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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 □ COS4030043 - Secondary containment and/or leak detection provided for TIUGA piping if not viewable on all sides CA Health and Safety Code 25270.2(o)(1)(C) (iv) 214 □ OUT □ R □ COS4030013 - Containment systems are sufficiently impervious to contain oil 215 □ OUT □ R □ COS4030006 - Rainwater in diked areas is inspected before drainingCode of Fed Regulations 112.8(c)(3) 216 □ OUT □ R □ COS4010026 - Records maintained of drainage from diked areasCode of Fed Regulations 112.8(c)(3) (iv) 217 □ OUT □ R □ COS4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protectionCode of Fed Regulations 112.8(c)(5) 218 □ OUT □ R □ COS4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards Code of Fed Regulations 112.8(c)(6) 219 □ OUT □ R □ COS4030014 - Tanks inspected and tested by qualified person in accordance with industry standards 220 □ OUT □ R □ COS4030015 - Aboveground containers tested or inspected for integrity based on industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 221 □ OUT □ R □ COS4010021 - Written Inspection /testing procedures kept, inspection/testing records signed, kept for 3 years Code of Fed Regulations 112.7(e), 112.8(c)(6) 222 □ OUT □ R □ COS4030018 - Steam return/exhaust lines that discharge to watercourse are monitored or have treatment system Code of Fed Regulations 112.8(c)(7) 223 □ OUT □ R □ COS4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container Code of Fed Regulations 112.7(a) (1), 112.8(c)(8) 224 □ OUT □ R □ COS4030019 - Each container installation has a liquid level sensing device.Code of Fed Regulations 112.8(c) (8), 25270.4.5(a) 225 □ OUT □ R □ COS4030022 - Liquid level sensing devices regularly tested to ensure proper operationCode of Fed Regulations 112.8(c)(8) (v) 226 □ OUT □ R □ COS4030023 - Discharge from effluent treatment facilities which discharge to navigable waterways observed Code of Fed Regulations 112.8(c)(9) 227 □ OUT □ R □ COS4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas promptly removed. Code of Fed Regulations 112.8(c) (10) 228 □ OUT □ R □ COS4030020 - Adequate secondary containment provided for mobile/portable storage containersCode of Fed Regulations 112.8(c) (11) 229 □ OUT □ R □ COS4030025 - Buried piping is inspected for deterioration if exposed and repaired if corrosion damage is found Code of Fed Regulations 112.8(d)(1) 230 □ OUT □ R □ COS4030027 - Buried piping is corrosion protected with protective wrapping, coating, or cathodic protection Code of Fed Regulations 112.8(d)(1) 231 □ OUT □ R □ COS4030028 - Terminal connection capped /blank flanged at transfer point & origin marked if not in service/standby Code of Fed Regulations 112.8(d)(2) 232 □ OUT □ R □ COS4030029 - Pipe supports designed to minimize abrasion and corrosion, and allow for expansion and contraction Code of Fed Regulations 112.8(d)(3) 233 □ OUT □ R □ COS4030026 - Aboveground valves, piping, and appurtenances are regularly inspectedCode of Fed Regulations 112.8(d)(4) 234 □ OUT □ R □ COS4030030 - Integrity/leak tested buried piping when installed, modified, constructed, relocated, or replaced Code of Fed Regulations 112.8(d)(4) 235 FA0021911 PR0537957 SC001 08/30/2024 EHD Rev. 12/06/2021 CP22 - AST Tier II OIRPage 10 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD