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S. Tim-bor-the hazardous materials type and the storage pressure elements have not been completed. <br /> 6. Waste oil—(55 gallon drum)—the hazardous materials type is wrongly reported as mixture vs. waste, <br /> and the storage pressure element has not been completed. <br /> • Violation #6,the site map does not show or address the following: <br /> 1. North orientation is not clearly identified. <br /> 2. Loading areas. <br /> 3. Internal roads. <br /> 4. Adjacent streets. <br /> 5. Storm and sewer drains. <br /> 6. Access and exit points for structures and gates. <br /> 7. Evacuation staging area. <br /> 8. Emergency response equipment (fire extinguishers). <br /> 9. Emergency shutoffs. <br /> 10. Location of the compressed oxygen, and the drum of waste oil (north end of shop). <br /> 11. Codes are used on the map that are not defined in a legend. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> • Violation #7, Emergency Response/Contingency Plan is not complete (see attached). <br /> 1. Section C. the name and phone number of the nearest medical facility/hospital has not been identified. <br /> 2. Section H. Elements H3 and H4 have not been completed. <br /> • Violation#8, an employee training record was uploaded in lieu of an Employee Training Plan. <br /> - A training plan must address training for all new employees and annual training, including <br /> refresher courses,for all employees in safety procedures in the event of a release or threatened release <br /> of a hazardous material, including, but not limited to: <br /> 1. Familiarity with the 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 <br /> to the unified program agency. <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential <br /> harm or 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 uploadingaseparate 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 discardingthe he uploaded document, choosing "Provided Elsewhere in CERS", then <br /> choosing `Emerzency Response and Traininz Plans': <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received. <br /> 2 <br />