Not Removed On-Site or All Removed for Recycling and/or Prior to Storage in Self 20 0 Removal Fuel Reuse. Service Area Score = 20 Deficient = 0 Secondary No Secondary No Secondary Containment Containment and Containment and Secondary Containment Container Without 20 0 Fluid Storage Fuel Storage Container in Poor Container in in Good Condition Precipitation Condition Good Condition. Score =20 Protection. Deficient = 0 = 0 Score = 5 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. Score = Labeled. Score = Score = 10 Score = 0 2 5 Many Small Few Small Spills No Small Spills 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 Deficient Practices Acceptable Practices Best Practices Score Score Plan 210 0 1C: ENVIRONMENTAL & SAFETY STANDARDS Fluid Evacuation & Storage Max Actual See Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Score Score Plan No batteries Not Removed On-Site or stored on Lead Acid Prior to Storage in Self ground. All Removed for Recycling or Reuse 20 0 Battery Removal Batteries Service Area Removed for Score = 20 Deficient = 0 recycling or 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 (3) no more than No More than box. Stacked No Deficient = 0 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 20 0 Refrigerant Removal Prior to Storage in Self Disposal or Reuse. Recovery pump Service Area. is operational.
Removal Fuel Not Removed On-Site or Prior to Storage in Self Service Area Deficient = 0 All Removed for Recycling and/or Reuse. 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. = 0 Secondary Containment Without Precipitation Protection. Score = 5 Secondary Containment Container in Good Condition Score =20 20 0 Labeling of Storage Containers Labeled Tank All Storage Container Contents are Not Labeled. Score = 0 Few Storage Containers Are Labeled. Score = 2 Most Storage Containers Are Labeled. Score = 5 All Storage Container Contents are Labeled Score = 10 10 0 Spills and Leaks Around Storage Containers Spill Cleanup 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 Deficient Practices Acceptable Practices Best Practices Max Score Actual Score See Plan 210 0 1C: ENVIRONMENTAL & SAFETY STANDARDS Fluid Evacuation & Storage Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Max Score Actual Score See Plan Battery Removal Lead Acid Batteries Not Removed On-Site or Prior to Storage in Self Service Area Deficient = 0 No batteries stored on ground. Removed for recycling or Score = 10 All Removed for Recycling or Reuse Score = 20 20 0 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 (3) High Score = 20 20 0 Refrigerant Removal Refrigerants Not Removed On-Site or Prior to Storage in Self Service Area. All Removed for Recycling, Disposal or Reuse. Recovery pump is operational. 20 0
2016_CAR_Application.docx