| 03/01/2021 | NOC | Debbie Grosse | APPROVED | | |
|
| 03/01/2021 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
|
| 03/01/2021 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
|
| 03/11/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 6:28:25 PM
3/10/2021 6:28 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Toliva@lennar.com
|
|
| 03/11/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 6:27:31 PM
3/10/2021 6:27 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Toliva@lennar.com
|
|
| 03/11/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 6:29:46 PM
3/10/2021 6:29 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Toliva@lennar.com
|
|
| 03/11/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 6:29:09 PM
3/10/2021 6:29 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Toliva@lennar.com
|
|
| 03/15/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 3/15/2021 12:48:43 AM
3/15/2021 12:48 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 03/17/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
|
| 03/17/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
|
| 03/18/2021 | SLAB ELECTRIC | David Hayes | APPROVED | eTRAKiT Inspection Request | 3/17/2021 1:37:22 PM
3/17/2021 1:37 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 03/18/2021 | SERVICE GROUND | David Hayes | APPROVED | eTRAKiT Inspection Request | 3/17/2021 1:38:19 PM
3/17/2021 1:38 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 03/18/2021 | SPOT SURVEY | Bill Tracy | DISAPPROVED | | 3/18/2021 5:08:32 PM
SPOT SURVEY SUBMITTED PRIOR TO SLAB BEING POURED
|
|
| 03/19/2021 | SLAB | Will Jorge | APPROVED | eTRAKiT Inspection Request | 3/18/2021 4:12:22 PM
3/18/2021 4:12 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 04/07/2021 | SPOT SURVEY | Wyatt T. Haygood | APPROVED | | |
|
| 04/08/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | | 4/7/2021 4:10:45 PM
wth
|
|
| 05/18/2021 | 2ND FL TIE BEAM/BOND | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/17/2021 4:17:34 PM
5/17/2021 4:17 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 05/25/2021 | RAKE BEAM | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/24/2021 3:06:19 PM
5/24/2021 3:06 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 05/25/2021 | ROOF SHEATHING | Joseph Robinson | APPROVED | | 5/24/2021 3:19:38 PM
ST
|
|
| 06/03/2021 | WALL SHEATHING | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/2/2021 8:05:21 PM
6/2/2021 8:05 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 06/03/2021 | TRUSS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/2/2021 8:03:11 PM
6/2/2021 8:03 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 08/12/2021 | WIND/DOOR BUCK | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 8/11/2021 4:44:56 PM
8/11/2021 4:44 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 08/17/2021 | TIN CAP | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 8/16/2021 9:13:00 AM
8/16/2021 9:13 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
|
|
| 08/18/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 8/17/2021 2:41:50 PM
8/17/2021 2:41 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 08/18/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 8/17/2021 2:41:33 PM
8/17/2021 2:41 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 08/19/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | | |
|
| 08/19/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | | |
|
| 08/19/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | | |
|
| 08/19/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | | |
|
| 08/20/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 8/19/2021 10:39:52 AM
8/19/2021 10:39 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 08/20/2021 | HOT MOP IN PROGRESS | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 8/19/2021 7:53:06 AM
8/19/2021 7:53 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
|
|
| 08/23/2021 | LOW VOLTAGE ROUGH | David Hayes | DISAPPROVED | TV,PHONE,WIFI | 8/20/2021 3:01:59 PM
vb
8/23/2021 12:40:40 PM
1. The maximum number of bends shall not exceed 360 degrees. NEC 362.26
2. The radius of the bends shall not exceed 6x's the diameter of the raceway. NEC Table 2 chapter 9
3. Patch hole through to exterior with like material. "Mortar"
|
|
| 08/25/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 8/24/2021 3:44:54 PM
8/24/2021 3:44 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
8/25/2021 12:07:27 PM
Low line pressure
|
|
| 08/25/2021 | LOW VOLTAGE ROUGH | David Hayes | DISAPPROVED | | 8/24/2021 3:52:28 PM
VB
8/25/2021 2:03:46 PM
2nd trip. No change.
|
|
| 08/26/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | CANCELLED BY PERMITE | eTRAKiT Inspection Request | 8/25/2021 7:04:17 PM
8/25/2021 7:04 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 08/27/2021 | GAS LINE RGH IN-PL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 8/26/2021 4:18:34 PM
8/26/2021 4:18 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 09/01/2021 | LOW VOLTAGE ROUGH | David Hayes | APPROVED | | |
|
| 09/02/2021 | WIRE LATH | Joseph Robinson | APPROVED | | 9/1/2021 3:59:00 PM
ST
|
|
| 09/02/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | PARTIAL APPROVAL | | 9/1/2021 3:08:45 PM
ST
9/2/2021 4:50:18 PM
Pending front door and kitchen window.
|
|
| 09/08/2021 | FRAMING | Tony Willson | APPROVED | eTRAKiT Inspection Request | 9/1/2021 3:06:21 PM
ST
9/7/2021 11:21:00 AM
9/7/2021 11:21 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 09/15/2021 | INSULATION | Joseph Robinson | DISAPPROVED | | 9/14/2021 12:29:20 PM
ST
9/15/2021 5:12:37 PM
Baffles near vents installed too close to sheathing.
R303.2.1
|
|
| 09/17/2021 | INSULATION | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 9/16/2021 2:51:01 PM
9/16/2021 2:51 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 09/22/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 9/21/2021 7:29:13 PM
9/21/2021 7:29 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 09/22/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 9/21/2021 2:46:27 PM
9/21/2021 2:46 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
9/22/2021 3:51:42 PM
Not ready.
|
|
| 09/22/2021 | DRYWALL SCREW | Joseph Robinson | APPROVED | | 9/21/2021 2:50:22 PM
MT
|
|
| 09/24/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 9/23/2021 4:34:38 PM
9/23/2021 4:34 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 10/01/2021 | TILE IN PROGRESS | Will Jorge | APPROVED | | 9/30/2021 10:20:56 AM
JS
|
|
| 10/20/2021 | ROOF FINAL | Joseph Robinson | DISAPPROVED | | 10/19/2021 12:59:05 PM
ST
10/20/2021 4:21:06 PM
Replace broken tiles.
Work incomplete.
|
|
| 10/11/2021 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | | 10/11/2021 1:12:58 PM
uplift report submitted from ACB2 Engineering - pass
|
|
| 10/21/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | | 10/20/2021 5:03:20 PM
ST
|
|
| 10/22/2021 | ROOF FINAL | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 10/21/2021 2:46:17 PM
10/21/2021 2:46 PM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
|
|
| 10/28/2021 | UNIT MASONRY CERT | Bill Tracy | APPROVED | | 10/28/2021 6:07:05 PM
UNIT MASONRY CERTIFICATION FROM NODAL STRUCTURES
|
|
| 10/29/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 10/28/2021 4:46:25 PM
JS
|
|
| 11/02/2021 | BALCONY RAIL/GRILLE | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 11/1/2021 4:46:28 PM
11/1/2021 4:46 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 11/02/2021 | BLOWN INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 11/1/2021 4:47:30 PM
11/1/2021 4:47 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 11/05/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
|
| 11/05/2021 | DRIVEWAY STEEL/PAVER | Will Jorge | APPROVED | eTRAKiT Inspection Request | 11/4/2021 4:21:53 PM
11/4/2021 4:21 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/08/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 11/5/2021 4:50:21 PM
11/5/2021 4:50 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/10/2021 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 11/9/2021 2:47:54 PM
11/9/2021 2:47 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/12/2021 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 11/11/2021 12:28:15 PM
11/11/2021 12:28 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
|
| 11/15/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 11/13/2021 10:36:52 AM
11/13/2021 10:36 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
11/15/2021 1:39:55 PM
Needs a street tree
|
|
| 11/16/2021 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | |
|
| 11/16/2021 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 11/15/2021 9:48:13 AM
11/15/2021 9:48 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/16/2021 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 11/13/2021 10:38:11 AM
11/13/2021 10:38 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
|
| 11/16/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 11/15/2021 9:53:43 AM
11/15/2021 9:53 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/18/2021 | SEWER FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 11/17/2021 10:01:23 AM
11/17/2021 10:01 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/18/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 11/17/2021 12:42:23 PM
11/17/2021 12:42 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
11/18/2021 11:28:24 AM
Gas meter not connected to home
|
|
| 11/18/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 11/17/2021 11:36:52 AM
11/17/2021 11:36 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.Pickett@lennar.com
11/18/2021 1:39:41 PM
Not ready
|
|
| 11/18/2021 | LOW VOLTAGE FINAL | CAP Gov EL | APPROVED | TV,PHONE,WIFI | 11/17/2021 11:43:40 AM
VB
|
|
| 11/18/2021 | ELECTRIC FINAL | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 11/17/2021 10:00:55 AM
11/17/2021 10:00 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
|
|
| 11/19/2021 | ENG DRAINAGE | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 11/17/2021 11:36:29 AM
11/17/2021 11:36 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.Pickett@lennar.com
11/19/2021 7:58:30 AM
Replace damaged sidewalk, finish lake slope termination
|
|
| 11/19/2021 | FINAL GAS-PLUMBING | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 11/18/2021 4:33:12 PM
11/18/2021 4:33 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.Pickett@lennar.com
|
|
| 11/19/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 11/18/2021 4:33:32 PM
11/18/2021 4:33 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10875 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.Pickett@lennar.com
|
|
| 11/22/2021 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | |
|
| 11/05/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
|
| 11/23/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | | 11/22/2021 4:01:37 PM
VB
|
|
| 11/23/2021 | FINAL | Joseph Robinson | APPROVED | | 11/22/2021 4:02:13 PM
VB
|
|
| 11/23/2021 | ADMIN CHECKLIST** | Stephanie Taylor | APPROVED | | |
|