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<br />PROJECT #:
<br />PROJECT:
<br />LOCATION:
<br />14-101-01
<br />Foothill Landfill - Area 2A
<br />San Joaquin County, CA
<br />MATERIAL TYPE:
<br />DATE OF ARRIVAL:
<br />MATERIAL MANUFACTURER:
<br />PRODUCT IDENTIFICATION:
<br />GCL
<br />7/9/15 through 7/16/15
<br />GSE
<br />Bentoliner NWL45
<br />Page 1 of 7
<br />CONTRACTOR: Great Basin
<br />SHEET NUMBER 7 Total
<br />INVENTORY MONITOR MH/JA
<br />CONDITION IN TRUCK New
<br />UNLOADING METHOD Forklift/ Straps
<br />Roll No.
<br />Batch or Lot
<br />No.
<br />Clay Lot
<br />Roll Dimensions
<br />Length Width Area
<br />(ft) (ft) ftZ
<br />Date
<br />Recd on
<br />site
<br />M C
<br />Y/N
<br />Conf.
<br />? QAJAComments
<br />Sampling.
<br />502252244
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />502252245
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />5022522461
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252247
<br />25051211
<br />1050515C
<br />104
<br />15.5 1
<br />1,612
<br />7/13/151
<br />Y
<br />JA
<br />502252248
<br />25051211
<br />1050515C
<br />150
<br />15.5 1
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252249
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7113/151
<br />Y
<br />JA
<br />502252250
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252251
<br />25051211
<br />1050515C
<br />96
<br />15.5
<br />1,488
<br />7/9/15
<br />Y
<br />MH
<br />5022522521
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252253
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252254
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252255
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252256
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252257
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7113/15
<br />Y
<br />JA
<br />5022522581
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252259
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252260
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252261
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252262
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252263
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />X JA Conformance OK
<br />5022522641
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252265
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252266
<br />25051211
<br />1050S15C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252267
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252268
<br />25051211
<br />1050515C
<br />150
<br />15.5 1
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252269
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,3257
<br />13
<br />15
<br />Y
<br />A
<br />5022522701
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252271
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252272
<br />25051211
<br />1050515C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252273
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252274
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252275
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022522761
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252277
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252278
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252279
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252280
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13115
<br />Y
<br />JA
<br />502252281
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022522821
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252283
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252284
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252285
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252286
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252287
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7Z13/15
<br />Y
<br />A
<br />5022522881
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252289
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252290
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13Z15
<br />Y
<br />JA
<br />502252291
<br />25051211
<br />1050515D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />I JA
<br />
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