| 11/04/2020 | NOC | Debbie Grosse | APPROVED | | |
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| 11/04/2020 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
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| 11/04/2020 | SOIL BEARING CERT | Bill Tracy | APPROVED | | 10/21/2020 11:52:48 AM
STATEMENT OF SOIL BEARING SUBMITTED WITH BUILDING PERMIT APPLICATION, FROM UNIVERSAL ENGINEERING, WITH BORING LOG AND DENSITIES, ATTESTING TO A BEARING CAPACITY OF 2500 PSF
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| 11/04/2020 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 12/02/2020 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 12/1/2020 3:40:34 PM
12/1/2020 3:40 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/02/2020 | WATER SERVICE | Jan Trana | APPROVED | | 12/1/2020 3:23:26 PM
VB
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| 12/02/2020 | SEWER CONNECTION | Jan Trana | APPROVED | | 12/1/2020 3:23:13 PM
VB
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| 12/02/2020 | GROUND ROUGH | Jan Trana | APPROVED | | 12/1/2020 3:23:01 PM
VB
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| 12/02/2020 | CONDENSATE LINE | Jan Trana | APPROVED | | 12/1/2020 3:22:50 PM
VB
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| 12/09/2020 | SLAB | Will Jorge | APPROVED | | |
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| 12/09/2020 | SLAB ELECTRIC | Joe Nieves | APPROVED | | 12/9/2020 8:16:11 AM
wth
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| 12/09/2020 | SERVICE GROUND | Joe Nieves | APPROVED | | 12/9/2020 8:15:41 AM
wth
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| 12/10/2020 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 12/15/2020 | SPOT SURVEY | Bill Tracy | APPROVED | | 12/15/2020 5:08:37 PM
X-LOMR Case # 20-04-1589A
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| 12/28/2020 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 12/27/2020 10:19:50 AM
12/27/2020 10:19 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/11/2021 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | | |
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| 01/11/2021 | TRUSS | Wyatt T. Haygood | APPROVED | | |
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| 01/11/2021 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | | |
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| 01/12/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 01/19/2021 | WIND/DOOR BUCK | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 1/18/2021 10:03:17 AM
1/18/2021 10:03 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/26/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/25/2021 12:08:23 PM
1/25/2021 12:08 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/26/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/25/2021 12:06:54 PM
1/25/2021 12:06 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/26/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/25/2021 12:07:46 PM
1/25/2021 12:07 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/26/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/25/2021 12:07:21 PM
1/25/2021 12:07 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/04/2021 | TIN CAP | Alejandro Corrales | APPROVED | | 2/3/2021 3:52:23 PM
ST
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| 02/11/2021 | HOT MOP IN PROGRESS | Joseph Robinson | DISAPPROVED | | 2/10/2021 12:51:24 PM
ST
2/11/2021 4:41:40 PM
No ladder.
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| 02/16/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 2/15/2021 8:25:28 AM
2/15/2021 8:25 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/16/2021 | GAS LINE RGH IN-PL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 2/12/2021 11:55:25 AM
2/12/2021 11:55 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/16/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 2/15/2021 8:27:04 AM
2/15/2021 8:27 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/16/2021 | HOT MOP IN PROGRESS | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/15/2021 8:27:51 AM
2/15/2021 8:27 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/16/2021 3:05:31 PM
No ladder at time of inspection
2/16/2021 3:06:08 PM
No ladder at time of inspection
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| 02/16/2021 | FOOTER/FOUNDATION | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/12/2021 11:54:53 AM
2/12/2021 11:54 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
2/16/2021 3:05:35 PM
Footer not started
2/16/2021 3:06:12 PM
Footer not started
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| 02/17/2021 | HOT MOP IN PROGRESS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 2/16/2021 11:09:14 PM
2/16/2021 11:09 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/18/2021 | ELECTRIC ROUGH | David Hayes | APPROVED | eTRAKiT Inspection Request | 2/16/2021 11:09:48 PM
2/16/2021 11:09 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/18/2021 | LOW VOLTAGE ROUGH | Joe Nieves | DISAPPROVED | TV,PHONE,WIFI | 2/17/2021 4:00:23 PM
VB
2/18/2021 12:01:50 PM
Work Not Complete.
FBC 110.9.1
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| 02/19/2021 | WIRE LATH | Wyatt T. Haygood | APPROVED | | 2/19/2021 9:00:37 AM
wth
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| 02/19/2021 | WIND/DOOR ATTACHMENT | Wyatt T. Haygood | APPROVED | | |
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| 02/23/2021 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV,PHONE,WIFI | |
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| 02/25/2021 | FRAMING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 2/24/2021 9:59:58 AM
2/24/2021 9:59 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/02/2021 | INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/1/2021 12:03:03 PM
3/1/2021 12:03 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 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 8:29:56 AM
3/5/2021 8:29 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/18/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 3/17/2021 3:58:42 PM
JS
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| 03/18/2021 | FOOTER/FOUNDATION | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/17/2021 3:47:51 PM
3/17/2021 3:47 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/25/2021 | TILE IN PROGRESS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/24/2021 3:58:45 PM
3/24/2021 3:58 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
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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| 04/09/2021 | IRRIGATION ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 4/8/2021 8:11:32 AM
4/8/2021 8:11 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/09/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 4/8/2021 8:10:34 AM
4/8/2021 8:10 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/09/2021 | PATIO SLAB/PAVERS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/8/2021 8:11:59 AM
4/8/2021 8:11 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/09/2021 | DRIVEWAY STEEL/PAVER | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/8/2021 8:10:58 AM
4/8/2021 8:10 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/14/2021 | ENG DRAINAGE | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 4/13/2021 8:29:46 AM
4/13/2021 8:29 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/14/2021 10:15:16 AM
Correct rear patio pitch for positive drainage away from the home
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| 04/14/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 4/13/2021 8:30:40 AM
4/13/2021 8:30 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/14/2021 10:43:33 AM
Sod is watered stressed may need to be replaced beds need mulch
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| 04/14/2021 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 4/13/2021 8:31:20 AM
4/13/2021 8:31 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/15/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 4/13/2021 8:31:01 AM
4/13/2021 8:31 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/26/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 4/24/2021 9:18:07 AM
4/24/2021 9:18 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/11/2021 | FINAL GAS-PLUMBING | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/10/2021 9:44:19 AM
5/10/2021 9:44 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/11/2021 | ROOF FINAL | Will Jorge | DISAPPROVED | eTRAKiT Inspection Request | 5/10/2021 1:45:59 PM
5/10/2021 1:46 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
5/11/2021 2:16:06 PM
replace multiple broken tile misc. areas remove tie off strap
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| 05/17/2021 | SCREEN ENCLOSURE | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 5/17/2021 4:13:31 AM
5/17/2021 4:13 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/18/2021 | MECHANICAL FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 5/17/2021 4:14:18 AM
5/17/2021 4:14 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/18/2021 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | |
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| ADMIN POOL COMPLETE | Victoria Barrios | | VOIDED (AD18 5/18/2021) | 5/18/2021 10:42:30 AM
Inspection voided by AD18.
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| 05/19/2021 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | |
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| 05/19/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/19/2021 2:52:13 AM
5/19/2021 2:52 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Afternoon inspection please, also add low voltage final
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/20/2021 | SEWER FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/19/2021 4:07:53 PM
5/19/2021 4:07 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Late morning or afternoon please
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/20/2021 | PLUMBING FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/19/2021 4:07:10 PM
5/19/2021 4:07 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Late morning or afternoon please
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/20/2021 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | 5/20/2021 4:16:54 PM
Flood Zone X LOMR F # 20-04-1589A
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| 05/24/2021 | ROOF FINAL | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 5/24/2021 5:17:06 AM
5/24/2021 5:17 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
5/24/2021 1:30:49 PM
No ladder.
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| 05/25/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/24/2021 3:46:34 AM
5/24/2021 3:46 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11913 FORTRESS RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/25/2021 | ROOF FINAL | Wyatt T. Haygood | APPROVED | | 5/25/2021 7:32:47 AM
wth
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| 05/25/2021 | FINAL | Wyatt T. Haygood | APPROVED | | 5/25/2021 7:33:13 AM
wth
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| 05/25/2021 | ADMIN CHECKLIST** | Victoria Barrios | APPROVED | | |
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