Field Office Compliance - Desktop Activity

Desk Action ID - 107574

Sparboe Farms (goodell) - 310355721

1212 Timber Dr Goodell, IA 50439

Hancock County

FO 2

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Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
Sparboe Farms - Goodell (2016-03-14) WS NOV.pdf	Letter (public)	03/14/2016	Sparboe Farms - Goodell (2016-03-14) WS NOV.pdf
Sparboe Farms - Goodell (2016-03-14) WS Response.pdf	Letter (public)	03/14/2016	Sparboe Farms - Goodell (2016-03-14) WS Response.pdf

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
4/7/2016	The facility responded stating MORs will be accurate and submitted on time in the future.	DAVID KNOLL
4/7/2016	The facility stated they repaired and began operating the pump on 3/7/16.	DAVID KNOLL
4/7/2016	NOV issued for multiple violations including failure to perform mandatory treatment, falsifying MORs, and late submittal of MORs.	DAVID KNOLL

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete
			The facility has a mandatory treatment requirement for chlorine disinfection, however the chlorine pump had been broken for several months and no chlorination was occurring.
			No certified operator is currently onsite frequently enough to effectively operate the water supply.
			The facility submitted falsified MOR reports and also submitted MORs late or not at all.

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