product but no disposal by management company. Deficient = 0 records. Score = 10 = 5 All fuel is removed but All fuel is All fuel is All Fuel is removed for recycling, activity does removed in removed but reuse or disposal. All fuel is NOT removed NOT take place separate area is NOT Fuel removal process is in a prior to storage or in separate area well-ventilated separate well-ventilated area such 20 0 Fluid Removal Fuel crushing. area BUT ignition but NO ignition as outdoors or a separate building, Deficient = 0 AND ignition sources are sources are from which all ignition sources are sources are present. present. removed. present. Score = 10 Score = 15 Score = 20 Score = 5 Secondary Located outside, away from No Secondary No Secondary Containment structures (distance according to Containment and Containment and Without fire code) with covered 20 0 Fluid Storage Fuel Storage Container in Poor Container in Precipitation Secondary Containment in Good Condition Good Condition. Protection. Condition Deficient = 0 Score = 0 Score = 5 Score =20 Not Removed On-Site or Fuel not fit for re-use is disposed of Prior to Storage in Self 10 0 Disposal Fuel Disposal as a hazardous waste. Service Area = 10 Deficient = 0 All Storage Container Few Storage Most Storage All Storage Container Contents are Labeling of Storage Contents are Not Containers Are Containers Are 10 0 Labeled Tank Labeled Containers Labeled. Labeled. = Labeled. Score = = 10 Score = 0 2 5 No Supplies in All Appropriate Spill Supplies are Spills and Leaks Around 10 0 Spill Supplies Storage Area(s) Available Storage Containers Deficient = 0 Score = 10 Many Small Few Small Spills No Small Spills Large Number of Spills Spills and Leaks Around Spills and Leaks and Leaks on and Few Leaks No Spills or Leaks on Ground 10 0 Spill Cleanup and Leaks on Ground. Storage Containers on Ground. Ground. Score = on Ground. Score = 10 Deficient = 0 Score = 2 5 Score = 7 Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Score Plan 235 0 Dismantling Bay (view 2 of 2) Used Oil Storage Antifreeze Storage Dismantling Bay (view 1 of 2)
Deficient = 0 product but no records. = 5 disposal by management company. Score = 10 Fluid Removal Fuel All fuel is NOT removed prior to storage or crushing. Deficient = 0 All fuel is removed but activity does NOT take place in separate area AND ignition sources are present. Score = 5 All fuel is removed in separate area BUT ignition sources are present. Score = 10 All fuel is removed but area is NOT well-ventilated but NO ignition sources are present. Score = 15 All Fuel is removed for recycling, reuse or disposal. Fuel removal process is in a separate well-ventilated area such as outdoors or a separate building, from which all ignition sources are removed. Score = 20 20 0 Fluid Storage Fuel Storage No Secondary Containment and Container in Poor Condition Deficient = 0 No Secondary Containment and Container in Good Condition. Score = 0 Secondary Containment Without Precipitation Protection. Score = 5 Located outside, away from structures (distance according to fire code) with covered Secondary Containment in Good Condition Score =20 20 0 Disposal Fuel Disposal Not Removed On-Site or Prior to Storage in Self Service Area Deficient = 0 Fuel not fit for re-use is disposed of as a hazardous waste. = 10 10 0 Labeling of Storage Containers Labeled Tank All Storage Container Contents are Not Labeled. Score = 0 Few Storage Containers Are Labeled. = 2 Most Storage Containers Are Labeled. Score = 5 All Storage Container Contents are Labeled = 10 10 0 Spills and Leaks Around Storage Containers Spill Supplies No Supplies in Storage Area(s) Deficient = 0 All Appropriate Spill Supplies are Available Score = 10 10 0 Spills and Leaks Around Storage Containers Spill Cleanup Large Number of Spills and Leaks on Ground. Deficient = 0 Many Small Spills and Leaks on Ground. Score = 2 Few Small Spills and Leaks on Ground. Score = 5 No Small Spills and Few Leaks on Ground. Score = 7 No Spills or Leaks on Ground Score = 10 10 0 Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Score Actual Score See Plan 235 0 Dismantling Bay (view 1 of 2) Dismantling Bay (view 2 of 2) Used Oil Storage Antifreeze Storage
Technical-Writer-2018-CAR-Application.docx