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CONTRACTORS QUALITY C ROL REPORT (QCR) SUBMIT DAILY TO T1W REPRESENTATIVE DAILY LOG OF CONSTRUCTION - MILITARY REPORT NUMBER PROJECT 351 PAGE 1 DATE TO -0007 Remove 2 UST's, Install 1 AST 19 Apr 2001 DDJC-Sharpe Site, CA CONTRACT NUMBER DACW05-00-D-0008 CONTRACTOR (or hired labor) l 1. WEATHER Geofon Inc. No Interruption, 0.1 Inches Precipitati SUPERVISOR Temperature Min 55F Max 65F 2. QC NARRATIVE(S) Subject: General Comments: I arrived on site at 0745. Met with Mike Regli at the front gate. I escorted him to the site where he will wait for Natrure Crete representative Dave. They will be constructing forms for concrete pad. I received a call from National Rent -a -fence. They will be arriving with the temporary fencing early this afternoon. I then received a call from Allison Youngblood at approximately 0945 informing me that the permit has been approved for the UST removal at bldg. 330. She also reminded me that she will need a 48 hr notice prior to the removal. Nature Crete arrived at approximately 0930. We conducted a brief safety meeting prior to their starting work. I left the site at approximately 1045 and went to the Tracy Depot facility. I called Don Valentine earlier to let him know that I would be visiting with him today to download the QCMS reports. I arrived at approximately 1130. 1 tried to download the necessary information, but was unable to do so. Something with the program. We finally needed to call Fred Martin. Problem solved. I gave Dan the hard copies and a disk that contained the in/out information up to 4/18/01. I went to the Stockton County office to pick up the permit at approximately 1355hrs. I arrived back on site at 1445 and took some progress pad photographs. Don visited the job site at approximately 1400hrs. All is well. He was informed that concrete will be placed tomorrow at approximately 1000hrs. National Fence arrived at 1500hrs. There was 192 LF of fencing erected. Subject: Safety Inspections/Meetings: General safety rules were reviewed prior to start of work. Topics included lifting, twisting and bending techniques. Workers were also reminded to follow the tool handling rules. Slips trips and falls were also reviewed. Subject: Safety: Corrective Action taken: The cord that was damaged was red tagged and taken out of commission. Subject: Safety: Inspections made, Deficiencies noted: Don noticed that a broken section in one of our extension cords. 8. LABOR HOURS The following Sub -Contractors had employees on site today: Labor Number Of Hours Sub -Contractor Classification Employees Worked GEOFON INC. LABORER, EXCAVATION (TERM) 0.0 0.0 GEOFON INC. SUPERV - EXCAVATIING 1.0 8.0 Total hours on job site this day......... 8.0