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City of San Leandro <br />Solid Waste Post Collection Services <br />55 <br />c. Load Checking/Unpermitted Waste <br />Procedures for identifying and addressing unpermitted waste in accordance with draft Agreement <br />5.2.2, including: <br />i. Inspecting, detecting, and rejecting unpermitted waste <br />ii. Handling, transporting, and delivering unpermitted waste to an appropriate processing or disposal <br />facility <br />WM’s Davis Street Transfer Station is required by law to conduct and document random inspections <br />of incoming loads to assure that they do not contain hazardous wastes and other unacceptable <br />materials. Its purpose is to protect the safety of employees. <br />Load check inspections are conducted in designated tipping areas throughout the facility. Examples <br />of these tipping areas include: the Public Area, Organics Building tipping floor, DSR tipping floor, and <br />OMRF tipping floor. <br />At least one (1) load check inspection is performed daily for vehicles entering the OMRF. At least <br />eight (8) load checks are performed on a weekly basis for all other vehicles. <br />The following process is used for load checking/unpermitted waste: <br />Procedure: <br />1. Ensure all necessary PPE equipment is worn prior to starting procedure. <br />2. When a pre-selected load check is chosen, direct the vehicle to a clean area of the transfer <br />station floor. <br />3. Begin the Load Inspection Program Record by completing the customer information. <br />4. Ask the customer to empty his load in the selected area. The load should be spread out long. <br />5. Notify the operator(s) in the tipping area that a load checking inspection is taking place. <br />6. Remain a safe distance and/or in a safe location while customer is off-loading their vehicle. <br />Cone area off, when safe to do so. <br />7. Inspect the load for any unauthorized waste and remove as needed. <br />8. Complete the Load Inspection Record with all remaining data (no areas of the Record should <br />be left blank). <br />9. Submit daily log to Operations Manager/Supervisors at the end of your shift. <br />Please see the following for a sample Load Inspection Program Record. <br />Docusign Envelope ID: C78C62DE-8589-496F-8F5A-DEC38EE5853C