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Environmental Health Department <br />CP22 - AST Non-Qualified 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 □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Code of Fed Regulations 112.3, 112.6 4010057 - SPCC plan has been prepared that meets all applicable <br />requirements. <br />OBSERVATION: The facility failed to prepare an SPCC Plan that meets all applicable requirements. <br />-Contact list did not include the facility response coordinator or clean-up contractor <br />REGULATION GUIDANCE: 25270.4.5 (a) Except as provided in subdivision (b), the owner or operator of a storage tank <br />at a tank facility subject to this chapter shall prepare a spill prevention control and countermeasure plan applying good <br />engineering practices to prevent petroleum releases using the same format required by Part 112 (commencing with <br />Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations, including owners and <br />operators of tank facilities not subject to the general provisions in Section 112.1 of those regulations. An owner or <br />operator specified in this subdivision shall conduct periodic inspections of the storage tank to ensure compliance with <br />Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />In implementing the spill prevention control and countermeasure plan, an owner or operator specified in this subdivision <br />shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1) of <br />Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. 112.3: The owner or operator or an onshore <br />or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and <br />Countermeasure Plan in accordance with § 112.7 and any other applicable section of this part. <br />CORRECTIVE ACTION: Ensure that facility's SPCC plan meets all applicable requirements. Submit proof of correction <br />to the EHD <br />This is a repeat violation (Class 2) Violation. <br /> 2 <br />Code of Fed Regulations 112.3 4030038 - SPCC has been implemented. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. <br />-Section 6.2: 5 years of records of yearly discharge prevention briefings are to be kept on-site available during <br />inspection. Records were not maintained, and briefings were not held. Shop Manager reported not being familiar with <br />what the briefings were. <br />-Section 4.3: 5 years of records for annual inspection checklists were not maintained. 3 years of records observed. <br /> <br />REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br />prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or <br />“Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall <br />conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) <br />of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br />and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br />Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br />CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 3 <br />FA0021911 PR0537957 SC001 08/30/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD