Field Office Compliance - Field Activity - 44861

VALERO LAKOTA PLANT - 310202287

1660 428TH ST. Lakota, IA 50451

Kossuth County

FO 2

Inspection ID:

Staff Action ID:

Program Type:

Program ID:

Action Type:

Date Of Action:

Staff:

Compliance Determination:

Status:

Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
Green Plains - Lakota (2012-04-04) WS Sanitary Survey.pdf	Inspection Report (public)	04/04/2012	4-4-2012 sanitary survey
Green Plains - Lakota (2012-04-24) Facility response to Sanitary Survey.pdf	Inspection Report (public)	04/04/2012	4-24-2012 facility response to sanitary survey

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
4/24/2012	Written Bacterial Sampling Plan and Groundwater Rule Supplement submitted on 4/24/12 and were determined to be adequate.	GLENN CARPER
4/24/2012	Written Bacterial Sampling Plan and Groundwater Rule Supplement submitted on 4/24/12 and were determined to be adequate.	GLENN CARPER
4/16/2012	Sanitary survey conducted on 4/4/12. Written Bacterial Sampling Plan could not be found. Also need to prepare a Groundwater Rule Supplement to the Bacterial Sampling Plan.	GLENN CARPER

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete
			Written Bacterial Sampling Plan could not be found. Also need to prepare a Groundwater Rule Supplement to the Bacterial Sampling Plan.

"

"