| 03/03/2021 | WATER SERVICE | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 3/3/2021 5:27:27 AM
3/3/2021 5:27 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.pickett@lennar.com
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| 03/03/2021 | SEWER CONNECTION | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 3/3/2021 5:26:02 AM
3/3/2021 5:26 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.pickett@lennar.com
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|
| 03/03/2021 | GROUND ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 3/3/2021 5:29:07 AM
3/3/2021 5:29 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.pickett@lennar.com
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| 03/03/2021 | CONDENSATE LINE | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 3/3/2021 5:28:22 AM
3/3/2021 5:28 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.pickett@lennar.com
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| 03/03/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 3/3/2021 5:26:44 AM
3/3/2021 5:26 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.pickett@lennar.com
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| 03/01/2021 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 03/01/2021 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
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| 03/01/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 03/08/2021 | SLAB ELECTRIC | David Hayes | APPROVED | | 3/5/2021 4:00:15 PM
JS
|
|
| 03/08/2021 | SERVICE GROUND | David Hayes | APPROVED | | 3/5/2021 4:00:02 PM
JS
|
|
| 03/08/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 03/08/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 03/09/2021 | SLAB | Joseph Robinson | APPROVED | | 3/8/2021 2:53:16 PM
wth
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| 03/12/2021 | SPOT SURVEY | Wyatt T. Haygood | APPROVED | | |
|
| 03/22/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/22/2021 12:06:57 AM
3/22/2021 12:06 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
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| 04/21/2021 | RAKE BEAM | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/21/2021 5:45:55 AM
4/21/2021 5:45 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 04/21/2021 | 2ND FL TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/21/2021 5:45:17 AM
4/21/2021 5:45 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 04/30/2021 | WALL SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/29/2021 3:51:14 PM
4/29/2021 3:51 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 04/30/2021 | ROOF SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/29/2021 3:50:47 PM
4/29/2021 3:50 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 05/11/2021 | TRUSS | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/11/2021 1:40:27 AM
5/11/2021 1:40 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 05/18/2021 | WIND/DOOR BUCK | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/17/2021 4:27:57 PM
5/17/2021 4:27 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
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| 05/20/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/19/2021 5:40:54 PM
5/19/2021 5:40 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
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| 05/20/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/19/2021 5:41:18 PM
5/19/2021 5:41 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
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| 05/20/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/19/2021 5:39:15 PM
5/19/2021 5:39 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
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| 05/20/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/19/2021 5:40:24 PM
5/19/2021 5:40 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 05/21/2021 | TIN CAP | Will Jorge | DISAPPROVED | eTRAKiT Inspection Request | 5/21/2021 5:56:14 AM
5/21/2021 5:56 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
5/21/2021 3:08:22 PM
ladder too short, dangerous condition, 3' min. above roof line
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| 05/24/2021 | TIN CAP | Joseph Robinson | PARTIAL APPROVAL | eTRAKiT Inspection Request | 5/21/2021 3:10:44 PM
5/21/2021 3:10 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
5/24/2021 4:35:21 PM
Pending 1 gooseneck roof vent.
Tin cap ok.
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| 05/25/2021 | LOW VOLTAGE ROUGH | David Hayes | APPROVED | TV,PHONE,WIFI | 5/24/2021 3:17:12 PM
ST
|
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| 05/25/2021 | ELECTRIC ROUGH | David Hayes | APPROVED | | 5/24/2021 3:15:49 PM
ST
|
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| 05/25/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | DISAPPROVED | | 5/24/2021 3:16:05 PM
ST
5/25/2021 11:48:55 AM
Straps to far apart and no plans on site
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| 05/25/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | | 5/24/2021 3:16:20 PM
ST
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| 05/25/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | | |
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| 05/25/2021 | UNIT MASONRY CERT | Bill Tracy | APPROVED | | 5/25/2021 2:30:18 PM
UNIT MASONRY CERTIFICATION SUBMITTED FROM NODAL STRUCTURES
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| 05/26/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | APPROVED | | 5/25/2021 3:34:10 PM
vb
5/26/2021 10:49:41 AM
Not ready
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| 05/26/2021 | TIN CAP | Joseph Robinson | DISAPPROVED | | 5/25/2021 3:34:25 PM
vb
5/26/2021 2:51:32 PM
No ladder.
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| 05/26/2021 | HOT MOP IN PROGRESS | Joseph Robinson | DISAPPROVED | | 5/25/2021 3:34:45 PM
vb
5/26/2021 2:51:35 PM
No ladder.
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| 05/27/2021 | TIN CAP | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/26/2021 3:40:47 PM
5/26/2021 3:40 PM LENNAR HOMES LLC.
Javier(305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
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| 05/27/2021 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/26/2021 3:41:50 PM
5/26/2021 3:41 PM LENNAR HOMES LLC.
Javier(305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
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| 05/28/2021 | FRAMING | Will Jorge | APPROVED | | 5/27/2021 4:03:34 PM
JS
|
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| 06/07/2021 | WIRE LATH | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/4/2021 4:22:36 PM
6/4/2021 4:22 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
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| 06/08/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 6/7/2021 10:24:50 PM
6/7/2021 10:24 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
6/8/2021 5:24:29 PM
Not ready.
|
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| 06/09/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | PARTIAL APPROVAL | | 6/9/2021 4:44:12 PM
Pending front door.
|
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| 06/21/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 6/18/2021 9:31:02 AM
6/18/2021 9:31 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10890 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
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| 06/21/2021 | INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/18/2021 10:29:49 AM
6/18/2021 10:29 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
|
| 06/25/2021 | DRYWALL SCREW | Will Jorge | APPROVED | eTRAKiT Inspection Request | 6/24/2021 6:33:52 PM
6/24/2021 6:33 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
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| 07/07/2021 | TILE IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/1/2021 9:55:26 AM
7/1/2021 9:55 AM LENNAR HOMES LLC.
Contact Name: Alaina Perez
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
7/6/2021 10:36:19 AM
7/6/2021 10:36 AM LENNAR HOMES LLC.
Contact Name: Alaina Perez
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
|
|
| 07/08/2021 | BLOWN INSULATION | Joseph Robinson | DISAPPROVED | | 7/7/2021 4:21:24 PM
vb
7/8/2021 2:28:22 PM
Duct work must have 1" clearance from insulations.
Not ready.
|
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| 07/13/2021 | BLOWN INSULATION | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 7/12/2021 11:25:47 AM
7/12/2021 11:25 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
7/13/2021 1:27:09 PM
Not ready.
|
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| 07/14/2021 | BLOWN INSULATION | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 7/13/2021 3:32:44 PM
7/13/2021 3:32 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
7/14/2021 4:27:24 PM
Duct work must have 1" clearance from insulations.
Not ready.
|
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| 07/15/2021 | BLOWN INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/14/2021 7:18:17 PM
7/14/2021 7:18 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
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| 07/30/2021 | 30 DAY FOR TESTING | David Hayes | DISAPPROVED | eTRAKiT Inspection Request | 7/29/2021 3:24:26 PM
7/29/2021 3:24 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
7/30/2021 2:27:53 PM
Not ready. Feeders not installed. BCA FBC 110.9.1
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| 08/03/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 8/3/2021 5:50:06 AM
8/3/2021 5:50 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
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| 08/11/2021 | BALCONY RAIL/GRILLE | Joseph Robinson | DISAPPROVED | | 8/10/2021 11:33:45 AM
ST
8/11/2021 3:14:49 PM
Not ready.
8/11/2021 3:15:12 PM
Not ready.
|
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| 08/11/2021 | ROOF FINAL | Joseph Robinson | APPROVED | | 8/10/2021 12:11:19 PM
JS
8/11/2021 12:34:58 PM
UPLIFT REPORT SUBMITTED BY ACB2 ENGINEERING - PASS
|
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| 08/12/2021 | BALCONY RAIL/GRILLE | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 8/11/2021 5:11:31 PM
8/11/2021 5:11 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
|
| 08/18/2021 | ELECTRIC FINAL | Dean DiBisceglie | APPROVED | | 8/17/2021 4:36:34 PM
JS
|
|
| 08/18/2021 | ENG DRAINAGE | Perry Taborn | PARTIAL APPROVAL | SEE ROOF DRAINAGE PLAN | 8/17/2021 4:38:13 PM
JS
8/18/2021 12:34:45 PM
RWls
|
|
| 08/18/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | | 8/17/2021 4:36:09 PM
JS
|
|
| 08/20/2021 | SEWER FINAL | Jeremy Hassenplug | APPROVED | | 8/19/2021 4:55:04 PM
VB
|
|
| 08/20/2021 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | | 8/19/2021 4:54:39 PM
VB
|
|
| 08/20/2021 | ENG DRAINAGE | Perry Taborn | PARTIAL APPROVAL | eTRAKiT Inspection Request | 8/19/2021 4:30:09 PM
8/19/2021 4:30 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@lennar.com
8/20/2021 11:22:59 AM
RWLs and trench completed
|
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| 08/20/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 8/19/2021 4:35:44 PM
ST
|
|
| 08/24/2021 | DW SUBGRADE DENSITY | Bill Tracy | APPROVED | | 8/20/2021 4:26:04 PM
VB
8/24/2021 3:11:02 PM
DENSITY SUBMITTED FROM NUTTING ENGINEERS - 99% COMPACTION - PASS
|
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| 08/26/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | 8/20/2021 4:26:24 PM
VB
|
|
| 08/27/2021 | DRIVEWAY STEEL/PAVER | Will Jorge | APPROVED | | 8/26/2021 4:26:38 PM
VB
|
|
| 08/27/2021 | PATIO SLAB/PAVERS | Will Jorge | APPROVED | | 8/26/2021 4:26:59 PM
VB
|
|
| 08/31/2021 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | | |
|
| 08/31/2021 | FINAL SURVEY | Bill Tracy | APPROVED | | 8/31/2021 5:01:39 PM
X-LOMR-F
|
|
| 09/02/2021 | LANDSCAPING | Patti Hoot | APPROVED | | 9/1/2021 3:53:28 PM
ST
9/2/2021 12:34:39 PM
Landscape installed lot graded needs sod (underwater) and mulch after sodding, street trees to be installed at the end of construction of homes on the street
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| 09/03/2021 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | | |
|
| 09/07/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 9/3/2021 5:59:43 AM
9/3/2021 5:59 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: richard.pickett@lennar.com
|
|
| 09/07/2021 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | | 9/3/2021 9:51:06 AM
ST
|
|
| 09/07/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | | 9/3/2021 9:55:44 AM
ST
|
|
| 09/08/2021 | LOW VOLTAGE FINAL | Dean DiBisceglie | APPROVED | TV,PHONE,WIFI | 9/3/2021 9:51:43 AM
ST
|
|
| 09/08/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | | 9/3/2021 9:51:24 AM
ST
|
|
| 09/09/2021 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | 10/23/2020 1:25:45 PM
Max ACH 6
9/9/2021 1:43:27 PM
4.5 ACH(50) - PASS
|
|
| 09/09/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 9/8/2021 2:59:52 PM
9/8/2021 2:59 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
9/9/2021 1:30:04 PM
Missing supply in 2fl front toilet room
C/U missing tie down screws
Condensate not finished at termination
|
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| 09/10/2021 | FINAL | Joseph Robinson | APPROVED | | 9/9/2021 10:20:01 AM
ST
|
|
| 09/10/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 9/9/2021 4:57:18 PM
9/9/2021 4:57 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10890 PASSAGE WAY
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
|
|
| 09/10/2021 | ADMIN CHECKLIST** | Stephanie Taylor | APPROVED | | 9/2/2021 12:39:37 PM
FINAL TERMITE SUBMITTED - .05% IMIDACLOPRID
|
|