Field Office Compliance - Assistance


Assistance ID - 74450
Mercyone Des Moines Medical Center - 311123156
1111 6TH AVE. Des Moines, IA 50314
Polk County

FO 5

Report
File Name File Type File Date Note
Comments
11/14/2014 From: Mor, FO5 [DNR] Sent: Friday, November 14, 2014 8:55 AM To: Mark Norman Cc: Atkinson, Tom [DNR] Subject: Mercy Medical Center 10/14 WW EDMR Mark: Per our conversation this morning, please use the indicator of 6-Not Req above the Glute column when you enter only < values and on the 2 months that TSS is not required (1/3 months) also use the 6-Not Req indicator above the TSS column. I am attaching the revised 10/14 EDMR for you with the Indicators of 6-Not Req on both the TSS & Glute columns. Thanks, TRACEY LANTZ Secretary Iowa Department of Natural Resources P 515.725.0268 | F 515.725.0218 | tracey.lantz@dnr.iowa.gov Field Office 5 | 7900 Hickman Road Ste 200 | Windsor Heights, IA 50324-4432 WWW.IOWADNR.GOV Leading Iowans in Caring for Our Natural Resources. **Please note the new address for Field Office 5 as of January 3, 2014 From: Mark Norman [mailto:mnorman@g-c.com] Sent: Thursday, November 13, 2014 4:40 PM To: Mor, FO5 [DNR] Cc: Atkinson, Tom [DNR] Subject: Re: Mercy Medical Center 10/14 WW EDMR Tracy, Wasn't sure. This is my first month using the new form. I was also wondering about the last section. On the old form when we had a residual of glut 0, we used the <0.25 in the reporting section. Is this what we should still be using on this form? Or do I use the drop down menu, and select #5 no detection? Let me know and I will get the form corrected and resubmitted. Thanks for your help, From: Mor, FO5 [DNR] Sent: Thursday, November 13, 2014 4:34 PM To: 'Mark Norman' Cc: Atkinson, Tom [DNR] Subject: Mercy Medical Center 10/14 WW EDMR Mark: On the Mercy Medical Center 10/14 WW EDMR on the Effluent TSS you have entered the indicator of 7-Not Reported but the Effluent TSS is required 1/3 months so should it be 6-Not Req this month? TRACEY LANTZ Secretary Iowa Department of Natural Resources P 515.725.0268 | F 515.725.0218 | tracey.lantz@dnr.iowa.gov Field Office 5 | 7900 Hickman Road Ste 200 | Windsor Heights, IA 50324-4432 WWW.IOWADNR.GOV Leading Iowans in Caring for Our Natural Resources. **Please note the new address for Field Office 5 as of January 3, 2014 From: Mark Norman [mailto:mnorman@g-c.com] Sent: Thursday, November 13, 2014 4:26 PM To: Mor, FO5 [DNR] Subject: Mercy Medical Center - Des Moines October 2014 Mercy Medical Center - Des Moines October 2014 -- Mark Norman Territory Manager Garratt Callahan 319-215-8256 mnorman@g-c.com www.g-c.com CONFIDENTIALITY NOTICE: This email transmission, along with any attachments, is intended only for the use of the individual or entity to whom it is addressed, and may contain information that is confidential, privileged or otherwise exempt from disclosure under applicable state and federal law. Any review, reliance or distribution by others or forwarding without express permission is strictly prohibited. If you are not the intended recipient, you are hereby notified that any disclosure, copying, duplication, distribution or use of any of the information contained in this transmission is strictly PROHIBITED. If you have received this transmission in error, please notify the sender immediately. TRACEY LANTZ
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