| Final | 11/7/2005 | 11/7/2005 | 11/7/2005 | A | PASS |
 Bob Reichert
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final evaluation done 11-02-05, field report to be sent. witnessed final tagging of equipment. ok to final Bob R.
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| Final | 9/8/2005 | 9/9/2005 | 9/9/2005 | P | CANC |
Jim Schmer
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Scheduled by a contractor via Hello! on 9/8/2005 at 10:35:49 AM. Contact: ###-####. should have been conference jms
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| Final | 8/22/2005 | 8/23/2005 | 8/23/2005 | A | PART |
Bob Reichert
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Scheduled by a contractor via Hello! on 8/22/2005 at 4:48:58 PM. Contact: ###-####. looked at cable tray, need calcs from forman, told elect to add some supports for cond and flex. can't final until evaluation of equip determined.
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| Final | 8/18/2005 | 8/19/2005 | 8/19/2005 | A | PART |
Bob Reichert
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Scheduled by a contractor via Hello! on 8/18/2005 at 2:53:09 PM. Contact: ###-####. checked main control room, j-b0xes, added items to fix: 430.102(B) disconnects shall be in sight of motors,352.30(A) rnc shall be supported within 3' of cnd body, need to see cable tray and 3rd party eval needs to commence. will be called back next week.
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| Final | 8/10/2005 | 8/11/2005 | 8/11/2005 | A | FAIL |
William E Thomas
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Scheduled by a contractor via Hello! on 8/10/2005 at 9:49:17 AM. Contact: ###-####.
1. 90% of all j-boxes are not properly grounded
2. conduits are supporting conduits in two locations
3. very few of the control boxes are listed and labled
4. most pumps that have been installed are not properly listed and labled
5. no inspections have been done on the transformers.
6. no inspections have been done on panels and mcc units.
7. no inspections have been done on the cable trays under the walkways.
8. There are more violations that are present, and further inpections need to be accomplished.
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| Electrical Rough-In | 3/9/2005 | 3/10/2005 | 3/10/2005 | A | PASS |
Bob Reichert
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Scheduled by a contractor via Hello! on 3/9/2005 at 1:19:55 PM. Contact: ###-####. ok to backfill at south end of basin 3/10/2005 8:43:25 AM
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| Electrical Rough-In | 9/22/2004 | 9/22/2004 | 9/22/2004 | P | PASS |
Joe Ray
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Scheduled by a contractor via Hello! on 9/22/2004 at 8:49:13 AM. Contact: ###-####. under ground ok for cover 9/22/2004 2:42:20 PM
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| ELE-Aging Inspection | 8/2/2004 | 8/2/2004 | 8/2/2004 | | NR |
Joe Ray
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still under contr 8/3/2004 8:51:55 AM
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| Electrical Rough-In | 6/1/2004 | 6/2/2004 | 6/2/2004 | A | PASS |
Joe Ray
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Russell; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes underground ok for cover /grd ring for transformer ok to cover 6/2/2004 9:02:04 AM
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| Electrical Rough-In | 5/19/2004 | 5/20/2004 | 5/20/2004 | A | PASS |
Joe Ray
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Russell; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes under ground ok 5/20/2004 8:59:55 AM
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| Electrical Rough-In | 5/18/2004 | 5/19/2004 | 5/19/2004 | A | PASS |
Joe Ray
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Russell; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
under ground ok
5/19/2004 9:28:06 AM
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| Electrical Rough-In | 4/2/2004 | 4/2/2004 | 4/2/2004 | P | PASS |
Joe Ray
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slab cover///russell; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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| Electrical Rough-In | 2/25/2004 | 2/26/2004 | 2/26/2004 | A | PART |
Joe Ray
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russell; Phone #: ###-#### Internet Inspection Request from: Annette Moore 2/26/2004 8:56:32 AM under ground 2/26/2004 8:57:56 AM
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| Electrical Rough-In | 2/23/2004 | 2/23/2004 | 2/23/2004 | P | PART |
Joe Ray
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russ; Phone #: ###-#### Internet Inspection Request from: Annette Moore under ground ok 2/23/2004 3:17:24 PM
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| Electrical Rough-In | 2/19/2004 | 2/20/2004 | 2/20/2004 | A | PART |
Joe Ray
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###-####--russell conduits in concrete wall ok 2/20/2004 9:19:46 AM
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| Electrical Rough-In | 2/12/2004 | 2/13/2004 | 2/13/2004 | A | PART |
Joe Ray
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russ; Phone #: ###-#### Internet Inspection Request from: Annette Moore under gound 2" communication lines 2/13/2004 9:14:58 AM
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| ELE-Aging Inspection | 1/9/2004 | 1/9/2004 | 1/9/2004 | | DONE |
Joe Ray
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still under contr 1/12/2004 8:37:41 AM
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