STAGE 1B: ENVIRONMENTAL & SAFETY STANDARDS Fluid Evacuation & Storage Max Actual See Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Score Plan At Least One At Least One At Least One Designated Area No Designated Area(s) / Designated Area Designated Area All Designated Area(s) with Roof Fluid Removal & Location with No Roof on 40 0 Throughout yard with No Roof on with Roof on and on Impervious Surface Dismantling Area(s) Impervious Deficient = 0 Gravel or Dirt. Gravel or Dirt. Score = 40 Surface. Score = Score = 5 Score = 10 15 Only Drip Pans No Spill Supplies in Only Absorbent All Appropriate Spill Supplies are Fluid Removal & Spill Supplies or Buckets 20 0 Fluid Removal Area(s) Available. Score Available Dismantling Area(s) Available. Score Deficient = 0 = 10 Score = 20 = 5 Many Small Few Small Spills No Small Spills Large Number of Spills Fluid Removal & Spills and Leaks and Leaks on and Few Leaks No Spills or Leaks on Ground 10 0 Cleanup and Leaks on Ground Dismantling Area(s) on Ground. Ground. Score = on Ground. Score = 10 Deficient = 0 Score = 2 5 Score = 7 Not Removed On-Site or Used Oil Including All Removed for Recycling and/or to Storage in Self 20 0 Fluid Removal and Power On-Site Energy Recovery Service Area Steering Fluids Score = 20 Deficient = 0 Secondary Containment No Secondary No Secondary Used Oil Including Without Secondary Containment With Cover Containment and Containment and Brake and Power Precipitation or Inside Container in Good 20 0 Fluid Storage Container in Poor Container in Steering Fluids Protection Condition Condition. Good Condition. Storage Container in Score = 20 Deficient = 0 Score = 2 Good Condition. Score = 5 Not Removed Onsite or All Removed for Recycling and/or Prior to Storage in Self 20 0 Removal Antifreeze Reused Service Area Score = 20 Deficient = 0 Secondary No Secondary No Secondary Containment Secondary Containment With Cover containment and Containment and Antifreeze Without or Inside Container in Good 20 0 Fluid Storage Container in Poor Container in Storage Precipitation Condition Condition Good Condition. Protection. Score = 20 Deficient = 0 Score = 5 Score = 5
STAGE 1B: ENVIRONMENTAL & SAFETY STANDARDS Fluid Evacuation & Storage Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Max Actual Score See Plan Fluid Removal & Dismantling Area(s) Location No Designated Area(s) / Throughout yard Deficient = 0 At Least One Designated Area with No Roof on Gravel or Dirt. Score = 5 At Least One Designated Area with Roof on Gravel or Dirt. Score = 10 At Least One Designated Area with No Roof on Impervious Surface. Score = 15 All Designated Area(s) with Roof and on Impervious Surface Score = 40 40 0 Fluid Removal & Dismantling Area(s) Spill Supplies No Spill Supplies in Fluid Removal Area(s) Deficient = 0 Only Drip Pans or Buckets Available. Score = 5 Only Absorbent Available. Score = 10 All Appropriate Spill Supplies are Available Score = 20 20 0 Fluid Removal & Dismantling Area(s) 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 Fluid Removal Used Oil Including and Power Steering Fluids Not Removed On-Site or to Storage in Self Service Area Deficient = 0 All Removed for Recycling and/or On-Site Energy Recovery Score = 20 20 0 Fluid Storage Used Oil Including Brake and Power Steering Fluids Storage No Secondary Containment and Container in Poor Condition. Deficient = 0 No Secondary Containment and Container in Good Condition. Score = 2 Secondary Containment Without Precipitation Protection Container in Good Condition. Score = 5 Secondary Containment With Cover or Inside Container in Good Condition Score = 20 20 0 Removal Antifreeze Not Removed Onsite or Prior to Storage in Self Service Area Deficient = 0 All Removed for Recycling and/or Reused Score = 20 20 0 Fluid Storage Antifreeze Storage No Secondary containment and Container in Poor Condition Deficient = 0 No Secondary Containment and Container in Good Condition. Score = 5 Secondary Containment Without Precipitation Protection. Score = 5 Secondary Containment With Cover or Inside Container in Good Condition Score = 20 20 0
2016_CAR_Application.docx