Field Office Compliance - Field Activity - 39564

VALERO LAKOTA PLANT - 310202287

1660 428TH ST. Lakota, IA 50451

Kossuth County

FO 2

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Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
Green Plains (2011-01-11) AQ inspection.pdf	Inspection Report (public)	01/11/2011	1-11-11 AQ inspection
Green Plains (2011-02-11) Facility response to AQ inspection.pdf	Inspection Report (public)	01/11/2011	2-11-11 Response from Facility regarding deficiencies

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
2/14/2011	Written response received from Green Plains on 2/11/11 adequately addressing the deficiencies noted during the 1/11/11 AQ inspection.	GLENN CARPER
2/14/2011	Written response received from Green Plains on 2/11/11. TDS testing of the cooling tower water is now being conducted.	GLENN CARPER
2/14/2011	Written response received from Green Plains on 2/11/11. Capacity factors are automatically calculated by the CEMS software and can be retrieved for any period desired. Mr. Varboncouer was not aware of this fact at the time of the AQ inspection.	GLENN CARPER
1/24/2011	AQ inspection conducted on 1/11/11. Two minor deficiencies noted: failure to calculate annual capacity factors monthly for EP S10 and failure to conduct monthly TDS testing of the cooling tower water.	GLENN CARPER

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete
			Failure to conduct TDS monitoring of the cooling tower water. Facility was doing conductivity testing instead of the required TDS testing.
			Failure to calculate a new annual capacity factor for EP S10 each month as required by the construction permit and TV permit.

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