Daily Log

A running stream of daily inspection notes — what was inspected, where, and the progress. Type, dictate, or scan handwritten notes.

11 entries

AI Summary (read-only — original entries not modified)

## Overview
This summary covers the QA activities from April 30 to May 27, 2026, highlighting ongoing inspections, issue identification, and progress on various equipment and areas. The focus has been on ensuring compliance with specifications, addressing identified issues, and coordinating with multiple teams for effective workflow.

## By Area / Equipment
- **CMDF1**
  - Issue #6394: Concrete hole on East Wall (2.5 inches long, 1 inch wide) identified for VCM location.
  - Cleared issue #6394 during walkthrough.
  - Vertical ladder rack for south wall pending after cement sets.

- **CMDF2**
  - Issue #6391: Blocked vertical ladder rack locations by EPMS/BAS conduit.
  - Faceplates for south wall pending.

- **IDFNX5**
  - Verified splicing and reported findings for necessary changes.

- **RPL10**
  - Walkthroughs conducted with QA Team and FE team to verify ladder rack spacing, splicing, and cable management.
  - Issues with GSCMDF VCMs' clearance to wall addressed.

- **Warehouse**
  - Continuous updates to QA/QC tracker with deliveries (6 on May 19, 5 on May 20, and ongoing on May 21).

## Issues / Open Items
- Issue #6394: Concrete hole in CMDF1 (April 30).
- Issue #6391: Blocked ladder rack locations in CMDF2 (April 30).
- RFI regarding rack direction swap in CMDF pending response (May 27).
- Need for verification of all rows matching measurements before final bolts are placed (May 27).
- External cans hung, need closeout with QA (May 27).

## Progress / Completed
- Verified all measurements for CMDF2 VCMs met specifications (April 30).
- Completed L1s for multiple equipment tags (May 12).
- Updated QA tracker to match L1 forms (May 18).
- Initiated L2 FOK for GSCMDF1 (May 27).
- Completed site walks and documentation for various areas (ongoing).

## People Mentioned
- Caleb Bourghs
- Chance (Superintendent)
- Meta
- DPR (General Contractor)
- Joe (PM)
- Timeon
- FE Team

Wednesday, May 27, 2026

Caleb Bourghs NCB RPL10 · logged 05/27/2026 03:57 PM CT

Qa Team meeting discussing Specifications, upcoming FOK, FOK specifics with photo information, and site walk preparations. Started L2 FOK for GSCMDF1. Completed Tiger Meeting going over GC handovers, cable tray system pathways, and bridges for cable pulling. Completed a site walk with our Supers and DPR. Took notes on all discussed and saved in Teams. Took site photos to complete GSCMDF FOK.
Notes from walk:
Qa GC MDF WALK
CABLE PATHWAY FOR NORTH WALL LOCATION
EPMS LOCATION?
FIBER WILL BE ON TOP OF TRANSITIONS
FOK CABLE SYSTEM PATHWAYS
FIRE ALARM MIDDLE LANE, NEED TO SHIFT AP TO MEET MIN DISTANCE EMI/SPEC
Mdf2, same issue with ap location next to fire alarm.
Extending ap piping to be way from alarm

Swap rack direction rfi CMDF?
NO ANSWER ON RFI YET. POTENTIAL ISSUE BEING CLOSE TO ELECTRICAL BOX

E 1
25% WHEN ROW 5 IS ANCHORED
NEED TO VERIFY ALL ROWS ARE EVEN AND MATCHING MEASUREMENTS BEFORE LAST 2 BOLTS ARE PLACED
Front o base 84 1/2, back to back 77 1/2
ENSURE ALL END CAPS ARE PLACED BEFORE STARTING TO PULL CABLE!
Place end caps while material is on ground.

EGsidf2 - fe needs to arrange Box for outside wap

Exterior cans are hung, need close out with qa
Get fok for external, send to chance

CMDF 2 - FACEPLATES FOR SOUTH WALL
CMDF1 - vertical ladder rack for south wall after cement sets

Thursday, May 21, 2026

Caleb Bourghs WAREHOUSE · logged 05/27/2026 09:50 AM CT

Created L1s and updated Qa/Qc tracker throughout the day per.

Wednesday, May 20, 2026

Caleb Bourghs WAREHOUSE · logged 05/21/2026 02:33 PM CT

Created L1s and updated Qa/Qc tracker throughout the day. 5 truck deliveries

Tuesday, May 19, 2026

Caleb Bourghs WAREHOUSE · logged 05/20/2026 01:57 PM CT

Created L1s and updated Qa tracker all day per delivery. 6 truck deliveries for the day

Monday, May 18, 2026

Caleb Bourghs NCB RPL10 · logged 05/18/2026 04:01 PM CT

Completed walk and measurements with QA Team for RPL10 EF2. Received notice from DPR about GSCMDF VCMs are too close to the wall to open rack doors for full clearance. Verified our teams are working on it. Returned after lunch to verify clearance, there is enough room for doors to open comfortably. Verified they are still trying to make more room for opening VCM doors. Did RPL10 EF2 site walk with GC, PM, and Supers. Verified our team is bringing all material through RPL10 Gate 2 (Front right gate if your facing rpl10 from trailer city). Completed L1s and edited older L1s adding name and quantity. Updated qa tracker to match L1 forms.

Wednesday, May 13, 2026

Caleb Bourghs NCB RPL10 · logged 05/14/2026 07:13 AM CT

Daily QA meeting to discuss walk, upcoming FOK, and standards. Had meeting with Meta, DPR, and other GCs to discuss upcoming walks, alignment, and new procedures for hand offs. Walked field with Meta to update issues. Helped Timeon complete FOK with field photos. Completed L1s to Qa tracker for accurate tracking.

Tuesday, May 12, 2026

Caleb Bourghs NCB RPL10 · logged 05/13/2026 07:19 AM CT

Daily QA meeting to discuss walk, upcoming FOK, and standards. Met with FE team for GSEF1 & 2 walk to verify checklist. Took remaining photos and made updates to FOK. 
Completed L1s for:
CB-FE-HT-384MCM-034
CB-FE-HT-096MCM-048
CB-FE-HT-288MCM-086
CB-FE-HT-096MCM-101
CB-FE-HT-096MCM-059
CB-FE-HT-096MCM-052
CB-FE-HT-096MCM-070
CB-FE-HT-096MCM-025
CB-FE-HT-096MCM-070
CB-FE-HT-096MCM-346
CB-FE-HT-192MCM-222
CB-FE-HT-096MCM-095
CB-FE-HT-096MCM-091
CB-FE-HT-096MCM-071
CB-FE-HT-096MCM-089
CB-FE-HT-096MCM-102
CB-FE-HT-096MCM-078
CB-FE-HT-096MCM-121
CB-FE-HT-096MCM-127
CB-FE-ET-384MCFMCM-103
CB-FE-HT-096MCM-082
CB-FE-HT-096MCM-051
CB-FE-HT-096MCM-076
CB-FE-HT-192MCM-064
CB-FE-ET-384MCFMCM-119
CB-FE-ET-384MCFMCM-285
CB-FE-ET-384MCFMCM-194
CB-FE-HT-096MCM-188
CB-FE-HT-192MCM-067
CB-FE-HT-096MCM-408
CB-FE-HT-096MCM-315
CB-FE-ET-384MCFMCM-305
CB-FE-ET-384MCFMCM-257
CB-FE-HT-096MCM-400
CB-FE-ET-384MCFMCM-200
CB-FE-ET-384MCFMCM-298
CB-FE-ET-384MCFMCM-151
CB-FE-ET-384MCFMCM-179

Monday, May 11, 2026

Caleb Bourghs NCB RPL10 · logged 05/12/2026 10:45 AM CT

Daily QA Team meeting to discuss FOK, L1, Warehouse storing, and IES team alignments for scheduling. Met with PM, Joe, and QA Team to discuss FOK requirements. Verified steps for FOK completion across Teams. Created L1s, started GSEF1 FOK with Timeon, and walked RPL10. Took photos for FOK and verified progress according to specs. Met with DPR QA team in the field to verify progress. Notated changes and upcoming phases. Had evening meeting with QA Team going over Warehouse Audit and future expectations.

Thursday, May 07, 2026

Caleb Bourghs NCB, RPL10 · logged 05/07/2026 04:54 PM CT

Daily align with QA Team discussing upcoming walks and FOKs. Went over specs per FOK and upcoming walks in GSEF1, GSEF2, CMDF 1, CMDF 2. Met with our FE team at RPL10 and completed a walk through for each room. Verified spacing in between ladder racks support and worked with FE team to have it corrected. Verified splicing, cable management, and routing. Verified cleared issue #6394 in CMDF1. Created checklist with FE team to prepare for the 100% walk.

Wednesday, May 06, 2026

Caleb Bourghs NCB · logged 05/07/2026 06:03 AM CT

Created L1 checklist for 45 different shipments to the warehouse. Met with Meta, DPR, and other GCs for 11am to discuss upcoming weekly Wednesday walks with needed personnel to better align our scheduling and progress. Qa Team meeting discussing IES QA/QC Workflow Process.

Thursday, April 30, 2026

Caleb Bourghs RPL10, CMDF1, CMDF2, GSIDFNX5 · logged 04/30/2026 04:54 PM CT

Started with daily specs, site updates, and team coordination.
CMDF1, CMDF2, IDFNX5 Walk Throughs with QA Team. 
Created 2 Issues- Issue #6394: Concrete has a hole on the East Wall 66 1/2 inches from the South wall in CMDF1. Hole is 2 1/2 inches in length and 1 inch wide. Hole is where the first VCM will be located.
Issue #6391: CMDF2 South & West wall vertical ladder rack locations blocked by EPMS/BAS conduit.
Other team members placed 3 other issues today we found in the field during our walk-through. 

Verified specs and measurements for our CMDF2 VCMs on-site. All measurements met requirements and standards. 
Verified splicing in our IDFNX5. Reported findings to our Super Intendant Chance to contact Clearcore to make needed changes to meet all Splicing specs/Housekeeping.