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Environmental Health Department CP22 - AST Tier II Inspection Report Date: August 30, 2024 Facility Address: 12550 S Harlan RD, Lathrop Facility Name: HEARTLAND EXPRESS INC □ OUT □ R □ COS4010047 - Qualified Facility's SPCC plan has been self or PE certified.Code of Fed Regulations 112.6(a) (1), 112.6(b) 169 □ OUT □ R □ COS4010035 - Facility prepared appropriate SPCC when no longer meeting Tier I/II requirementsCode of Fed Regulations 112.6(a) (2), 112.6(b)(2) 170 □ OUT □ R □ COS4010010 - Facility has amended SPCC as necessaryCode of Fed Regulations 112.5(a), 112.5(b) 171 □ OUT □ R □ COS4030039 - SPCC has been implemented within 6 months of amendmentCode of Fed Regulations 112.5(a), 112.5(b) 172 □ OUT □ R □ COS4010052 - Tech amendments certified when a change in facility design /operations occurs, & by PE when required Code of Fed Regulations 112.6(b)(2) 173 □ OUT □ R □ COS4010009 - 5 year review performed on SPCC and documentedCode of Fed Regulations 112.5(b) 174 □ OUT □ R □ COS4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place Code of Fed Regulations 112.7 175 □ OUT □ R □ COS4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & state rules/regs/guidelines. 176 □ OUT □ R □ COS4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other than for secondary containment. Code of Fed Regulations 112.7(a)(2) 177 □ OUT □ R □ COS4010050 - PE certified enviro equivalence, impracticability, and produced water containers/piping, if needed Code of Fed Regulations 112.6(b) (3), 112.6(b)(4) 178 □ OUT □ R □ COS4010051 - PE required attestations in the SPCC Plan for alternative measure claim at a Tier II facility 179 □ OUT □ R □ COS4010016 - Physical layout of the facility is adequately and accurately described in SPCCCode of Fed Regulations 112.7(a)(3) 180 □ OUT □ R □ COS4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed and portable containers Code of Fed Regulations 112.7(a)(3) (i) 181 □ OUT □ R □ COS4010015 - SPCC contains an adequate facility diagramCode of Fed Regulations 112.7(a) (3), 25270.4.5(a) 182 □ OUT □ R □ COS4010030 - SPCC adequately addresses discharge prevention measures for routine handling, loading/unloading 183 □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and cleanup Code of Fed Regulations 112.7(a)(3) (iv) 184 □ OUT □ R □ COS4010043 - SPCC Plan addresses disposal methods for recovered materialsCode of Fed Regulations 112.7(a)(3) (v) 185 □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed Regulations 112.7(a) (3vi), 112.7(a4) 186 □ OUT □ R □ COS4010018 - SPCC organized so discharge procedures are readily usable if the facility has no response plan Code of Fed Regulations 112.7(a)(5) 187 □ OUT □ R □ COS4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be released from a discharge Code of Fed Regulations 112.7(b) 188 □ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment Code of Fed Regulations 112.7(c) 189 FA0021911 PR0537957 SC001 08/30/2024 EHD Rev. 12/06/2021 CP22 - AST Tier II OIRPage 8 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD