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<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 4 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 />Recd on
<br />site
<br />M C
<br />Y/N
<br />Conf.
<br />Sampling?
<br />QA I.D. Comments
<br />502252393
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252394
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252395
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />1 502252396
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />719/15
<br />Y
<br />MH
<br />502252397
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252398
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7Z9/15
<br />Y
<br />MH
<br />502252399
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7Z9/15
<br />Y
<br />MH
<br />5022524001
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252401
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252402
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9Z15
<br />Y
<br />MH
<br />502252403
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2325
<br />7/9/15
<br />Y
<br />MH
<br />502252404
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7
<br />9
<br />15
<br />Y
<br />MH
<br />502252405
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />5022524061
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252407
<br />25051311
<br />105071SD
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252408
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252409
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />21,325
<br />7/9Z15
<br />Y
<br />MH
<br />502252410
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/9/15
<br />Y
<br />MH
<br />502252411
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022524121
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />502252413
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252414
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252415
<br />25051311
<br />10S0715D
<br />116
<br />15.5
<br />1,798
<br />7/16/15
<br />Y
<br />MH
<br />502252416
<br />25051311
<br />10S0715D
<br />150
<br />15.5
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />502252417
<br />25051311
<br />1050715D
<br />150
<br />15.5 1
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />5022524181
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />502252419
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/13/1
<br />Y
<br />JA
<br />502252420
<br />25051311
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252421
<br />25051411
<br />1050715D
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252422
<br />25051411
<br />1050815A
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />X
<br />JA I Conformance OK
<br />502252617
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/151
<br />Y
<br />MH
<br />5022526181
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252619
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252620
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252621
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252622
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />X
<br />MH Conformance OK
<br />502252623
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/151
<br />Y
<br />MH
<br />5022526241
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252625
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7
<br />14
<br />15
<br />Y
<br />MH
<br />502252626
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252627
<br />25051811
<br />1051115D
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252628
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252629
<br />25051811
<br />1051315A
<br />150
<br />15.5 1
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252630
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/14Z15
<br />Y
<br />MH
<br />502252631
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252632
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252633
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />15022526341
<br />25051811 1
<br />1051315A 1
<br />150
<br />15.5
<br />2,325
<br />1 7/14/151
<br />Y
<br />I
<br />MH
<br />J
<br />
|