Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

46 yrs old tanks- need replacement
-----------------------------------------------------------(Site History)
Site Maintains three (3) USTs - Steel - Installed 5/20/1977   
  -Three (3) 10K GSL

Piping - FG - Pressurized

RD UST - ATG 
CP UST - Liner installed 7/29/1997                     
RD Piping - ATG -LD      
Spill protection/Overfill - Spill bucket - Flapper  
-------------------------------------------------------------(Violation)
VL - 07.11.2025--- Station is In- Active(08.15.2025)
-------------------------------------------------------(Pending Docs: IDEM)
- Internal Liner Inspection- Scheduled for Aug 07 & reports will be provided after one week of schedule
- Area of concern
1. Clean spill bucket Pic
2. 30 GL of water in DSL tank as per Inventory report

08.18.2025- Internal liner failed on this site client told not to send report to IDEM until instructed & site is closed now need to file Temperory closure once doc for closure received & need to stop MWT & RD 
---------------------------------------------------------(Docs Sent: IDEM)
op AB, MWT
04-01-2024 Maintenance invoice for spill bucket sent to idem
04.01.2024- - The DSL fill port cap appeared broken and should be repaired or replaced as needed done and maintenance report sent to IDEM
06.07.2024 - CP for piping zip boot installation invoice
After new RR
05.15.2025 - ATG,AWT,LDT,PLT,HSB,OPV(Reg fail),OPV(Reg pass), OPV repair doc, Op A,B&C, 12M of MWT & RD
-------------------------------------------------------(Communication)
04-01-2024 Maintenance invoice for spill bucket sent to idem & asked if anything else required for RTC.
06-16-2023 - Sent quote from KW Equipments to owner 
06-16-2023 - Called owner regarding maintenance
07-12-23 - Sent mail for maintenance to Cody (axeexcavation) for The DSL fill port cap
03-23-23 - client confirms that payment for maintenance is been done and sent mail to cody for same & asked for the reports.
04.01.2024 - maintenance report of corroded & damage manway's sent to idem
04.04.2024- A corrosion protection test report for the metal components of the piping in contact with soil are required
04.29.2024- Sent mail for CP test to Paula Midwest approved by Kalpesh Patel
05.07.2024 - Follow up mail sent to paula 
05.13.2024 - Follow up mail sent to paula for CP testing of metal comp. of piping, reply for paula- testing will be scheduled on 05.16.2024
05.16.2024 - Sent mail to Kalpesh patel that CP testing has been scheduled for today for this site
05.20.2024- client told that CP test not performed by testing guy he told that it is not required just clean the area around piping
05.28.2024 - Talk to client regarding CP for piping & sent mail to cody for the same also testing was also approved
05.29.2024 - Mail sent to idem with maintenance vendor email & work order attached to resolve CP for piping
05.29.2024 - RTC requested from IDEM
10.16.2024 - called client regarding fail OPV he told he will get it done after inspection
01.28.2025 - Received OPV reg report from client but it has wrong FID & address written requested corrected report along with repair invoice-- Received updated report, requested repair invoice
02.06.2025 - Called client for OPV repair invoice he told that he has got the wrong invoice from austin & he'll send us the correct invoice once he receives it from austin  - Received repair invoice from austin
05.15.2025 - Called client & requested FR & Internal Liner
07.03.2025 - Called client he informed Internal Liner Inspection is Scheduled for Aug 07 & reports will be provided after one week of schedule
08.18.2025 - Called client he informed that liner was done & was failed for all 3 tanks & not provided the report yet & told not to send report to IDEM once provided before his approval & he has to discuss this matter to landlord & station is closed from past one week & he was transferring the product to his another location.

Reminder Alert

Internal Lining Test

Next Date : 2022-12-07

Sr.	Document Name	Date Of Document	Notification Date
1	Internal Lining Test (FID-10846-Interior-Liner-Inspection-12.07.2017)	12/07/2017	12/07/2022
2	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-10846-(6-21-2022))	06/21/2022	06/21/2023
3	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-7-21-22)	07/21/2023	07/21/2023
4	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-9-9-22)	09/09/2022	09/09/2023
5	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-10-26-22)	10/26/2022	10/26/2023
6	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-11-21-22)	11/21/2022	11/21/2023
7	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-12-21-22)	12/21/2022	12/21/2023
8	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-12.19.23)	12/19/2023	01/19/2024
9	Release Detection (No PLLD)-(12 months) (FID-10846-RD(no-PLLD)-12.19.23)	12/19/2023	01/19/2024
10	Release Detection (No PLLD)-(12 months) (FID-10846-RD-1-23-23)	01/23/2023	01/23/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-1-23-23)	01/23/2023	01/23/2024
12	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-3.24.24)	03/24/2024	04/24/2024
13	Release Detection (No PLLD)-(12 months) (FID-10846-RD-(no-PLLD)-3.24.24)	03/24/2024	04/24/2024
14	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-4.6.2024)	04/06/2024	05/06/2024
15	Release Detection (has PLLD )-(12 months) (FID-10846-RD-4.6.2024)	04/06/2024	05/06/2024
16	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-5.3.2024)	05/03/2024	06/03/2024
17	Release Detection (has PLLD )-(12 months) (FID-10846-RD-(has-PLLD)-5.3.2024)	05/03/2024	06/03/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-06.01.24)	06/01/2024	07/01/2024
19	Release Detection (No PLLD)-(12 months) (FID-10846-RD-06.01.24)	06/01/2024	07/01/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-07.03.24)	07/03/2024	08/03/2024
21	Release Detection (No PLLD)-(12 months) (FID-10846-RD-07.03.24)	07/03/2024	08/03/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-08.01.24)	08/01/2024	09/01/2024
23	Release Detection (No PLLD)-(12 months) (FID-10846-RD-08.01.24)	08/01/2024	09/01/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-09.01.24)	09/01/2024	10/01/2024
25	Release Detection (No PLLD)-(12 months) (FID-10846-RD-09.01.24)	09/01/2024	10/01/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-10.01.24)	10/01/2024	11/01/2024
27	Release Detection (has PLLD )-(12 months) (FID-10846-RD-10.01.24)	10/01/2024	11/01/2024
28	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-11.05.24)	11/05/2024	12/05/2024
29	Release Detection (No PLLD)-(12 months) (FID-10846-RD-11.05.24)	11/05/2024	12/05/2024
30	Notice of Violation (FID-10846-VL-12.20.2021)	12/20/2021	12/20/2024
31	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-12.10.24)	12/10/2024	01/10/2025
32	Release Detection (No PLLD)-(12 months) (FID-10846-RD-12.10.24)	12/10/2024	01/10/2025
33	Repair-Maintenance Invoice (FID-10846-Zip-Boot-Installation)	02/02/2022	02/02/2025
34	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-01.29.2025)	01/29/2025	02/28/2025
35	Release Detection (No PLLD)-(12 months) (FID-10846-RD-01.29.2025)	01/29/2025	02/28/2025
36	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-02.24.2025)	02/24/2025	03/24/2025
37	Release Detection (No PLLD)-(12 months) (FID-10846-RD-02.24.2025)	02/24/2025	03/24/2025
38	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-03.12.2025)	03/12/2025	04/12/2025
39	Release Detection (No PLLD)-(12 months) (FID-10846-RD-03.12.2025)	03/12/2025	04/12/2025
40	Tank Fee Invoice (FID-10846-Tank-fee-Invoice-04.15.2024)	04/15/2024	04/15/2025
41	Tank Fees (FID-10846--Tank-Fee-Reciept-04.30.2024)	04/30/2024	04/30/2025
42	Tank Fee Invoice (FID-10846-Tank-fee-Invoice-04.15.2025)	04/15/2025	05/15/2025
43	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-04.20.2025)	04/20/2025	05/20/2025
44	Release Detection (No PLLD)-(12 months) (FID-10846-RD-04.20.2025)	04/20/2025	05/20/2025
45	ATG Functionality Test (1Y) (FID-10846-ATG-10.08.2024)	10/08/2024	10/08/2025
46	Anuual Walk Through Inspection(AWT) (FID-10846-AWT-10.08.2024)	10/08/2024	10/08/2025
47	Leak Detector Test (LDT) - 1 yr (FID-10846-LDT-10.08.2024)	10/08/2024	10/08/2025
48	Product Line Test (PLT) - 1 yr (FID-10846-PLT-10.08.2024)	10/08/2024	10/08/2025
49	Operator A (3Y) (FID-10846-Op-A-10.17.22)	10/17/2022	10/17/2025
50	Operator B (3Y) (FID-10846-Op-B-10.17.22)	10/17/2022	10/17/2025
51	Tank Fees (FID-10846-Tank-Fee-Payment-Receipt-04.23.2025)	04/23/2025	04/23/2026
52	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-05.22.2025)	05/22/2025	05/22/2026
53	Release Detection (No PLLD)-(12 months) (FID-10846-RD-05.22.2025)	05/22/2025	05/22/2026
54	Monthly Walk-Throughs (MWT) - (12M) (FID-10846-MWT-06.19.2025)	06/19/2025	06/19/2026
55	Release Detection (No PLLD)-(12 months) (FID-10846-RD-06.19.2025)	06/19/2025	06/19/2026
56	Maintenance (FID-10846-Maintainanace-Invoice-10.17.2023)	10/17/2023	10/17/2026
57	Operator C (3Y) (FID-10846-Op-C-03.28.2024)	03/28/2024	03/28/2027
58	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-10846-HSB-10.08.2024)	10/08/2024	10/08/2027
59	Overfill Protection Test (OPV) - (3Y) (FID-10846-OPV(REG-FAIL)-10.08.2024)	10/08/2024	10/08/2027
60	Overfill Protection Test (OPV) - (3Y) (FID-10846-OPV-(REG)-01.24.2025)	01/24/2025	01/24/2028
61	Repair-Maintenance Invoice (FID-10846-OPV-(REG)Repair-Invoice-02.06.2025)	02/06/2025	02/06/2028
62	Records Request (FID-10846-RR-05.14.2025)	05/14/2025	05/14/2028
63	Operator C (3Y) (FID-10846-Operator-C-05.15.2025---signed)	05/15/2025	05/15/2028
64	Inspection (FID-10846-IN-07.01.2025)	07/01/2025	07/01/2028
65	Notice of Violation (FID-10846-VL-07.11.2025)	07/11/2025	07/11/2028
66	Compliance Contract (FID-#19655-#10846-#11933-Contract-Agreement---signed)	08/13/2024	08/13/2029
67	Internal Lining Test (FID-10846-Interior-Liner-Inspection-08.15.2025)	08/15/2025	08/15/2030

Current Status As Per IDEM

UST C Operator

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FINANCIAL RESPONSIBILITY (Check all that apply)

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Number Of Tank

1 Tank

2 Tank

3 Tank

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Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 130

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-10846-(6-21-2022)

FID-10846-RD-5-31-23

FID-10846-RD-1-23-23

FID-10846-MWT-1-23-23

FID-10846-MWT-12-21-22

FID-10846-MWT-11-21-22

FID-10846-MWT-10-26-22

FID-10846-MWT-9-9-22

FID-10846-MWT-12.19.23

FID-10846-RD(no-PLLD)-12.19.23

FID-10846-MWT-3.24.24

FID-10846-RD-(no-PLLD)-3.24.24

FID-10846-Op-A-10.17.22

FID-10846-Op-B-10.17.22

FID-10846-Op-C-03.28.2024

FID-10846-Maintainanace-Invoice-10.17.2023

FID-10846-MWT-4.6.2024

FID-10846-RD-4.6.2024

FID-10846-VL-12.20.2021

FID-10846--Tank-Fee-Reciept-04.30.2024

FID-10846-Tank-fee-Invoice-04.15.2024

FID-10846-MWT-5.3.2024

FID-10846-RD-(has-PLLD)-5.3.2024

FID-10846-MWT-06.01.24

FID-10846-RD-06.01.24

FID-10846-Zip-Boot-Installation

FID-10846-MWT-07.03.24

FID-10846-RD-07.03.24

FID-10846-MWT-08.01.24

FID-10846-RD-08.01.24

FID-#19655-#10846-#11933-Contract-Agreement---signed

FID-10846-MWT-09.01.24

FID-10846-RD-09.01.24

FID-10846-MWT-10.01.24

FID-10846-RD-10.01.24

FID-10846-ATG-10.08.2024

FID-10846-AWT-10.08.2024

FID-10846-HSB-10.08.2024

FID-10846-LDT-10.08.2024

FID-10846-OPV(REG-FAIL)-10.08.2024

FID-10846-PLT-10.08.2024

FID-10846-MWT-11.05.24

FID-10846-RD-11.05.24

FID-10846-MWT-12.10.24

FID-10846-RD-12.10.24

FID-10846-OPV-(REG)-01.24.2025

FID-10846-MWT-01.29.2025

FID-10846-RD-01.29.2025

FID-10846-Interior-Liner-Inspection-12.07.2017

FID-10846-OPV-(REG)Repair-Invoice-02.06.2025

FID-10846-MWT-02.24.2025

FID-10846-RD-02.24.2025

FID-10846-MWT-03.12.2025

FID-10846-RD-03.12.2025

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Tank

2
Tank

3
Tank