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house attendant retains Forward's copy of the Hazardous Waste Manifest and <br /> gives the driver a Load Check Form that the driver must give to the Load <br /> Checker at the designated ACW disposal area before unloading. The scale <br /> house attendant also provides the driver with directions to the working face and <br /> the nearby designated ACW disposal area. Finally, the scale house attendant <br /> signs Hazardous Waste Manifest, documenting that Forward has received and <br /> disposed of the waste. <br /> Training: The scale house attendant receives in-house training with periodic <br /> updates on reviewing and processing manifests, notifications, and certifications <br /> required for proper ACW management, disposal, and record keeping. This <br /> includes training on internal controls such as the internal approval number and <br /> internal policies and procedures related to proper record keeping. <br /> Job Title: toad Checker <br /> Name(s) of Person(s) Filling Job: <br /> Jorge Horta <br /> Tony Gladney <br /> Jose Soto, Jr. <br /> Guillermo Mata <br /> Isai Garcia <br /> Job Description: With regard to ACW management, the Load Checker reviews <br /> the Load Check Form and any other related documentation at the working face <br /> to verify that the material has received all necessary approvals for disposal at <br /> Forward Landfill. If all "paper work" is in order, the Load Checker directs the <br /> driver to the designated ACW disposal area and observes the load during. <br /> unloading for any irregularities or materials that are not consistent with the <br /> manifest. The Load Checker notifies the Operations Manager if he/she notices <br /> any discrepancies. The Load checker also collects the Load Check Forms for <br /> filing and reconciliation with scale house records for the day. <br /> Training: The Load Checker receives in-house training on proper documentation <br /> and internal controls (e.g., waste acceptance and control procedures, including <br /> the internal approval number system). He/she also receives training on <br /> Forward Landfill JTD 6-23 <br /> J:\Allied\Forward\JTD AmendmenAjanuary2006 JTD Amendment\JTD Sec 6 012506 Accept.doc: <br /> 5/22/02;Rev. 1:7/2002:Rev.2:4/2003;Rev 3:6/2003;Amendment No.1:1/26/2006 BRYAN A.STIRRAT&ASSOCIATES <br />