Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Need TANKs Replacement-37yrs------------------------------(Site History)
Site Maintains four (4) USTs - Stip3 - Installed 6/30/1987
Two (2) 10K GSL
One (1) 10K DSL
One (1) 4K KER

Piping - FG - Pressurized (KER European)

RD UST - ATG - Franklin FS TS-750
CP UST - Galvanic
RD Piping - LTT - LD
Spill protection/Overfill - Spill bucket - ASD
---------------------------------------------------------(RTC)
RTC - 12.20.2024
------------------------------------------------------------(Pending Docs: IDEM)
RTC-12.20.2024
----------------------------------------------------------------(Docs Sent: IDEM)
09.30.2023 - MWT, AWT
11.16.2023 - NF(OPV),
12.11.2024 - Doc of new CP system installation & Passing test result for all USTs & Piping
----------------------------------------------------------------
HSB (PREM FAIL) -09.13.2024(NOT required for RTC)
-----------------------------------------------------------------(Communication)
09.30.2023-Asked maintenance vendors for the DSL CP repair doc
11.16.2023 - New NF sent
07.22.2024 - Called client discuss about ELTF & CP repair he told to get CP repair quote for him also he was trying the same
07.22.2024 - Mail sent to Tanknology for CP repair Quote
07.23.2024 - Received quote for CP repair from Tanknology discussed with client he told he'll send credit card form by tomorrow so that testing was scheduled
08.01.2024 - Mail sent to IDEM informing CP repair has been scheduled & documents will be provided soon
08.08.2024 - mail to tanknology about repair scehdule update.
09.10.2024- mail sent to tanknology for CP repair report but acc to client no work was done yet
received CP repair report from Tanknology fail for DSL & they will send repair quote soon
09.13.2024 - Discussed quote for CP repair with he want to do the repair by his own as quote was too high
10.01.2024 - Called client he got quote in whic CP repair for all the tanks was suggested he needs recommendation to whether go with this quote or with DSL repair only
10.11.2024 - called client he was getting CP & HSB repair soon
11.14.2024 - Client told that CP repair has been scheduled & will be done this or next month

Reminder Alert

Notice of Violation

Next Date : 2023-04-02

Sr.	Document Name	Date Of Document	Notification Date
1	Notice of Violation (18406-VL-03.02.2023)	03/02/2023	04/02/2023
2	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-18406-(9-1-2022))	09/01/2022	09/01/2023
3	ATG Functionality Test (1Y) (FID-18406-ATG-01.09.2023)	01/09/2023	01/09/2024
4	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-18406-LLD-01.09.2023)	01/09/2023	01/09/2024
5	Monthly Walk-Throughs (MWT) - (12M) (18406-MWT-2.12.24)	02/12/2024	03/12/2024
6	Release Detection (No PLLD)-(12 months) (18406-RD-2.12.24)	02/12/2024	03/12/2024
7	Release Detection (No PLLD)-(12 months) (18406-RD(SCALD-12-Month)-03.29.2024)	03/29/2024	04/29/2024
8	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-3.29.24)	03/29/2024	04/29/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-5-12-23)	05/12/2023	05/12/2024
10	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-05.16.2024)	05/16/2024	06/16/2024
11	Release Detection (No PLLD)-(12 months) (18406-RD(No-PLLD)-05.16.2024)	05/16/2024	06/16/2024
12	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-06.14.2024)	06/14/2024	07/14/2024
13	Release Detection (No PLLD)-(12 months) (18406-RD-06.14.2024)	06/14/2024	07/14/2024
14	.. (FID-18406-RD-(has-PLLD)-07.18.2023)	07/18/2023	07/18/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-07.18.2023)	07/18/2023	07/18/2024
16	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-07.23.2024)	07/23/2024	08/23/2024
17	Release Detection (No PLLD)-(12 months) (18406-RD-07.23.2024)	07/23/2024	08/23/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-08.25.2024)	08/25/2024	09/25/2024
19	Release Detection (No PLLD)-(12 months) (18406-RD-08.25.2024)	08/25/2024	09/25/2024
20	Anuual Walk Through Inspection(AWT) (FID-18046-AWI-09.26.2023)	09/26/2023	09/26/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-09.14.2024)	09/14/2024	10/14/2024
22	Release Detection (No PLLD)-(12 months) (18406-RD-09.14.2024)	09/14/2024	10/14/2024
23	Notification Form (NF) (FID-18406-NF-11.16.2023---signed)	11/16/2023	11/16/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-10.23.2024)	10/23/2024	11/23/2024
25	Release Detection (No PLLD)-(12 months) (18406-RD-10.23.2024)	10/23/2024	11/23/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-11.15.2024)	11/15/2024	12/15/2024
27	Release Detection (No PLLD)-(12 months) (18406-RD-11.15.2024)	11/15/2024	12/15/2024
28	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-18406-HSB-(KER-fail)-12.27.2021)	12/27/2021	12/27/2024
29	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-01.02.2024)	01/02/2024	01/02/2025
30	Release Detection (No PLLD)-(12 months) (FID-18406-RD-(no-PLLD)-01.02.2024)	01/02/2024	01/02/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-12.19.2024)	12/19/2024	01/19/2025
32	Release Detection (No PLLD)-(12 months) (18406-RD-12.19.2024)	12/19/2024	01/19/2025
33	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-01.19.2025)	01/19/2025	02/19/2025
34	Release Detection (No PLLD)-(12 months) (FID-18406-RD-01.19.2025)	01/19/2025	02/19/2025
35	Cathodic Protection (CP) - (3Y) (FID-18406-CP-(DSL-fail)-03.01.2022)	03/01/2022	03/01/2025
36	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-02.14.2025)	02/14/2025	03/14/2025
37	Release Detection (No PLLD)-(12 months) (FID-18406-RD-02.14.2025)	02/14/2025	03/14/2025
38	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-03.26.2025)	03/26/2025	04/26/2025
39	Release Detection (No PLLD)-(12 months) (FID-18406-RD-03.26.2025)	03/26/2025	04/26/2025
40	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-04.08.2025)	04/08/2025	05/08/2025
41	Release Detection (No PLLD)-(12 months) (FID-18406-RD-04.08.2025)	04/08/2025	05/08/2025
42	Release Detection (No PLLD)-(12 months) (FID-18406-RD-05.28.2025)	05/28/2025	05/28/2025
43	ATG Functionality Test (1Y) (FID-18406-ATG-09.13.2024)	09/13/2024	09/13/2025
44	Annual Walk-Throughs (AWT) - (1Y) (FID-18406-AWT-09.13.2024)	09/13/2024	09/13/2025
45	Leak Detector Test (LDT) - 1 yr (FID-18406-LDT-09.13.2024)	09/13/2024	09/13/2025
46	Product Line Test (PLT) - 1 yr (FID-18406-PLT-09.13.2024)	09/13/2024	09/13/2025
47	Operator A (3Y) (FID-18406-A-Operator-11.03.2022)	11/03/2022	11/03/2025
48	Operator B (3Y) (FID-18406-B-Operator-11.03.2022)	11/03/2022	11/03/2025
49	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-18406-HSB-(KER-pass)-11.29.2022)	11/29/2022	11/29/2025
50	Overfill Protection Test (OPV) - (3Y) (FID-18406-OPV-11.29.2022)	11/29/2022	11/29/2025
51	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-05.28.2025)	05/28/2025	05/28/2026
52	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-06.30.2025)	06/30/2025	06/30/2026
53	Release Detection (No PLLD)-(12 months) (FID-18406-RD-06.30.2025)	06/30/2025	06/30/2026
54	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-07.31.2025)	07/31/2025	07/31/2026
55	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-08.28.2025)	08/28/2025	08/28/2026
56	Release Detection (has PLLD )-(12 months) (FID-18406-RD-08.28.2025)	08/28/2025	08/28/2026
57	Leak Detector Test (LDT) - 1 yr (FID-18406-LDT-09.26.2025)	09/26/2025	09/16/2026
58	ATG Functionality Test (1Y) (FID-18406-ATG(FAIL)-09.26.2025)	09/26/2025	09/26/2026
59	Annual Walk-Throughs (AWT) - (1Y) (FID-18406-AWT-09.26.2025)	09/26/2025	09/26/2026
60	Product Line Test (PLT) - 1 yr (FID-18406-PLT-09.26.2025)	09/26/2025	09/26/2026
61	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-09.27.2025)	09/27/2025	09/27/2026
62	Release Detection (has PLLD )-(12 months) (FID-18406-RD-09.27.2025)	09/27/2025	09/27/2026
63	Monthly Walk-Throughs (MWT) - (12M) (FID-18406-MWT-10.30.2025)	10/30/2025	10/30/2026
64	Release Detection (has PLLD )-(12 months) (FID-18406-RD-10.30.2025)	10/30/2025	10/30/2026
65	Cathodic Protection (CP) - (3Y) (FID-18406-CP(DSL-FAIL)-08.28.2024)	08/28/2024	08/28/2027
66	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-18406-HSB(PREM-FAIL)-09.13.2024)	09/13/2024	09/13/2027
67	Overfill Protection Test (OPV) - (3Y) (FID-18406-OPV-09.13.2024)	09/13/2024	09/13/2027
68	Cathodic Protection (CP) - (3Y) (FID-18406-CP-12.08.2024)	12/08/2024	12/08/2027
69	Return to Compliance Letter (RTC) (FID-18406-RTC-12.20.2024)	12/20/2024	12/20/2027

Current Status As Per IDEM

UST C Operator

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Number Of Tank

1 Tank

2 Tank

3 Tank

4 Tank

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Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 108

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-18406-(9-1-2022)

FID-18406-MWT-5-12-23

FID-18406-RD-5-12-23

FID-18406-RD-(has-PLLD)-07.18.2023

FID-18406-MWT-07.18.2023

FID-18046-AWI-09.26.2023

FID-18406-ATG-01.09.2023

FID-18406-LLD-01.09.2023

FID-18406-A-Operator-11.03.2022

FID-18406-B-Operator-11.03.2022

FID-18406-HSB-(KER-pass)-11.29.2022

FID-18406-HSB-(KER-fail)-12.27.2021

FID-18406-OPV-11.29.2022

FID-18406-CP-(DSL-fail)-03.01.2022

18406-VL-03.02.2023

FID-18406-MWT-01.02.2024

FID-18406-RD-(no-PLLD)-01.02.2024

18406-MWT-2.12.24

18406-RD-2.12.24

FID-18406-NF-11.16.2023---signed

FID-18406-MWT-3.29.24

FID-18406-MWT-05.16.2024

18406-RD(No-PLLD)-05.16.2024

18406-RD(SCALD-12-Month)-03.29.2024

FID-18406-MWT-06.14.2024

18406-RD-06.14.2024

FID-18406-MWT-07.23.2024

18406-RD-07.23.2024

FID-18406-MWT-08.25.2024

18406-RD-08.25.2024

FID-18406-CP(DSL-FAIL)-08.28.2024

FID-18406-MWT-09.14.2024

18406-RD-09.14.2024

FID-18406-ATG-09.13.2024

FID-18406-AWT-09.13.2024

FID-18406-LDT-09.13.2024

FID-18406-PLT-09.13.2024

FID-18406-HSB(PREM-FAIL)-09.13.2024

FID-18406-OPV-09.13.2024

FID-18406-MWT-10.23.2024

18406-RD-10.23.2024

FID-18406-MWT-11.15.2024

18406-RD-11.15.2024

FID-18406-CP-12.08.2024

FID-18406-RTC-12.20.2024

FID-18406-MWT-12.19.2024

18406-RD-12.19.2024

FID-18406-MWT-01.19.2025

FID-18406-RD-01.19.2025

FID-18406-MWT-02.14.2025

FID-18406-RD-02.14.2025

FID-18406-MWT-03.26.2025

FID-18406-RD-03.26.2025

1
Tank

2
Tank

3
Tank

4
Tank