Field Office Compliance - Field Activity - 91536

Daybreak Foods - 310201586

4768 280th St Graettinger, IA 51342

Palo Alto County

FO 3

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Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
Daybreak Foods Inc PWSID 7445101 LNC WS Sanitary Survey 2023.pdf	Inspection Report (public)	06/13/2023	June 13 2023 Sanitary Survey LNC

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
1/9/2024	Daybreak and their consulting engineer cannot get chlorine pump to work with day tank lowered. We are allowing them to put secondary containment around the elevated day tank.	AMBER WOLF
9/8/2023	Generator permit app has been submitted. MOR's are being signed. Tanks have been labeled. Testing equipment has been changed. Reisduals are being worked on. Chemical feed set up is being worked on. I visited on August 23 and the set up had not been changed yet.	AMBER WOLF

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete
			1. Maintain adequate disinfectant residuals throughout the distribution system. [567 IAC 42.4(3)“b”(1)“3”] 2. Provide appropriate testing equipment to monitor the specific treatment processes being used to remove secondary contaminants. [567 IAC 42.4(3)“a”(2)] 3. Label all chemical storage tanks and tank refilling line entry points with the name of the chemical contained. [Recommended Standards for Water Works 5.1.11] 4. Monthly operating reports must be printed and signed by the certified operator in charge and retained by the water system for five years. [567 IAC 42.4(3)"a"(1)] 5. Ensure all water treatment chemicals have been certified to ANSI/NSF Standard 60. [Subparagraph 567 of the Iowa Administrative Code 42.4(3)“b” and Recommended Standards for Water Works 2.21] 6. Chemical feed installations and storage shall meet all the requirements of Section 5.0 and 5.1 of Recommended Standards for Water Works. A copy of the standard is enclosed for your use. A construction permit may be required for modifications to the chemical feed equipment or storage. [567 IAC 43.3(3)] 7. Two emergency generators were installed without first obtaining air quality construction permits.

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