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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HEARTLAND EXPRESS INC 1 12550 S Harlan RD Lathrop August 30 2024 <br /> 21 See below 1020-Training-General ❑OUT ❑R ❑COS <br /> 22 1025-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 23 See below 1030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> 24 1035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 25 See below 1040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 26 See below 1045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 27 See below 1050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 28 See below 1055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 CA Health and Safety Code 25505(c) 1010017-Business plan readily available to site personnel responsible for <br /> emergency response or training. <br /> OBSERVATION: Employees do not have access to the Emergency Response Plan and the inventory information <br /> on-site. <br /> REGULATION GUIDANCE:The emergency response plans and procedures,the inventory of information required by <br /> this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br /> This is(Minor)Violation. <br /> 4 CA Health and Safety Code 25508.2 1010008-Business plan reviewed and electronically certified as <br /> complete/accurate on or before the due date. <br /> OBSERVATION:The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS)annually by the due date, January 15. The 2023 submittal was not completed until <br /> 9/29/2023. The previous submittal was completed on 10/31/2022. <br /> REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the <br /> annual HMBP to CERS by January 15. <br /> This is a repeat violation (Class 2) Violation. <br /> 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION:The site map is incomplete. The site map was observed lacking the following labeled/identified: <br /> 1. Location of emergency response equipment found throughout the facility structures, including the wash bay,trailer <br /> shop, and maintenance shop(fire extinguishers, eyewash stations,first aid kits, and spill equipment) <br /> 2.Access and exit points of structures <br /> 3. Emergency shut offs (including but not limited to fuel station) <br /> 4. Storm and sewer drains <br /> 5. Loading areas <br /> FA0021911 PR0537958 SCO01 08/30/2024 <br /> EHD Rev.12/06/2021 Page 2 of 4 CP22-HMBP OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />