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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: August 30, 2024 Facility Address: 12550 S Harlan RD, Lathrop Facility Name: HEARTLAND EXPRESS INC SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. You must keep comparison records , and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the record keeping requirements of this paragraph. CORRECTIVE ACTION: Ensure that the SPCC Plan adequately discusses facility's procedures to test and inspect aboveground/bulk storage containers in accordance with all applicable industry standards. This discussion must include, but not be limited to, inspection/testing schedule/frequency, and personnel qualifications. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as required. OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification form, and the operator Nick Stamm, Shop Manager, determined that the facility could not be reasonably expected to cause substantial harm to the environment. The certification form was observed incomplete, lacking completion of the certification section of the form. REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula was used. CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. The Substantial Harm Criteria certification form was certified at the time of inspection by Nick Stamm. This was corrected on site. This is (Class 2) Violation. 78 Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. A complete report was finished on 9/4/2024 and replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report, 10/4/2024. All in-office CERS help will be provided at the EHD hourly rate ($172). To schedule an appointment , please call FA0021911 PR0537957 SC001 08/30/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 8 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD