| Entry ID | Date | Location | Completed by | Notes for Inspection | Site Grade |
|---|---|---|---|---|---|
| 18314 | September 26, 2024 |
Glasgow-KY |
Tyler Bush |
N/a |
92 |
| 18262 | August 31, 2024 |
Seymour-IN |
Cat Kick |
Have the employees, clean the following: |
90 |
| 18178 | August 30, 2024 |
Campbellsville-KY |
Tyler Bush |
Best looking site in the district. |
99 |
| 18041 | August 28, 2024 |
Lawrenceburg-KY |
Tyler Bush |
Overall looks good needs some work on the arches and walls. Blowers need some work. Equipment rooms looks good. |
90 |
| 18042 | August 28, 2024 |
Lawrenceburg-KY |
Tyler Bush |
Overall looks good needs some work on the arches and walls. Blowers need some work. Equipment rooms looks good. |
90 |
| 18170 | August 27, 2024 |
Teays Valley-WV |
Joshua Brooks |
The site is looking great. |
93.46 |
| 18166 | August 24, 2024 |
Charleston-WV |
Joshua Brooks |
Site looks great |
95.24 |
| 18168 | August 24, 2024 |
Crosslanes-WV |
Joshua Brooks |
Huge improvements from the last inspection. |
92.81 |
| 18172 | August 24, 2024 |
Hurricane-WV |
Joshua Brooks |
This team does a good job of keeping up with the property. |
93.46 |
| 18177 | August 24, 2024 |
Hurricane-WV |
Joshua Brooks |
This team does a good job of keeping up with the property. |
93.46 |
| 17670 | August 23, 2024 |
Russellville-KY |
Tyler Bush |
Overall looks good. Equipment room looks really good. Tunnel arches and walls need cleaned. Tunnel controller door was also left open. |
90 |
| 18157 | August 23, 2024 |
Bardstown-KY |
Tyler Bush |
Looks really good compared to what is has in the past! |
94 |
| 17568 | August 22, 2024 |
Danville-KY |
Tyler Bush |
Overall, Pretty well the arches and walls need some work done to them. The lot looks really good. Still need to get some things put away in the equipment room. |
92 |
| 16582 | August 10, 2024 |
North Vernon-IN |
Cat Kick |
Use the power washer to spray the entrance and exit of the tunnel and underneath the trash cans in the vacuum area |
95 |
| 16514 | August 9, 2024 |
Madison-IN |
Cat Kick |
Tunnel walls need sprayed with acid and power washer. |
90 |
| 16421 | August 8, 2024 |
Bedford-IN |
Cat Kick |
Wipe the outside and inside of each bullseye |
90 |
| 15845 | August 2, 2024 |
Maysville-KY |
Brandy Bump |
NA |
97.34 |
| 15761 | August 1, 2024 |
Huntington(Hal Greer)-WV |
Brandy Bump |
NA |
92.85 |
| 15762 | August 1, 2024 |
Huntington(Route 60)-WV |
Brandy Bump |
NA |
96.10 |
| 15764 | August 1, 2024 |
South Point-OH |
Brandy Bump |
NA |
92.85 |
| 15769 | August 1, 2024 |
Ashland-KY |
Brandy Bump |
NA |
97.26 |
| 15449 | July 29, 2024 |
Russellville-KY |
Herman Smith |
The site looks good. The team is doing a great job at keeping things organized. I talked with Ryan on the second wraps and they are locked out and tagged out for motor. It is on back order. |
94.35 |
| 15450 | July 29, 2024 |
Russellville-KY |
Herman Smith |
The site looks good. The team is doing a great job at keeping things organized. I talked with Ryan on the second wraps and they are locked out and tagged out for motor. It is on back order. |
94.35 |
| 15474 | July 29, 2024 |
Glasgow-KY |
Herman Smith |
Both of the areas that have a desk POS lobby and the main lobby area need to be cleaned up. The break room needs to be cleaned as well. Remember 5S put things in their places. The arches in the tunnel need to be cleaned. |
95.48 |
| 15286 | July 27, 2024 |
Charleston-WV |
Joshua Brooks |
As always the site looks great. |
95.42 |
| 15203 | July 26, 2024 |
Hurricane-WV |
Joshua Brooks |
They need to get back to what they were doing in the tunnel in the past and get the material a little cleaner. Arches are looking a little rough. |
90.84 |
| 15217 | July 26, 2024 |
Crosslanes-WV |
Joshua Brooks |
Better than it was earlier in the month and while there is constant improvement they still have a few things to get it where it needs to be. |
88.23 |
| 14935 | July 23, 2024 |
Teays Valley-WV |
Joshua Brooks |
This site is on a strict daily cleaning list and it’s paying off. |
92.81 |
| 14494 | July 18, 2024 |
Lawrenceburg-KY |
Matt Williams |
Tim seems to be doing a good job at maintaining the site appearance |
91 |
| 14508 | July 18, 2024 |
Bedford-IN |
Cat Kick |
Blower housing and arches in the tunnel need attention Workbench in the back needs cleaned |
90 |
| 14417 | July 17, 2024 |
Campbellsville-KY |
Herman Smith |
Site looks good and is clean. |
98.87 |
| 14086 | July 13, 2024 |
Seymour-IN |
Cat Kick |
Omni nozzles are clogged and need to be soaked in Acid. |
90 |
| 14221 | July 12, 2024 |
Bardstown-KY |
Tyler Bush |
N/a |
96 |
| 13904 | July 11, 2024 |
Ashland-KY |
Brandy Bump |
Looks good, just need to get old parts took to South Point and put in the Garage |
95.42 |
| 13865 | July 10, 2024 |
South Point-OH |
Brandy Bump |
Site Looks good, The team has maintained while the manager has been out and Im impressed with how things look! |
94.12 |
| 13919 | July 10, 2024 |
South Point-OH |
Brandy Bump |
Site Looks good, The team has maintained while the manager has been out and Im impressed with how things look! |
94.12 |
| 13705 | July 9, 2024 |
Huntington(Route 60)-WV |
Brandy Bump |
NA |
96.73 |
| 13863 | July 9, 2024 |
Huntington(Hal Greer)-WV |
Brandy Bump |
NA |
94.77 |
| 13624 | July 8, 2024 |
Maysville-KY |
Brandy Bump |
Site was not up to par. This is by far the worst it has been in months. |
87.58 |
| 13376 | July 5, 2024 |
North Vernon-IN |
Cat Kick |
Broken e-stop at the end of the tunnel |
99 |
| 13379 | July 5, 2024 |
North Vernon-IN |
Cat Kick |
Broken e-stop at the end of the tunnel |
99 |
| 13388 | July 5, 2024 |
Madison-IN |
Cat Kick |
Weeds in the vacuum lot needs sprayed with Roundup again Blowers need wipe down with tire shine |
95 |
| 13061 | June 30, 2024 |
Glasgow-KY |
Tyler Bush |
N/a |
88 |
| 12921 | June 29, 2024 |
Bedford-IN |
Cat Kick |
Tunnel is dirty. Project for next week is getting a power washer and acid washing the entire tunnel. Blower housing needs clean. |
90 |
| 12852 | June 28, 2024 |
Hurricane-WV |
Joshua Brooks |
Site looks good. |
92.16 |
| 12873 | June 28, 2024 |
Teays Valley-WV |
Joshua Brooks |
NA |
90.83 |
| 12877 | June 28, 2024 |
Crosslanes-WV |
Joshua Brooks |
This site has been better in the past. It’s not in bad shape but it’s been better in the past. |
90.19 |
| 12879 | June 28, 2024 |
Madison-IN |
Cat Kick |
We need to get the tunnel doors on automatic open and close at the pushbutton station |
90 |
| 12939 | June 28, 2024 |
Bardstown-KY |
Tyler Bush |
n/a |
92 |
| 12802 | June 27, 2024 |
Lawrenceburg-KY |
Tyler Bush |
N/A |
94 |
| 12577 | June 24, 2024 |
Russellville-KY |
Tyler Bush |
N/a |
94 |
| 12067 | June 18, 2024 |
Danville-KY |
Tyler Bush |
N/A |
68 |
| 11913 | June 17, 2024 |
Campbellsville-KY |
Tyler Bush |
n/a |
96 |
| 11918 | June 17, 2024 |
Campbellsville-KY |
Tyler Bush |
n/a |
96 |
| 12995 | June 17, 2024 |
Charleston-WV |
Joshua Brooks |
As always, the site is in great shape |
95.42 |
| 11605 | June 13, 2024 |
North Vernon-IN |
Cat Kick |
In the back room clean |
97 |
| 10856 | June 4, 2024 |
Maysville-KY |
Brandy Bump |
NA |
92.79 |
| 10794 | June 3, 2024 |
South Point-OH |
Brandy Bump |
NA |
89.61 |
| 10795 | June 3, 2024 |
Huntington(Hal Greer)-WV |
Brandy Bump |
This is the best this site has ever looked!!!! |
96.10 |
| 10798 | June 3, 2024 |
Ashland-KY |
Brandy Bump |
White board was not up to date |
88.96 |
| 10799 | June 3, 2024 |
Huntington(Route 60)-WV |
Brandy Bump |
New site, needs more cleaning now that a lot of the contractors are out of there. |
83.76 |
| 10625 | June 1, 2024 |
— Select an Option — |
Cat Kick |
Items to approve upon |
90 |
| 10537 | May 31, 2024 |
Teays Valley-WV |
Joshua Brooks |
Huge improvement compared to the last 2 months |
92.15 |
| 10543 | May 31, 2024 |
Hurricane-WV |
Joshua Brooks |
Site looks great |
92.81 |
| 10550 | May 31, 2024 |
Madison-IN |
Cat Kick |
Items to improve upon |
95 |
| 10560 | May 31, 2024 |
Crosslanes-WV |
Joshua Brooks |
Na |
90.84 |
| 10563 | May 31, 2024 |
North Vernon-IN |
Cat Kick |
Items to improve upon |
95 |
| 10584 | May 31, 2024 |
North Vernon-IN |
Cat Kick |
Items to improve upon |
95 |
| 10601 | May 31, 2024 |
Lawrenceburg-KY |
Tyler Bush |
N/A |
86 |
| 10488 | May 30, 2024 |
Campbellsville-KY |
Tyler Bush |
N/A |
100 |
| 10415 | May 28, 2024 |
Danville-KY |
Tyler Bush |
This is for Danville |
90 |
| 10538 | May 27, 2024 |
Charleston-WV |
Joshua Brooks |
Good as always |
93.46 |
| 10233 | May 25, 2024 |
Seymour-IN |
Cat Kick |
Top Brush hydraulic shock needing replaced. Part’s came in yesterday. Brad needs a new Weed-eater |
90 |
| 10020 | May 22, 2024 |
Bardstown-KY |
Tyler Bush |
This is for Bardstown. |
96 |
| 9613 | May 18, 2024 |
Bedford-IN |
Cat Kick |
Brett ordered supplies on 5/17 |
94 |
| 9466 | May 16, 2024 |
Glasgow-KY |
Tyler Bush |
This is for Glasgow. |
98 |
| 9464 | May 15, 2024 |
Russellville-KY |
Tyler Bush |
This is for Russellville. |
92 |
| 8901 | May 8, 2024 |
Huntington(Hal Greer)-WV |
Brandy Bump |
NA |
95.42 |
| 8903 | May 8, 2024 |
South Point-OH |
Brandy Bump |
NA |
96.07 |
| 8483 | May 4, 2024 |
Maysville-KY |
Brandy Bump |
NA |
95.45 |
| 8437 | May 3, 2024 |
Ashland-KY |
Brandy Bump |
n/a |
92.81 |
| 7499 | April 26, 2024 |
Hurricane-WV |
Joshua Brooks |
Site is looking better. They’ve put a lot of work into this site. |
91.50 |
| 7511 | April 26, 2024 |
North Vernon-IN |
Cat Kick |
-Still needing a lot blower |
95 |
| 7534 | April 26, 2024 |
Madison-IN |
Cat Kick |
Very good first inspection. The site has made a significant improvement on cleanliness and Organization |
98 |
| 7957 | April 26, 2024 |
Bardstown-KY |
Tyler Bush |
This is for Bardstown |
92 |
| 7456 | April 25, 2024 |
Bedford-IN |
Cat Kick |
Tunnel walls and equipment could be better. |
90 |
| 7803 | April 25, 2024 |
Seymour-IN |
Cat Kick |
Verify the boys are blowing a lot each morning. |
90 |
| 7242 | April 22, 2024 |
Teays Valley-WV |
Joshua Brooks |
Better this month. |
88.96 |
| 7020 | April 17, 2024 |
Russellville-KY |
Tyler Bush |
This is for Russellville. |
90 |
| 6458 | April 12, 2024 |
Charleston-WV |
Joshua Brooks |
Site looks good |
91.50 |
| 6470 | April 12, 2024 |
Crosslanes-WV |
Joshua Brooks |
Not as good as last month but still good |
92.16 |
| 6471 | April 11, 2024 |
Glasgow-KY |
Tyler Bush |
This is for Glasgow. |
98 |
| 6348 | April 10, 2024 |
Campbellsville-KY |
Herman Smith |
Team does a great job at using down time to clean and maintain the facility. Very clean and organized. Keep up the good work. |
96.94 |
| 6344 | April 9, 2024 |
Lawrenceburg-KY |
Herman Smith |
Team need to take time to clean and maintain the break area daily. Needs to make sure they utilize any downtime to organize and clean the facility. Need to take advantage of all downtime and ensure that facility is organized with the 5S program, everything has a place. |
90.82 |
| 6346 | April 9, 2024 |
Danville-KY |
Herman Smith |
Team needs to clean the break area and keep it clean. Spend time in the tunnel and clean arches. Use any downtime to clean and maintain the facility. |
92.35 |
| 5886 | April 4, 2024 |
— Select an Option — |
Brandy Bump |
Passed, looking better and better |
92.21 |
| 5888 | April 4, 2024 |
Maysville-KY |
Brandy Bump |
Looking better and better! |
92.21 |
| 5666 | April 1, 2024 |
Ashland-KY |
Brandy Bump |
Everything is looking good!!! |
94.81 |
| 5671 | April 1, 2024 |
South Point-OH |
Brandy Bump |
Everything is looking good! |
93.51 |
| 5674 | April 1, 2024 |
Huntington(Hal Greer)-WV |
Brandy Bump |
Very pleased with the newness of the crew getting things done. |
91.56 |
| 5587 | March 29, 2024 |
— Select an Option — |
Tyler Bush |
This is Bardstown |
96 |
| 5238 | March 25, 2024 |
Maysville-KY |
Brandy Bump |
Passed, keeps looking better each time! |
95.45 |
| 5125 | March 23, 2024 |
Madison-IN |
Cat Kick |
Tunnel walls and all equipment from the renovation needs sprayed with Acid. |
80 |
| 5045 | March 22, 2024 |
Bedford-IN |
Cat Kick |
Regular acid washing of the tunnel equipment to be done monthly |
90 |
| 4966 | March 21, 2024 |
Seymour-IN |
Cat Kick |
Have Tim fix the LED light on Lane one gate arm |
90 |
| 4902 | March 20, 2024 |
Teays Valley-WV |
Joshua Brooks |
This site needs to stay busy cleaning the site when there is down time. There is one employee that takes a lot of initiative to keep the site maintain, but it is more than a one-man job. |
76.47 |
| 4914 | March 20, 2024 |
Hurricane-WV |
Joshua Brooks |
It’s obvious that little things aren’t getting done. Ver y easy to correct with a good plan in place. |
77.77% |
| 4550 | March 15, 2024 |
Charleston-WV |
Joshua Brooks |
I don’t know how much cleaner this site can get unless we continue to upgrade the property. They have done a great job. |
94.77 |
| 4559 | March 13, 2024 |
Lawrenceburg-KY |
Tyler Bush |
This is Lawrenceburg. |
94 |
| 4411 | March 12, 2024 |
Campbellsville-KY |
Herman Smith |
The site looked really good. The only area that needs some attention is the area that they have all the brooms and shovels. They all need to be organized and put away in area away from the door entering the mechanical room. Overall the site is clean and the team is in great spirits. |
96.5 |
| 4555 | March 11, 2024 |
Russellville-KY |
Tyler Bush |
This is for Russellville. |
94 |
| 3879 | March 6, 2024 |
Danville-KY |
Tyler Bush |
This is for Danville. |
90 |
| 3875 | March 5, 2024 |
Ashland-KY |
Brandy Bump |
Over all the site looked great. There were a few minor things that needs attentions but easy fixes. |
90.90 |
| 3876 | March 5, 2024 |
Huntington(Hal Greer)-WV |
Brandy Bump |
In the last week this site has made tremendous progress and improvement when it comes to the site cleanliness inside and outside. |
91.56 |
| 3878 | March 5, 2024 |
South Point-OH |
Brandy Bump |
As usual this site keeps doing better and looking better! |
94.16 |
| 3446 | February 29, 2024 |
Option 1 |
Tyler Bush |
This is for Russellville. |
90 |
| 3990 | February 29, 2024 |
Seymour-IN |
Cat Kick |
No extra notes at this time. |
90 |
| 3255 | February 27, 2024 |
Campbellsville-KY |
Tyler Bush |
This is for Campbellsville |
98 |
| 3045 | February 25, 2024 |
Glasgow-KY |
Matthew Williams |
Na |
90 |
| 2916 | February 23, 2024 |
Hurricane-WV |
Joshua Brooks |
This crew is always cleaning their site. It is in very good shape. |
94.78 |
| 2920 | February 23, 2024 |
Teays Valley-WV |
Joshua Brooks |
Way better than previous inspections. |
90.84 |
| 2932 | February 23, 2024 |
Charleston-WV |
Joshua Brooks |
There are just a couple of little things that need to be corrected. Other than that the site has come a very long way considering the condition it was in. |
91.50 |
| 2939 | February 23, 2024 |
Crosslanes-WV |
Joshua Brooks |
Huge improvement especially in the tunnel and vacuum lot. |
92.15 |
| 2942 | February 23, 2024 |
Lawrenceburg-KY |
Herman Smith |
Overall the site looked good. The team seemed to be in good spirits. |
93.88 |
| 2425 | February 16, 2024 |
Ashland |
Brandy Bump |
N/A |
92.85 |
| 2364 | February 15, 2024 |
South Point |
Brandy Bump |
N/A |
92.81 |
| 2293 | February 14, 2024 |
Maysville |
Brandy Bump |
Few issues but they have work orders in |
94.11 |
| 2144 | February 12, 2024 |
Hal Greer |
Brandy Bump |
Some stuff has gotten better but still minor stuff needs done |
87.58 |
| 1550 | January 31, 2024 |
Hurricane |
This site has never looked this clean and organized. |
90.84 | |
| 1505 | January 30, 2024 |
Cross Lanes |
Way better than last time |
79.74 | |
| 1461 | January 29, 2024 |
Seymour |
Cat Kick |
Sweep the back room, wipe down bull’s-eyes |
90 |
| 771 |
NA |
92 | |||
| 777 |
Hal Greet |
81.17 | |||
| 779 |
Hal Greet |
81.17 | |||
| 780 |
Ashland |
92.86 | |||
| 1095 |
This is Campbellsville. Some Bullseye’s need attention to cleaning and so do the floors in the break room and equipment room. Also need to get the SDS sheets printed out and put in the binder. |
92 | |||
| 1149 |
This is for Glasgow |
77 | |||
| 1265 |
N/A |
92 | |||
| 1270 |
n/a |
94 | |||
| 1311 |
NA |
81.05 | |||
| 1312 |
Bedford |
Extra focus on cleaning tunnel equipment |
90 | ||
| 1354 |
Teays Valley |
It was definitely cleaner than last time but this site has a few little things to correct. Next inspection should pass if they are addressed and if it continues to be maintained. |
88.89% | ||
| 1357 |
Maysville |
NA |
95.45 | ||
| 1451 |
n/a |
94 |
