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Load Checking Program <br /> Tracy Material Recovery&Transfer Facility <br /> 30703 S. MacArthur Drive, Tracy, CA 95377 <br /> 7. Load Check Documentation ................................................................................. 11 <br /> 7.1. Standard Load Check Form ................................................................................. 11 <br /> 7.2. Large Quantity Incident Report............................................................................. 11 <br /> 7.3. Hazardous Waste Manifest .................................................................................. 12 <br /> 7.4. Bills of Lading....................................................................................................... 13 <br /> 8. Discovery of Prohibited Waste ............................................................................. 12 <br /> 8.1. Self-Haul .............................................................................................................. 12 <br /> 8.2. Commercial Load ................................................................................................. 13 <br /> 9. Responsible Party Identification ........................................................................... 13 <br /> 9.1. Onsite Responsible Party Identification................................................................ 14 <br /> 9.2. Offsite Responsible Party Identification................................................................ 14 <br /> 10. Reporting.............................................................................................................. 14 <br /> 10.1. Incidental Amounts............................................................................................... 14 <br /> 10.2. Large Quantity...................................................................................................... 14 <br /> 11. Waste Handling/Storage ...................................................................................... 15 <br /> 11.1. Identification/Categorization ................................................................................. 15 <br /> 11.2. Separation............................................................................................................ 16 <br /> 11.3. Labeling................................................................................................................ 16 <br /> 11.4. Spill Clean-up....................................................................................................... 16 <br /> 11.5. Safety Equipment................................................................................................. 16 <br /> 11.6. Overall Condition...................................................................................16 <br /> 11.7. Signage................................................................................................................ 16 <br /> APPENDICES <br /> Load Check Inspection Record <br /> Employee Training Record <br />