Site Load Tracking Log Summary

Attachment C is a Site Load Tracking Log form associated with T3008 - Land Debris Removal Services under Bid Solicitation #22DPP00734. This document serves as a monitoring and tracking tool for land debris removal operations and is designed to be completed by designated monitors and applicant monitors during service execution.

The form provides a structured table for recording load transportation data during debris removal activities. Key data fields include Time, Truck Number, Load Ticket, Capacity, Volume or Weight, Pick-Up Location, Photo/Disc documentation, and Comments. The document is blank and intended for field use to systematically track individual truck loads during debris removal operations, enabling monitoring of service delivery, load quantities, and operational compliance. The form requires date entry and identification of both the primary monitor and applicant monitor responsible for observation and documentation on each date of use.