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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />containers <br />-Failed to indicate all piping and/or transfer areas <br /> <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br />This is (Minor) Violation. <br />Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. <br />OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br />adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning components. <br />3. Any recently developed precautionary measures. <br />-Informed by Nick Stamm that he is not aware of spill prevention briefings conducted <br />-Documentation was found for APSA training , but not spill prevention briefings (plan outlines that records of spill <br />prevention briefings are to be kept on site for 5 years) <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br />CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br />prevention briefings. Provide compliance verification to the EHD. <br />This is a repeat violation (Class 2) Violation. <br /> 32 <br />Code of Fed Regulations 112.8(c)(6) 4010028 - SPCC discusses procedures to test/inspect storage containers for <br />integrity per industry standards. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss <br />procedures to inspect each aboveground container for integrity in accordance with industry standards and does not <br />address the following: <br />-The type of inspections based on container size, configuration, and design. The Monthly Tank Inspection Checklist <br />being used does not address/conform with industry standards. <br />REGULATION GUIDANCE: (c)(6) Test or inspect each aboveground container for integrity on a regular schedule and <br />whenever you make material repairs. You must determine, in accordance with industry standards, the appropriate <br />qualifications for personnel performing tests and inspections, the frequency and type of testing and inspections, which <br />take into account container size, configuration, and design (such as containers that are: shop-built, field-erected, <br /> 54 <br />FA0021911 PR0537957 SC001 08/30/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 7 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD