| 04/02/2021 | PRODUCT APPROVALS | Wyatt T. Haygood | APPROVED | | |
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| 03/03/2021 | TRUSS PLANS ON FILE | Mohammed Malik | APPROVED | | |
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| 04/05/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 04/02/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | 4/2/2021 9:15:32 AM
Soil Bearing Certificate submitted
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| 04/14/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 4/13/2021 7:56:02 PM
4/13/2021 7:56 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/16/2021 | WATER SERVICE | Jan Trana | APPROVED | eTRAKiT Inspection Request | 4/15/2021 3:34:04 PM
4/15/2021 3:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/16/2021 | SEWER CONNECTION | Jan Trana | APPROVED | eTRAKiT Inspection Request | 4/15/2021 3:33:20 PM
4/15/2021 3:33 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/16/2021 | GROUND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 4/15/2021 3:32:56 PM
4/15/2021 3:32 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/16/2021 | CONDENSATE LINE | Jan Trana | APPROVED | eTRAKiT Inspection Request | 4/15/2021 3:33:39 PM
4/15/2021 3:33 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/21/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 04/22/2021 | SLAB | Wyatt T. Haygood | APPROVED | | 4/21/2021 4:52:15 PM
wth
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| 04/22/2021 | SLAB ELECTRIC | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 4/21/2021 4:08:04 PM
4/21/2021 4:08 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 04/22/2021 | SERVICE GROUND | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 4/21/2021 4:08:26 PM
4/21/2021 4:08 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/04/2021 | SPOT SURVEY | Wyatt T. Haygood | APPROVED | | |
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| 05/05/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/4/2021 9:32:37 PM
5/4/2021 9:32 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/18/2021 | ROOF SHEATHING | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/18/2021 5:23:36 AM
5/18/2021 5:23 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 05/20/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 05/20/2021 | TRUSS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 5/19/2021 4:08:45 PM
5/19/2021 4:08 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
5/20/2021 4:53:10 PM
Plans call for SPH4 ties on 2x4 wood walls.
SPH ties installed.
Get a repair letter from the engineer.
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| 06/02/2021 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 6/1/2021 3:36:46 PM
6/1/2021 3:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/02/2021 | TOP OUT | Jan Trana | APPROVED | eTRAKiT Inspection Request | 6/1/2021 3:36:27 PM
6/1/2021 3:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/02/2021 | SHOWER PAN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 6/1/2021 3:37:17 PM
6/1/2021 3:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/02/2021 | SECOND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 6/1/2021 3:37:02 PM
6/1/2021 3:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/03/2021 | WIND/DOOR BUCK | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/2/2021 2:58:52 PM
6/2/2021 2:58 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/25/2021 | TIN CAP | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 6/24/2021 1:02:57 PM
6/24/2021 1:02 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
6/25/2021 6:01:28 PM
Multiple areas require new #30 paper installed and back nailed under row above. Some areas need #30 patch. Many areas require bull.
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| 06/29/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/28/2021 2:11:19 PM
6/28/2021 2:11 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/30/2021 | TRUSS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/30/2021 5:28:38 AM
6/30/2021 5:28 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/30/2021 | WALL SHEATHING | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/30/2021 5:29:19 AM
6/30/2021 5:29 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 06/30/2021 | TIN CAP | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/30/2021 5:30:08 AM
6/30/2021 5:30 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 07/01/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 6/30/2021 2:41:47 PM
6/30/2021 2:41 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 07/01/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 6/30/2021 2:40:48 PM
6/30/2021 2:40 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 07/07/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 7/6/2021 3:30:41 PM
7/6/2021 3:30 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 07/08/2021 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV,PHONE,WIFI | 7/7/2021 3:48:56 PM
JS
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| 07/13/2021 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/12/2021 1:55:53 PM
7/12/2021 1:55 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 07/15/2021 | WIRE LATH | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 7/14/2021 4:27:31 PM
7/14/2021 4:27 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
7/15/2021 3:33:23 PM
Not ready.
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| 07/21/2021 | WIRE LATH | Wyatt T. Haygood | APPROVED | | 7/21/2021 7:52:09 AM
wth
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| 07/21/2021 | FRAMING | Wyatt T. Haygood | APPROVED | | 7/21/2021 7:51:45 AM
wth
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| 08/19/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 8/18/2021 8:15:23 AM
8/18/2021 8:15 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 08/31/2021 | TILE IN PROGRESS | Joseph Robinson | APPROVED | | |
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| 09/14/2021 | INSULATION | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 9/13/2021 3:37:34 PM
9/13/2021 3:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
9/14/2021 4:09:00 PM
Not ready. No insulation installed.
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| 09/16/2021 | ROOF FINAL | Joseph Robinson | APPROVED | | 9/15/2021 2:44:49 PM
ST
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| 09/21/2021 | INSULATION | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 9/20/2021 3:05:50 PM
9/20/2021 3:05 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
9/21/2021 1:33:40 PM
Plans call for a/c closet to be insulated. See sheet A 1.1 on plans.
Garage knee wall insulation required to be R38 not R11.
Work incomplete.
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| 09/27/2021 | INSULATION | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 9/24/2021 3:02:56 PM
9/24/2021 3:02 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 10/01/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 9/29/2021 4:09:51 PM
vb
10/1/2021 12:53:38 PM
Reset utility valve collars in front of home
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| 10/04/2021 | DRYWALL SCREW | Wyatt T. Haygood | APPROVED | | |
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| 10/07/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
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| 10/07/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
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| 11/10/2021 | 30 DAY FOR TESTING | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 11/9/2021 4:03:29 PM
11/9/2021 4:03 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/16/2021 | WIND/DOOR ATTACHMENT | Wyatt T. Haygood | APPROVED | | 11/16/2021 7:54:16 AM
wth
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| 11/19/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 11/18/2021 3:25:24 PM
11/18/2021 3:25 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | SEWER FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/22/2021 11:00:05 AM
11/22/2021 11:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | PLUMBING FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/22/2021 11:00:23 AM
11/22/2021 11:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | IRRIGATION ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/22/2021 10:00:04 AM
11/22/2021 10:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | IRRIGATION FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 11/22/2021 10:00:20 AM
11/22/2021 10:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | PATIO SLAB/PAVERS | Tony Willson | APPROVED | eTRAKiT Inspection Request | 11/22/2021 9:59:44 AM
11/22/2021 9:59 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | DRIVEWAY STEEL/PAVER | Tony Willson | APPROVED | eTRAKiT Inspection Request | 11/22/2021 10:00:40 AM
11/22/2021 10:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/23/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 11/22/2021 9:58:56 AM
11/22/2021 9:58 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 11/24/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 11/22/2021 9:59:20 AM
11/22/2021 9:59 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/06/2021 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 12/5/2021 5:25:05 AM
12/5/2021 5:25 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
12/6/2021 9:51:12 AM
Supply in master wic missing.
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| 12/07/2021 | FINAL GAS-PLUMBING | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 12/6/2021 4:01:24 PM
12/6/2021 4:01 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/08/2021 | FINAL SURVEY | Bill Tracy | APPROVED | | 12/8/2021 11:55:57 AM
X-LOMR CASE # 20-04-1589A
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| 12/08/2021 | MECHANICAL FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 12/7/2021 4:17:13 PM
12/7/2021 4:17 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/09/2021 | Final Eng Inspection | Perry Taborn | APPROVED | | 12/8/2021 3:13:26 PM
MT
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| 12/10/2021 | BLOWN INSULATION | Bill Tracy | DISAPPROVED | eTRAKiT Inspection Request | 12/8/2021 2:49:12 PM
12/8/2021 2:49 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
12/10/2021 12:02:58 PM
No ladder on site unable to access attic
12/10/2021 1:20:34 PM
No ladder on site unable to access attic
12/10/2021 1:22:23 PM
No ladder on site unable to access attic
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| 12/13/2021 | LOW VOLTAGE FINAL | CAP Gov EL | APPROVED | TV,PHONE,WIFI | |
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| 12/13/2021 | ELECTRIC FINAL | CAP Gov EL | DISAPPROVED | eTRAKiT Inspection Request | 12/10/2021 10:58:54 AM
12/10/2021 10:58 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
12/13/2021 2:56:35 PM
Cover plates missing in garage.
This is a safety hazard do to the risk of fire and shock.
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| 12/14/2021 | ELECTRIC FINAL | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 12/13/2021 3:17:18 PM
12/13/2021 3:17 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/15/2021 | BLOWN INSULATION | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 12/14/2021 7:53:23 AM
12/14/2021 7:53 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 9028 LEON CIR E
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 12/16/2021 | FINAL | Joseph Robinson | DISAPPROVED | | 12/16/2021 7:44:53 AM
wth
12/16/2021 11:57:52 AM
1. Master bath shower incomplete.
Reinstall tile that was removed.
Install missing shower fixtures.
2. Seal penetrations in A/C closet.
3. Caulk around coach lights.
Work incomplete.
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| 12/17/2021 | FINAL | Wyatt T. Haygood | APPROVED | | 12/17/2021 8:16:50 AM
wth
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| 12/20/2021 | BLOWER DOOR TEST | Wyatt T. Haygood | APPROVED | | 3/19/2021 4:01:27 PM
ACH50 Max 5
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| 12/20/2021 | ADMIN CHECKLIST** | Victoria Barrios | APPROVED | | |
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