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GEOSYNTHETIC RECEIVING AND MANF RING/CONFORMANCE LOG <br />CONSTRUCTION OF 2 LANDFILL MODULES -FOOTHILL LANDFILL <br />Project Name: Foothill Landfill Material Type: _60mil Double Textured <br />Project No: 031602.00 <br />Receiving <br />Date <br />7/22/03 <br />7/22/03 <br />Shipping <br />Date <br />7/18/03 <br />7/18/03 <br />Lot Number <br />8230656 <br />8230656 <br />Roll Number <br />103121964 <br />— <br />103121965 <br />Sheet <br />Area <br />(sf .feet) <br />11,700 <br />-- <br />11,700 <br />MQC <br />Received <br />Date <br />7/22/03 <br />7/22/03 <br />Keview Dy: <br />MQC <br />Results <br />(P/F) <br />P <br />— <br />P <br />CQA <br />Conformance <br />Test Date Ship <br />(or NP if not <br />erform <br />NP <br />NP <br />Conformance <br />Results (P/F or <br />NA) <br />NA <br />NA <br />Approved for <br />Installation <br />(Y/N) <br />Y <br />_ <br />Y <br />7/22/03 <br />7/18/03 <br />8230656 <br />103121966 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230656 <br />103121914 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230656 <br />103121920 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03------8230-656-,-----,--103121927 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230653103121928 <br />11,700 <br />7/22/03 <br />P <br />_ <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230653 <br />103121929 <br />11,700 <br />— <br />7/22/03 <br />P <br />-- <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18103 <br />8230653 <br />103121946 <br />--- <br />11,700 <br />— <br />7/22/03 <br />P <br />-- <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230653 <br />103121949 <br />-- <br />11,700 <br />--- <br />7/22/03 <br />P <br />NP <br />_ <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230653 <br />103121950 <br />-- - <br />11,700 <br />— <br />7/22/03 <br />P <br />NP <br />NA <br />_ <br />Y <br />7/22/03 <br />7/18/03 <br />8230653 <br />103121951 <br />--- <br />11,700 <br />---- <br />7/22/03 <br />P <br />_ <br />7/18/2003 <br />P <br />Y <br />7/22/03 <br />7/18/03 <br />8230656 <br />103121952 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230656 <br />103121953 --- <br />- <br />-------- <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7 22/03 <br />7/22/03 <br />7/22/03 <br />7/18/03 <br />7/18/03 <br />7/18/03 <br />8230656 <br />8230656 <br />8230656 <br />103121954 <br />103121930 <br />103121931 <br />11,700 <br />11,700 <br />11,700 <br />7/22/03 <br />7/22/03 <br />7/22/03 <br />P <br />P <br />NP <br />NA <br />Y <br />NP <br />NA <br />Y <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/18/03 <br />8230656 <br />10312193_2 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/17/03 <br />8230653 _ <br />103121933 <br />11,700 <br />7/22/03 <br />P <br />NP <br />NA <br />Y <br />7/22/03 <br />7/17/03 <br />8230653 <br />103121934 <br />Tnt�l n�nn- <br />11,700 <br />noA <br />7/22/03 <br />nnn <br />P <br />NP <br />NA <br />Y <br />evta®%IU1a1x111cu— 40t5,000 <br />Storage Location <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner <br />Liner 11 <br />Liner <br />Liner <br />Liner <br />