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PK ENGINEERIN(i INC.
<br />0 GEOSYNTHETIC RECEIVING AND MANUFACTURING/CONFORMANCE LOG
<br />(one type of material per sheet)
<br />Project Name: Forward LF FU -08 Material Type: Agru Microspike HDPE
<br />60 Mil HDPE DS Geomembrane
<br />Project No: 021605.08 Review by: MAC
<br />U
<br />Receiving
<br />Date
<br />Lot Number
<br />Roll
<br />Number
<br />Sheet Area
<br />(so
<br />Cummulative
<br />(s0
<br />MQC
<br />Received
<br />Date
<br />MQC
<br />Results
<br />(PIF)
<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 />8/16/2008
<br />8180479
<br />932568
<br />9,419
<br />9,419
<br />8 -Aug -08
<br />P
<br />12 -Aug -08
<br />P Y
<br />8/16/2008
<br />8180479
<br />932569
<br />9,419
<br />18,838
<br />8 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932570
<br />9,419
<br />28,257
<br />9 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932571
<br />9,419
<br />37,676
<br />10 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932575
<br />9,419
<br />47,095
<br />11 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932576
<br />9,419
<br />56,514
<br />12 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932577
<br />9,419
<br />65,933
<br />13 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932578
<br />9,419
<br />75,352
<br />14 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932579
<br />9,419
<br />84,771
<br />15 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932580
<br />9,419
<br />94,190
<br />16 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932581
<br />9,419
<br />103,609
<br />17 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932582
<br />9,419
<br />113,028
<br />18 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932681
<br />9,430
<br />122,458
<br />19 -Aug -08
<br />P
<br />15 -Aug -08
<br />P Y
<br />8/16/2008
<br />8180479
<br />932683
<br />9,420
<br />131,878
<br />20 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932684
<br />9,421
<br />141,299
<br />21 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932685
<br />9,422
<br />150,721
<br />22 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932686
<br />9,423
<br />160,144
<br />23 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932687
<br />9,424
<br />169,568
<br />24 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932688
<br />9,425
<br />178,993
<br />25 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932689
<br />9,426
<br />188,419
<br />26 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932690
<br />9,427
<br />197,846
<br />27 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932691
<br />9,428
<br />207,274
<br />28 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932692
<br />9,429
<br />216,703
<br />29 -Aug -08
<br />P
<br />15 -Aug -08
<br />P Y
<br />8/16/2008
<br />8180479
<br />932693
<br />9,430
<br />226,133
<br />30 -Aug -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932694
<br />9,431
<br />235,564
<br />31 -Au -08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932695
<br />9,432
<br />244,996
<br />1 -Se 08
<br />P
<br />Y
<br />8/16/2008
<br />8180479
<br />932696
<br />9,433
<br />254,429
<br />2 -Sep -08
<br />P
<br />Y
<br />FLI - 06
<br />21 -Jul -06
<br />8260751
<br />10811
<br />11,700
<br />11,700
<br />31 -Jul -06
<br />P
<br />Y
<br />20 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />23,400
<br />31 -Jul -06
<br />P
<br />Y
<br />20 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />35,100
<br />31 -Jul -06
<br />P
<br />Y
<br />20 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />46,800
<br />31 -Jul -06
<br />P
<br />Y
<br />20 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />58,500
<br />31 -Jul -06
<br />P
<br />Y
<br />20 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />70,200
<br />31 -Jul -06
<br />P
<br />Y
<br />20 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />81,900
<br />31 -Jul -06
<br />P
<br />Y
<br />21 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />93,600
<br />31 -Jul -06
<br />P
<br />Y
<br />21 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />105,300
<br />31 -Jul -06
<br />P
<br />Y
<br />21 -Jul -06
<br />8260842
<br />10811
<br />11,700
<br />117,000
<br />31 -Jul -06
<br />P
<br />05 -Jul -06
<br />P Y
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