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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 6 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 />JRA (R) ft
<br />Date
<br />Rec'd on
<br />site
<br />M C
<br />Y/N
<br />Conf.
<br />QA I.D. Comments
<br />Sampling?
<br />502252684
<br />25051811
<br />1051315B
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252685
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />5022526861
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />1A
<br />502252687
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7Z13/15
<br />Y
<br />JA
<br />502252688
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252689
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252690
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252691
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/151
<br />Y
<br />MH
<br />5022526921
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/151
<br />Y
<br />MH
<br />502252693
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252694
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7Z15/15
<br />Y
<br />MH
<br />502252695
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />X A Conformance OK
<br />502252696
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7115/15
<br />Y
<br />MH
<br />502252697
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252698
<br />25051811
<br />1051315C
<br />150
<br />15.5 1
<br />2,325
<br />7/15/151
<br />Y
<br />MH
<br />502252699
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/151
<br />Y
<br />MH
<br />502252700
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252701
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252702
<br />25051811
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7
<br />15
<br />15
<br />Y
<br />MH
<br />5022527031
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252704
<br />25051911
<br />1051315C
<br />150
<br />15.5 1
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252705
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252706
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252707
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />502252708
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/15/15
<br />Y
<br />MH
<br />5022527091
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7Z15/15
<br />Y
<br />MH
<br />502252710
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />713
<br />15
<br />Y
<br />A
<br />502252711
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7
<br />13
<br />15
<br />Y
<br />JA
<br />502252712
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/16/1
<br />Y
<br />MH
<br />502252713
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />A
<br />502252714
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13115
<br />Y
<br />JA
<br />502252715
<br />25051911
<br />1051315C
<br />150
<br />15.5
<br />2,325
<br />7/13115
<br />Y
<br />JA
<br />502252716
<br />25051911
<br />1051315D
<br />150
<br />15.5 1
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252717
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252718
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252719
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252720
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />502252721
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252722
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />502252723
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252724
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252725
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/151
<br />Y
<br />JA
<br />502252726
<br />25051911
<br />1051315D
<br />150
<br />15.5 1
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />502252727
<br />25051911
<br />1051315D
<br />150
<br />15.5 1
<br />2,325
<br />7/16/15
<br />Y
<br />MH
<br />502252728
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />A
<br />502252729
<br />25051911
<br />1051315D
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />15022527301
<br />25051911 1
<br />1051315D 1
<br />150
<br />15.5
<br />2,325
<br />7/13/15
<br />Y
<br />JA
<br />15022527311
<br />25051911 1
<br />1051315D 1
<br />150
<br />15.5
<br />2,325
<br />1 7/13/151
<br />Y
<br />JA
<br />
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