| 06/07/2022 | TRUSS PLANS ON FILE | Wyatt T. Haygood | APPROVED | | |
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| 06/24/2022 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 08/05/2022 | NOC | Debbie Grosse | APPROVED | | |
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| 08/18/2022 | WATER SERVICE | Jan Trana | APPROVED | eTRAKiT Inspection Request | 8/17/2022 2:14:21 PM
8/17/2022 2:14 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613643291
e-Mail: srosado@khov.com
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| 08/18/2022 | SEWER CONNECTION | Jan Trana | APPROVED | eTRAKiT Inspection Request | 8/17/2022 2:14:09 PM
8/17/2022 2:14 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613643291
e-Mail: srosado@khov.com
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| 08/18/2022 | GROUND ROUGH | Jan Trana | APPROVED | | 8/17/2022 4:51:50 PM
MT
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| 08/18/2022 | CONDENSATE LINE | Jan Trana | APPROVED | eTRAKiT Inspection Request | 8/17/2022 2:14:48 PM
8/17/2022 2:14 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613643291
e-Mail: srosado@khov.com
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| 08/18/2022 | NPDES INITIAL | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 8/17/2022 2:37:54 PM
8/17/2022 2:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613643291
e-Mail: srosado@khov.com
8/18/2022 10:53:12 AM
No silt fence installed
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| 08/29/2022 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 8/26/2022 3:34:06 PM
8/26/2022 3:34 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613643291
e-Mail: srosado@khov.com
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| 08/29/2022 | SLAB ELECTRIC | Joe Nieves | APPROVED | | 8/26/2022 4:30:23 PM
MT
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| 08/29/2022 | SERVICE GROUND | Joe Nieves | APPROVED | | 8/26/2022 4:31:13 PM
MT
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| 08/30/2022 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | 6/7/2022 11:36:00 AM
Soil Bearing Certificate submitted
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| 08/30/2022 | SLAB | Wyatt T. Haygood | APPROVED | | 8/30/2022 11:34:26 AM
wth
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| 08/30/2022 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | 8/30/2022 11:34:06 AM
wth
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| 09/22/2022 | SPOT SURVEY | Bill Tracy | APPROVED | | |
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| 10/10/2022 | TIE BEAM/BOND | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 10/7/2022 3:51:00 PM
10/7/2022 3:51 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
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| 11/04/2022 | WALL SHEATHING | Alejandro Corrales | DISAPPROVED | | 11/3/2022 4:27:52 PM
an
11/4/2022 4:37:46 PM
4x7 post at bearing wall near entry not fastened per plan. Plan calls for sds screws and titen bolt. See sheet S3.1
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| 11/10/2022 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | | 11/10/2022 8:28:54 AM
wth
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| 11/10/2022 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | | 11/10/2022 8:28:27 AM
wth
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| 11/30/2022 | WIND/DOOR BUCK | Alejandro Corrales | APPROVED | | 11/29/2022 4:41:24 PM
MT
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| 12/06/2022 | TIN CAP | Bill Tracy | APPROVED | | 12/5/2022 12:26:35 PM
vb
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| 12/08/2022 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/7/2022 10:48:29 AM
12/7/2022 10:48 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/08/2022 | TOP OUT | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/7/2022 10:48:04 AM
12/7/2022 10:48 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/08/2022 | SHOWER PAN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/7/2022 10:48:45 AM
12/7/2022 10:48 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/08/2022 | SECOND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/7/2022 10:48:18 AM
12/7/2022 10:48 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/20/2022 | LOW VOLTAGE ROUGH | Rinor Krasniqi | DISAPPROVED | TV,PHONE,WIFI | 12/19/2022 1:20:07 PM
Stefane Jean-Jacques
Assistant Community Constuction Manager
12/20/2022 10:52:11 AM
Not started
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| 12/20/2022 | ELECTRIC ROUGH | Rinor Krasniqi | APPROVED | eTRAKiT Inspection Request | 12/19/2022 10:01:09 AM
12/19/2022 10:01 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/20/2022 | ROUGH DUCT | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 12/19/2022 9:32:12 AM
12/19/2022 9:32 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/20/2022 | GAS LINE RGH IN-PL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 12/19/2022 10:10:29 AM
12/19/2022 10:10 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/20/2022 | EXHAUST ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 12/19/2022 9:32:51 AM
12/19/2022 9:32 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 12/21/2022 | HOT MOP IN PROGRESS | Alejandro Corrales | APPROVED | | |
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| 12/20/2022 | FRAMING | Alejandro Corrales | DISAPPROVED | | 12/19/2022 1:20:32 PM
Stefane Jean-Jacques
Assistant Community Constuction Manager
12/20/2022 4:03:09 PM
Not ready. Structural repair letter, photos of work required for right elevation window repair. Walk house, stucco and foam required as well
12/20/2022 4:03:50 PM
Not ready. Structural repair letter, photos of work required for right elevation window repair. Walk house, stucco and foam required as well
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| 01/05/2023 | TRUSS | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 1/4/2023 3:24:38 PM
1/4/2023 3:24 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
1/5/2023 2:41:29 PM
No truss certification letter.
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| 01/06/2023 | TRUSS | Tony Willson | APPROVED | eTRAKiT Inspection Request | 1/5/2023 4:16:34 PM
1/5/2023 4:16 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 01/10/2023 | LOW VOLTAGE ROUGH | David Hayes | DISAPPROVED | | 1/9/2023 3:59:53 PM
Kenneth Brittain
Community Construction Manager
1/10/2023 2:03:31 PM
Maintain a minimum of 11/4" spacing for cables from framing members for protection. NEC 300.4(D)
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| 01/10/2023 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
|
| 01/27/2023 | LOW VOLTAGE ROUGH | Rinor Krasniqi | DISAPPROVED | | 1/26/2023 3:13:46 PM
MT
1/27/2023 12:08:37 PM
300.4
1 1/4" from stud surface
Improper strapping
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| 01/27/2023 | TEMP ON HOUSE | Rinor Krasniqi | APPROVED | eTRAKiT Inspection Request | 1/26/2023 3:11:54 PM
1/26/2023 3:11 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 01/30/2023 | STRUCT MISC REPAIR | Wyatt T. Haygood | DISAPPROVED | eTRAKiT Inspection Request | 12/20/2022 4:32:41 PM
Widening window opening right elevation behind garage. Provide repair letters and photos if work has been completed.
1/27/2023 4:28:13 PM
1/27/2023 4:28 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
1/30/2023 4:09:48 PM
Provide repair detail for window repair.
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| 02/01/2023 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | | 1/31/2023 10:24:47 AM
an
|
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| 02/23/2023 | WIRE LATH | Joseph Robinson | PARTIAL APPROVAL | | 2/22/2023 3:57:26 PM
MT
2/23/2023 3:11:25 PM
Pending bathroom window relocation.
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| 03/06/2023 | STRUCT MISC REPAIR | Wyatt T. Haygood | DISAPPROVED | eTRAKiT Inspection Request | 3/3/2023 2:47:46 PM
3/3/2023 2:47 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
3/6/2023 1:12:04 PM
Provide repair detail for laundry room window
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| 03/06/2023 | STRUCT MISC REPAIR | Wyatt T. Haygood | DISAPPROVED | WINDOW REPAIR | 3/3/2023 5:02:30 PM
MT
3/6/2023 1:12:05 PM
Provide repair detail for laundry room window.
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| 03/08/2023 | STRUCT MISC REPAIR | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/7/2023 8:58:12 AM
3/7/2023 8:58 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 03/13/2023 | FRAMING | Wyatt T. Haygood | APPROVED | | 3/10/2023 3:48:08 PM
MT
|
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| 03/15/2023 | INSULATION | Alejandro Corrales | APPROVED | | 3/14/2023 4:06:34 PM
CJ
|
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| 03/17/2023 | WIRE LATH | Wyatt T. Haygood | APPROVED | | |
|
| 03/17/2023 | STRUCT MISC REPAIR | Wyatt T. Haygood | APPROVED | | 3/17/2023 4:16:02 PM
approved on 3-8-2023
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| 03/23/2023 | TILE IN PROGRESS | Alejandro Corrales | APPROVED | | 3/22/2023 2:10:40 PM
CJ
|
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| 03/24/2023 | ROOF FINAL | Alejandro Corrales | DISAPPROVED | | 3/23/2023 1:35:05 PM
CJ
3/24/2023 3:03:44 PM
Work incomplete
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| 03/27/2023 | DRYWALL SCREW | Joseph Robinson | DISAPPROVED | | 3/24/2023 4:05:29 PM
MT
3/27/2023 4:03:15 PM
Work incomplete.
|
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| 03/28/2023 | DRYWALL SCREW | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/27/2023 4:37:39 PM
3/27/2023 4:37 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 04/06/2023 | ROOF FINAL | Anthony Crisanti | APPROVED | | 4/3/2023 11:25:44 AM
ST
4/5/2023 8:45:25 AM
CJ
|
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| 04/27/2023 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 4/26/2023 3:55:13 PM
an
|
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| 05/03/2023 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | 5/2/2023 4:08:42 PM
MT
|
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| 05/03/2023 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
|
| 05/09/2023 | DRIVEWAY STEEL/PAVER | Anthony Crisanti | APPROVED | | |
|
| 05/12/2023 | ENG ROUGH GRADE | Perry Taborn | APPROVED | | |
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| 05/15/2023 | IRRIGATION ROUGH | Scott Wiesel | APPROVED | | 5/12/2023 3:34:43 PM
MT
|
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| 05/18/2023 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | 5/18/2023 9:55:05 AM
Flood Zone X LOMR-F # 20-04-1589A
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| 05/22/2023 | IRRIGATION FINAL | Scott Wiesel | APPROVED | | 5/19/2023 2:46:28 PM
MT
|
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| 05/24/2023 | 30 DAY FOR TESTING | Rinor Krasniqi | DISAPPROVED | | 5/23/2023 3:08:48 PM
MT
5/24/2023 12:14:34 PM
110.9.1 not ready
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| 05/24/2023 | LANDSCAPING | Patti Hoot | APPROVED | | 5/23/2023 3:08:34 PM
MT
5/25/2023 7:33:49 AM
One rear yard, triple palm change for one shade tree, rear yard side needs to be monitored
|
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| 05/25/2023 | PATIO SLAB/PAVERS | Alejandro Corrales | APPROVED | | 5/24/2023 5:08:07 PM
MT
|
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| 05/30/2023 | FINAL GAS-PLUMBING | Dave Chin-Sang | APPROVED | | 5/26/2023 3:56:38 PM
MT
|
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| 05/30/2023 | ENG DRAINAGE | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 5/26/2023 12:07:04 PM
5/26/2023 12:07 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
5/30/2023 8:52:42 AM
Replace damaged sidewalk
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| 05/30/2023 | BLOWN INSULATION | Alejandro Corrales | DISAPPROVED | | 5/26/2023 3:56:53 PM
MT
5/30/2023 2:56:11 PM
No ladder
|
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| 06/01/2023 | BLOWN INSULATION | Anthony Crisanti | APPROVED | eTRAKiT Inspection Request | 5/31/2023 7:09:23 AM
5/31/2023 7:09 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 06/07/2023 | 30 DAY FOR TESTING | Rinor Krasniqi | DISAPPROVED | eTRAKiT Inspection Request | 6/6/2023 2:43:46 PM
6/6/2023 2:43 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
6/7/2023 4:02:53 PM
110.9.1
Not ready
not complete
|
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| 06/09/2023 | ZONING INSPECTION | Jean Panebianco | APPROVED | | 6/8/2023 3:41:31 PM
Kenneth Brittain
Community Construction Manager
K. Hovnanian Southeast Florida Division, LLC
3601 Quantum Blvd
Boynton Beach, FL 33426
O:
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| 06/09/2023 | SEWER FINAL | Jeremy Hassenplug | APPROVED | | 6/8/2023 3:40:48 PM
Kenneth Brittain
Community Construction Manager
K. Hovnanian Southeast Florida Division, LLC
3601 Quantum Blvd
Boynton Beach, FL 33426
O:
|
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| 06/09/2023 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | | 6/8/2023 3:41:13 PM
Kenneth Brittain
Community Construction Manager
K. Hovnanian Southeast Florida Division, LLC
3601 Quantum Blvd
Boynton Beach, FL 33426
O:
|
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| 06/09/2023 | 30 DAY FOR TESTING | Rinor Krasniqi | APPROVED | eTRAKiT Inspection Request | 6/8/2023 8:21:05 AM
6/8/2023 8:21 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
6/9/2023 12:14:20 PM
Issues not addressed,
found me and asked to revisit issues addressed at 12pm
|
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| 06/09/2023 | WIND/DOOR ATTACHMENT | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 6/8/2023 2:19:59 PM
6/8/2023 2:19 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 06/23/2023 | ENG DRAINAGE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 6/22/2023 1:50:43 PM
6/22/2023 1:50 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 07/10/2023 | MECHANICAL FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 7/7/2023 1:22:20 PM
7/7/2023 1:22 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 07/12/2023 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | ACH 4.23 | |
|
| 07/13/2023 | LOW VOLTAGE FINAL | Rinor Krasniqi | APPROVED | TV,PHONE,WIFI | 7/12/2023 1:48:34 PM
MT
|
|
| 07/13/2023 | ELECTRIC FINAL | Rinor Krasniqi | PARTIAL APPROVAL | eTRAKiT Inspection Request | 7/12/2023 1:21:20 PM
7/12/2023 1:21 PM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
7/13/2023 2:45:32 PM
TORQUE LETTER
ACU 1 & ACU 2 SWAP BREAKERS
AHU 1 AHU 2 " "
Breakers swapped
|
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| 07/18/2023 | ELECTRIC FINAL | Rinor Krasniqi | APPROVED | eTRAKiT Inspection Request | 7/17/2023 8:01:03 AM
7/17/2023 8:01 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
7/18/2023 1:29:33 PM
Torque emailed
7/18/2023 1:41:57 PM
Torque emailed
|
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| 07/27/2023 | FINAL | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 7/26/2023 10:54:47 AM
7/26/2023 10:54 AM K HOVNANIAN FLORIDA OPERATIONS LLC
Contact Name: K HOVNANIAN FLORIDA OPERATIONS LLC
Site Address: 8930 BASTILLE CIR W
Phone: 5613484805
e-Mail: srosado@khov.com
|
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| 07/27/2023 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | |
|