| 09/11/2020 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 09/11/2020 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
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| 09/17/2020 | NOC | Debbie Grosse | APPROVED | | |
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| 10/05/2020 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 10/2/2020 2:38:26 PM
10/2/2020 2:38 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/05/2020 | WATER SERVICE | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 10/2/2020 2:36:21 PM
10/2/2020 2:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/05/2020 | SEWER CONNECTION | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 10/2/2020 2:37:25 PM
10/2/2020 2:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/05/2020 | CONDENSATE LINE | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 10/2/2020 2:36:56 PM
10/2/2020 2:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/08/2020 | SLAB ELECTRIC | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 10/7/2020 9:07:02 PM
10/7/2020 9:07 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/08/2020 | SERVICE GROUND | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 10/7/2020 9:05:54 PM
10/7/2020 9:05 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/08/2020 | GROUND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 10/7/2020 9:06:34 PM
10/7/2020 9:06 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/08/2020 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 10/09/2020 | SLAB | Wyatt T. Haygood | APPROVED | | 10/8/2020 3:26:32 PM
10/8/2020 3:26 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
10/8/2020 3:26:34 PM
wth
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| 09/11/2020 | SOIL BEARING CERT | Bill Tracy | APPROVED | | 9/11/2020 9:56:02 AM
SUBMITTED WITH APPLICATION
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| 10/28/2020 | SPOT SURVEY | Bill Tracy | APPROVED | | 10/28/2020 2:11:12 PM
X-LOMR CASE# 20-04-1589A
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| 10/29/2020 | TIE BEAM/BOND | Joseph Robinson | PARTIAL APPROVAL | | 10/28/2020 3:02:01 PM
wth
10/29/2020 3:04:13 PM
Ok to pour. Pending letter to verify elevation B on the option sheet.
Plan only reflects elevation A on the option sheet.
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| 11/05/2020 | TIE BEAM/BOND | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 11/5/2020 1:35:13 AM
11/5/2020 1:35 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/06/2020 | ROOF SHEATHING | Alejandro Corrales | APPROVED | | |
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| 11/12/2020 | TRUSS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 11/10/2020 12:02:52 PM
11/10/2020 12:02 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
11/12/2020 3:51:26 PM
No PE letter.
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| 11/16/2020 | WIND/DOOR BUCK | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 11/13/2020 9:44:09 AM
11/13/2020 9:44 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
11/16/2020 3:18:43 PM
No tapcons in front door bucks.
2 windows missing bucks.
Not ready for inspection.
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| 11/19/2020 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 11/24/2020 | WIND/DOOR BUCK | Wyatt T. Haygood | DISAPPROVED | | 11/24/2020 8:02:06 AM
wth
11/24/2020 3:15:56 PM
Work not complete and ready for inspection.
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| 11/24/2020 | TRUSS | Wyatt T. Haygood | APPROVED | | 11/24/2020 8:03:20 AM
wth
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| 11/24/2020 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | | 11/24/2020 8:01:35 AM
wth
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| 11/30/2020 | TUB ROUGH-IN | Scott Wiesel | APPROVED | | |
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| 11/30/2020 | TOP OUT | Scott Wiesel | APPROVED | | |
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| 11/30/2020 | SHOWER PAN | Scott Wiesel | APPROVED | | 11/25/2020 3:14:45 PM
ST
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| 11/30/2020 | SECOND ROUGH | Scott Wiesel | APPROVED | | 11/25/2020 3:14:26 PM
ST
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| 11/30/2020 | TIN CAP | Joseph Robinson | DISAPPROVED | | 11/25/2020 3:15:00 PM
ST
11/30/2020 1:59:17 PM
No lead boots on plumbing stacks.
No ladder.
No access.
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| 12/16/2020 | TIN CAP | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 12/15/2020 3:35:11 PM
12/15/2020 3:35 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
12/16/2020 2:59:26 PM
Primer on roof has become chalky.
Re-prime all roof metal.
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| 12/28/2020 | TIN CAP | Wyatt T. Haygood | DISAPPROVED | | 12/28/2020 8:16:05 AM
wth
12/28/2020 3:54:12 PM
no plans no permit on site.
Lead Sleeve for plumbing stack required to be installed.
1/4/2021 9:31:23 AM
No plans no permit on site.
Lead sleeve for plumbing stack not installed.
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| 12/29/2020 | TIN CAP | Wyatt T. Haygood | APPROVED | | 12/29/2020 2:48:06 PM
wth
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| 12/30/2020 | HOT MOP IN PROGRESS | Alejandro Corrales | DISAPPROVED | | 12/29/2020 3:07:58 PM
wth
12/30/2020 12:37:33 PM
Hot mop not started at time of inspection
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| 12/31/2020 | HOT MOP IN PROGRESS | Alejandro Corrales | APPROVED | | |
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| 01/12/2021 | ROUGH DUCT | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/11/2021 8:40:30 AM
1/11/2021 8:40 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/12/2021 | GAS LINE RGH IN-PL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/11/2021 8:40:01 AM
1/11/2021 8:40 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/12/2021 | EXHAUST ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/11/2021 8:39:04 AM
1/11/2021 8:39 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/12/2021 | TEMP ON HOUSE | Carmen Di Paula | DISAPPROVED | eTRAKiT Inspection Request | 1/11/2021 8:38:24 AM
1/11/2021 8:38 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
1/12/2021 3:08:38 PM
Not ready
1/12/2021 3:12:49 PM
Not ready
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| 01/12/2021 | LOW VOLTAGE ROUGH | Carmen Di Paula | APPROVED | TV,PHONE,WIFI | 1/11/2021 10:05:06 AM
vb
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| 01/12/2021 | ELECTRIC ROUGH | Carmen Di Paula | APPROVED | eTRAKiT Inspection Request | 1/11/2021 8:37:55 AM
1/11/2021 8:37 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/13/2021 | WIND/DOOR BUCK | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 1/12/2021 1:12:05 PM
1/12/2021 1:12 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
1/13/2021 5:16:49 PM
1) 2 bucks were removed in order to repair the window openings. Repair in progress. "Structural Misc Repair" has been added to the inspection list for this house. Schedule this inspection when the repair is ready to pour and repair letter is on site.
1/14/2021 9:48:17 AM
2 bucks were removed in order to repair the window opening. Repair in progress. Structural Misc Repair has been added to the inspection list for this house. Schedule This inspection when the repair is ready to pour and repair letter is on site.
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| 01/15/2021 | STRUCT MISC REPAIR | Wyatt T. Haygood | DISAPPROVED | window repair | 1/15/2021 2:21:58 PM
Work not complete.
Provide detail for repair.
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| 01/20/2021 | TEMP ON HOUSE | Carmen Di Paula | DISAPPROVED | eTRAKiT Inspection Request | 1/19/2021 8:10:18 AM
1/19/2021 8:10 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
1/20/2021 11:50:43 AM
Not ready
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| 01/20/2021 | STRUCT MISC REPAIR | Wyatt T. Haygood | DISAPPROVED | | 1/20/2021 7:42:33 AM
wth
1/20/2021 12:48:43 PM
Provide detail for poured concrete lintel at window opening repairs.
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| 02/10/2021 | TEMP ON HOUSE | Joe Nieves | DISAPPROVED - FEE | eTRAKiT Inspection Request | 2/9/2021 2:54:59 PM
2/9/2021 2:54 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/10/2021 12:49:20 PM
1) Bond Clamp For Grounding Electrode Conductor Installed Improperly.
2) Grounding Electrode Above Moisture Level.
NEC 110.3
NEC 250.53
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| 02/11/2021 | STRUCT MISC REPAIR | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 2/9/2021 10:54:24 AM
2/9/2021 10:54 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/11/2021 4:44:19 PM
Pending lot specific detail for repair.
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| 02/12/2021 | STRUCT MISC REPAIR | Wyatt T. Haygood | APPROVED | window repair | 2/12/2021 7:43:19 AM
wth
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| 02/12/2021 | WIND/DOOR BUCK | Wyatt T. Haygood | APPROVED | | |
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| 02/16/2021 | WIRE LATH | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 2/15/2021 8:39:21 AM
2/15/2021 8:39 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/16/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/15/2021 10:43:17 AM
2/15/2021 10:43 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/15/2021 10:43:27 AM
2/15/2021 10:43 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/16/2021 3:25:09 PM
1) Bath#2 single hung missing 4 left jamb anchors
2) Master bath left bay window is missing 4 anchors on single hung jamb and 1 anchor at transom window header.
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| 02/16/2021 | FRAMING | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/15/2021 10:43:05 AM
2/15/2021 10:43 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/16/2021 3:31:26 PM
1) Foam required at top track (marked on floor)
2) Knee wall at master shower has no concrete underneath. Wall is just floating over shower recess. Pour concrete underneath wall.
3) Plumbing stack is sticking out of master shower wall. Move rat run 1x4 above it and reposition pipe in the wall.
4) Replace 1 stud in the master closet. its bent in 4 directions.
5) Electrician needs to foam electrical penetrations through vertical firestops on wall every 10 feet.
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| 02/18/2021 | TEMP ON HOUSE | David Hayes | APPROVED | eTRAKiT Inspection Request | 2/15/2021 8:38:39 AM
2/15/2021 8:38 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/23/2021 | WIND/DOOR ATTACHMENT | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 2/22/2021 11:30:47 AM
2/22/2021 11:30 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/24/2021 | FRAMING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 2/23/2021 3:02:34 PM
2/23/2021 3:02 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/01/2021 | INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 2/27/2021 10:04:26 AM
2/27/2021 10:04 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/08/2021 | DRYWALL SCREW | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 3/5/2021 2:23:02 PM
3/5/2021 2:23 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/15/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 3/12/2021 2:29:51 PM
vb
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| 03/19/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
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| 03/19/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
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| 03/25/2021 | TILE IN PROGRESS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/24/2021 4:00:33 PM
3/24/2021 4:00 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 04/01/2021 | ROOF FINAL | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 3/31/2021 10:03:32 PM
3/31/2021 10:03 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/1/2021 5:35:46 PM
1) There is 1 broken tile at front valley.
2) There is a harness strap still installed on the roof. Remove it
3) Roof is very messy, there are many tiles smeared with bull and roofing foam. Clean the construction debris and clean or replace tiles smeared with bull and foam. Roof is not in approvable condition.
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| 04/08/2021 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 4/7/2021 3:47:02 PM
4/7/2021 3:47 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 04/09/2021 | ROOF FINAL | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 4/6/2021 8:17:12 AM
4/6/2021 8:17 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/9/2021 7:05:07 AM
1) The front elevation has white paint over the bull marks on the tile. These white paint spots are very obvious. As per building official, white paint repair spots over bull are not an acceptable means of repair. I will attach photos of the roof later this afternoon. He suggest you either try to clean the tile again or replace the affected tiles.
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| 04/14/2021 | 30 DAY FOR TESTING | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 4/13/2021 5:08:40 PM
4/13/2021 5:08 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 04/29/2021 | SEWER FINAL | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 4/28/2021 11:56:43 AM
4/28/2021 11:56 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/29/2021 11:14:58 AM
Not ready
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| 04/29/2021 | PLUMBING FINAL | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 4/28/2021 11:57:12 AM
4/28/2021 11:57 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/29/2021 11:15:01 AM
Not ready
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| 05/03/2021 | PLUMBING FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 4/30/2021 2:37:08 PM
4/30/2021 2:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/03/2021 | SEWER FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 4/30/2021 2:37:36 PM
4/30/2021 2:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/04/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 5/3/2021 3:24:47 PM
5/3/2021 3:24 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/04/2021 | IRRIGATION FINAL | Scott Wiesel | DISAPPROVED | eTRAKiT Inspection Request | 5/3/2021 3:24:11 PM
5/3/2021 3:24 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
5/4/2021 1:55:33 PM
Not ready
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| 05/04/2021 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/3/2021 3:25:05 PM
5/3/2021 3:25 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/04/2021 | DRIVEWAY STEEL/PAVER | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/3/2021 3:23:46 PM
5/3/2021 3:23 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/05/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 5/3/2021 3:23:26 PM
5/3/2021 3:23 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/05/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 5/3/2021 3:24:30 PM
5/3/2021 3:24 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
5/5/2021 11:05:40 AM
Landscape installed beds need mulch
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| 05/10/2021 | ENG DRAINAGE | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 5/7/2021 2:54:00 PM
5/7/2021 2:54 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
5/10/2021 1:02:33 PM
Replace damaged sidewalk, check slopes for + drainage at rear patio
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| 05/10/2021 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/7/2021 2:53:39 PM
5/7/2021 2:53 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/10/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/7/2021 2:54:16 PM
5/7/2021 2:54 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/18/2021 | BLOWER DOOR TEST | Bill Tracy | APPROVED | | 5/18/2021 8:09:33 AM
ACH50 = 4.97
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| ADMIN POOL COMPLETE | Victoria Barrios | | VOIDED (AD18 5/18/2021) | 5/18/2021 10:43:19 AM
Inspection voided by AD18.
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| 05/19/2021 | ROOF FINAL | Joseph Robinson | APPROVED | | 5/18/2021 3:53:33 PM
vb
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| 05/19/2021 | FINAL SURVEY | Bill Tracy | APPROVED | | 5/19/2021 7:23:00 PM
X-LOMR CASE# 20-04-1589A
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| 05/20/2021 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | 5/19/2021 3:53:04 PM
VB
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| 05/20/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/19/2021 3:53:30 PM
5/19/2021 3:53 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/24/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/24/2021 3:45:02 AM
5/24/2021 3:45 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11813 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/24/2021 | FINAL | Wyatt T. Haygood | APPROVED | | 5/24/2021 7:52:59 AM
wth
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| 05/25/2021 | ADMIN CHECKLIST** | Stephanie Taylor | APPROVED | | |
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