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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for BNSF RAILWAY CO MARIPOSA YARD as of March16, 2020. <br /> Open violations from January 02, 2020 inspection <br /> Violation#6 - Failed to complete and/or submit a site map with all required content. <br /> The maps did not show/address: <br /> 1. Internal roads. <br /> 2. Emergency response equipment(spill control). <br /> 3. Access and exit points (facility and structures). <br /> 4. Evacuation assembly areas. <br /> 5. Hazardous material handling and storage areas for the diesel. <br /> 6. And some of the codes/symbols were not included in the 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 <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #12 - Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures, the inventory of information required by this article, and the site map required by <br /> this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br /> for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br /> plan readily available for review. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 1 of 1 <br />