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19-�
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<br />19E
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<br />20E
<br />209
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<br />216
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<br />21E
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<br />22C
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<br />22E
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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: GCL
<br />DATE OF ARRIVAL: 7/9/15 through 7/16/15
<br />MATERIAL MANUFACTURER: GSE
<br />PRODUCT IDENTIFICATION: Bentoliner NWL45
<br />Page 5 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) ft
<br />Date
<br />Rec'd on
<br />site
<br />M C
<br />Y/N
<br />Conf.
<br />Sampling? QA I.D. Comments
<br />502252635
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252636
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/14/15
<br />Y
<br />MH
<br />502252637
<br />25051811
<br />lOS1315A
<br />150
<br />15.5
<br />2,325
<br />7/13Z15
<br />Y
<br />JA
<br />502252638
<br />25051811
<br />1051315A
<br />150
<br />15.5 1
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252639
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252640
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252641
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526421
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252643
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252644
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252645
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252646
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252647
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526481
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/1S
<br />Y
<br />JA
<br />502252649
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />713
<br />15
<br />Y
<br />A
<br />502252650
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />JA
<br />502252651
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252652
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252653
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526541
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252655
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />X JA Conformance OK
<br />502252656
<br />25051811
<br />1051315A
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252657
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252658
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252659
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526601
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252661
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252662
<br />25051811
<br />1051315B
<br />130
<br />15.5
<br />2,015
<br />7/13/15
<br />Y
<br />JA
<br />502252663
<br />25051811
<br />lOS1315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252664
<br />25051811
<br />lOS1315B
<br />150
<br />15.5 1
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252665
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526661
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252667
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252668
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252669
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/1S
<br />Y
<br />JA
<br />502252670
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252671
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526721
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252673
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252674
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252675
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252676
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />JA
<br />502252677
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526781
<br />25051811
<br />1051315B
<br />150
<br />15.5 1
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252679
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />JA
<br />502252680
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />JA
<br />502252681
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7
<br />15
<br />15
<br />Y
<br />MH
<br />502252683
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />A
<br />
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