Spreadsheet: 9d315c2b-e7b8-45a5-99e3-7f8e7fc8dfdf
Sheet: Sheet1

FLEET DIVISION - DEPARTMENT OF PUBLIC WORKS - 2005 SIGNIFICANT ASPECTS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12
 | ACTIVITY | ASPECT | IMPACT | REGULATED (Y/N) | [NAME] (1-5 SCALE) |  |  |  |  |  |  | TOTAL SCORE
 |  |  |  |  | ENVIRONMENTAL / SUSTAINABILITY RELATED |  |  |  |  | BUSINESS RELATED
 |  |  |  |  | SEVERITY OF IMPACT | FREQUENCY OF OCCURRENCE | RELEASE TO ENVIRONMENT (AIR, WATER, SOIL) | PERSISTENCE AND TOXICITY (IN NATURAL ENVIRONMENT) | WORKER EXPOSURE | PUBLIC PERCEPTION (CONCERN OF INTERESTED PARTIES) | COST OF CHANGE
PREVENTIVE MAINTENANCE                 AND REPAIRS | ROAD TEST (DRIVING) | AIR EMISSIONS | AIR QUALITY DEGRADATION |  | 2 | 5 | 3 | 0 | 0 | 2 | 3 | 15
 | LUBRICATION AND FLUIDS CHECK (ON-SITE AND OFF-SITE) | STORAGE AND DISPENSING OF POLs (RELEASE) | SOIL AND WATER QUALITY DEGRADATION                        WORKER EXPOSURE |  | 3 | 5 | 2 | 0 | 1 | 2 | 4 | 17
 |  | HAZARDOUS MATERIAL USE (RELEASE / REACTION / EXPOSURE) | SOIL, WATER, AND AIR QUALITY DEGRADATION                  WORKER EXPOSURE |  | 1 | 4 | 3 | 0 | 3 | 3 | 4 | 18
 | SPILL RESPONSE | CONTAMINATED SPILL RESPONSE MATERIAL | WASTE GENERATION |  | 3 | 5 | 2 | 0 | 1 | 1 | 3 | 15
 | RUNNING ENGINES | AIR EMISSIONS | AIR QUALITY DEGRADATION             WORKER EXPOSURE |  | 4 | 5 | 3 | 0 | 4 | 3 | 1 | 20
 | HYDRAULIC LIFTING | RELEASE | SOIL AND WATER QUALITY DEGRADATION |  | 4 | 5 | 3 | 0 | 0 | 2 | 2 | 16
FUELING OPERATIONS | FUEL DELIVERY | SPILL - RELEASE / REACTION | SOIL, WATER, AND AIR QUALITY DEGRADATION                        WORKER EXPOSURE |  | 4 | 1 | 4 | 0 | 3 | 1 | 3 | 16
 | PETROLEUM FUEL STORAGE (UST) | LEAK / RELEASE / REACTION | SOIL AND WATER QUALITY DEGRADATION                     HUMAN / WILDLIFE EXPOSURE |  | 4 | 1 | 4 | 0 | 1 | 3 | 3 | 16
 | FUEL STATION OPERATION | STORMWATER RUNOFF | WATER QUALITY DEGRADATION |  | 3 | 3 | 3 | 0 | 1 | 3 | 3 | 16
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
WASH FACILITY OPS | VEHICLE FLUID STORAGE AND ADDITIONS | SPILL (DRUM FAILURE, [NAME], [NAME]) | SOIL, WATER, AND AIR QUALITY DEGRADATION            WORKER EXPOSURE |  | 2 | 3 | 1 | 0 | 3 | 1 | 5 | 15
PAINT AND                           BODY WORK | BODY PREP & REPAIR | AIR EMISSIONS (CHEMICAL AND DUST) | AIR QUALITY DEGRADATION WORKER EXPOSURE |  | 3 | 3 | 1 | 0 | 4 | 1 | 3 | 15
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
PAINT AND                           BODY WORK | PAINTING | AIR EMISSIONS (CHEMICAL) | AIR QUALITY DEGRADATION WORKER EXPOSURE |  | 3 | 3 | 3 | 0 | 5 | 3 | 3 | 20
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | 0
 | CLEAN-UP | HAZARDOUS WASTE GENERATION (PAINT THINNER) | SOIL, WATER, AIR QUALITY DEGRADATION                    WORKER EXPOSURE  HUMAN/WILDLIFE EXPOSURE |  | 4 | 3 | 4 | 0 | 3 | 3 | 3 | 20