 10/12/2023 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | 10/12/2023 11:44:01 AM
SUBMITTED WITH HOUSE PACKAGE
|
|
| 10/12/2023 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | 10/12/2023 11:46:09 AM
SUBMITTED WITH HOUSE PACKAGE
|
|
| 10/26/2023 | NOC | Debbie Grosse | APPROVED | | |
|
| 11/15/2023 | WATER SERVICE | Jan Trana | DISAPPROVED | | 11/15/2023 11:04:06 AM
Not ready
|
|
| 11/15/2023 | SEWER CONNECTION | Jan Trana | DISAPPROVED | | 11/14/2023 12:05:31 PM
ST
11/15/2023 11:04:08 AM
Not ready
|
|
| 11/15/2023 | GROUND ROUGH | Jan Trana | APPROVED | | 11/14/2023 12:04:43 PM
ST
|
|
| 11/15/2023 | CONDENSATE LINE | Jan Trana | APPROVED | | 11/14/2023 12:05:12 PM
ST
|
|
| 11/17/2023 | WATER SERVICE | Jan Trana | APPROVED | | 11/16/2023 2:56:59 PM
FM
|
|
| 11/17/2023 | SEWER CONNECTION | Jan Trana | APPROVED | | 11/16/2023 2:57:30 PM
FM
|
|
| 11/27/2023 | NPDES INITIAL | Perry Taborn | APPROVED | | 11/21/2023 9:06:56 AM
MT
|
|
| 11/27/2023 | SERVICE GROUND | Pedro Vieira | APPROVED | | 11/22/2023 10:47:53 AM
MT
|
|
| 11/28/2023 | SLAB ELECTRIC | Rinor Krasniqi | APPROVED | | 11/22/2023 10:48:47 AM
MT
11/28/2023 7:08:22 AM
Inspector EL16 changed the inspection assignment from EL16 to EL18
|
|
| 11/28/2023 | SOIL TERMITE TREAT | Bill Tracy | APPROVED | | 11/28/2023 11:40:46 AM
.06% BIFENTHRIN
WITH SLAB PAD DENSITIES
|
|
| 11/29/2023 | SLAB | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 11/28/2023 2:18:59 PM
11/28/2023 2:19 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 12/19/2023 | SPOT SURVEY | Bill Tracy | APPROVED | | 12/19/2023 4:47:57 PM
X-LOMR-F CASE # 20-04-1589A
|
|
| 12/21/2023 | TIE BEAM/BOND | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 12/20/2023 7:48:37 AM
12/20/2023 7:48 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/02/2024 | ROOF SHEATHING | Tony Willson | APPROVED | eTRAKiT Inspection Request | 12/29/2023 12:49:03 PM
12/29/2023 12:49 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/12/2024 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 1/11/2024 12:38:37 PM
1/11/2024 12:38 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/12/2024 | SHOWER PAN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 1/11/2024 12:39:16 PM
1/11/2024 12:39 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/12/2024 | TOP OUT | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 1/11/2024 12:39:29 PM
1/11/2024 12:39 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
1/12/2024 11:25:53 AM
PERMIT CARD NOT POSTED
APPROVED PLAN NOT ON SITE
NO WATER IN SANITARY OR WATER SUPPLY
|
|
| 01/16/2024 | TOP OUT | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 1/15/2024 8:40:10 AM
1/15/2024 8:40 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
1/16/2024 8:56:01 AM
Corrections from 1/12/ 24 not yet made.
1/16/2024 12:22:24 PM
Corrections from 1/12/ 24 not yet made.
|
|
| 01/16/2024 | WIND/DOOR BUCK | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 1/15/2024 2:39:27 PM
1/15/2024 2:39 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/16/2024 | TIN CAP | Anthony Crisanti | APPROVED | | 1/12/2024 11:59:18 AM
MT
|
|
| 01/17/2024 | TOP OUT | Jan Trana | DISAPPROVED - FEE | eTRAKiT Inspection Request | 1/16/2024 1:54:14 PM
1/16/2024 1:54 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
1/17/2024 12:35:28 PM
No water in sanitary. Third time
|
|
| 01/18/2024 | TRUSS | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 1/17/2024 1:46:52 PM
1/17/2024 1:47 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/19/2024 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 1/18/2024 12:28:55 PM
1/18/2024 12:29 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/19/2024 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 1/18/2024 12:29:31 PM
1/18/2024 12:29 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/19/2024 | UNIT MASONRY CERT | Bill Tracy | APPROVED | | 1/19/2024 1:28:52 PM
UNIT MASONRY CERTIFICATION FROM SPECIALTY ENGINEERING
|
|
| 01/19/2024 | HOT MOP IN PROGRESS | Anthony Crisanti | DISAPPROVED | GARDNER EAGLE ARMOR | 1/18/2024 12:45:18 PM
FM
1/19/2024 2:29:53 PM
Not ready finish and recall inspection
|
|
| 01/22/2024 | TOP OUT | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/19/2024 9:45:26 AM
1/19/2024 9:45 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 01/30/2024 | GAS LINE RGH IN-PL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/29/2024 1:06:46 PM
1/29/2024 1:07 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 02/06/2024 | LOW VOLTAGE ROUGH | Rinor Krasniqi | APPROVED | TV,PHONE,WIFI | 2/5/2024 3:03:53 PM
MT
|
|
| 02/06/2024 | ELECTRIC ROUGH | Rinor Krasniqi | APPROVED | eTRAKiT Inspection Request | 2/5/2024 8:39:15 AM
2/5/2024 8:39 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 02/13/2024 | HOT MOP IN PROGRESS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 2/12/2024 12:15:03 PM
2/12/2024 12:15 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
2/13/2024 2:10:54 PM
No ladder.
|
|
| 02/15/2024 | HOT MOP IN PROGRESS | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 2/14/2024 11:02:12 AM
2/14/2024 11:02 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 02/21/2024 | FRAMING | Anthony Crisanti | DISAPPROVED | | 2/20/2024 1:30:19 PM
Kenneth Brittain
Community Construction Manager
K. Hovnanian Southeast Florida Division, LLC
3601 Quantum Blvd
Boynton Beach, FL 33426
O:
kbrittain@khov.com • www.khov.com
2/21/2024 1:44:44 PM
Need to add furring strips and seal some protrusions also 2 water pipes are outside of the wall framing. Need to be reinstalled
|
|
| 02/23/2024 | FRAMING | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 2/22/2024 9:36:50 AM
2/22/2024 9:37 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 02/26/2024 | WIRE LATH | Anthony Crisanti | APPROVED | | |
|
| 03/04/2024 | WIND/DOOR ATTACHMENT | Anthony Crisanti | CANCELLED BY PERMITE | eTRAKiT Inspection Request | 3/1/2024 9:13:01 AM
3/1/2024 9:13 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 03/06/2024 | WIND/DOOR ATTACHMENT | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 3/5/2024 9:41:22 AM
3/5/2024 9:41 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
3/5/2024 9:41:56 AM
3/5/2024 9:42 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
3/6/2024 2:24:01 PM
Stucco in progress.
Unable to access all of the windows.
|
|
| 03/11/2024 | INSULATION | Anthony Crisanti | APPROVED | | 3/8/2024 2:02:27 PM
FM
|
|
| 03/13/2024 | WIND/DOOR ATTACHMENT | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 3/12/2024 7:25:30 AM
3/12/2024 7:25 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 03/19/2024 | DRYWALL SCREW | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 3/18/2024 2:59:31 PM
3/18/2024 2:59 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 03/22/2024 | BLOWN INSULATION | Anthony Crisanti | APPROVED | | 3/21/2024 10:57:39 AM
FM
|
|
| 10/12/2023 | SOIL BEARING CERT | Bill Tracy | APPROVED | 10-12-23 | 10/12/2023 11:45:33 AM
STATEMENT OF SOIL BEARING SUBMITTED FROM UNIVERSAL ENGINEERING, WITH BORING LOG, ATTESTING TO A BEARING CAPACITY OF 2500 PSF
|
|
| 03/27/2024 | DW SUBGRADE DENSITY | Bill Tracy | APPROVED | | 3/27/2024 6:00:48 PM
proctor densities in excess of 98% compaction
|
|
| 03/27/2024 | SIDEWALK SUB DENSITY | Bill Tracy | APPROVED | | 3/27/2024 6:06:23 PM
proctor densities in excess of 98% compaction
|
|
| 04/03/2024 | TILE IN PROGRESS | Bill Tracy | APPROVED | eTRAKiT Inspection Request | 4/2/2024 11:50:53 AM
4/2/2024 11:51 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 04/05/2024 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 4/4/2024 8:42:30 AM
FM
|
|
| 04/09/2024 | TEMP ON HOUSE | Rinor Krasniqi | APPROVED | eTRAKiT Inspection Request | 4/8/2024 2:21:43 PM
4/8/2024 2:22 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 04/16/2024 | ROOF FINAL | Joseph Robinson | APPROVED | | 4/15/2024 11:13:45 AM
ST
|
|
| 04/25/2024 | PATIO SLAB/PAVERS | Joseph Robinson | DISAPPROVED | | 4/24/2024 7:14:08 AM
FM
4/25/2024 9:25:38 AM
House not marked with address or lot number.
|
|
| 04/25/2024 | DRIVEWAY STEEL/PAVER | Joseph Robinson | DISAPPROVED | | 4/24/2024 7:13:51 AM
FM
4/25/2024 9:25:39 AM
House not marked with address or lot number.
|
|
| 04/30/2024 | PLUMBING FINAL | CGA PLUMBING | APPROVED | | 4/29/2024 12:30:05 PM
VB
|
|
| 05/02/2024 | SEWER FINAL | CGA PLUMBING | APPROVED | | 4/29/2024 12:30:15 PM
VB
4/30/2024 5:29:29 PM
Inspection from due to staff training schedule and coverage
|
|
| 05/03/2024 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/2/2024 4:26:52 PM
5/2/2024 4:27 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/03/2024 | DRIVEWAY STEEL/PAVER | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/2/2024 4:27:19 PM
5/2/2024 4:27 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/03/2024 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/2/2024 4:26:18 PM
5/2/2024 4:26 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
5/3/2024 8:55:49 AM
Shape up swales for positive drainage
|
|
| 05/06/2024 | 30 DAY FOR TESTING | Rinor Krasniqi | DISAPPROVED - FEE | eTRAKiT Inspection Request | 3/18/2024 1:23:57 PM
3/18/2024 1:24 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
5/3/2024 9:53:03 AM
5/3/2024 9:53 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
5/6/2024 11:36:57 AM
107.3 Whole house already powered open cables with breaker on
|
|
| 05/07/2024 | IRRIGATION ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/6/2024 9:46:45 AM
5/6/2024 9:47 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/07/2024 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/6/2024 10:15:28 PM
5/6/2024 10:15 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/08/2024 | FINAL SURVEY | Bill Tracy | APPROVED | | 5/8/2024 5:02:50 PM
X-LOMR-F CASE #20-04-1589A
|
|
| 05/10/2024 | IRRIGATION FINAL | Jan Trana | APPROVED | | 5/9/2024 2:55:32 PM
MT
|
|
| 05/10/2024 | LANDSCAPING | Patti Hoot | APPROVED | | 5/9/2024 2:55:53 PM
MT
|
|
| 05/15/2024 | ENG DRAINAGE | Perry Taborn | APPROVED | | 5/13/2024 7:02:58 AM
FM
|
|
| 05/17/2024 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | |
|
| 05/20/2024 | ELECTRIC FINAL | Joe Nieves | APPROVED | | |
|
| 05/20/2024 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 5/17/2024 4:52:11 PM
5/17/2024 4:52 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/22/2024 | BLOWER DOOR TEST | Bill Tracy | APPROVED | | 5/22/2024 4:03:49 PM
4.78 ACH(50) - PASS
|
|
| 05/28/2024 | FINAL GAS-PLUMBING | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/23/2024 11:11:35 AM
5/23/2024 11:12 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
5/24/2024 4:15:57 PM
5/24/2024 4:16 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/30/2024 | FINAL | Joseph Robinson | APPROVED | | 5/29/2024 10:10:39 AM
FM
|
|
| 05/30/2024 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 5/28/2024 5:30:02 PM
5/28/2024 5:30 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 12130 BASTILLE CIR S
Phone: 5613484805
e-Mail: srosado@khov.com
|
|
| 05/30/2024 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | 5/16/2024 4:51:47 PM
FINAL INSULATION AND TERMITE TREATMENT SUBMITTED
|
|