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ENGINEERING, INC.
<br />GEOSYNTHETIC RECEIVING AND MANUFACTURING/CONFORMANCE LOG
<br />(one type of material per sheet)
<br />Project Name: Forward LF FU-06 Material Type: GCL- Bentofix NW-35
<br />Project No: 021605.07 Review by: MAC
<br />Receiving
<br />Date
<br />Lot Number
<br />Roll
<br />Number
<br />Sheet Area
<br />(sf)
<br />Cummulative
<br />(sf)
<br />MQC
<br />Received
<br />Date
<br />MQC
<br />Results
<br />(P/F)
<br />CQA
<br />Conformance
<br />Test Date Ship
<br />(or NP if not
<br />perform)
<br />Conformance Approved for
<br />Results (P/F Installation
<br />or NA) (YIN)
<br />24 -Jul -06
<br />26070509
<br />55799
<br />3,875
<br />209,250
<br />1 -Au -06
<br />P
<br />Y
<br />24 -Jul -06
<br />26070509
<br />55800
<br />3,875
<br />213,125
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55801
<br />3,875
<br />217,000
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55802
<br />3,875
<br />220,875
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55803
<br />3,875
<br />224,750
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55804
<br />3,875
<br />228,625
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06 1
<br />26070509
<br />55805
<br />3,875
<br />232,500
<br />1 -Au -06
<br />P
<br />Y
<br />24 -Jul -06
<br />26070509
<br />55806
<br />3,875
<br />236,375
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55807
<br />3,875
<br />240,250
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55808
<br />3,875
<br />244,125
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070509
<br />55809
<br />3,875
<br />248,000
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55810
<br />3,875
<br />251,875
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55811
<br />3,875
<br />255,750
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55812
<br />3,875
<br />259,625
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55813
<br />3,875
<br />263,500
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55814
<br />3,875
<br />267,375
<br />1 -Aug -06
<br />P
<br />Y
<br />25 -Jul -06
<br />26070509
<br />55815
<br />3,875
<br />271,250
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55816
<br />3,875
<br />275,125
<br />1 -Au -06
<br />P
<br />5 -Jul -06
<br />P Y
<br />25 -Jul -06
<br />26070509
<br />55817
<br />3,875
<br />279,000
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55818
<br />3,875
<br />282,875
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55819
<br />3,875
<br />286,750
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55820
<br />3,875
<br />290,625
<br />1 -Au -06
<br />P
<br />Y
<br />25 -Jul -06
<br />26070509
<br />55821
<br />3,875
<br />294,500
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55822
<br />3,875
<br />298,375
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55823
<br />3,875
<br />302,250
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55824
<br />3,875
<br />306,125
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55825
<br />3,875
<br />310,000
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55826
<br />3,875
<br />313,875
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55827
<br />3,875
<br />317,750
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55828
<br />3,875
<br />321,625
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55829
<br />3,875
<br />325,500
<br />1 -Au -06
<br />P
<br />Y
<br />25 -Jul -06
<br />26070509
<br />55830
<br />3,875
<br />329,375
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55831
<br />3,875
<br />333,250
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55832
<br />3,875
<br />337,125
<br />1 -Au -06
<br />P
<br />Y
<br />25 -Jul -06
<br />26070509
<br />55833
<br />3,875
<br />341,000
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55834
<br />3,875
<br />344,875
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55835
<br />3,875
<br />348,750
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55836
<br />3,875
<br />352,625
<br />1 -Au -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55837
<br />3,875
<br />356,500
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55838
<br />3,875
<br />360,375
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55839
<br />3,875
<br />364,250
<br />1 -Aug -06
<br />P
<br />y
<br />25 -Jul -06
<br />26070509
<br />55840
<br />3,875
<br />368,125
<br />1 -Aug -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070509
<br />55841
<br />3,875
<br />372,000
<br />1 -Aug -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070509
<br />55842
<br />3,875
<br />375,875
<br />1 -Au -06
<br />P
<br />Y
<br />26 -Jul -06
<br />26070509
<br />55843
<br />3,875
<br />379,750
<br />1 -Au -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070509
<br />55844
<br />3,875
<br />383,625
<br />1 -Au -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070509
<br />55845
<br />3,875
<br />387,500
<br />1 -Aug -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070509
<br />55846
<br />3,875
<br />391,375
<br />1 -Au -06
<br />P
<br />5 -Jul -06
<br />P Y
<br />26 -Jul -06
<br />26070509
<br />55847
<br />3,875
<br />395,250
<br />1 -Aug -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070609
<br />55848
<br />3,875
<br />399,125
<br />21 -Jul -06
<br />P
<br />Y
<br />26 -Jul -06
<br />26070609
<br />55849
<br />3,875
<br />403,000
<br />21 -Jul -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070609
<br />55850
<br />3,875
<br />406,875
<br />1 -Aug -06
<br />P
<br />y
<br />26 -Jul -06
<br />26070609
<br />55851
<br />3,875
<br />410,750
<br />21 -Jul -06
<br />P
<br />Y
<br />2of3
<br />n
<br />L
<br />
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