STAGE 1F: ENVIRONMENTAL STANDARDS PARTS CLEANING Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Plan spray washing is conducted Wash water is not washing Spray washing inside and wash water is contained. washing contained or is outside but with inside with For septic systems wash water is Spray Washer outside but with discharged to ground containment and containment but recycled and/or transported for (pressure washer containment and 30 0 Parts Cleaning such as power washing natural undocumented disposal. For sewer systems wash or hose with proper disposal outside without evaporation of disposal of wash water is discharged with POTW nozzle) of wash water. containment. wash water. water. permission. If no spray washing Score = 15 Deficient = 0 Score = 5 Score = 10 onsite then score maximum points. = 30 Spent Solvent is not Contained or is Burned Solvent is managed as No partial points No partial points No partial points Solvent Cleaners or Sewer Discharged. Hazardous Waste with Haz Waste 15 0 Cleaning are awarded in are awarded in are awarded in These are illegal Mgmnt Co. or No solvent is used. this section. this section. this section. activities. Score = 15 Deficient = 0 Water-based parts cleaning wash parts water is contained. For septic Water-based cleaning wash water systems wash water is recycled parts cleaning (such as sink top system and/or transported for disposal. For Other wash water has 15 0 Parts Cleaning or cabinet washer) is not sewer systems wash water is direct Cleaners undocumented contained or is discharged with POTW permission. disposal. discharged to ground. If no water-based parts cleaning Score = 5 Deficient = 0 onsite then score maximum points. = 15 Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Score Plan 60 0 2A: REGULATORY STANDARDS Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Score Plan SWPPP is SWPPP is SWPPP is implemented but implemented but SWPPP implemented and reviewed Storm Water No SWPPP Implemented written but not inspections or inspections or annually with training and 20 0 Regulatory Review Pollution Deficient = 0 implemented. training are not training are not inspections logged. Prevention Plan Score = 5 conducted. logged within. Score = 20 Score = 10 Score = 15 Sporadic SW SW Samples conducted per State Storm Water No Sampling Conducted 10 0 Regulatory Review sampling is Regulation interval period or NOT Sampling Deficient = 0 conducted. Required by State Agency.
STAGE 1F: ENVIRONMENTAL STANDARDS PARTS CLEANING Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Actual Score See Plan Parts Cleaning Spray Washer (pressure washer or hose with nozzle) Wash water is not contained or is discharged to ground such as power washing outside without containment. Deficient = 0 washing outside but with containment and natural evaporation of wash water. Score = 5 Spray washing inside with containment but undocumented disposal of wash water. Score = 10 washing outside but with containment and proper disposal of wash water. Score = 15 spray washing is conducted inside and wash water is contained. For septic systems wash water is recycled and/or transported for disposal. For sewer systems wash water is discharged with POTW permission. If no spray washing onsite then score maximum points. = 30 30 0 Cleaning Solvent Cleaners Spent Solvent is not Contained or is Burned or Sewer Discharged. These are illegal activities. Deficient = 0 No partial points are awarded in this section. No partial points are awarded in this section. No partial points are awarded in this section. Solvent is managed as Hazardous Waste with Haz Waste Mgmnt Co. or No solvent is used. Score = 15 15 0 Parts Cleaning Other Cleaners parts cleaning wash water (such as sink top system or cabinet washer) is not contained or is discharged to ground. Deficient = 0 Water-based parts cleaning wash water has undocumented disposal. Score = 5 Water-based parts cleaning wash water is contained. For septic systems wash water is recycled and/or transported for disposal. For sewer systems wash water is direct discharged with POTW permission. If no water-based parts cleaning onsite then score maximum points. = 15 15 0 Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Score Actual Score See Plan 60 0 2A: REGULATORY STANDARDS Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Score Actual Score See Plan Regulatory Review Storm Water Pollution Prevention Plan No SWPPP Implemented Deficient = 0 SWPPP is written but not implemented. Score = 5 SWPPP is implemented but inspections or training are not conducted. Score = 10 SWPPP is implemented but inspections or training are not logged within. Score = 15 SWPPP implemented and reviewed annually with training and inspections logged. Score = 20 20 0 Regulatory Review Storm Water Sampling No Sampling Conducted Deficient = 0 Sporadic SW sampling is conducted. SW Samples conducted per State Regulation interval period or NOT Required by State Agency. 10 0
Technical-Writer-2018-CAR-Application.docx