Field Office Compliance - Desktop Activity

Desk Action ID - 138595

Quiktrip #554 - 310579907

091 Sw 63rd Street Des Moines, IA 50312

Polk County

FO 5

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Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
reexternalfwdroundsassociatesinspectionrespons.zip	Letter (public)	09/17/2019	091819 response to compliance insp.

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Comments

Date	Comment	Commenter
9/18/2019	see attached	JANET GASTINEAU
9/18/2019	Gastineau, Janet <[email protected]> 8:22 AM (0 minutes ago) to Victoria It has to get very confusing keeping track of so many sites! Since it's still a registered UST, just out of service, a tag will be needed. Contact Lisa Niedermayer at 515-725-8336--she'll get you through it. She will need to know the number of the tag being replaced (32102) and the site registration number. On Tue, Sep 17, 2019 at 2:43 PM Hensley, Victoria <[email protected]> wrote: Janet, I apologize, I thought I sent this one with the rest. On T4 missing the tag: Since this tank only houses water and is not in use, do we need to request a new tag? If so we can do that.	JANET GASTINEAU
9/18/2019	From: Gastineau, Janet <[email protected]> Sent: Tuesday, September 17, 2019 2:29 PM To: Hensley, Victoria <[email protected]> Subject: [External] Fwd: Rounds & Associates - Inspection Response Past Due Notice (200200017) Same inquiry--response overdue. Please submit ASAP. ---------- Forwarded message --------- From: Rounds-US-IA-UST-Inspections <[email protected]> Date: Mon, Aug 19, 2019 at 4:01 AM Subject: Rounds & Associates - Inspection Response Past Due Notice (200200017) To: <[email protected]> The following compliance inspection issue(s) for the facility listed below are now past due: 200200017 (901 SW 63rd St., Des Moines, IA, 50312) * IDNR Permanent Tank Registration Tag(s) (08/10/2019) - Unable to locate IDNR Permanent tag (#32102) at the "Other/Future" tank. * Inadequate Piping Leak Detection Records (08/10/2019) - Please provide current (within last two years) liquid sensor testing documentation. * Insufficient Secondary Containment (Piping Sump) (08/10/2019) - Liquid in Super Unleaded and Premium Unleaded tank top pipe sumps. * Liquid Prohibiting Interstitial Monitoring at Dispenser Sump (08/10/2019) - Liquid in #1/2, #7/8, #9/10, and #15/16 dispenser sumps. * Liquid Prohibiting Interstitial Monitoring at Piping Sump (08/10/2019) - Liquid in Diesel tank top piping sump. * Liquid/Debris in Spill Containment (08/10/2019) - Liquid in Super Unleaded, Premium Unleaded, and Diesel spill basins. * Open Tank Access with Ball Floats (08/10/2019) - ATG probe cap not sealed to 4" adaptor on Premium Unleaded tank. * Secondary Containment Monitoring Compromised (Piping Sump) (08/10/2019) - Open conduit in Diesel tank top pipe sump. * Secondary Containment Monitoring, Inoperable Sensor (Dispenser) (08/10/2019) - Liquid Sensor not at lowest point in #1/2, #13/14, and #15/16 dispenser sumps.	JANET GASTINEAU

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Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete