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4. Waste oil—the annual waste amount element has not been completed. <br /> 5. Waste oil water—the size of the largest container, average daily amount, storage pressure, <br /> storage temperature, and state waste code elements have not been completed. <br /> • Violation #6, the site map does not show or address the following: <br /> 1. The storage and handling areas of the carbon dioxide is not shown. <br /> 2. Emergency response equipment(spill control). <br /> 3. Access and exit points for the facility and structures are not shown. <br /> ➢ See attached map guidance documents. A site map shall contain a north orientation, loading areas, <br /> internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response <br /> equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA" <br /> • Violation#8, Employee Training Plan has not been submitted. <br /> - A training program has not been submitted. Training programs for all employees and annual training, <br /> including refresher courses, shall include familiarity with the facility's Emergency response plans and <br /> procedures in the event of a release or threatened release of a hazardous material.Training shall cover, but <br /> not limited to, all of the following: <br /> 1. Familiarity with the facility's Emergency response plans and procedures in the event of a release or <br /> threatened release of a hazardous material <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency. <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment. <br /> 4. Evacuation plans and procedures, including immediate notice,for the business site. <br /> ➢ As an alternate to uploading a separate employee training plan;you may refer to the training elements <br /> outlined in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is <br /> accomplished by discarding the uploaded document, choosing "Provided Elsewhere in CERS", then choosing <br /> "Emergency Response and Training Plans". <br /> 2 <br />