Glass Cleaning Process
Application Questions
The Glass Cleaning Process
application applies to
processors (PR) purchasing
commingled glass from
certified dropoff (DP) or
collection (CP) programs
including a waste
reduction facility, or
certified community
service programs (SP), or
registered curbside
programs (CS).
Also, the purchased glass
has residual or other
contamination levels
greater than >10% by
weight and are eligible
for refund value.
Processors are eligible to
receive program payments
on this material, if the
glass can be cleaned to
10% or less contamination
by weight and they have an
approved Glass Cleaning
Process. The
Glass Cleaning Process
application is how a
processor requests and
receives approval for an
alternative method of
preparing shipping reports
(DR6) for payment, in this
situation.
Section A, is for all
certified processors
receiving loads of glass
with greater than >10%
contamination from CS, SP,
or CP programs. If the
applicant (processor) does
not clean the glass to 10%
or less contamination by
weight and delivers the
glass to a third party
(another certified
processor or non-certified
entity) for cleaning, it
is required that the third
party has an approved
Glass Cleaning Process
application on file with
the division.
Section B, is for all
certified processors and
non-certified entities
(third parties) that will
receive loads of glass
from a certified processor
and clean the glass to 10%
or less by weight.
ALL APPLICANTS:
Certification ID:
Company Name:
Facility Address: STREET:
CITY:
STATE:
ZIP:
Contact person: FIRST:
LAST:
Phone: Include your Area
Code:
Fax: Include your Area
Code:
E-mail:
SECTION A: Fill out
section A, if your
company is a Certified
Processors receiving loads
of glass with greater than
>10% contamination from
CS, SP or CP, programs.
1) Will your company
receive loads of glass
with greater than >10%
contamination from Certified
Recycling Centers (RC)?
......................................................................................................................................................Yes:
No:
2) Which programs types
will your facility receive
loads of glass with
greater than >10%
contamination?
(A) Certified Drop
off or Collection Programs
(CP/DP)
............................................................. Yes:
No:
(B) Certified
Community Service Program
(SP)
........................................................................ Yes:
No:
(C)
Registered Curbside
Program (CS)
.................................................................................... Yes:
No:
3) What will be the source(s) for loads of
glass received with
greater than 10%
contamination?
(A) Color sorted
glass
.............................................................................................................. Yes:
No:
(B) Refuse (unsorted
mix waste, garbage)
............................................................................. Yes:
No:
(C) Single source (one
container material pick-up
of recyclable)
............................................ Yes:
No:
4) Does your company
operate a material
recovery facility (MRF)?
......................................................Yes:
No:
IF YOU ANSWER YES TO QUESTION 4, PLEASE ANSWER A.
5) Will your
company clean glass at the
facility receiving loads
of glass with greater
than>10% contamination? ....................................................................................................................................... Yes:
No:
IF YOU ANSWER YES TO QUESTION 5, PLEASE ANSWER A.
(A) Does your
facility have equipment
capable of cleaning glass
to 10% or less
contamination by weight?
......................................................................................................................................Yes:
No:
6) Will your company
sample glass to determine
contamination levels?
.................................................Yes:
No:
IF YOU ANSWER YES TO
QUESTION 6, PLEASE ANSWER
A E. Y N
(A) Will your
company use the above
sample results to prepare
shipping reports?
............... Yes:
No:
(B) Will your
company sample glass for
contamination after
receiving or sorting?
....
...........Yes:
No:
(C) Will your
company sample for
contamination after
cleaning?
........................
.............Yes:
No:
(D) Attach an example of
the report used to
document sampling results.
(E) Attach a written
description of the
sampling procedures that
will be used to determine
contamination levels.
7) Will your company ship
loads of glass with
greater than >10%
contamination to a
Certified Processor (PR)
or a Non-Certified entity,
where it will be cleaned?
IF YOU ANSWER YES FOR
CERTIFIED PROCESSOR (PR)
TO QUESTION 7, PLEASE
ANSWER A G
(A) Certification
ID: PR
(B) Company Name:
(C) Location glass is
delivered to: STREET:
CITY:
STATE:
ZIP:
(D) Do they have an
approved glass cleaning
process?
.................................
................. Yes:
No:
(E) Will this
entity sample the glass
for contamination,
"Shrinkage"?
..........
....................... Yes:
No:
(F) Will your company
receive a report of sample
results?
................................
....................Yes:
No:
(G) Will your company use
the above sample results
to prepare shipping
reports?..................Yes:
No:
IF YOU
ANSWER YES FOR
NON-CERTIFIED ENTITY TO
QUESTION 7, PLEASE ANSWER
H R. Y N
(H) Company Name:
(I) Facility Address:
STREET:
CITY:
STATE:
ZIP:
(J)
Contact person: FIRST:
LAST:
(K)
Phone: Include your Area
Code:
(L) Fax: Include your Area
Code:
(M) E-mail:
(N) Location glass is
delivered to, if different
from facility address (I).
STREET:
CITY:
STATE:
ZIP:
(O) Do they have an
approved glass cleaning
process?
......................................................... Yes:
No:
(P) Will this
entity sample the glass
for contamination,
"Shrinkage"
..........................................Yes:
No:
(Q )Will your company
receive a report of sample
results?
......................................................
Yes:
No:
(R) Will your
company use the above
sample results to prepare
shipping
reports?..................Yes:
No:
8) Does your
company currently ship
glass to a landfill?
......................................................................
Yes:
No:
9) Will your
company landfill glass
with greater than >10%
contamination?
..........................................Yes:
No:
10) Does your
company maintain weight
tickets/records for glass
shipped to a landfill?
......................Yes:
No:
11) Will your
company ship glass with
greater than >10%
contamination for
non-container or
non-fiberglass reuse?
.................
.........................................................................................................................................Yes:
No:
12) Will your
company prepare shipping
reports (DR6) for glass
received in loads of glass
with greater than >10%
contamination?
........................................................................................................................................
Yes:
No:
13) Does your
company have an approved
"Material Allocation
process" for allocating
shipped weights of glass?
......................................................................................................................................................
Yes:
No:
14) Will glass received in
loads with greater than
>10% contamination be
reported on a consolidated
shipping report?
......................................................................................................................................................Yes:
No:
IF YOU ANSWER YES TO QUESTION 14, PLEASE ANSWER
A.
(A) What is
the consolidated shipping
report ID used
(RC8ooo)?............RC8
15) Do you maintain
weight tickets for all
incoming Loads of glass?
.....................................................Yes:
No:
16) Do you inspect
all glass received at this
facility for the presence
of out-of-state, rejected,
or line breakage
containers and this weight
excluded from shipping
reports?
.........................................................................................Yes:
No:
17) Do you maintain
weight tickets for Cullet
sold?
................................................................................
Yes:
No:
18) Do you maintain
weight tickets for glass
shipped with greater than
>10% contamination for
non-container or
non-fiberglass reuse?
.....................................
...............................................................................................................Yes:
No:
SECTION B: Fill out
section "B", if your
facility is receiving
loads of glass with
greater than >10%
contamination from
certified processors, and
your facility will clean
the glass to 10% or less
contamination by weight.
19) Will your
company receive loads of
glass with greater than
>10% contamination from a
certified processor (PR)?
....................................................................................................................................................
Yes:
No:
20) Can your
company provide summary
reports of weight tickets
for loads of mixed color
glass received at your
facility?
................................................................................................................................................
Yes:
No:
21) Is the glass
cleaning process your
company operates capable
of cleaning glass to 10%
or less contamination by
weight?
................................................................................................................................................
Yes:
No:
22) Does your
company have more than one
facility (location) with
glass cleaning equipment?
..........................................................................................................................................
Yes:
No:
23) Will your
company clean all
contaminated glass
received to 10% or less
contamination by weight?
................................................................................................................................................
Yes:
No:
24) Will your company
sample glass to determine
contamination levels?
..........................................
Yes:
No:
IF YOU ANSWER YES TO
QUESTION 24, PLEASE ANSWER
A E. Y N
(A) Will your
company sample loads of
glass before cleaning to
determine contamination
levels?
.................................
................................................................................................
Yes:
No:
(B) Will your company
sample glass after
cleaning to determine
contamination levels?
................................
Yes:
No:
(C) Will your
company be providing
sample results (% of
contamination) to
certified Processors (PR)
delivering loads of glass
with greater than >10%
contaminated?........................................................
Yes:
No:
(D) Attach an example
of the report used to
document sampling
results.............................
Yes:
No:
(E) Attach a
written description of the
sampling procedures that
will be used to determine
contamination levels.
..............................................................................................................................................
Yes:
No:
25) Will your
company ship glass with
greater than >10%
contamination for
non-container or
non-fiberglass reuse?
................................................................................................................................................
Yes:
No:
26) Will your
company landfill glass
with greater than >10%
contamination?
........................
Yes:
No:
