Field Office Compliance - Desktop Activity

Desk Action ID - 35912

Des Moines Water Works - 310338211

9966 Maffitt Lake Dr Cumming, IA 50061

Dallas County

FO 5

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Activity Report

Attached Files/Reports

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
8/6/2012	From: Smith, RW [mailto:[email protected]] Sent: Monday, July 30, 2012 3:37 PM To: Gastineau, Janet [DNR] Subject: RE: F;eur and LP Moon UST HI Janet, Sorry for taking so long. Attached are copies of the invoices from Seneca for the repair work on the referenced tanks. Also, attached are copies of photos the LP Moon completed repair. I am out of the office the rest of the week, but I’ll have my intern get copies of the interstice monitor print outs and send you copies of those as well.	JANET GASTINEAU
7/24/2012	From: Gastineau, Janet [DNR] Sent: Tuesday, July 24, 2012 3:09 PM To: '[email protected]' Subject: F;eur and LP Moon UST Is the work complete at LP Moon? Please send an invoice or photograph confirming the spill containment basin has been replaced. Maybe I’ve lost track, but I can’t find any confirmation that the interstitial monitor was returned to service at the Fleur location. Can you send me print outs or other documentation that the interstitial alarm is working as it should? From: Smith, RW [mailto:[email protected]] Sent: Tuesday, March 27, 2012 3:22 PM To: Gastineau, Janet [DNR] Subject: FW: LP Moon Diesel Tank Spill Containment Hi Janet, Attached are the plans for the abatement project at LP Moon we talked about. I’ll let you know when we get Seneca pinned down on a start date. Also, attached is a list of things we’ve done or are going to do at the Polk Co. Storage facility on NE 14th. I’ll get you the results of Seneca’s test of the interstice alarm for the Fleur Dr. location as soon as I have it.	JANET GASTINEAU
7/24/2012	From: Gastineau, Janet [DNR] Sent: Tuesday, July 24, 2012 3:09 PM To: '[email protected]' Subject: F;eur and LP Moon UST Is the work complete at LP Moon? Please send an invoice or photograph confirming the spill containment basin has been replaced. Maybe I’ve lost track, but I can’t find any confirmation that the interstitial monitor was returned to service at the Fleur location. Can you send me print outs or other documentation that the interstitial alarm is working as it should? Thanks. Called RW Smith 3/27/12. Interstitial alarm not a violation since release detection is not required for emergency generator tanks.	JANET GASTINEAU

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Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete

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