| Final | 11/30/2009 | 12/1/2009 | 12/1/2009 | A | PASS |
 Bill VanDegrift
|
|
|
Please call Jim with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel
|
| PLM-Aging Inspection | 11/18/2009 | 11/18/2009 | 11/18/2009 | | PASS |
Bill VanDegrift
|
|
|
|
| Final | 9/16/2009 | 9/17/2009 | 9/17/2009 | A | DONE |
Eric Strole
|
|
|
this was to drop off correction notice.
|
| Final | 9/10/2009 | 9/11/2009 | 9/11/2009 | A | PART |
Eric Strole
|
|
|
need to finish installing rpda's in battery room, isolate ammonia room (except emergency shower/eyewash) with a rpba, isolate banana room with a rpba & install eyewash/shower that is freeze proof & label all non-potable water & have all backflows tested & certified. temp final ok.
|
| Other | 8/31/2009 | 8/31/2009 | 9/1/2009 | P | PART |
Eric Strole
|
|
|
isolare battery room (except sinks & emergency eyewash/shower) with a rpba. isolate ammonia room (except emergency eyewash/shower) with a rpba. isolate R.O. system & hosebib in banana room with a rpba. need to protect outside emergency eyewash/shower by ammonia room from freezeing. lable all non-potible water per 601.2.2 2003 upc.
|
| Water and/or Sewer | 8/27/2009 | 8/28/2009 | 8/28/2009 | P | PART |
Eric Strole
|
|
|
dbca for coffee needs tested & certified.
|
| Final | 8/27/2009 | 8/28/2009 | 8/27/2009 | A | CANC |
Eric Strole
|
|
|
|
| Final | 8/27/2009 | 8/27/2009 | 8/27/2009 | P | PART |
Eric Strole
|
|
|
This is ready this now. Please call Steve with quesitons ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel-need a dbca on coffee machine in break room, need a thermal expantion tank on north side water supply, need hvb's on hosebibs in banana room, need to protect outside eyewash from freezing & needd to have bill thomson walk-thru ammonia room for backflow protection.
|
| Final | 8/5/2009 | 8/5/2009 | 8/5/2009 | A | PART |
Eric Strole
|
|
|
temp final ok.
|
| Final | 7/31/2009 | 8/3/2009 | 8/3/2009 | P | PART |
Eric Strole
|
|
|
This is for a partial final in main building. Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel-perishable goods office pass.
|
| Final | 7/31/2009 | 7/31/2009 | 7/31/2009 | P | PART |
Eric Strole
|
|
|
This is for a partial final in the main office and the dry goods areas. Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel-MAIN OFFICE -4 sinks & 1 waterheater left. temp ok.
|
| Plumbing Rough-in | 7/24/2009 | 7/24/2009 | 7/24/2009 | P | FAIL |
Bill VanDegrift
|
|
|
pipe roof top hose bib drains to an approved location.
|
| Final | 7/22/2009 | 7/23/2009 | 7/23/2009 | A | PART |
Bill VanDegrift
|
|
|
This will be a partial final for the dry goods office and the maintenance rest rooms. Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel drygoods office ust needs janitor sink faucett and drinking fountain calked, maintenance restroom looks ok.
|
| Plumbing Rough-in | 6/19/2009 | 6/19/2009 | 6/19/2009 | P | PART |
Bill VanDegrift
|
|
|
water mains ok
|
| Water and/or Sewer | 5/28/2009 | 5/29/2009 | 5/29/2009 | P | CANC |
Daryl Spivey
|
|
|
Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel
|
| Plumbing Rough-in | 5/29/2009 | 5/29/2009 | 5/29/2009 | P | PART |
Daryl Spivey
|
|
|
Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel
roof drains, waste and vent and water tested in main office area is ok............ds
|
| Plumbing Rough-in | 5/21/2009 | 5/21/2009 | 5/21/2009 | A | PART |
Bill VanDegrift
|
|
|
restroom behind battery area ok
|
| Plumbing Rough-in | 5/13/2009 | 5/13/2009 | 5/13/2009 | A | PART |
Bill VanDegrift
|
|
|
east office ri ok
|
| Other | 5/13/2009 | 5/13/2009 | 5/13/2009 | A | PASS |
Bill VanDegrift
|
|
|
all trades conference
|
| Plumbing Rough-in | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | FAIL |
Bill VanDegrift
|
|
|
This is for paishable foods office. Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel pvc in return air plenum
|
| Plumbing Rough-in | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Bill VanDegrift
|
|
|
This is for the dry goods area. Please call Steve with questions ###-#### Phone #: ###-#### Internet Inspection Request from: Sonja Hankel ri ok
|
| Water and/or Sewer | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Bill VanDegrift
|
|
|
This is for the dry goods area. Please call Steve with questions ###-####
Phone #: ###-#### Internet Inspection Request from: Sonja Hankel Inspection cancelled from web by: Sonja Hankel
|
| Groundwork | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Eric Strole
|
|
|
test on section of acid & dwv pass, need test on interceptor.
|
| PLM-Request for Extension | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | CANC |
Eric Strole
|
|
|
|
| Groundwork | 2/25/2009 | 2/26/2009 | 2/26/2009 | A | PART |
Eric Strole
|
|
|
If questions please call Steve @ ###-####. Phone #: ###-#### x0000 Internet Inspection Request from: Sonja Hankel-need full size clean out, need test on waste & interceptor.
|