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5 BEST MANAGEMENT PRACTICE IDENTIFICATION PHASE: <br /> TABLE III <br /> BEST MANAGEMENT PRACTICES (BMPs) <br /> NexFrame <br /> WDID # 5S39i020707 <br /> BMP(STRUCTURAL AND NON-STRUCTURAL) POLLUTANT SOURCE/AREA IMPLEMENTATION SCHEDULE <br /> MODIFICATION <br /> Employee Training Program Facility Activities ✓ <br /> Good Housekeeping Practices Facility Activities ✓ <br /> Spill Control Kit and Training Facility Activities ✓ <br /> Double Contained Sweeper residue Sweeper storage material 2-29-08 <br /> Weekly equipment maintenance program Maintain all yard equipment ✓ <br /> Fork lift trucks properly maintained Lubricants and oil leaks ✓ <br /> Oleophilic Absorbent Containment and Run-off Water Oil and ✓ <br /> Perimeter Grease <br /> Deflect run-off from contaminated areas Oil and Grease ✓ <br /> Cover outside material and finished goods Sheet steel and material ✓ <br /> storage when rain is imminent protection <br /> Move sweeping container inside factory Back lot ✓ <br /> Double contain and reduce storage volume Factory 2-29-08 <br /> of sweeping residue container. <br /> NexFrame LP-WDID#5S30iO2O707 November 1, 2007 <br /> SWPPP -10- <br />