Field Office Compliance - Field Activity - 96089

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

Document Name	Type	File Date	Note
2024 DMWW - NOLBS - compliance.pdf	Inspection Report (public)	09/03/2024	Records submission 2024
NOLBS recent 12 Month inspections.pdf	Inspection Report (public)	09/03/2024	30-day walk through 2024
DMWW Fleur 198602622 2024 (1).pdf	Inspection Report (public)	09/03/2024	2024 FO inspection
Fleur Dr Plant - 8602622- 9.26.24 Annual.pdf	Inspection Report (public)	09/03/2024	9-26-2024 annual walkthrough
Fleur - outside.jpeg	Photo/Video (internal)	09/03/2024	10-11-24 follow up photo from DMWW
20241118074442869.pdf	Inspection Report (public)	09/03/2024	2024 audit support docs

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
11/15/2024	Des Moines Water Works 2024 UST Audit External Inbox White, Dylan Attachments Oct 11, 2024, 10:13?AM to me, Tony, Nathan Janet, = attached 408 Fleur: 198602622 Submit an annual walkthrough inspection completed within the past twelve months. [567 IAC 135.4(5] Post emergency contact information near the tank monitor and/or tank and piping where leaks could occur. [567 IAC 135.4(6)] *Submit release detection records for the last twelve months. [567 IAC 135.5(2)]	JANET GASTINEAU
9/11/2024	release detection and annual walkthrough deficiencies	BILL GROSS
9/3/2024	physical inspection done today and records submission by 9/5/2024	JANET GASTINEAU

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete
			reply to: • Submit an annual walkthrough inspection completed within the past twelve months. [567 IAC 135.4(5] • Post emergency contact information near the tank monitor and/or tank and piping where leaks could occur. [567 IAC 135.4(6)] • Submit release detection records for the last twelve months. [567 IAC 135.5(2)]

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