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5. All of material reported at maximum quantity below 55 gallons, 500 pounds, or 200 cubic feet are not required to be reported however, will be included in the annual billing if not removed from the chemical inventory. • Violation #6,the site maps do not show or address the following: 1. Maps 1, 2, 3 and 5 do not contain a North orientation. 2. The location of the waste paint. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". • Violation #7, Emergency Response/Contingency Plan is not complete. Section G. element G2 is not complete/accurate (the location of each item checked is not identified and the grid locations do not refer to any of the 5 maps submitted). • Violation#8, the Employee Training Plan has not been submitted; employee training records and material were uploaded in lieu of an Employee Training Plan. ■ A training plan must address training for all new employees and annual training, including refresher courses,for all employees in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to: 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material. 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. 4. Evacuation plans and procedures, including immediate notice, for the business site. ➢ As an alternate to uploading a separate employee training plan; you may refer to the training elements outlined in Section 1 of the Emergency Response/Contingency Plan template provided in CERS. This is accomplished by discarding the uploaded document, choosing "Provided Elsewhere in CERS'; then choosing "Emergency Response and Training Plans". • Violation #11—The training record does not show the required training elements (see 1 and 2 below) have been addressed. You may refer to the attached sample training document. 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a hazardous material; (Emergency Response/Contingency Plan familiarization). 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency; (spill reporting). 2