| PRODUCT APPROVALS | Bill Tracy | APPROVED | | 4/27/2020 11:16:35 AM
see master 1803-0215
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| TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | 4/27/2020 11:16:00 AM
SUBMITTED WITH MASTER - 1803-0215
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| 03/11/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 03/16/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 3/15/2021 2:57:23 PM
3/15/2021 2:57 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 03/31/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/30/2021 3:18:40 PM
3/30/2021 3:18 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 03/31/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/30/2021 3:18:20 PM
3/30/2021 3:18 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 03/31/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/30/2021 3:20:07 PM
3/30/2021 3:20 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 03/31/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/30/2021 3:19:27 PM
3/30/2021 3:19 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
3/31/2021 1:50:06 PM
All good except for laundry room. Doesn't match plans
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| 04/06/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 04/06/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | BAIT CONTRACT | |
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| 04/12/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | | 4/9/2021 3:13:05 PM
JS
4/12/2021 3:27:12 PM
Cop by final
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| 04/12/2021 | SLAB | Joseph Robinson | APPROVED | | 4/9/2021 3:12:12 PM
JS
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| 04/12/2021 | SLAB ELECTRIC | CAP Gov EL | APPROVED | | 4/9/2021 3:11:57 PM
JS
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| 04/12/2021 | SERVICE GROUND | CAP Gov EL | APPROVED | | 4/9/2021 3:12:36 PM
JS
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| 04/19/2021 | SPOT SURVEY | Wyatt T. Haygood | APPROVED | | |
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| 04/22/2021 | RAKE BEAM | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/21/2021 3:23:34 PM
4/21/2021 3:23 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 04/22/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | | 4/22/2021 4:47:17 PM
JR
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| 05/07/2021 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 5/6/2021 2:25:38 PM
5/6/2021 2:25 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/07/2021 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 5/6/2021 2:26:05 PM
5/6/2021 2:26 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/07/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 05/10/2021 | TRUSS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 5/7/2021 3:26:12 PM
5/7/2021 3:26 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
5/10/2021 4:53:38 PM
Plans call for 4" x 8" wood post. 4" x 6" installed.
Decorative eyebrow truss not installed.
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| 05/17/2021 | TRUSS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 5/14/2021 8:57:49 AM
5/14/2021 8:57 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
5/17/2021 4:28:48 PM
Not Ready.
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| 05/18/2021 | WIND/DOOR BUCK | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/17/2021 3:17:53 PM
5/17/2021 3:17 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/25/2021 | TRUSS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 5/24/2021 1:12:12 PM
5/24/2021 1:12 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/28/2021 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/27/2021 1:21:50 PM
5/27/2021 1:21 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/28/2021 | TOP OUT | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/27/2021 1:23:38 PM
5/27/2021 1:23 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/28/2021 | SHOWER PAN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/27/2021 1:21:32 PM
5/27/2021 1:21 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 05/28/2021 | SECOND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/27/2021 1:22:24 PM
5/27/2021 1:22 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 06/04/2021 | GAS LINE RGH IN-PL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 6/3/2021 2:42:24 PM
6/3/2021 2:42 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 06/10/2021 | TIN CAP | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 6/8/2021 11:25:06 AM
6/8/2021 11:25 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
6/10/2021 3:15:00 PM
1) Many torn and cut areas in the #30 paper. You can see plywood underneath the tears. Remove the nails and caps in the layer above the tears and add #30 paper over all damaged felt paper.
2) there are some areas missing tin caps on the roof. Some in the front and rear elevation. 6"OC at laps and 12" OC in the field.
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| 06/11/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 6/10/2021 1:20:10 PM
6/10/2021 1:20 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 06/11/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 6/10/2021 1:19:41 PM
6/10/2021 1:19 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 06/11/2021 | TIN CAP | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 6/10/2021 3:48:52 PM
6/10/2021 3:48 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: RICHARD.PICKETT@LENNAR.COM
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| 06/18/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 6/17/2021 10:37:32 AM
6/17/2021 10:37 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 06/18/2021 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV,PHONE,ALARM,SPKS,WIFI | 6/17/2021 10:54:44 AM
ST
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| 06/18/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 6/17/2021 10:36:57 AM
6/17/2021 10:36 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 06/22/2021 | HOT MOP IN PROGRESS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 6/21/2021 9:53:41 AM
6/21/2021 9:53 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 06/23/2021 | WIRE LATH | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 6/22/2021 2:40:39 PM
6/22/2021 2:40 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 06/23/2021 | FRAMING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 6/22/2021 2:40:10 PM
6/22/2021 2:40 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 07/06/2021 | INSULATION | Alejandro Corrales | APPROVED | | 7/2/2021 1:55:31 PM
JS
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| 07/08/2021 | DRYWALL SCREW | Alejandro Corrales | APPROVED | | 7/7/2021 2:41:51 PM
vb
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| 07/27/2021 | TILE IN PROGRESS | Tony Willson | APPROVED | | 7/26/2021 10:19:50 AM
JS
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| 07/29/2021 | ROOF FINAL | Joseph Robinson | APPROVED | | 7/28/2021 10:27:06 AM
ST
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| 08/23/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 8/20/2021 4:29:59 PM
8/20/2021 4:29 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 08/24/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | DISAPPROVED | | 8/20/2021 4:04:52 PM
vb
8/24/2021 2:17:43 PM
No thermostat installed
Approved plans and permit not on site
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| 08/25/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 8/24/2021 3:21:59 PM
8/24/2021 3:21 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 08/30/2021 | ENG ROUGH GRADE | Perry Taborn | PARTIAL APPROVAL | eTRAKiT Inspection Request | 8/27/2021 8:42:59 AM
8/27/2021 8:42 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
8/30/2021 8:22:51 AM
RWLs westside
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| 08/31/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 8/30/2021 11:22:34 AM
8/30/2021 11:22 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/01/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 8/31/2021 4:08:58 PM
8/31/2021 4:08 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
9/1/2021 11:03:20 AM
RWLs installed
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| 09/07/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 9/3/2021 12:06:53 PM
9/3/2021 12:06 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/07/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 9/3/2021 12:05:55 PM
9/3/2021 12:05 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/07/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 9/3/2021 12:05:18 PM
9/3/2021 12:05 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/13/2021 | BLOWER DOOR TEST | Bill Tracy | APPROVED | | 9/13/2021 4:09:18 PM
4.7 ACH(50) - PASS
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| 09/15/2021 | SEWER FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 9/14/2021 4:00:49 PM
9/14/2021 4:00 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/15/2021 | PLUMBING FINAL | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 9/14/2021 3:59:59 PM
9/14/2021 3:59 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
9/15/2021 12:25:15 PM
cop Not on site. Plumbing plans not on site
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| 09/16/2021 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 9/15/2021 3:27:54 PM
9/15/2021 3:27 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/22/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 9/21/2021 3:38:08 PM
9/21/2021 3:38 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
9/22/2021 2:20:04 PM
Condensate line needs support in closet
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| 09/22/2021 | LOW VOLTAGE FINAL | CAP Gov EL | DISAPPROVED | TV,PHONE,ALARM,SPKS,WIFI | 9/21/2021 4:16:12 PM
MT
9/22/2021 12:04:43 PM
Inspector EL12 changed the inspection assignment from EL12 to CAP
9/22/2021 2:42:59 PM
No access 110.9.1 All outlets are covered with tape.
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| 09/22/2021 | ELECTRIC FINAL | CAP Gov EL | DISAPPROVED | eTRAKiT Inspection Request | 9/21/2021 3:37:40 PM
9/21/2021 3:37 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
9/22/2021 12:04:34 PM
Inspector EL12 changed the inspection assignment from EL12 to CAP
9/22/2021 2:43:00 PM
NEC 314.21 repairing noncombustible surface. No gap more then 1/8in at the edge of the box.
No access 110.9.1 All outlets are covered with tape.
E/C not on site for final 110.5
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| 09/22/2021 | PATIO SLAB/PAVERS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 9/21/2021 3:35:18 PM
9/21/2021 3:35 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/22/2021 | DRIVEWAY STEEL/PAVER | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 9/21/2021 3:36:52 PM
9/21/2021 3:36 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/23/2021 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 9/22/2021 1:41:38 PM
9/22/2021 1:41 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/23/2021 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | |
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| 09/24/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 9/23/2021 8:38:59 AM
9/23/2021 8:38 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
9/24/2021 11:32:27 AM
Correction not done
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| 09/24/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 9/23/2021 8:38:10 AM
9/23/2021 8:38 AM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/24/2021 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | | 9/23/2021 3:56:07 PM
MT
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| 09/27/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 9/24/2021 3:48:39 PM
9/24/2021 3:48 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/27/2021 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 9/24/2021 3:48:24 PM
9/24/2021 3:48 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/27/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 9/24/2021 3:47:21 PM
9/24/2021 3:47 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/27/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 9/24/2021 3:47:52 PM
9/24/2021 3:47 PM WCI COMMUNITIES LLC
Contact Name: WCI COMMUNITIES LLC
Site Address: 12170 LAKE TRAIL LN
Phone: 2394443433
e-Mail: Tim.reidley@lennar.com
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| 09/28/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | BAIT DIAGRAM | |
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| 09/29/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | SEE ROOF DRAINAGE PLAN | 9/27/2021 3:13:55 PM
ST
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| 10/01/2021 | FINAL | Alejandro Corrales | APPROVED | | 9/30/2021 2:31:47 PM
MT
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| 10/01/2021 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | |
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