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931 Runway Dr, Stockton Record ID PR0535550 <br /> 3/5/2020 Hazardous Waste <br /> Photo 3: Facility checklist before airbags get taken out. The waste is not being shipped as hazardous but the same form is being used. <br /> 12 <br /> Loading Checklist for Hazardous Waste <br /> Facility Name BMW of North America,Stockton ADC Date of Removal ¢ <br /> Attendent Name Hazardous Waste Material Removed Hazardous Waste <br /> Yes No Issues/Solution <br /> Driver is accompanied at all times and not allowed to <br /> Security access unauthorized areas. <br /> Driver appears coherent and not under the influence of / <br /> drugslaicohol. <br /> Ensure that truck has sufficient space to receive material / <br /> Pre-Load Spill materials are located nearby. <br /> Wheel chocks or vehicle brake interinck system is % <br /> engaged. <br /> Proper segregation and separtion of waste materials based <br /> on Segregation Table for Hazardous Materials. <br /> Loading <br /> Packages are secure including palletized loads,against <br /> shifting within the vehicle during transportation. <br /> Accomplished through tying,blocking,and bracing the <br /> load. <br /> Post-Loading Verify Manifest properly completed. <br /> Secure manifest copy. <br /> AuKust 28.1912 <br /> FA-W2 41C t of 1 <br /> Recision 0 <br /> 4 <br /> John Alaniz, REHS Page 3 of 3 <br />