Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

----------------------------------------------------------------------(Site History)
Site Maintains three:
- (3) USTs - DW FG - Installed 3/5/2014   
- Two (2) 12K GSL   
- One (1) 6K DSL

-  Piping - DW Flex - Pressurized     
- RD UST - ATG - IM                    
- RD Piping - ATG - IM - LD     
- Spill protection/Overfill - Spill bucket & UDC - Flapper 
- Containment Sumps Test Required Y 
-------------------------------------------------------------------------(Violation)
VL - 09.10.2025
-----------------------------------------------------------(Pending Docs: IDEM)
- Twelve months of interstitial monitoring records for the USTs or tank tightness testing
- Twelve months of interstitial monitoring records for the piping or line tightness testing
- Documentation that the piping booting in the STP sumps are loose or the caps are removed
- Repair documentation and passing overfill testing for all tanks
- COFR(sent for Sign & Notarize to client 09.10.2025)

----------------------------------------------------------------(Docs Sent: IDEM)
09.15.2023 - TTT & tapes, LTT, OPV, HSB, HSC
04.02.2024 - FR
08.21.2024 - Work order for sensor repair & IM to std
10.15.2024 - 12 M of RD & IM RD
12.31.2024 - MWT & RD
01.06.2025 - RD & MWT
01.20.2025 - RD & MWT
After new RR
08.07.2025 - OP A,B&C, 12 M MWT,RD, HSC(STP-UDC),TTT
08.18.2025 - ATG,AWT,LDT,PLT,LSF,HSB,OPV(Fail)
09.05.2025 - OP C, FR
---------------------------------------------------------(New Communication)
10.28.2024- Mail sent to client for remaining doc called NR , mailed to inderliter for INT to std update.
10.15.2024 - Mail sent to hinderliter for update on IM to std
09.11.2024 - mail sent to hinderliter asking about INT to std repair.
08.29.2024 - Mail sent to client regarding repair for IM to std,call NR
08.21.2024- mail sent to client for repair reports also called told that he didn't received reports yet & will send once received.
08.13.2024 - Called client for repair report nr email sent
08.07.2024 - Technician visits site & told that there was issue with other one sensor & he'll fix it & provide report that everything was working fine.
08.06.2024 - Called client & hinderliter on conference , client will schedule repair from them.
07.31.2024 - Sent mail to client remaining repair , Call NR sent text msg on dialpad
07.18.2024 - Called Hinderliter for repair update they told they contacted kenny patel for work but he didn't responded to them , called client for the same but NR.
07.02.2024 - sent follow up mail for repair
06.25.2024- Mail sent to repair vendor for repair.
06.03.2024 - mail sent to cody regarding status of sensor repair also mail sent to client for remaining doc.
05.30.2024 - Mail sent to Idem that no fee are due attached browne rita email
05.29.2024- Tank fee details mail sent to rita browne 
05.23.2024 -  Property card sent for ownership backup
04.29.2024 - call client regarding ATG reprograming he'll get it done
09.21.2023 - RTC Requested from IDEM
09.21.2023 - NF sent to IDEM
09.18.2023 - Asked MW for Annual reports else schedule annual test.
05.28.2025 - Called client & informed about fuel alarm in Sensor 1 & also asked to get the OPV repair done he told to get the required work done asap
08.18.2025 - Called client he told to provide repair report & FR soon, also discussed on Fuel alarm in RD DSL IM he informed that Austin from AJ petro will fix this soon
09.05.2025 - Called client he told he has provided FR to sir & also discussed about OPV repair with him.
110.10.2025 - Called client for COFR he told Dharmistha Patel is no longer share holder in Shivam petroleum so next week when VK sir visits his site for a OPV repair then he'll discuss with him then let us know what to do.

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-13109-(6-21-2022))	06/21/2022	06/21/2023
2	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-7-21-22)	07/21/2022	07/21/2023
3	Financial Responsibility (FR) (FID-13109-FR-08-02-22)	08/02/2022	08/02/2023
4	.. (FID-13109-MWT-09-09-22)	09/09/2022	09/09/2023
5	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-10-26-22)	10/26/2022	10/26/2023
6	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-11-22-22)	11/22/2022	11/22/2023
7	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-12-22-22)	12/22/2023	12/22/2023
8	Release Detection (No PLLD)-(12 months) (FID-13109-RD--01-24-2023)	01/24/2023	01/24/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-01-24-23)	01/24/2023	01/24/2024
10	Monthly Walk-Throughs (MWT) - (12M) (13109-MWT-1.21.24)	01/21/2024	02/21/2024
11	Release Detection (has PLLD )-(12 months) (13109-RD-1.21.24)	01/21/2024	02/21/2024
12	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-2-26-23)	02/26/2023	02/26/2024
13	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-13109-HSB-3-11-2021)	03/11/2021	03/11/2024
14	Overfill Protection Test (OPV) - (3Y) (FID-13109-OPV-3-11-21)	03/11/2021	03/11/2024
15	ATG Functionality Test (1Y) (FID-13109-ATG-3-21-23)	03/21/2023	03/21/2024
16	Leak Detector Test-ELLD (1Y) (FID-13109-ELD-3-21-23)	03/21/2023	03/21/2024
17	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-13109-SSF-ISF-(03.21.2023)-(REG-STP-&-PREM-INT-FAILED))	03/21/2023	03/21/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT--03-30-23)	03/30/2023	03/30/2024
19	Release Detection (No PLLD)-(12 months) (FID-13109-RD-03-30-23)	03/30/2023	03/30/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-3.4.24)	03/04/2024	04/04/2024
21	Release Detection (has PLLD )-(12 months) (FID-13109-RD-(has-PLLD)-3.4.24)	03/04/2024	04/04/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-4.5.2024)	04/05/2024	05/05/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-05.07.2024)	05/07/2024	06/07/2024
24	Release Detection (has PLLD )-(12 months) (FID-13109-RD(has-PLLD)-05.07.2024)	05/07/2024	06/07/2024
25	Product Line Test (PLT) - 1 yr (FID-13109-PLT-6-27-23)	06/27/2023	06/27/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-06.05.2024)	06/05/2024	07/05/2024
27	Release Detection (has PLLD )-(12 months) (FID-13109-RD(has-PLLD)-06.05.2024)	06/05/2024	07/05/2024
28	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-07.07.2024)	07/07/2024	08/07/2024
29	Release Detection (No PLLD)-(12 months) (FID-13109-RD-07.07.2024)	07/07/2024	08/07/2024
30	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-08.17.2024)	08/17/2024	09/17/2024
31	Release Detection (No PLLD)-(12 months) (FID-13109-RD-08.17.2024)	08/17/2024	09/17/2024
32	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-09.27.2024)	09/27/2024	10/27/2024
33	Release Detection (has PLLD )-(12 months) (FID-13109-RD-09.27.2024)	09/27/2024	10/27/2024
34	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-10.25.2024)	10/25/2024	11/25/2024
35	Release Detection (has PLLD )-(12 months) (FID-13109-RD-10.25.2024)	10/25/2024	11/25/2024
36	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-11.16.2024)	11/16/2024	12/16/2024
37	Release Detection (has PLLD )-(12 months) (FID-13109-RD-11.16.2024)	11/16/2024	12/16/2024
38	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-12.31.2024)	12/31/2024	01/31/2025
39	Release Detection (has PLLD )-(12 months) (FID-13109-RD-12.31.2024)	12/31/2024	01/31/2025
40	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-01.18.2025)	01/18/2025	02/18/2025
41	Release Detection (has PLLD )-(12 months) (FID-13109-RD-01.18.2025)	01/18/2025	02/18/2025
42	Financial Responsibility (FR) (FID-13109-FR-04.02.2024)	04/02/2024	04/02/2025
43	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-03.13.2025)	03/13/2025	04/13/2025
44	Release Detection (has PLLD )-(12 months) (FID-13109-RD-03.13.2025)	03/13/2025	04/13/2025
45	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-04.25.2025)	04/25/2025	05/25/2025
46	Release Detection (No PLLD)-(12 months) (FID-13109-RD-04.28.2025)	04/28/2025	05/28/2025
47	Notice of Violation (FID-13109-VL-07.28.2022)	07/28/2022	07/28/2025
48	Repair-Maintenance Invoice (FID-13109-Service-Invoice-08.14.2024)	08/14/2024	08/14/2025
49	Operator C (3Y) (FID-13109-Operator-C--8-17-22)	08/17/2022	08/17/2025
50	ATG Functionality Test (1Y) (FID-13109-ATG-11.13.2024)	11/13/2024	11/13/2025
51	Anuual Walk Through Inspection(AWT) (FID-13109-AWT-11.13.2024)	11/13/2024	11/13/2025
52	Anuual Walk Through Inspection(AWT) (FID-13109-PLT-11.13.2024)	11/13/2024	11/13/2025
53	Leak Detector Test (LDT) - 1 yr (FID-13109-LDT-11.13.2024)	11/13/2024	11/13/2025
54	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-13109-LSF-11.13.2024)	11/13/2024	11/13/2025
55	Sumps Integrity Test (3Y) (FID-13109-SSF-03-29-22-T1,T4-Fail)	03/09/2022	03/09/2026
56	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-05.13.2025)	05/13/2025	05/13/2026
57	Release Detection (has PLLD )-(12 months) (FID-13109-RD-05.13.2025)	05/13/2025	05/13/2026
58	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-06.15.2025)	06/15/2025	06/15/2026
59	Release Detection (has PLLD )-(12 months) (FID-13109-RD-06.20.2025)	06/20/2025	06/20/2026
60	Hydrostatic Sump Containment (HSC) - (3Y) (FID-13109-HSC-6-27-23)	06/27/2023	06/27/2026
61	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-07.08.2025)	07/08/2025	07/08/2026
62	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-08.19.2025)	08/19/2025	08/19/2026
63	Release Detection (has PLLD )-(12 months) (FID-13109-RD-08.19.2025)	08/19/2025	08/19/2026
64	Release Detection (has PLLD )-(12 months) (FID-13109-RD(VR-TLS-450)-08.19.2025)	08/19/2025	08/19/2026
65	Financial Responsibility (FR) (FID-13109-FR-09.03.2025)	09/03/2025	09/03/2026
66	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-09.18.2025)	09/18/2025	09/18/2026
67	Release Detection (has PLLD )-(12 months) (FID-13109-RD-09.18.2025)	09/18/2025	09/18/2026
68	Notification Form (NF) (FID-13109-NF)	06/26/2023	10/14/2026
69	Monthly Walk-Throughs (MWT) - (12M) (FID-13109-MWT-10.15.2025)	10/15/2025	10/15/2026
70	Release Detection (has PLLD )-(12 months) (FID-13109-RD-10.15.2025)	10/15/2025	10/15/2026
71	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-13109-HSB-11.13.2024)	11/13/2024	11/13/2027
72	Overfill Protection Test (OPV) - (3Y) (FID-13109-OPV(FAIL)-11.13.2024)	11/13/2024	11/13/2027
73	Tank Tightness Test (TTT) - (5Y) (FID-13109-TTT-6-27-23)	06/27/2023	06/27/2028
74	Records Request (FID-13109-RR-08.06.2025)	08/06/2025	08/06/2028
75	Inspection (FID-13109-IN-09.03.2025)	09/03/2025	09/03/2028
76	Operator C (3Y) (FID-13109-Operator-C-09.04.2025)	09/04/2025	09/04/2028
77	Notice of Violation (FID-13109-VL-09.10.2025)	09/10/2025	09/10/2028
78	Operator A (3Y) (FID-13109-Operator--A-09.24.2025)	09/24/2025	09/24/2028
79	Operator B (3Y) (FID-13109-Operator--B-09.24.2025)	09/24/2025	09/24/2028
80	Compliance Contract (FID-#13109-Contract-Agreement---signed)	08/13/2024	08/13/2029
81	Property Card (FID-13109-Property-Card)	09/14/2020	09/14/2030

Sr.	Document Name	Date Of Document	Notification Date	View
1	Sumps Integrity Test (3Y)	03/21/2023	03/21/2026
2	Financial Responsibility (FR)	04/02/2024	04/02/2024

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)

Remark

Remark

Note

New Task

Document Preview

Last Activity

Reminder Alert

Previous IDEM Box (Regulatory Box) Conversation

Number Of Tank

1 Tank

2 Tank

3 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): 132

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-13109-(6-21-2022)

FID-13109-PLLD-5-28-23

FID-13109-Operator--A-09.24.2025

FID-13109-Operator--B-09.24.2025

FID-13109-FR-08-02-22

FID-13109-Operator-C--8-17-22

FID-13109-RD--01-24-2023

FID-13109-MWT--03-30-23

FID-13109-RD-03-30-23

FID-13109-MWT-01-24-23

FID-13109-MWT-11-22-22

FID-13109-MWT-12-22-22

FID-13109-MWT-2-26-23

FID-13109-SSF-03-29-22-T1,T4-Fail

FID-13109-MWT-10-26-22

FID-13109-MWT-7-21-22

FID-13109-MWT-09-09-22

FID-13109-ATG-3-21-23

FID-13109-ELD-3-21-23

FID-13109-HSB-3-11-2021

FID-13109-OPV-3-11-21

FID-13109-NF

FID-13109-SSF-ISF-(03.21.2023)-(REG-STP-&-PREM-INT-FAILED)

13109-MWT-1.21.24

13109-RD-1.21.24

FID-13109-MWT-3.4.24

FID-13109-RD-(has-PLLD)-3.4.24

FID-13109-FR-04.02.2024

FID-13109-MWT-4.5.2024

FID-13109-VL-07.28.2022

FID-13109-MWT-05.07.2024

FID-13109-RD(has-PLLD)-05.07.2024

FID-13109-Property-Card

FID-13109-PLT-6-27-23

FID-13109-HSC-6-27-23

FID-13109-TTT-6-27-23

FID-13109-MWT-06.05.2024

FID-13109-RD(has-PLLD)-06.05.2024

FID-#13109-Contract-Agreement---signed

FID-13109-Service-Invoice-08.14.2024

FID-13109-MWT-07.07.2024

FID-13109-RD-07.07.2024

FID-13109-MWT-08.17.2024

FID-13109-RD-08.17.2024

FID-13109-MWT-09.27.2024

FID-13109-RD-09.27.2024

FID-13109-MWT-10.25.2024

FID-13109-RD-10.25.2024

FID-13109-ATG-11.13.2024

FID-13109-AWT-11.13.2024

FID-13109-PLT-11.13.2024

FID-13109-HSB-11.13.2024

FID-13109-LDT-11.13.2024

FID-13109-LSF-11.13.2024

1
Tank

2
Tank

3
Tank