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SAN AOAQUIN Environmental Health Department <br /> C,0 U NIT Y AMENDED <br /> 8110/2020 <br /> RGRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Faclllty Name: Facility Address: Date: <br /> ROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD,TRACY August 04, 2020 <br /> SUMMARY of VIOLATIONS :. .. <br /> [CLASS 1,CCAsS IL or0NOR-Noties to Comply) <br /> Item# Remarks <br /> 113 CCR 66262.23(a)Failed to complete, sign or date manifest;or obtain dated signature of transporter. <br /> OBSERVATION: The facility disposes metal fines with the oily absorbent. The facility performed a total threshold <br /> limit concentration(TTLC), soluble threshold limit concentration(STLC),and toxicity characteristic leaching <br /> i} procedure(TCI_P)test on the metal fine/oily absorbent mixture. <br /> I he r I'LC results indicate that;ne wane is non-RCRA hazardous waste for Molybdenum(5600 mg/kg)and Nicke! <br /> 4 ,300,000 mg/kg;. The waste codes usee for the following uniform hazardous waste manifests were not consiste it ; <br /> 1 with the test results(listed by manifest number and shipped date): f <br /> t <br /> 018982535J.IK(8/21/2018; <br /> j 010525002JJK)9!14/2018) r <br /> 018987855JJK(1 0)15)2018) <br /> E <br /> I-'!8982934JJK t 10/26!2016; <br /> I <br /> 0',8981:i20JJK(11!5/2018) <br /> 018981C416J.1K(12/3)2018) ' <br /> 016648655JJK(12/1912018) ; <br /> 018982112JJK(1/14/2019) I <br /> 018982241JJK(1/24/2019) <br /> 018986175JJK(2/2212019) I <br /> 013188487FLE(3/13/2019) ! <br /> 013138672FLE(3/29/2019) <br /> 013187739FLE (4/17/2019) <br /> 013187780FLE (5/7/2019) <br /> 013185896FLE(5/23/2019) <br /> I 013185897FLE(6/7)2019) ' <br /> �0'•?+31875FLF (6!27/2019) <br /> +013188153FLE (7124(2019) f <br /> 0131979:'.OFLE(8111912019) <br /> 0 3186156F1 F (9/18/2019) <br /> I��121 oc 128FLE (10/412019) i <br /> 0 i?184232FLE (1213/2019) I <br /> 014014904FLE (12118/2019) I <br /> 014074932FLE 1,1/22/2020) <br /> II 014014975FLE(2/14/2020) <br /> ! <br /> 014,075 137FLE (4/8/2020) <br /> 014075168FLE(4)16/2020) <br /> 014075267FLE (5/21/2020) <br /> 014075309FLE (6030/2020) 1 <br /> i <br /> REGULAT iON GUIDANCE. (a)The generator of any hazardous or extremely hazardous waste to be*,ransported + <br /> off-site or into California shall: <br /> t1)complete the generator and waste section and sign,tho manifest certification according to the instr ctions in the I <br /> `Appendix to this chapter;and + <br /> I(2)obtain the handwritten signature of the initial transports; and date D.:3cceptanre on th-- manifest; and <br /> (.i)retain one copy, in accordance with section 66262.40(a;;and 1 <br /> ;J)within 30 days of each shipment of r azardous waste submit to the ?epar!mew a legible copy or each inarlifesi + <br /> FA000667; PR022008ti Sl rMi -Uig: <br /> ,_n02";;' R"W. il2CO)'0 Page 6 of 13 R-';RA Laye Ojannly Na[aido­ asb•G,:i + <br /> !F.u3 F, rl;.veltori Avenue i Stor).ton California 95205 1 T 209 468.3420 ; F 209 4ii4-0138 I ­:ww s)r .'nd ; <br />