|
97
<br />98
<br />99
<br />10C
<br />101
<br />102
<br />103
<br />104
<br />105
<br />106
<br />107
<br />108
<br />109
<br />11C
<br />111
<br />112
<br />113
<br />0114
<br />115
<br />116
<br />117
<br />11E
<br />119
<br />12C
<br />121
<br />122
<br />123
<br />124
<br />125
<br />126
<br />127
<br />128
<br />129
<br />13C
<br />131
<br />132
<br />133
<br />134
<br />135
<br />136
<br />137
<br />138
<br />139
<br />14C
<br />141
<br />0 142
<br />143
<br />144
<br />PROJECT #: 14-101-01
<br />PROJECT: Foothill Landfill - Area 2A
<br />LOCATION: 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 3 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 />(R) (R) ftz
<br />Date
<br />Rec'd on
<br />site
<br />M C
<br />Y/N
<br />Conf.
<br />QA I.D. Comments
<br />Sampling?
<br />502252345
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252346
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022523471
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252348
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7
<br />13/15
<br />JA
<br />502252349
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252350
<br />25051311
<br />1050715B
<br />150
<br />15.5 1
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252351
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252352
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022523531
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252354
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />713
<br />15
<br />Y
<br />A
<br />502252355
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />JA
<br />502252356
<br />25051311
<br />1050715B
<br />150
<br />15.5 1
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252357
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252358
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022523591
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252360
<br />25051311
<br />1050715B
<br />150
<br />15.5
<br />2,325
<br />7/9Z15
<br />Y
<br />MH
<br />502252361
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252362
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252363
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252364
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />5022523651
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />710
<br />15
<br />Y
<br />MH
<br />502252366
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7
<br />10
<br />15
<br />Y
<br />MH
<br />502252367
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252368
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252369
<br />25051311
<br />1050715C
<br />150
<br />15.5 1
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252370
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />5022523711
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252372
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252373
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252374
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252375
<br />25051311
<br />1050715C
<br />150
<br />15.5 1
<br />2,325
<br />7/10Z15
<br />Y
<br />MH
<br />502252376
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />5022523771
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252378
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/10/15
<br />Y
<br />MH
<br />502252379
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7Z10/15
<br />Y
<br />MH
<br />502252380
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />710
<br />15
<br />Y
<br />MH
<br />502252381
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7
<br />10
<br />15
<br />Y
<br />MH
<br />502252382
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9Z15
<br />Y
<br />MH
<br />5022523831
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />X MH Conformance OK
<br />502252384
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252385
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7
<br />9
<br />15
<br />Y
<br />MH
<br />502252386
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252387
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />719/15
<br />Y
<br />MH
<br />502252388
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9Z15
<br />Y
<br />MH
<br />5022523891
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252390
<br />25051311
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252391
<br />25051311 1
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />I MH
<br />502252392
<br />25051311 1
<br />1050715C
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />I MH
<br />
|