Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

UST Replacement can be done
------------------------------------------------------------------(Site History)
Site Maintains:
- Four (4) FG SW USTs
- One (1) 12K REG N GSL Owens Corning installed in January 1982 (manifolded)
- One (1) 10K REG S GSL Owens Corning installed in January 1982 (manifolded)
- One (1) 10K PREM GSL Owens Corning installed in January 1982
- One (1) 3K DSL installed in January 1994 (ULCERs shows 5K but prior doc showed 3K)

- Piping is FG SW and pressurized (except DSL is EU suction)

RD UST = ATG
RD Piping = LLD, LTT
Overfill/Spill = Spill Buckets + Auto Shutoff (original, last) + Ball Float (original, last)
-------------------------------------------------------------------------------(Violations)
- Violation issued on (07.24.2025)
-------------------------------(Pending Docs: IDEM)
- REG 1 and REG 2 records were incomplete at the time of inspection,- TTT requested from Custom Tank(10.14.2025).
- Metal components of piping in contact with soil in REG and PREM STP - Quote approved by client -10.22.2025
--------------------------------------------------------------(Docs Sent: IDEM)
MWTs and RD Reports (from 07.22.22 to 05.19.23), FR, LLD, LTT, Operator A, B&C, ATG(T3 & T4 - failed), HSB(T3 - failed), OPV(T2, T3, T4 - Failed)
10.03.2024 - Tank Fee
After new RR
5.14.2025 - MWT,RD,FR,Op A,B&C, HSB, OPV(T2,T3,T4) & Repair Documents
05.15.2025 - OPV T1
05.20.2025 - NF with Deed & Lease
05.29.2025 - ATG,AWT,LDT,PLT
07.08.2025 - BF vs ASD(OPV report indicating ASD @ 90%), RD
07.17.2025 - NF(NoD) with Backup
07.28.2025 - BF vs ASD(OPV report indicating ASD @ 90%), RD
08.22.2025 - RD
09.02.2025 - Updated notification form to reflect the current setup of the overfill protection (auto shutoff) at 90%
-----------------------------------------------------------(Communiation)
- mailed roger regarding the sites failed and maintenance reports
- Mailed rita browne for tank fees details.
3.29.2024- mail sent to client for required pending docs.
06.25.2024 - Mail sent to Tracy mid-valley for repair work.
07.01.2024 - Sent mail to Julie & mandeep gohtra regarding company name confirmation for all his sites also sent reminder mail to Rita browne for tank fee details.
07.24.2024 - Sent mail to client regarding pending doc, company name confirmation , called NR
10.03.2024 - Mail sent to POC for all required doc - Called NR sent text msg
03.05.2025 - Repair quote request sent to B&K as per discussed with mandeep ghotra
05.14.2025 - NF sent for E sign
10.14.2025 - Called clinet he told to get the TTT done & want quote for CP for piping
10.22.2025 - Called client & got the CP for piping quote approved.

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT(1)-(06.19.2022))	06/19/2022	06/19/2023
2	Financial Responsibility (FR) (FID-195-FR-(08.01.2022))	08/01/2022	08/01/2023
3	Notice of Violation (FID-195-VL-08.10.2022)	08/10/2022	08/10/2023
4	Tank Fee Invoice (LSAS-LLC-invoice-for-2023)	04/11/2023	11/15/2023
5	ATG Functionality Test (1Y) (FID-195-ATG-(T3,-T4-FAILED)-02-01-2023)	02/01/2023	02/01/2024
6	Leak Detector Test-ELLD (1Y) (FID-195-LLD-(02.01.2023))	02/01/2023	02/01/2024
7	Monthly Walk-Throughs (MWT) - (12M) (195-MWT-1.24.24)	01/24/2024	02/24/2024
8	Release Detection (No PLLD)-(12 months) (195-RD-1.24.24)	01/24/2024	02/24/2024
9	Monthly Walk-Throughs (MWT) - (12M) (195-MWT-2.26.24)	02/26/2024	03/26/2024
10	Release Detection (No PLLD)-(12 months) (195-RD-(no-PLLD)-2.26.24)	02/26/2024	03/26/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-4.10.2024)	04/10/2024	05/10/2024
12	Release Detection (has PLLD )-(12 months) (FID-195-RD-4.10.2024)	04/10/2024	05/10/2024
13	Release Detection (No PLLD)-(12 months) (FID-195-RD-05.04.2024)	05/04/2024	06/04/2024
14	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-5.4.2024)	05/04/2024	06/04/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-06.02.2024)	06/02/2024	07/02/2024
16	Release Detection (No PLLD)-(12 months) (FID-195-RD-06.02.2024)	06/02/2024	07/02/2024
17	Release Detection (No PLLD)-(12 months) (FID-195-RD-07.04.2024)	07/04/2024	08/04/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-07.04.2024)	07/04/2024	08/04/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-08.05.2024)	08/05/2024	09/05/2024
20	Release Detection (has PLLD )-(12 months) (FID-195-RD-08.05.2024)	08/05/2024	09/05/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-09.02.2024)	09/02/2024	10/02/2024
22	Release Detection (No PLLD)-(12 months) (FID-195-RD-09.02.2024)	09/02/2024	10/02/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-10.03.2024)	10/03/2024	11/03/2024
24	Release Detection (No PLLD)-(12 months) (FID-195-RD-10.03.2024)	10/03/2024	11/03/2024
25	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-11.08.2024)	11/08/2024	12/08/2024
26	Release Detection (No PLLD)-(12 months) (FID-195-RD-11.08.2024)	11/08/2024	12/08/2024
27	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-12.22.2024)	12/22/2024	01/22/2025
28	Release Detection (No PLLD)-(12 months) (FID-195-RD-12.22.2024)	12/22/2024	01/22/2025
29	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-01.13.2025)	01/13/2025	02/13/2025
30	Release Detection (No PLLD)-(12 months) (FID-195-RD-01.13.2025)	01/13/2025	02/13/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-02.27.2025)	02/27/2025	03/27/2025
32	Release Detection (No PLLD)-(12 months) (FID-195-RD-02.27.2025)	02/27/2025	03/27/2025
33	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-03.19.2025)	03/19/2025	04/19/2025
34	Release Detection (No PLLD)-(12 months) (FID-195-RD-03.19.2025)	03/19/2025	04/19/2025
35	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-04.17.2025)	04/17/2025	05/17/2025
36	Release Detection (No PLLD)-(12 months) (FID-195-RD-04.17.2025)	04/17/2025	05/17/2025
37	Tank Fees (FID-195-Tanks-fee-Receipt-10.02.2024)	10/02/2024	10/02/2025
38	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-10.12.2025)	10/12/2025	10/12/2025
39	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-195-HSB-(T3-FAILED)-02-01-2023)	02/01/2023	02/01/2026
40	Overfill Protection Test (OPV) - (3Y) (FID-195-OPV-(T2,-T3,-T4-Failed)-02-01-2023)	02/01/2023	02/01/2026
41	Repair Documents (FID-195-Work-Order-03.19.2025)	03/19/2025	03/19/2026
42	Repair Documents (FID-195-Work-Order-03.31.2025)	03/31/2025	03/31/2026
43	Operator A (3Y) (FID-195--Operator-A-(04.27.23))	04/27/2023	04/27/2026
44	Operator B (3Y) (FID-195-Operator-B-(04.27.23))	04/27/2023	04/27/2026
45	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-05.12.2025)	05/12/2025	05/12/2026
46	Release Detection (No PLLD)-(12 months) (FID-195-RD-05.12.2025)	05/12/2025	05/12/2026
47	Repair Documents (FID-195-Service-Report-05.14.2025)	05/14/2025	05/14/2026
48	ATG Functionality Test (1Y) (FID-195-ATG-05.23.2025)	05/23/2025	05/23/2026
49	Annual Walk-Throughs (AWT) - (1Y) (FID-195-AWT-05.23.2025)	05/23/2025	05/23/2026
50	Leak Detector Test (LDT) - 1 yr (FID-195-LDT-05.23.2025)	05/23/2025	05/23/2026
51	Product Line Test (PLT) - 1 yr (FID-195-PLT-05.23.2025)	05/23/2025	05/23/2026
52	Operator C (3Y) (FID-195-Operator-C-(05.30.23))	05/30/2023	05/30/2026
53	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-06.12.2025)	06/12/2025	06/12/2026
54	Release Detection (No PLLD)-(12 months) (FID-195-RD-06.12.2025)	06/12/2025	06/12/2026
55	Notice of Deficiency (NoD) (FID-195-NOD-07.09.2025)	07/09/2025	07/09/2026
56	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-07.10.2025)	07/10/2025	07/10/2026
57	Release Detection (No PLLD)-(12 months) (FID-195-RD-07.10.2025)	07/10/2025	07/10/2026
58	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-08.13.2025)	08/13/2025	08/13/2026
59	Release Detection (No PLLD)-(12 months) (FID-195-RD-08.13.2025)	08/13/2025	08/13/2026
60	Monthly Walk-Throughs (MWT) - (12M) (FID-195-MWT-09.11.2025)	09/11/2025	09/11/2026
61	Release Detection (No PLLD)-(12 months) (FID-195-RD-09.11.2025)	09/11/2025	09/11/2026
62	Release Detection (No PLLD)-(12 months) (FID-195-RD-10.12.2025)	10/12/2025	10/12/2026
63	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-195-HSB(RUL,PUL)-05.06.2025)	05/06/2025	05/06/2028
64	Overfill Protection Test (OPV) - (3Y) (FID-195-OPV(T2,T3,T4)-05.06.2025)	05/06/2025	05/06/2028
65	Records Request (FID-195-RR-05.12.2025)	05/12/2025	05/12/2028
66	Overfill Protection Test (OPV) - (3Y) (FID-195-OPV(T1)-05.14.2025)	05/14/2025	05/14/2028
67	Inspection (FID-195-IN-07.07.2025)	07/07/2025	07/07/2028
68	Notice of Violation (FID-195-VL-07.24.2025)	07/24/2025	07/24/2028
69	Warranty Deed (FID-195-Warranty-Deed-7.11.2024)	07/11/2024	07/11/2034
70	Lease Agreement (FID-195-Lease-Agreement-02.01.2025)	02/01/2025	02/01/2035
71	Notification Form (NF) (FID-195-NF-05.14.2025---signed)	05/14/2025	05/14/2035
72	Notification Form (NF) (FID-195-NF(NoD)-07.11.2025---signed)	07/11/2025	07/11/2035
73	Notification Form (NF) (FID-195-NF-08.22.2025---signed)	08/22/2025	08/22/2040

Sr.	Document Name	Date Of Document	Notification Date
1	Annual Walk-Throughs (AWT) - (1Y)	10/20/2025	10/20/2026
2	Annual Walk-Throughs (AWT) - (1Y)	10/20/2025	10/20/2026
3	Testing Invoice	10/20/2025	10/20/2026
4	Overfill Protection Test (OPV) - (3Y)	02/01/2023	02/01/2026
5	Hydrostatic Spill Bucket Test (HSB) - (3Y)	02/01/2023	02/01/2026
6	Line & Leak Detector Test (LLD + PLT) - (1Y)	02/01/2023	02/01/2024
7	ATG Functionality Test (1Y)	02/01/2023	02/01/2024
8	Financial Responsibility (FR)	08/01/2022	08/01/2023
9	Monthly Walk-Throughs (MWT) - (12M)	06/19/2022	06/19/2023

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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Reminder Alert

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): 133

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-195-LLD-(02.01.2023)

FID-195-FR-(08.01.2022)

FID-195--Operator-A-(04.27.23)

FID-195-Operator-B-(04.27.23)

FID-195-Operator-C-(05.30.23)

FID-195-MWT(1)-(06.19.2022)

FID-195-VL-08.10.2022

FID-195-ATG-(T3,-T4-FAILED)-02-01-2023

FID-195-HSB-(T3-FAILED)-02-01-2023

FID-195-OPV-(T2,-T3,-T4-Failed)-02-01-2023

195-MWT-1.24.24

195-RD-1.24.24

195-MWT-2.26.24

195-RD-(no-PLLD)-2.26.24

FID-195-MWT-4.10.2024

FID-195-RD-4.10.2024

FID-195-MWT-5.4.2024

FID-195-RD-05.04.2024

FID-195-MWT-06.02.2024

FID-195-RD-06.02.2024

LSAS-LLC-invoice-for-2023

FID-195-RD-07.04.2024

FID-195-MWT-07.04.2024

FID-195-MWT-08.05.2024

FID-195-RD-08.05.2024

FID-195-MWT-09.02.2024

FID-195-RD-09.02.2024

FID-195-Tanks-fee-Receipt-10.02.2024

FID-195-MWT-10.03.2024

FID-195-RD-10.03.2024

FID-195-MWT-11.08.2024

FID-195-RD-11.08.2024

FID-195-MWT-12.22.2024

FID-195-RD-12.22.2024

FID-195-MWT-01.13.2025

FID-195-RD-01.13.2025

FID-195-Warranty-Deed-7.11.2024

FID-195-MWT-02.27.2025

FID-195-RD-02.27.2025

FID-195-MWT-03.19.2025

FID-195-RD-03.19.2025

FID-195-Lease-Agreement-02.01.2025

FID-195-MWT-04.17.2025

FID-195-RD-04.17.2025

FID-195-RR-05.12.2025

FID-195-Work-Order-03.19.2025

FID-195-Work-Order-03.31.2025

FID-195-HSB(RUL,PUL)-05.06.2025

FID-195-OPV(T2,T3,T4)-05.06.2025

FID-195-OPV(T1)-05.14.2025

FID-195-Service-Report-05.14.2025

FID-195-NF-05.14.2025---signed

FID-195-ATG-05.23.2025

1
Tank

2
Tank

3
Tank

4
Tank