Score = 10 Outside no Outdoors on Outside with covered storage impervious covered storage area but on Stored outdoors on Inside or Covered Storage Area on surface. No area but on impervious Lead Acid Battery ground or haphazardly. Impervious Surface or in Battery 20 0 Battery Storage cover. Stacked ground. Stacked surface or open Storage No Cover. Box. Stacked No More than Three no more than No More than box. Stacked No Deficient = 0 (3) High Score = 20 three (3) high. Three (3) High More than Three Score = 5 Score = 10 (3) High. Score = 15 Not Removed On-Site or All Removed for Recycling, Refrigerants Prior to Storage in Self Disposal or Reuse. Recovery pump 20 0 Refrigerant Removal Service Area. is operational. Deficient = 0 Score = 20 Some Few Most Convenience Convenience convenience All switches removed and sent to No Mercury Switches lighting & ABS lighting or ABS lighting & ABS ELVS NVMSRP or Equivalent 20 0 Mercury Removal Mercury Switches Removed Switches Switches Switches Collection Site Deficient = 0 Collected. Missed. collected. Score = 20 Score = 5 = 10 Score = 15 Up to 1500 Tires On-Site and More than 1500 Up to 1500 tires State Up to 1500 On-Site and State More than 1500 Tires Tires On-Site but (one semi trailer Requirements Requirements Met. Tires stored in On-Site or State 20 0 Tires Storage Tire Storage State load) & state Met. Tires neatly trailer or cage not adjacent to Requirements Not Met. Requirement is requirement is stored away buildings or perimeter of yard. Deficient = 0 met. Score = 5 met. Score = 10 from buildings & Score = 20 perimeter of yard. Score = 15 Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Score Plan 100 0 Lead Acid Battery Storage Refrigerants Tire Storage Optional Photo may be added
Score = 10 Battery Storage Lead Acid Battery Storage Stored outdoors on ground or haphazardly. No Cover. Deficient = 0 Outdoors on impervious surface. No cover. Stacked no more than three (3) high. Score = 5 Outside with covered storage area but on ground. Stacked No More than Three (3) High Score = 10 Outside no covered storage area but on impervious surface or open box. Stacked No More than Three (3) High. Score = 15 Inside or Covered Storage Area on Impervious Surface or in Battery Box. Stacked No More than Three (3) High Score = 20 20 0 Refrigerant Removal Refrigerants Not Removed On-Site or Prior to Storage in Self Service Area. Deficient = 0 All Removed for Recycling, Disposal or Reuse. Recovery pump is operational. Score = 20 20 0 Mercury Removal Mercury Switches No Mercury Switches Removed Deficient = 0 Some Convenience lighting & ABS Switches Collected. Score = 5 Few Convenience lighting or ABS Switches Missed. = 10 Most convenience lighting & ABS Switches collected. Score = 15 All switches removed and sent to ELVS NVMSRP or Equivalent Collection Site Score = 20 20 0 Tires Storage Tire Storage More than 1500 Tires On-Site or State Requirements Not Met. Deficient = 0 More than 1500 Tires On-Site but State Requirement is met. Score = 5 Up to 1500 tires (one semi trailer load) & state requirement is met. Score = 10 Up to 1500 Tires On-Site and State Requirements Met. Tires neatly stored away from buildings & perimeter of yard. Score = 15 Up to 1500 On-Site and State Requirements Met. Tires stored in trailer or cage not adjacent to buildings or perimeter of yard. Score = 20 20 0 Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Score Actual Score See Plan 100 0 Lead Acid Battery Storage Refrigerants Tire Storage Optional Photo may be added
Technical-Writer-2018-CAR-Application.docx