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Attachment 2—Load Site Monitor Checklist <br /> DEBRIS LOADING SITE MONITORING CHECKLIST <br /> Date: <br /> Arrival Time: Departure Time: <br /> Weather Conditions: <br /> Disposal Site Location: <br /> (Street Address or nearest intersection) <br /> GPS Location: N W <br /> Disposal Site Monitor's Name: <br /> (Print Name) <br /> Other Monitor's Name: <br /> (Print Name) <br /> (Signature) <br /> Loading Site <br /> 1. Is the Site Monitor filling out the Load Ticket properly? YES NO <br /> If NO,explain actions taken: <br /> 2. Is the Contractor loading eligible debris from the designated right-of-way (approx. 15' from curb)? <br /> YES NO <br /> If NO, explain actions taken: <br /> 3. Is the Contractor loading trucks to capaCity? YES NO <br /> If NO, explain actions taken: <br /> 4. Identify Contractor's truck numbers observed while on site: <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> 5. Were photographs taken at the loading site? YES NO <br /> If YES, list photo log numbers: : : • • <br /> General Notes and Comments (Include observations within the general area as to overall clean-up activities. <br /> (Use reverse side if necessary.) <br /> 410 <br /> Disaster Program & Operations, Inc. Request for Proposals Disaster Debris Monitoring No. 18-04-03 74 <br />