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4-1 <br /> 4.0 RECORDKEEPING <br /> HVVEP record files 0VS1 be maintained and kept DV site at all times. Load checking <br /> U0SUn0eOtati0D FecDUjS iD8|Ude, but are not limited to, the following iDfOrDl@1iOO: <br /> Date ofoccurrence, <br /> Time Ofinspection, <br /> ^� LnC81iOD. <br /> Name Of hauling firm Or other iDf0rn03ti0O for vehicle identification (i.e.. vehicle <br /> license plate number, vehicle description, e1o.). <br /> Type Of prohibited vY8S1e identified, if any <br /> Brief summary of the incident including source of waste (as indicated by the driver) <br /> resolution, and <br /> Name ofload checker. Addresses and telephone numbers will bnrequested. <br /> In addition, load checking personnel will Dl8iDt8iD 8 list of OUStOnlerS who repeatedly <br /> attempt to dispose of prohibited vv8otea in the municipal vvas10 stream. These names will be <br /> turned over tothe EAfor appropriate action. The Load Checking Data Forms and Load <br /> Checking OUcU[[eDCe Form are kept on file for three years and are available for review by <br /> the appropriate agencies upon request. Recordkeepingforms are enclosed inAppendix B. <br /> Forward Landfill SWr Engineeringl <br /> Load Checking Program <br />