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3927 East Clark Drive PR0514138 <br /> October 10, 2019 Program: HW <br /> PHOTO 199:Trainin re uired for PNP em to ees. <br /> _. . <br /> - Environmental Training Matrix <br /> tMc <br /> - <br /> "1 <br /> i a � C <br /> EHS ConimGruir_c/Job Hazard OriaO• <br /> r�talu,n - - � � 'r �' <br /> va __.e f <br /> Hazardous x <br /> Waste Mana ement (rhe wired For All Neer F rnld„y- ., t r:,,,J,re tabor <br /> tor water SMPs SWPPP x n X i <br /> XX X x �..., <br /> 3 JII Prevention 8 Res onse SPCC x x X X x <br /> Certified Used Oil Collection DIY X x x X x X X <br /> X X x x x X <br /> DOT-Hazardous Waste 121 X X -'• ' <br /> This matrix shows general requirement, to Management <br /> Additional training may be required of staff I ,les 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 <br /> -SPCC training includes:spill prevention,control and response procedures and requirements.Includes spill response of <br /> hazardous wastes and hazardous materials. <br /> -Certified Used Oil Collection training includes:program requirements,oil acceptance,oil management,and spill prevention <br /> and response procedures. <br /> -DOT training includes:hazardous waste and materials management,handling,labeling,manifesting,and record keeping <br /> requirements. <br /> 2)DOT hazardous Waste refresher training is required at least every 3 years for those who have been designated responsibility <br /> to sign hazardous waste manifests. <br /> .r_ <br /> Lydia Baker, REHS Page 37 of 39 <br />