| 10/27/2020 | NOC | Debbie Grosse | APPROVED | | |
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| 10/27/2020 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 10/27/2020 | SOIL BEARING CERT | Bill Tracy | APPROVED | | 10/20/2020 2:14:05 PM
statement of soil bearing, with boring log and densities from Universal Engineering, attesting to a bearing capacity of 2500 PSF
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| 10/27/2020 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
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| 11/18/2020 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 11/17/2020 1:12:54 PM
11/17/2020 1:12 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/18/2020 | WATER SERVICE | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/17/2020 8:19:03 AM
11/17/2020 8:19 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/18/2020 | SEWER CONNECTION | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/17/2020 8:21:01 AM
11/17/2020 8:21 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/18/2020 | GROUND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/17/2020 8:20:08 AM
11/17/2020 8:20 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/18/2020 | CONDENSATE LINE | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/17/2020 8:19:20 AM
11/17/2020 8:19 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/24/2020 | SLAB ELECTRIC | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 11/23/2020 3:43:46 PM
11/23/2020 3:43 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/24/2020 | SERVICE GROUND | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 11/23/2020 3:44:03 PM
11/23/2020 3:44 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/24/2020 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | 11/24/2020 8:05:28 AM
wth
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| 11/24/2020 | SLAB | Wyatt T. Haygood | APPROVED | | 11/24/2020 8:05:49 AM
wth
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| 12/15/2020 | SPOT SURVEY | Bill Tracy | APPROVED | | 12/15/2020 5:14:20 PM
X-LOMR Case # 20-04-1589A
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| 12/16/2020 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 12/16/2020 3:04:39 AM
12/16/2020 3:04 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/22/2020 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | | 12/22/2020 8:00:04 AM
wth
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| 12/22/2020 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | | 12/22/2020 8:00:23 AM
wth
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| 01/04/2021 | TRUSS | Wyatt T. Haygood | DISAPPROVED | | 1/4/2021 7:57:18 AM
wth
1/4/2021 1:15:45 PM
Provide Engineer Truss Certification Letter
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| 01/07/2021 | TRUSS | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 1/6/2021 11:50:02 AM
1/6/2021 11:50 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
1/7/2021 4:24:42 PM
1) Trusses C7, C8 and E1 (beam to hanger or hanger to hanger connections) are not properly seated and fastened to hanger. Provide engineer's repair letter.
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| 01/08/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 01/08/2021 | WIND/DOOR BUCK | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 1/7/2021 10:58:57 AM
1/7/2021 10:58 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/11/2021 | TRUSS | Wyatt T. Haygood | APPROVED | | |
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| 01/13/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 1/12/2021 10:34:05 PM
1/12/2021 10:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/13/2021 | EXHAUST ROUGH | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 1/12/2021 10:33:48 PM
1/12/2021 10:33 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
1/13/2021 10:03:55 AM
Dryer duct touching A/C duct
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| 01/14/2021 | EXHAUST ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/13/2021 3:40:24 PM
1/13/2021 3:40 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/14/2021 | GAS LINE RGH IN-PL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 1/13/2021 8:46:38 AM
1/13/2021 8:46 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/15/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/14/2021 2:31:13 PM
1/14/2021 2:31 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/15/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/14/2021 2:30:06 PM
1/14/2021 2:30 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/15/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/14/2021 2:31:28 PM
1/14/2021 2:31 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/15/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/14/2021 2:30:37 PM
1/14/2021 2:30 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/19/2021 | ELECTRIC ROUGH | Carmen Di Paula | DISAPPROVED | eTRAKiT Inspection Request | 1/18/2021 7:54:12 AM
1/18/2021 7:54 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
1/19/2021 1:41:14 PM
Not ready
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| 01/21/2021 | ELECTRIC ROUGH | Carmen Di Paula | DISAPPROVED | eTRAKiT Inspection Request | 1/20/2021 8:13:25 AM
1/20/2021 8:13 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
1/21/2021 11:33:35 AM
Not ready
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| 01/21/2021 | LOW VOLTAGE ROUGH | Carmen Di Paula | DISAPPROVED | TV,PHONE,WIFI | 1/20/2021 8:37:39 AM
JS
1/21/2021 11:33:39 AM
Not ready
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| 01/21/2021 | TIN CAP | Alejandro Corrales | APPROVED | | 1/20/2021 4:29:28 PM
vb
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| 01/26/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 1/25/2021 8:27:33 AM
1/25/2021 8:27 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 01/26/2021 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | | 1/26/2021 8:54:38 AM
JS
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| 01/26/2021 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | | 1/25/2021 3:31:39 PM
wth
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| 01/27/2021 | WIRE LATH | Alejandro Corrales | DISAPPROVED | | 1/26/2021 8:54:56 AM
JS
1/27/2021 5:00:59 PM
1) There are 5 empty cells around the house. They are marked with sharpie. Fill these cells and reschedule.
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| 02/01/2021 | WIRE LATH | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 1/29/2021 7:46:37 AM
1/29/2021 7:46 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/03/2021 | FRAMING | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/2/2021 1:55:30 PM
2/2/2021 1:55 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
2/3/2021 5:11:46 PM
Has has been fully insulated before framing inspection. Work covered up. Remove insulation or resolve this issue with Bill Tracy.
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| 02/09/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 2/8/2021 10:43:51 PM
2/8/2021 10:43 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/16/2021 | FRAMING | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/15/2021 8:03:08 AM
2/15/2021 8:03 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
2/16/2021 3:35:05 PM
1) Pull down all insulation. Electrical penetrations through vertical firestops must be foamed every 10 feet.
2) Foam required at top track of partition walls as well as electrical panel.
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| 02/18/2021 | FRAMING | Tony Willson | DISAPPROVED | eTRAKiT Inspection Request | 2/17/2021 8:14:45 AM
2/17/2021 8:14 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
2/18/2021 3:18:22 PM
1) There are still areas marked from the previous inspection that haven't been foamed. FBC 110.9.1
2) Any electrical wiring thats routed through a wood framed bearing wall should have the holes drilled in the center of the walls not just notched out along the outside of the wall. Yes, there were cover plates installed to try and protect the wiring from screws. The problem is when the drywall is being screwed off any screws that miss the framing up to 6" above and 6" below the plates have a good chance of damaging the wiring on both faces of the wall.
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| 02/22/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 2/19/2021 8:12:16 AM
2/19/2021 8:12 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/23/2021 | FRAMING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 2/22/2021 5:29:31 PM
2/22/2021 5:29 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/25/2021 | INSULATION | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 2/24/2021 10:01:31 AM
2/24/2021 10:01 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/01/2021 | TILE IN PROGRESS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 2/26/2021 4:41:05 PM
2/26/2021 4:41 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
3/1/2021 3:52:47 PM
No ladder.
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| 03/02/2021 | TILE IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/1/2021 4:21:11 PM
3/1/2021 4:21 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/10/2021 | DRYWALL SCREW | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 3/9/2021 7:18:56 AM
3/9/2021 7:18 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
3/10/2021 4:00:15 PM
Many missing screws and proper backing. Punch out house and reschedule
3/10/2021 4:01:41 PM
Many missing screws and proper backing. Punch out house and reschedule
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| 03/15/2021 | DRYWALL SCREW | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/12/2021 7:32:31 AM
3/12/2021 7:32 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/18/2021 | SIDEWALK FORMS | Perry Taborn | CANCELLED BY PERMITE | eTRAKiT Inspection Request | 3/17/2021 3:45:10 PM
3/17/2021 3:45 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/02/2021 | PATIO SLAB/PAVERS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/1/2021 2:34:18 PM
4/1/2021 2:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/02/2021 | DRIVEWAY STEEL/PAVER | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/1/2021 2:34:51 PM
4/1/2021 2:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/05/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
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| 04/05/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
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| 04/30/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 4/29/2021 7:34:51 AM
4/29/2021 7:34 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/04/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/3/2021 8:35:48 AM
5/3/2021 8:35 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/04/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/3/2021 8:35:00 AM
5/3/2021 8:35 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/04/2021 | IRRIGATION ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 5/3/2021 8:35:23 AM
5/3/2021 8:35 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/04/2021 | IRRIGATION FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 5/3/2021 8:36:38 AM
5/3/2021 8:36 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/05/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 5/3/2021 8:36:10 AM
5/3/2021 8:36 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/5/2021 11:05:43 AM
Utility company dug up front yard area by sidewalk this need to be repaired FPL box to be screened at next house build
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| 05/10/2021 | ROOF FINAL | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 5/7/2021 2:50:43 PM
5/7/2021 2:50 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/10/2021 4:05:32 PM
Replace 3 broken tiles near the front left side of house.
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| 05/17/2021 | MECHANICAL FINAL | Scott Wiesel | DISAPPROVED | eTRAKiT Inspection Request | 5/17/2021 4:34:22 AM
5/17/2021 4:34 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/17/2021 11:43:50 AM
Missing return air in den
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| 05/18/2021 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | 10/23/2020 2:07:37 PM
max ACH 6
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| ADMIN POOL COMPLETE | Victoria Barrios | | VOIDED (AD18 5/18/2021) | 5/18/2021 10:42:53 AM
Inspection voided by AD18.
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| 05/18/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 5/17/2021 4:33:18 AM
5/17/2021 4:33 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/21/2021 | ROOF FINAL | Will Jorge | DISAPPROVED | eTRAKiT Inspection Request | 5/20/2021 4:20:16 PM
5/20/2021 4:20 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/21/2021 3:09:03 PM
no ladder
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| 05/24/2021 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | 5/24/2021 8:04:03 AM
Flood Zone X LOMR-F Case # 20-04-1589A
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| 05/24/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 5/21/2021 2:18:39 PM
5/21/2021 2:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/24/2021 9:07:38 AM
Condensate line needs support in A/H closet. Max 4' support
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| 05/24/2021 | SEWER FINAL | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 5/21/2021 2:17:30 PM
5/21/2021 2:17 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Afternoon inspection please
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/24/2021 11:41:59 AM
Not ready
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| 05/24/2021 | PLUMBING FINAL | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 5/21/2021 2:18:05 PM
5/21/2021 2:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Afternoon inspection please
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/24/2021 11:42:02 AM
Not ready
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| 05/24/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 5/21/2021 2:18:59 PM
5/21/2021 2:19 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/24/2021 11:42:05 AM
Not ready
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| 05/24/2021 | ROOF FINAL | Joseph Robinson | DISAPPROVED | | 5/24/2021 1:30:47 PM
No ladder.
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| 05/24/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/21/2021 2:52:07 PM
5/21/2021 2:52 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/25/2021 | PLUMBING FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/24/2021 1:39:44 PM
5/24/2021 1:39 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/25/2021 | SEWER FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/24/2021 1:39:30 PM
5/24/2021 1:39 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/26/2021 | FINAL GAS-PLUMBING | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 5/25/2021 12:37:00 PM
5/25/2021 12:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/26/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED - FEE | eTRAKiT Inspection Request | 5/25/2021 12:37:24 PM
5/25/2021 12:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/26/2021 12:32:19 PM
Condensate line needs support in A/C closet correction not done
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| 05/26/2021 | ROOF FINAL | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 5/25/2021 12:49:42 PM
5/25/2021 12:49 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/26/2021 5:06:46 PM
1) 1 broken tile at right elevation under roof jack.
2) Roof is dirty with some trash and bull stains on tiles.
3) Repair some of the tiles with chipped corners.
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| 05/24/2021 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | |
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| 05/28/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 5/26/2021 8:20:34 PM
5/26/2021 8:20 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Afternoon inspection
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9004 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/28/2021 6:30:22 AM
Correction not properly done
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| 05/28/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | | |
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| 05/28/2021 | ROOF FINAL | Wyatt T. Haygood | APPROVED | | 5/28/2021 9:18:26 AM
wth
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| 05/28/2021 | FINAL | Wyatt T. Haygood | APPROVED | | 5/28/2021 9:18:52 AM
wth
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| 05/28/2021 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | |
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