SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Marc Stayner | Great Lakes | Valders - Production | Batch Plant 2 | 03/24/2022 | 3 | Chemical Exposure | A 275 gallon tote of what we believe is Rapid 1 is sitting outside batch plant 2. This is a bad storage area because it is in close proximity to a drain. | Completed | 03/25/2022 | View / Edit Details | |
| Dylan | Great Lakes | Crystal Lake - Production | Maintenance | 01/27/2022 | 6 | Chemical Exposure | Wells Great Lakes has a color code system for different types of.fuel. In one of the yard van the tank had the wrong fuel in that colored tank. | Completed | 01/27/2022 | View / Edit Details | |
| Marc Stayner | Great Lakes | Valders - Production | Fuel Island | 01/28/2022 | 3 | Chemical Exposure | The handle on the off road diesel pump was leaking. | Completed | 01/31/2022 | View / Edit Details | |
| Marc stayner | Great Lakes | Valders - Production | Plant 1 | 02/17/2022 | 3 | Chemical Exposure | A batch plant employee was using a water bottle to put hydraulic tool oil in. | Completed | 02/18/2022 | View / Edit Details | |
| Marc Stayner | Great Lakes | Valders - Production | Plant 1 | 11/09/2021 | 4 | Chemical Exposure | The acid wash truck was parked in plant 1 and had a leaking valve. | Completed | 11/09/2021 | View / Edit Details | |
| Danny Sheetz | Mountain States | West Division Plant | Steel Shop | 12/08/2021 | 7 | Chemical Exposure | Paint can stored improperly. | Completed | 12/08/2021 | View / Edit Details | |
| Marc Stayner | Great Lakes | Valders - Production | Plant 1 | 01/11/2022 | 3 | Chemical Exposure | Flammable a were not stored in cabinet and a oil container was not labeled. | Completed | 01/10/2022 | View / Edit Details | |
| Robert Rogers | Great Lakes | Valders - Production | Hollowcore | 01/14/2022 | 6 | Chemical Exposure | Red hat from Hollowcore came in Maintenance with a empty container and filled it up without having a proper chem label | Completed | 01/14/2022 | View / Edit Details | |
| Robert Rogers | Great Lakes | Valders - Production | Boiler Room | 05/18/2021 | 6 | Chemical Exposure | All the required Chemical Barrels did not have a parking lot and or ID where to place or how many to have on Hand | Completed | 05/19/2021 | View / Edit Details | |
| Jon Bodart | Great Lakes | Valders - Production | dot | 06/04/2021 | 8 | Chemical Exposure | vibrator on dot was put together wrong. Oil would fly up the first few seconds of operation causing a hazard | Completed | 06/04/2021 | View / Edit Details | |
| Becki-Jo LeClair | Great Lakes | Valders - Production | Plant 3 South Runway west corner. | 06/08/2021 | 3 | Chemical Exposure | A puddle of green liquid was on the floor. The barrel in the vicinity was labeled "Sure Cure". The barrel was in a rack but crushed. I also noticed extension cords were laying in the puddle as well. | Completed | 06/08/2021 | View / Edit Details | |
| Becki-Jo LeClair | Great Lakes | Valders - Production | Plant 3 northwest corner overhead door W1 | 06/08/2021 | 3 | Chemical Exposure | Three barrels sitting right outside the door partially in the entering/exiting area. Two barrels were "CORROSIVE" 505 Precast Resin and the other one was "FLAMABLE" Polylite. With the amount of traffic these barrels should be in a protected area - not accessible to being damaged by a forklift, etc. It did not seem as they were opened for use yet...just being stored there? | Completed | 06/08/2021 | View / Edit Details | |
| Shelly Pourchot | Great Lakes | Crystal Lake - Production | Maintenance | 06/10/2021 | 7 | Chemical Exposure | When putting away spray cans, flammable cabinet door was open. | Completed | 06/10/2021 | View / Edit Details | |
| Buzz Gollehon | Great Lakes | Crystal Lake - Production | Detailing/Patching | 06/22/2021 | 6 | Chemical Exposure | A gas canister for mixed fuel was observed in the Detail/Patching area with a puncture hole in it. The canister was removed from service and a new canister was brought over to fill with the existing fuel. | Completed | 06/22/2021 | View / Edit Details | |
| Marc Stayner | Great Lakes | Valders - Production | Yard | 05/06/2021 | 3 | Chemical Exposure | There was a mini fridge sitting near the dumpster along Spancrete lane. This is not the proper disposal method. | Completed | 05/07/2021 | View / Edit Details | |
| Shelly Pourchot | Great Lakes | Crystal Lake - Production | Hollowcore | 05/11/2021 | 9 | Chemical Exposure | keep finding gas tanks with no caps or chains across for safety. | Completed | 05/21/2021 | View / Edit Details | |
| Marc stayner | Great Lakes | Valders - Production | Plant 3 | 04/15/2021 | 6 | Chemical Exposure | Employees were using Mountain Dew bottles for master Kure. | Completed | 04/15/2021 | View / Edit Details | |
| Tom Lyle | Midwest | Rosemount | R1 Stadia Form | 04/20/2021 | 8 | Chemical Exposure | Employee on the stadia form accidently sprayed himself in the face with carb cleaner while cleaning some of the steel rails. | Completed | 04/20/2021 | View / Edit Details | |
| Corey V. Simpson Jr. | Great Lakes | Crystal Lake - Production | Woodshop | 10/21/2021 | 7 | Chemical Exposure | Flammable chemicals were observed not properly stored. | Completed | 10/22/2021 | View / Edit Details | |
| Rick Johnson | Midwest | Wells | West plant | 10/26/2021 | 4 | Chemical Exposure | This morning when Darin Stenzel was bringing in a trailer into the west plant he smelled natural gas. It was coming from the outside of the building where the gas lines are. | Completed | 10/26/2021 | View / Edit Details | |
| Iain Smith | Mountain States | West Division Plant | Indoor Production | 08/16/2021 | 7 | Chemical Exposure | A crew member from FB5 reported a smell of natural gas. | Completed | 08/16/2021 | View / Edit Details | |
| ED REGALADO | Mountain States | West Division Field | yard | 07/30/2021 | 9 | Chemical Exposure | A gas can was left on top of a beam | Completed | 07/30/2021 | View / Edit Details | |
| Frank caballero | Mountain States | West Division Field | Durango dam | 08/06/2021 | 11 | Chemical Exposure | Make sure using proper gloves that won’t react to certain chemicals. example latex gloves with acetone, gloves will deteriorate, ensure using proper ppe and be aware of fumes of chemicals and being used in well ventilated area | Completed | 08/06/2021 | View / Edit Details | |
| Todd/Victor | Midwest | Rosemount | yard | 10/01/2021 | 9 | Chemical Exposure | Minor leak on the diesel pump. | Completed | 10/06/2021 | View / Edit Details | |
| Tom / Todd Audit | Midwest | Rosemount | South wall near maintenance area | 06/30/2021 | 6 | Chemical Exposure | Yellow fire cabinet on south wall (near maintenance area) needs a door handle that latches. | Completed | 08/10/2021 | View / Edit Details | |
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |