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Environmental Training Matrix <br /> v <br /> M `o <br /> � N N <br /> c `o a 3 <br /> Training Topic <br /> d m @ r W <br /> m rn n an. rn vai mC c <br /> N N 0 0_ > N U j O O <br /> U d `p E p UI U U <br /> y N U N y N N > > <br /> O d �O t '> N '> O �O 'D <br /> N d '6 'a <br /> EHS Compliance/Job Hazard Orientation (Required For All New Employees & Temporary Labor <br /> Hazardous Waste Management X X X X X X X X <br /> Stormwater BMPs SWPPP X X X X X X X X <br /> Spill Prevention & Response SPCC XX X X X X X X <br /> Certified Used Oil Collection DIY X X X X X X X <br /> DOT-Hazardous Waste IsI X X X <br /> This matrix shows general requirement. Site Management <br /> Additional training may be required of staff Sales Staff <br /> depending on individually assigned tasks. Production Staff <br /> 1) EHS orientation and hazard training is provided to new employees. On-the-job training is also provided accordingly <br /> depending on employee assigned tasks and as employee job responsibilities change. Refresher training is then required at <br /> least annually in accordance with the training matrix above. Store Management is responsible for ensuring that staff receive <br /> proper training should assignments and responsibilities change. <br /> - Hazwaste Management training includes: proper handling,storage, labeling, disposal, and record keeping procedures and <br /> requirements <br /> -Stormwater training includes: stormwater BMP requirements, maintenance, inspections, sampling, and record keeping <br /> requirements m <br /> -SPCC training includes: spill prevention, control and response procedures and requirements. Includes spill response of Z <br /> hazardous wastes and hazardous materials. .p <br /> -Certified Used Oil Collection training includes: program requirements, oil acceptance, oil management, and spill prevention O O <br /> and response procedures. M Z o <br /> - DOT training includes: hazardous waste and materials management, handling, labeling, manifesting, and record keeping > i�R <br /> requirements. Zap <br /> mr- o <br /> 2) DOT hazardous Waste refresher training is required at least every 3 years for those who have been designated responsibility Z o <br /> to sign hazardous waste manifests. —I m <br /> D <br /> Z <br />