| 04/30/2026 | TRAC:ELEC CONSTR METER | SHAWN VALENZUELA | APPROVED | eTRAKiT Inspection Request | 4/29/2026 11:41:16 AM
4/29/2026 11:41 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
4/30/2026 12:23:21 PM
Construction meter approved
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| 06/01/2026 | TRAC:GROUND PLUMB | COLBY RIGGINS | APPROVED | eTRAKiT Inspection Request | 5/29/2026 2:16:38 PM
5/29/2026 2:16 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
6/1/2026 10:51:56 AM
Approved
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| 06/24/2026 | TRAC:WALL BRACE_SHEATH | JOE CARBAUGH | APPROVED | eTRAKiT Inspection Request | 6/23/2026 10:26:35 AM
6/23/2026 10:26 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@tollbrothers.com
6/24/2026 9:57:53 AM
APPROVED.
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| 07/06/2026 | TRAC:REQ PRE ROUGH DOC | JON WHITE | APPROVED | eTRAKiT Inspection Request | 7/2/2026 11:51:04 AM
7/2/2026 11:51 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| 07/17/2026 | TRAC:ROUGH ELECTRICAL | VINCE RAPONE | NOT APPROVED | eTRAKiT Inspection Request | 7/16/2026 9:46:01 PM
7/16/2026 9:46 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@tollbrothers.com
7/17/2026 9:56:23 AM
Strap flex for solar in garage ceiling every 4'
Strap sub panel ser cable in ceiling throughout garage and house
Bond ufer
Reschedule
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| 07/17/2026 | TRAC:WEATHER RESISTIVE BARR | SHAWN VALENZUELA | APPROVED | eTRAKiT Inspection Request | 7/16/2026 9:46:00 PM
7/16/2026 9:46 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@tollbrothers.com
7/17/2026 12:21:28 PM
Weather resistive barrier inspection approved
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| 07/17/2026 | TRAC:ROUGH FRAME | COLBY RIGGINS | NOT APPROVED | eTRAKiT Inspection Request | 7/16/2026 9:46:00 PM
7/16/2026 9:46 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@tollbrothers.com
7/17/2026 1:47:37 PM
1. FHA plate needed at the dryer duct at the top plate
2. Right of fire place calls for 3 lvl 2 installed
3. House not dried in at the side rear door.
4. Can't verify front porch header
5. Lateral bracing needed on trust a 16 from Web 11 to 18 and also 7 to 41.
6. Anchor bolts are not in the middle third
7. House not dried in at the radon fan.
Gas ok
Gas appliances installed furnace, water heater, range, fireplace
Water ok
Dwv ok
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| 07/17/2026 | TRAC:PORCH POST REAR | COLBY RIGGINS | APPROVED | eTRAKiT Inspection Request | 7/16/2026 9:46:00 PM
7/16/2026 9:46 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@tollbrothers.com
7/17/2026 1:47:41 PM
Approved
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| 07/17/2026 | TRAC:FIRE RESIST | COLBY RIGGINS | APPROVED | eTRAKiT Inspection Request | 7/16/2026 9:46:00 PM
7/16/2026 9:46 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@tollbrothers.com
7/17/2026 1:47:46 PM
Approved
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| 07/21/2026 | TRAC:RE-ROUGH FRAME | SHAWN VALENZUELA | APPROVED | eTRAKiT Inspection Request | 7/20/2026 1:22:12 PM
7/20/2026 1:22 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
7/21/2026 2:28:37 PM
Rough frame inspection approved
All corrections have been completed
Electrical, mechanical, plumbing
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| 07/28/2026 | TRAC:INSULATION | JOE CARBAUGH | APPROVED | eTRAKiT Inspection Request | 7/28/2026 6:26:36 AM
7/28/2026 6:26 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 3037080730
e-Mail: phart@TOLLBROTHERS.COM
7/28/2026 11:08:10 AM
APPROVED.
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| 08/06/2026 | TRAC:SHEAR WALL | SHAWN VALENZUELA | APPROVED | eTRAKiT Inspection Request | 8/5/2026 10:15:36 AM
8/5/2026 10:15 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
8/6/2026 1:44:14 PM
Shear wall inspection approved
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| 08/21/2026 | TRAC:LATH_STONE_BRICK_STUCCO | JOE CARBAUGH | APPROVED | eTRAKiT Inspection Request | 8/20/2026 11:07:02 AM
8/20/2026 11:07 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
8/21/2026 10:37:08 AM
APPROVED.
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| 09/23/2026 | U: METER SET | ROBERT LILLY | APPROVED | | |
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| 09/28/2026 | U:HE TOILET | WILLIAM BROWN | APPROVED | eTRAKiT Inspection Request | 9/25/2026 10:41:57 AM
9/25/2026 10:41 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| 09/30/2026 | TRAC:ILC REVIEW | BUILDING COUNTER | NOT APPROVED | eTRAKiT Inspection Request | 9/29/2026 2:33:57 PM
9/29/2026 2:33 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
9/30/2026 8:05:09 AM
WRONG ADDRESS - 818 DUNLAP
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| 09/30/2026 | D:FINAL DESC | JOHN GRAHN | NOT APPROVED | eTRAKiT Inspection Request | 9/29/2026 2:33:57 PM
9/29/2026 2:33 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
9/30/2026 3:20:10 PM
Repair rear Silt fence, locate and unbury downspout drain at the left garage corner under the walkway.
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| 10/01/2026 | TRAC:ILC REVIEW | BUILDING COUNTER | APPROVED | CB | 9/30/2026 10:06:02 AM
9/30/2026 10:06 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| 10/01/2026 | D:REQ GRADE CERT REV | ADAN RIVAS | APPROVED | eTRAKiT Inspection Request | 9/30/2026 10:06:02 AM
9/30/2026 10:06 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| 10/01/2026 | D:REQ GRADE CERT REV | ADAN RIVAS | APPROVED | Address is correct | 9/29/2026 2:33:57 PM
9/29/2026 2:33 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| 10/02/2026 | D:FINAL DESC | JOHN GRAHN | APPROVED | eTRAKiT Inspection Request | 10/1/2026 4:59:04 PM
10/1/2026 4:59 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| 10/05/2026 | TRAC: FINAL DOC REVIEW | BUILDING COUNTER | APPROVED | eTRAKiT Inspection Request | 10/2/2026 5:12:31 PM
10/2/2026 5:12 PM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@TOLLBROTHERS.COM
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| TRAC:FINAL BUILDING | TRACT INSPECTOR B | | eTRAKiT Inspection Request | 10/5/2026 10:06:39 AM
10/5/2026 10:06 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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| TRAC:FINAL ELECTRICAL | TRACT INSPECTOR B | | eTRAKiT Inspection Request | 10/5/2026 10:06:39 AM
10/5/2026 10:06 AM TOLL SOUTHWEST SEE CR25-0649
Contact Name: TOLL SOUTHWEST SEE CR25-0649
Site Address: 4455 COAL BANK DR
Phone: 7204802834
e-Mail: phart@tollbrothers.com
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