Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

ELTF Replacement can be filed
--------------------------------------------------------------(Site History)
Site Maintains 
four (4) USTs - STIP3 - Installed 1/1/1900 
 -  Three (3) 10K GSL   
 - One (1) 10K GSL 
Piping - FG - Pressurized (Piping updated in 1999)      
RD UST - ATG - SIR  CP UST - Galvanic & Liner                     
RD Piping - SIR     
Spill protection/Overfill - Spill bucket - Ball floats  
-----------------------------------------------------------------------
RTC -06.18.2025
-------------------------------------------------------(Pending Docs: IDEM)
RTC -06.18.2025
---------------------------------------------------(Docs Sent: IDEM)
05-23-23 - Operators A, and B, ATG, HSB, LLD, SI, TTT, CP, MWT, cleaned Spill bucket photos, 
03.28.2024 Operator C
05.23.2024-OPV report & UDC-7 repair picture
06.03.2024 - Tank fee receipt 2019-21
11.27.2024 - Tanks Integrity Assessment test result
after new RR
03.07.2025 - ATG,AWT,LDT(DSL FAIL),LDT DSL, LDT DSL repair invoice,PLT, HSB,OPV, OP A,B,C, Tank integrity assessment. 
05.16.2025 - FR, RD
05.20.2025 - RD, PLT
06.05.2025 - CP
06.16.2025 - RD
06.17.2025 - ATG Repair reprogramming doc
----------------------------------------------------(Communication)
02.20.2025 - Requested LDT repair invoice for LDT DSL repair client will send it soon
02.06.2025 - client told he has got the repair quote for LDT DSL & will send us repair invoice & retest report once repair was done.
12.04.2024 - IDEM was asking for documents that the tanks have CP -- Replied with screen shot from armor shield assessment report & CP report(2021) & asked what else was required
11.18.2024 - There were no liner installed in tanks acc to technician , now IDEM was asking for Tanks Integrity assessment & CP. company which came for Interior liner is doing tank assessement after this only CP needs to be done
11.11.2024 - Called Client he told that integrity assessment is scheduled for 11/17/2024 
10.11.2024 - Mail sent to IDEM communicating that integrity assessment has been scheduled.
09.24.2024 - Mail sent to IDEM communicating tanks assessment test is in scheduled with armour shield
08.30.2024 - 1998 idem affidavit sent to steve
07.31.2024 - follow up sent to armor shield & jeremy for IL Inspection
07.24.2024 - Mail sent to jeremy armor shield kentucky for interior lining quote
07.23.2024 - Sent mail to armour sheild for Interior lining quote.
07.23.2024 - Sent mail to client regarding Interior Lining & he told he'll talk to armour sheild and let us know
07.09.2024 - follow up email sent to tanknology for resolution on violation of integrity assessment
07.01.2024- Mail sent to tanknology for suggestion on Integrity assessment issue resolution
06.27.2024 - mail for CP test sent to custom tanks & notified IDEM for the same
06.25.2024- mail sent to Idem no liner installed
06.03.2024 - Tank fee receipt sent to idem & rtc requested
05.22.2024 - Cody told that maintenance was scheduled for today , called client told him about it & got approval for testing
05.20.2024 -  Called client regarding UST fee payment he wants to pay for all pending fee, mail sent to rite for invoice.
05.13.2024 - Sent follow up mail to cody for maintenance & called client regarding 2019-21 tank fee no response
05.13.2024 - Tank fee for year 2015-18 & 2022-23 paid and receipt sent to Browne Rita & Follow up mail sent to cody for maintenance.
05.07.2024 - Maintenance follow up mail sent to Cody newton.
04.29.2024- sent mail for OPV & UDC7 to cody approved by Kalpesh patel (UDC 7 not maintained as per kalpesh discuss today).
04.10.2024- called client he approved OPV maintenance & said UDC 7 was done by some local vendor asked for maintenance invoice he'll provide soon (if not available ask for photos of UDC).
04.04.2024- Mail sent to KW (Ben & Zach) for maintenance of OPV & UDC 7.
06-19-23- Mail sent to the owner (Kalpesh Patel) for maintenance of OPV
07-12-23 - Sent mail for maintenance to Cody (axeexcavation) for OPV and UDC 7 maintenance
03-23-24- client confirms that payment for maintenance is been done and sent mail to cody for same & asked for the reports.
03.23.24- client also replies that cody is not answering for the reports.
04.25.2025 - Discussed about RD issue of tanks 2 with Client he told to get it fixed soon.
06.05.2025 - Mail sent to IDEM explaining why 6M of RD for T2 was not available & requesting considering future 6 month RD for RTC
06.17.2025 - Called client & ask for the ATG repair doc showing T2 was fixed, he told to provide it soon.

Reminder Alert

Tank Fee Invoice

Next Date : 2015-05-15

Tank Fee Invoice

Next Date : 2016-05-15

Tank Fee Invoice

Next Date : 2017-05-15

Tank Fee Invoice

Next Date : 2018-05-15

Financial Responsibility (FR)

Next Date : 2023-03-14

Sr.	Document Name	Date Of Document	Notification Date	Status
1	Tank Fee Invoice (FID-#19655-Invoice-for-2015)	04/15/2015	05/15/2015
2	Tank Fee Invoice (FID-#19655-Invoice-for-2016)	04/15/2016	05/15/2016
3	Tank Fee Invoice (FID-#19655-Invoice-for-2017)	04/15/2017	05/15/2017
4	Tank Fee Invoice (FID-#19655-Invoice-for-2018)	04/15/2018	05/15/2018
5	Financial Responsibility (FR) (FID-19655-FR-03-14-22)	03/14/2022	03/14/2023
6	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-19655-(7-21-2022))	07/21/2022	07/21/2023
7	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-7-21-22)	07/21/2022	07/21/2023
8	Notice of Violation (FID-19655-VL-8-10-22)	08/10/2022	08/10/2023
9	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-10-26-22)	10/26/2022	10/26/2023
10	ATG Functionality Test (1Y) (FID-19655-ATG-11-2-22)	11/02/2022	11/02/2023
11	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-19655-HSB-11-2-22)	11/02/2022	11/02/2023
12	Leak Detector Test-ELLD (1Y) (FID-19655-LLD-11-2-22)	11/02/2022	11/02/2023
13	Overfill Protection Test (OPV) - (3Y) (FID-19655-OPV-11-2-22-FAILED)	11/02/2022	11/02/2023
14	Annual Walk-Throughs (AWT) - (1Y) (FID-19655--SI-11-2-22)	11/02/2022	11/02/2023
15	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-11-21-22)	11/21/2022	11/21/2023
16	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-12-21-22)	12/21/2023	12/21/2023
17	Release Detection (No PLLD)-(12 months) (FID-19655-RD-01-23-23)	01/23/2023	01/23/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-01-23-23)	01/23/2023	01/23/2024
19	Monthly Walk-Throughs (MWT) - (12M) (19655-MWT-1.21.24)	01/21/2024	02/21/2024
20	Release Detection (has PLLD )-(12 months) (19655-RD-1.21.24)	01/21/2024	02/21/2024
21	Release Detection (No PLLD)-(12 months) (FID-19655-RD-02-26-23)	02/26/2023	02/26/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-02-26-23)	02/26/2023	02/26/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-03-30-23)	03/30/2023	03/30/2024
24	Release Detection (No PLLD)-(12 months) (FID-19655-RD-03-31-23)	03/31/2023	03/31/2024
25	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-3.4.24)	03/04/2024	04/04/2024
26	Release Detection (No PLLD)-(12 months) (FID-19655-RD(no-PLLD)-3.4.24)	03/04/2024	04/04/2024
27	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-4.5.2024)	04/05/2024	05/05/2024
28	Release Detection (has PLLD )-(12 months) (FID-19655-RD-4.5.2024)	04/05/2024	05/05/2024
29	Release Detection (No PLLD)-(12 months) (FID-19655-RD-4.5.2024)	04/05/2024	05/05/2024
30	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-4.5.2024)	04/05/2024	05/05/2024
31	Release Detection (No PLLD)-(12 months) (FID-19655-RD(No-PLLD)-05.07.2024)	05/07/2024	06/07/2024
32	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-05.07.2024)	05/07/2024	06/07/2024
33	Tank Fee Invoice (FID-#19655-Invoice-for-2022-&-2023)	05/08/2024	06/15/2024
34	Tank Fee Invoice (FID-#19655-Invoice-for-2019-2021-fees)	05/29/2024	06/15/2024
35	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-06.05.2024)	06/05/2024	07/05/2024
36	Release Detection (No PLLD)-(12 months) (FID-19655-RD-06.05.2024)	06/05/2024	07/05/2024
37	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-07.07.2024)	07/07/2024	08/07/2024
38	Release Detection (No PLLD)-(12 months) (FID-19655-RD-07.07.2024)	07/07/2024	08/07/2024
39	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-09-09-22)	09/09/2022	09/09/2024
40	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-08.17.24)	08/17/2024	09/17/2024
41	Release Detection (No PLLD)-(12 months) (FID-19655-RD-08.17.2024)	08/17/2024	09/17/2024
42	Release Detection (No PLLD)-(12 months) (FID-19655-RD-09.27.2024)	09/27/2024	10/27/2024
43	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-09.27.24)	09/27/2024	10/27/2024
44	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-10.25.2024)	10/25/2024	11/25/2024
45	Release Detection (No PLLD)-(12 months) (FID-19655-RD-10.25.2024)	10/25/2024	11/25/2024
46	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-11.16.2024)	11/16/2024	12/16/2024
47	Release Detection (No PLLD)-(12 months) (FID-19655-RD-11.16.2024)	11/16/2024	12/16/2024	Document Missing
48	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-12.19.2023)	12/19/2023	12/19/2024
49	Release Detection (No PLLD)-(12 months) (FID-19655-RD-(no-PLLD)-12.19.2023)	12/19/2023	12/19/2024
50	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-12.31.2024)	12/31/2024	01/31/2025
51	Release Detection (No PLLD)-(12 months) (FID-19655-RD-12.31.2024)	12/31/2024	01/31/2025
52	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-02.11.2025)	02/11/2025	02/11/2025
53	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-01.18.2025)	01/18/2025	02/18/2025
54	Release Detection (No PLLD)-(12 months) (FID-19655-RD-01.18.2025)	01/18/2025	02/18/2025
55	Release Detection (No PLLD)-(12 months) (FID-19655-RD-02.11.2025)	02/11/2025	03/11/2025
56	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-03.13.2025)	03/13/2025	04/13/2025
57	Release Detection (No PLLD)-(12 months) (FID-19655-RD-03.13.2025)	03/13/2025	04/13/2025
58	Tank Fee Invoice (FID-19655-Tank-Fee-Invoice-04.15.2024)	04/15/2024	04/15/2025
59	Tank Fees (FID-19655-Tank-Fee-Receipt-04.30.2024)	04/30/2024	04/30/2025
60	Tank Fees (FID-19655-Tank-Fee-Receipt-2015-2018)	05/13/2024	05/13/2025
61	Tank Fees (FID-19655-Tank-Fee-Receipt-2022-2023)	05/13/2024	05/13/2025
62	Tank Fee Invoice (FID-19655-Tank-Fee-Invoice-04.15.2025)	04/15/2025	05/15/2025
63	Repair Documents (FID-19655-UDC-7-repair-Pictures-05.22.2024)	05/22/2024	05/22/2025
64	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-04.25.2025)	04/25/2025	05/25/2025
65	Release Detection (No PLLD)-(12 months) (FID-19655-RD-04.25.2025)	04/25/2025	05/25/2025
66	Tank Fees (FID-19655-Tank-Fee-Receipt-2019-21-06.03.2024)	06/03/2024	06/03/2025
67	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-05.13.2025)	05/13/2025	06/13/2025
68	Release Detection (No PLLD)-(12 months) (FID-19655-RD-05.13.2025)	05/13/2025	06/13/2025
69	Operator A (3Y) (FID-19655-A-Operator--10.17.22)	10/17/2022	10/17/2025
70	Operator B (3Y) (FID-19655-B-Operator-10.17.22)	10/17/2022	10/17/2025
71	ATG Functionality Test (1Y) (FID-19655-ATG-02.05.2025)	02/05/2025	02/05/2026
72	Anuual Walk Through Inspection(AWT) (FID-19655-AWT-02.05.2025)	02/05/2025	02/05/2026
73	Leak Detector Test (LDT) - 1 yr (FID-19655-LDT(DSL-FAIL)-02.05.2025)	02/05/2025	02/05/2026
74	Product Line Test (PLT) - 1 yr (FID-19655-PLT-02.05.2025)	02/05/2025	02/05/2026
75	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-19655-LLD(Diesel)-02.20.2025)	02/20/2025	02/20/2026
76	Repair-Maintenance Invoice (FID-19655-LDT(Diesel)-Repair-Invoice-02.20.2025)	02/20/2025	02/20/2026
77	Tank Fees (FID-19655-Tank-Fee-Payment-Receipt-04.23.2025)	04/23/2025	04/23/2026
78	Repair-Maintenance Invoice (FID-19655-Repair-Invoice(ATG-Programming)-04.30.2025)	04/30/2025	04/30/2026
79	Repair-Maintenance Invoice (FID-19655-Repair-Invoice-05.28.2025)	05/08/2025	05/08/2026
80	Financial Responsibility (FR) (FID-19655-FR-05.16.2025)	05/16/2025	05/16/2026
81	Tank Tightness Test (TTT) - (5Y) (FID-19655---TTT,-LLD,CP---05-18-2021)	05/18/2021	05/18/2026
82	Release Detection (No PLLD)-(12 months) (FID-19655-RD-06.15.2025)	06/15/2025	06/15/2026
83	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-06.15.2025)	06/15/2025	06/16/2026
84	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-07.08.2025)	07/08/2025	07/08/2026
85	Release Detection (No PLLD)-(12 months) (FID-19655-RD-07.08.2025)	07/08/2025	07/08/2026
86	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-08.19.2025)	08/19/2025	08/19/2026
87	Release Detection (No PLLD)-(12 months) (FID-19655-RD-08.19.2025)	08/19/2025	08/19/2026
88	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-09.18.2025)	09/18/2025	09/18/2026
89	Release Detection (No PLLD)-(12 months) (FID-19655-RD-09.18.2025)	09/18/2025	09/18/2026
90	Monthly Walk-Throughs (MWT) - (12M) (FID-19655-MWT-10.15.2025)	10/15/2025	10/15/2026
91	Release Detection (No PLLD)-(12 months) (FID-19655-RD-10.15.2025)	10/15/2025	10/15/2026
92	Operator C (3Y) (FID-19655-Operator-C-03.28.2024)	03/28/2024	03/28/2027
93	Overfill Protection Test (OPV) - (3Y) (FID-19655-OPV-05.22.2024)	05/22/2024	05/22/2027
94	Cathodic Protection (CP) - (3Y) (FID-19655-CP-12.30.2024)	12/30/2024	12/30/2027
95	Records Request (FID-19655-RR-03.06.2025)	03/06/2025	03/06/2028
96	Inspection (FID-19655-IN-05.19.2025)	05/19/2025	05/19/2028
97	Notice of Violation (FID-19655-VL-05.29.2025)	05/29/2025	05/29/2028
98	Return to Compliance Letter (RTC) (FID-19655-RTC-06.18.2025)	06/18/2025	06/16/2028
99	Notification Form (NF) (FID-19655-NF-11.30.2023-signed)	12/01/2023	12/01/2028
100	Compliance Contract (FID-#19655-#10846-#11933-Contract-Agreement---signed)	08/13/2024	08/13/2029
101	Tanks Integrity Assessment (FID-19655-Tanks-Integrity-assessment-11.21.2024)	11/21/2024	11/21/2029

Current Status As Per IDEM

UST C Operator

Notification Form PDF Modal

Type Of Data To Print

TYPE OF NOTIFICATION

FINANCIAL RESPONSIBILITY (Check all that apply)

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Previous IDEM Box (Regulatory Box) Conversation

Number Of Tank

1 Tank

2 Tank

3 Tank

4 Tank

Current Reminder Activity

Reminder Status

Last Reminder Activity

Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 127

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-19655-(7-21-2022)

FID-19655-CSLD-5-28-23

FID-19655-FR-03-14-22

FID-19655-RD-01-23-23

FID-19655-RD-03-31-23

FID-19655-MWT-01-23-23

FID-19655-MWT-03-30-23

FID-19655-MWT-11-21-22

FID-19655-MWT-12-21-22

FID-19655---TTT,-LLD,CP---05-18-2021

FID-19655-RD-02-26-23

FID-19655-MWT-02-26-23

FID-19655-MWT-10-26-22

FID-19655-MWT-7-21-22

FID-19655-MWT-09-09-22

FID-19655-ATG-11-2-22

FID-19655-HSB-11-2-22

FID-19655-LLD-11-2-22

FID-19655-OPV-11-2-22-FAILED

FID-19655--SI-11-2-22

FID-19655-A-Operator--10.17.22

FID-19655-B-Operator-10.17.22

FID-19655-NF-11.30.2023-signed

FID-19655-MWT-12.19.2023

FID-19655-RD-(no-PLLD)-12.19.2023

19655-MWT-1.21.24

19655-RD-1.21.24

FID-19655-MWT-3.4.24

FID-19655-RD(no-PLLD)-3.4.24

FID-19655-Operator-C-03.28.2024

FID-19655-VL-8-10-22

FID-19655-MWT-4.5.2024

FID-19655-RD-4.5.2024

FID-19655-RD-4.5.2024

FID-19655-MWT-4.5.2024

FID-19655-Tank-Fee-Invoice-04.15.2024

FID-19655-Tank-Fee-Receipt-04.30.2024

FID-19655-RD(No-PLLD)-05.07.2024

FID-19655-MWT-05.07.2024

FID-#19655-Invoice-for-2015

FID-#19655-Invoice-for-2016

FID-#19655-Invoice-for-2017

FID-#19655-Invoice-for-2018

FID-#19655-Invoice-for-2022-&-2023

FID-19655-Tank-Fee-Receipt-2015-2018

FID-19655-Tank-Fee-Receipt-2022-2023

FID-19655-OPV-05.22.2024

FID-19655-UDC-7-repair-Pictures-05.22.2024

FID-#19655-Invoice-for-2019-2021-fees

FID-19655-Tank-Fee-Receipt-2019-21-06.03.2024

FID-19655-MWT-06.05.2024

FID-19655-RD-06.05.2024

FID-19655-MWT-07.07.2024

1
Tank

2
Tank

3
Tank

4
Tank