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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: HEARTLAND EXPRESS INC 1 12550 S Harlan Rd, Lathrop October 15, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. This is a minor violation. 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC plan does not address the determination, based on industry standards, of the appropriate qualifications of personnel performing tests and inspections,the frequency and type of testing and inspections,which take into account container size, configuration and design. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Amend the SPCC plan to include an industry standard for the testing and inspection of the tanks,or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing devices have not been tested. Procedures and frequency of testing for these devices were not addressed in the Spill Prevention, Control, and Countermeasure(SPCC)plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. The piping trench of dispenser number 6 was observed full of a liquid which was described, by facility personnel, as mixture of fuel and water. Visible discharges which result in a loss of oil from a container, including but not limited to seams, gaskets, piping, pumps,valves, rivets, and bolts, must be promptly corrected. Immediately remove liquid from trench and correct any potential issues of loss of oil from the container, and manage according to the California Code of Regulations Title 22 hazardous waste regulations. This is a Class II violation. FA0021911 PR0537957 SCO01 10/15/2018 EHD 28-01 Rev.09/27/2018 Page 5 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com