| 01/05/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 12/16/2020 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 12/16/2020 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
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| 01/05/2021 | SOIL BEARING CERT | Bill Tracy | APPROVED | | 12/16/2020 8:03:01 PM
STATEMENT OF SOIL BEARING SUBMITTED WITH PERMIT PACKAGE FROM UNIVERSAL, WITH BORING LOG, ATTESTING TO A BEARING CAPACITY OF 2500 PSF
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| 01/28/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 1/27/2021 3:33:08 PM
1/27/2021 3:33 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/28/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/27/2021 3:34:25 PM
1/27/2021 3:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/28/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/27/2021 3:32:58 PM
1/27/2021 3:32 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/28/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | | 1/27/2021 3:36:12 PM
JS
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| 01/28/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 1/27/2021 3:33:43 PM
1/27/2021 3:33 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/04/2021 | SLAB ELECTRIC | Carmen Di Paula | APPROVED | eTRAKiT Inspection Request | 2/3/2021 4:43:19 PM
2/3/2021 4:43 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/04/2021 | SERVICE GROUND | Carmen Di Paula | APPROVED | eTRAKiT Inspection Request | 2/3/2021 4:42:26 PM
2/3/2021 4:42 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/05/2021 | SOIL TERMITE TREAT | Bill Tracy | APPROVED | | 2/5/2021 3:39:17 PM
.05% IMIDACLOPRID
WITH FOOTING COMPACTIONS
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| 02/09/2021 | SLAB | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 2/8/2021 7:34:13 AM
2/8/2021 7:34 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 02/25/2021 | SPOT SURVEY | Bill Tracy | APPROVED | | 2/25/2021 4:21:20 PM
X-LOMR-F CASE # 20-4-1589A
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| 02/26/2021 | TIE BEAM/BOND | Wyatt T. Haygood | APPROVED | | |
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| 03/08/2021 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 3/5/2021 3:35:29 PM
3/5/2021 3:35 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
3/8/2021 1:01:22 PM
See wall sheathing inspection.
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| 03/08/2021 | WALL SHEATHING | Wyatt T. Haygood | DISAPPROVED | | 3/8/2021 3:00:36 PM
1. Notching Top Plate of Wood Frame Bearing wall not allowed.
2. DT2Z anchors not installed at king studs at wood frame bearing wall.
3. Provide detail for cantilever roof framing at front of home.
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| 03/22/2021 | WIND/DOOR BUCK | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/19/2021 8:05:33 AM
3/19/2021 8:05 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 03/29/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | | |
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| 03/29/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | | |
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| 03/29/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | | |
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| 03/31/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 03/31/2021 | TRUSS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/30/2021 3:58:25 PM
3/30/2021 3:58 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/12/2021 | ROUGH DUCT | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 4/9/2021 10:25:19 AM
4/9/2021 10:25 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/12/2021 | EXHAUST ROUGH | Scott Wiesel | DISAPPROVED | eTRAKiT Inspection Request | 4/9/2021 10:24:40 AM
4/9/2021 10:24 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/12/2021 9:00:47 AM
Dryer vent not complete
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| 04/15/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 4/14/2021 3:33:17 PM
4/14/2021 3:33 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/15/2021 | TIN CAP | Alejandro Corrales | APPROVED | | 4/14/2021 3:55:50 PM
wth
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| 04/19/2021 | GAS LINE RGH IN-PL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 4/16/2021 3:18:52 PM
4/16/2021 3:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/19/2021 | WALL SHEATHING | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 4/16/2021 3:18:18 PM
4/16/2021 3:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/19/2021 5:19:30 PM
Provide detail for cantilever roof framing at front of home.
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| 04/20/2021 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV,PHONE,WIFI | 4/19/2021 3:35:55 PM
st
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| 04/20/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 4/19/2021 3:34:26 PM
4/19/2021 3:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/21/2021 | WALL SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/20/2021 2:51:24 PM
4/20/2021 2:51 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/21/2021 4:36:02 PM
Cantilevered Roof Detail Provided
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| 04/22/2021 | HOT MOP IN PROGRESS | Wyatt T. Haygood | APPROVED | | 4/22/2021 1:54:57 PM
wth
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| 04/23/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/22/2021 3:57:09 PM
4/22/2021 3:57 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/23/2021 | WIRE LATH | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 4/22/2021 3:57:28 PM
4/22/2021 3:57 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/23/2021 5:29:23 PM
1) There are 2 empty fill cells at front and left elevation.
2) Wirelath under covered entry not done.
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| 04/26/2021 | FRAMING | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 4/23/2021 3:24:25 PM
4/23/2021 3:24 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
4/26/2021 4:24:18 PM
Foam penetrations in top track. See markings in sharpie.
Frame kitchen knee wall.
Work incomplete.
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| 04/29/2021 | WIRE LATH | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/28/2021 3:51:40 PM
4/28/2021 3:51 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/29/2021 | FRAMING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/28/2021 3:51:21 PM
4/28/2021 3:51 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/06/2021 | INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/5/2021 1:22:28 PM
5/5/2021 1:22 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/18/2021 | DRYWALL SCREW | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/17/2021 8:25:06 AM
5/17/2021 8:25 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/27/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/26/2021 3:31:25 PM
5/26/2021 3:31 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/08/2021 | TILE IN PROGRESS | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 6/7/2021 3:38:33 PM
6/7/2021 3:38 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
6/8/2021 3:41:55 PM
1) Some sections of tile have been installed without the use of roofing cement. Nails and screws must penetrate through roofing cement. Remove tiles and set every mechanically attach tile on roofing cement.
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| 06/11/2021 | TILE IN PROGRESS | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 6/9/2021 9:57:52 AM
6/9/2021 9:57 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
6/11/2021 12:36:42 PM
Inspector BD39 changed the inspection assignment from BD39 to WH
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| 06/28/2021 | ROOF FINAL | Joseph Robinson | APPROVED | | 6/25/2021 10:28:44 AM
js
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| 07/16/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 7/14/2021 4:46:44 PM
VB
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| 07/21/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | | 7/20/2021 4:37:48 PM
ST
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| 07/27/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
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| 07/27/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
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| 08/06/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 8/5/2021 3:01:25 PM
8/5/2021 3:01 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/09/2021 | SEWER FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 8/6/2021 3:19:12 PM
8/6/2021 3:19 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/09/2021 | PLUMBING FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 8/6/2021 3:19:31 PM
8/6/2021 3:19 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/16/2021 | IRRIGATION ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 8/15/2021 9:17:56 PM
8/15/2021 9:17 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/16/2021 | FINAL GAS-PLUMBING | Jan Trana | APPROVED | eTRAKiT Inspection Request | 8/13/2021 2:47:29 PM
8/13/2021 2:47 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/19/2021 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 8/18/2021 4:56:25 PM
8/18/2021 4:56 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/24/2021 | FINAL SURVEY | Bill Tracy | APPROVED | | |
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| 08/24/2021 | IRRIGATION FINAL | Scott Wiesel | DISAPPROVED | eTRAKiT Inspection Request | 8/23/2021 7:02:36 AM
8/23/2021 7:02 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
8/24/2021 11:56:45 AM
Not ready
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| 08/25/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 8/24/2021 1:15:35 PM
8/24/2021 1:15 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/25/2021 | IRRIGATION FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 8/24/2021 1:17:13 PM
8/24/2021 1:17 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/25/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 8/24/2021 1:16:12 PM
8/24/2021 1:16 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/25/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 8/23/2021 7:00:55 AM
8/23/2021 7:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
8/25/2021 2:13:34 PM
Frangipani planted in front yard in lieu of rear yard
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| 08/25/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 8/23/2021 7:00:18 AM
8/23/2021 7:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/25/2021 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | |
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| 08/26/2021 | ENG DRAINAGE | Perry Taborn | DISAPPROVED | | 8/23/2021 3:06:04 PM
vb
8/26/2021 7:31:29 AM
NOT READY. REPLACE BROKEN AND DISPLACED SIDEWALK SECTIONS.
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| 08/26/2021 | BALCONY RAIL/GRILLE | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 8/25/2021 9:31:08 PM
8/25/2021 9:31 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/30/2021 | ENG DRAINAGE | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 8/26/2021 3:57:15 PM
8/26/2021 3:57 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
8/30/2021 8:37:54 AM
Replace damaged sidewalk,
8/30/2021 8:54:40 AM
Replace damaged sidewalk
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| 09/07/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 9/3/2021 2:36:52 PM
9/3/2021 2:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11887 HAGA RUN
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 09/10/2021 | FINAL | Joseph Robinson | APPROVED | | 9/9/2021 4:30:30 PM
ST
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| 09/10/2021 | ADMIN CHECKLIST** | Stephanie Taylor | APPROVED | | |
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| BLOWER DOOR TEST | Bill Tracy | APPROVED | | 9/10/2021 3:34:25 PM
4.39 ACH(50) - PASS
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