Field Office Compliance - Field Activity - 57710

Midamerican Energy - Neal North Energy Center - 310634105

1151 260TH ST., SURFACE IMPOUNDMENT EMBANKMENTS Sergeant Bluff, IA 51054

Woodbury County

FO 3

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
MidAmerican Energy Co Neal North PWSID 9778105 WS Sanitary Survey.pdf	Inspection Report (public)	08/11/2016	2016 Sanitary Survey

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
9/28/2016	Instead of switching out the day tank, I am continuing to use the existing tank but have put in a “max fill” line that limits the capacity of the day tank to 15 gallons in order to immediately address the survey finding. Our operators understand that they are not allowed to add chemical above this max fill line and a sign has been placed on the tank indicating this. I have been checking the day tank during rounds to ensure that the max fill is not exceeded and have not had any issues. Only our three operators add chemical to the tank and they understand the importance of keeping the tank at or below max level.	LOIS BENSON
9/28/2016	On August 12 (day after survey) NSF certified sodium hypochlorite was ordered and existing inventory was pulled. NSF certified chemical was delivered and put into service immediately upon delivery in the first week of September. An email was sent to all of our operators and storeroom staff to check for NSF certification prior to accepting delivery or using the product.	LOIS BENSON

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete
			Chlorine was not labeled as NSF
			Ten States day tank too large due to less usage