Deficient = 0 Score = 5 Re-Used On-Site No Manifest or Records &/or Records No Fuel Re-Used On-Site or Records Available for Hazardous Avail for Waste Disposed Available for Hazardous Waste Fuel 5 0 Records and Transport Waste Fuel Disposal for Disposal to On-Site Disposal for past 3 Years past 3 Years Recovery Co. only. Score = 5 Score = 5 Deficient = 0 Score=5 Some Records Records Not Accessible & Permitted Recycler Not Accessible or All Records From Permitted Lead Acid Use of permitted 10 0 Records and Transport Used Permitted Recycler On-Site for 3 Years Batteries Recycler with Deficient = 0 Recycler Not Score = 10 EPA # on File Used. = 0 Used. Score=2 R134a Recovery via Section 609 No Bill of Lading from and Bill of Lading from Recipient 5 0 Records and Transport Refrigerants Recipient On-Site for 3 Years Deficient = 0 Score = 5 Bill of Lading R12 Recovery via Section 608 and No Bill of Lading from from Recipient Bill of Lading from MAC Certified 5 0 Records and Transport Refrigerants Recipient who is not MAC Recipient On-Site for 3 Years Deficient = 0 Certified. Score = 5 Deficient = 2 Facility Not Participating Facility Participating in NVMSRP or in NVMSRP or State 10 0 Records and Transport Mercury Switches State Equivalent Program Equivalent Program Score = 10 Deficient = 0 Some Records Licensed Recycler Not by Licensed All Records From Licensed Used if State Recycler Recycler On-Site or Sent with 5 0 Records and Transport Waste Tires Requirement with Crusher Cars per State Regulation Deficient = 0 Crushers per Score = 5 State. Score=2 Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Score Plan 50 0 TOTALS Max Score Actual Score Percentage STAGE 1A: GENERAL BUSINESS STANDARDS 105 0 235 0 STAGE 1B: ENVIRO: Fluid Evacuation & Storage 100 0 1C: ENVIRO: Fluid Evacuation & Storage 100 0 1D: SAFETY STANDARDS
Deficient = 0 Score = 5 Records and Transport No Manifest or Records Available for Hazardous Waste Fuel Disposal for past 3 Years Deficient = 0 Re-Used On-Site &/or Records Avail for Waste Disposal to Recovery Co. Score=5 No Fuel Disposed On-Site only. Score = 5 Re-Used On-Site or Records Available for Hazardous Waste Fuel Disposal for past 3 Years Score = 5 5 0 Records and Transport Lead Acid Batteries Permitted Recycler Not Used Deficient = 0 Records Not Accessible or Permitted Recycler Not Used. = 0 Some Records Accessible & Use of permitted Recycler with EPA # on File Used. Score=2 All Records From Permitted Recycler On-Site for 3 Years Score = 10 10 0 Records and Transport Refrigerants No Bill of Lading from Recipient Deficient = 0 R134a Recovery via Section 609 and Bill of Lading from Recipient On-Site for 3 Years Score = 5 5 0 Records and Transport Refrigerants No Bill of Lading from Recipient Deficient = 0 Bill of Lading from Recipient who is not MAC Certified. Deficient = 2 R12 Recovery via Section 608 and Bill of Lading from MAC Certified Recipient On-Site for 3 Years Score = 5 5 0 Records and Transport Mercury Switches Facility Not Participating in NVMSRP or State Equivalent Program Deficient = 0 Facility Participating in NVMSRP or State Equivalent Program Score = 10 10 0 Records and Transport Waste Tires Licensed Recycler Not Used if State Requirement Deficient = 0 Some Records by Licensed Recycler with Crushers per State. Score=2 All Records From Licensed Recycler On-Site or Sent with Crusher Cars per State Regulation Score = 5 5 0 Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Score Actual Score See Plan 50 0 TOTALS Max Score Actual Score Percentage STAGE 1A: GENERAL BUSINESS STANDARDS 105 0 STAGE 1B: ENVIRO: Fluid Evacuation & Storage 235 0 1C: ENVIRO: Fluid Evacuation & Storage 100 0 1D: SAFETY STANDARDS 100 0
Technical-Writer-2018-CAR-Application.docx