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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 □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided Code of Fed Regulations 112.7(c) 190 □ OUT □ R □ COS4010004 - Impracticability of containment/diversionary items, if claimed, is PE demonstrated and certified 191 □ OUT □ R □ COS4030033 - Periodic integrity/leak testing performed with impracticability claimCode of Fed Regulations 112.7(d), 25270.4.5(a) 192 □ OUT □ R □ COS4010005 - If claiming impracticability of containment/diversionary items a contingency plan has been included Code of Fed Regulations 112.7(d)(1) 193 □ OUT □ R □ COS4010006 - If claiming impracticability written commitment of manpower, equipment, and materials provided Code of Fed Regulations 112.7(d) (2), 25270.4.5(a) 194 □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed Regulations 112.7(f)(1), 112.7(f)(3) 195 □ OUT □ R □ COS4020001 - Training provided for op /maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC Code of Fed Regulations 112.7(f)(1) 196 □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to management Code of Fed Regulations 112.7(f)(2) 197 □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed Regulations 112.7(f)(3) 198 □ OUT □ R □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, valves/pumps/transfer equip Code of Fed Regulations 112.7(g) 199 □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate Code of Fed Regulations 112.7(g) 200 □ OUT □ R □ COS4010025 - SPCC adequately discusses facility tank car and tank truck loading/unloading rackCode of Fed Regulations 112.7(h) 201 □ OUT □ R □ COS4030002 - Loading rack containment has capacity to contain single largest compartment of tank car/truck Code of Fed Regulations 112.7(h)(1) 202 □ OUT □ R □ COS4030003 - Vehicular departure warning system in place at facility with a loading/unloading rackCode of Fed Regulations 112.7(h)(2) 203 □ OUT □ R □ COS4030016 - Brittle fracture evaluation of field-constructed aboveground tanks performed 204 □ OUT □ R □ COS4030034 - Oil filled operational equipment containment standards are metCode of Fed Regulations 112.7(k) 205 □ OUT □ R □ COS4010027 - Facility drainage or drainage controls adequately discussedCode of Fed Regulations 112.7(a)(3) (iii) 206 □ OUT □ R □ COS4030035 - Facility drainage adequately restrained unless conditions metCode of Fed Regulations 112.8(b)(1) 207 □ OUT □ R □ COS4030005 - Valves used for drainage are manual (not flapper-type) to prevent a dischargeCode of Fed Regulations 112.8(b)(2) 208 □ OUT □ R □ COS4030008 - Drainage from undiked areas or diversion systems designed to retain final discharge in facility Code of Fed Regulations 112.8(b) (3), 112.8(b)(4) 209 □ OUT □ R □ COS4030009 - Lift pumps provided for treated drainage waters when more than one treatment unitCode of Fed Regulations 112.8(b)(5) 210 □ OUT □ R □ COS4010029 - Adequate discussion of all bulk storage containers located at the facilityCode of Fed Regulations 112.8(c) 211 □ OUT □ R □ COS4030012 - Material and construction of all containers are compatible with the material storedCode of Fed Regulations 112.8(c)(1) 212 □ OUT □ R □ COS4030010 - Adequately sized secondary containment provided and maintained for bulk storage containers Code of Fed Regulations 112.8(c)(2) 213 FA0021911 PR0537957 SC001 08/30/2024 EHD Rev. 12/06/2021 CP22 - AST Tier II OIRPage 9 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD