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Environmental Health Department <br />CP22 - AST Tier II Inspection Report <br />Date: <br />August 30, 2024 <br /> Facility Address: <br /> 12550 S Harlan RD, Lathrop <br /> Facility Name: <br /> HEARTLAND EXPRESS INC <br /> □ OUT □ R □ COS4030031 - Vehicle traffic warned of aboveground piping or other oil transfer operationsCode of Fed <br />Regulations 112.8(d)(5) <br /> 236 <br /> □ OUT □ R □ COS4030044 - Excluded TIUGA <55 gal has secondary containment, inspected monthly and log of <br />inspections kept <br />CA Health and Safety <br />Code 25270.2(a)(8) <br /> 237 <br /> □ OUT □ R □ COS4010037 - Oil filled electrical equipment exclusions have been met, and where not met is included <br />in SPCC plan <br />CA Health and Safety <br />Code 25270.2(a)(4), <br />25270.4.5 <br /> 238 <br /> □ OUT □ R □ COS4010032 - Tank Facility Statement or Business Plan has been submittedCA Health and Safety <br />Code 25270.6(a) <br /> 239 <br /> □ OUT □ R □ COS4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & <br />UPA or 911 <br /> 240 <br /> □ OUT □ R □ COS4010033 - APSA program fee paidCA Health and Safety <br />Code 25270.6(b) <br /> 241 <br /> □ OUT □ R □ COS4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR <br />112.2 <br />Code of Fed <br />Regulations 112.1(b) <br />(3), 112.2 <br /> 242 <br /> □ OUT □ R □ COS4010044 - Substantial Harm Criteria certification maintained at the facility as requiredCode of Fed <br />Regulations 112.20(e) <br /> 243 <br /> □ OUT □ R □ COS4010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25404(e)(4) <br /> 244 <br /> □ OUT □ R □ COS4015 - Administration/Documentation - General Local Ordinance 245 <br /> □ OUT □ R □ COS4020 - Training - General See below 246 <br /> □ OUT □ R □ COS4025 - Training - General Local Ordinance 247 <br /> □ OUT □ R □ COS4030 - Operations/Maintenance - General See below 248 <br /> □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 249 <br /> □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 250 <br /> □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 251 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 252 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 253 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> . <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The inspector will provide a <br />complete report to the facility operator within the next few weeks. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />FA0021911 PR0537957 SC001 08/30/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Tier II OIRPage 11 of 12 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD