Last Activity

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Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

----------------------------------------------------------------------(Site History)
Site Maintains four (4) USTs - STIP3 - Installed 6/29/1989
 One (1) 12K GSL
 One (1) 8K GSL
 One (1) 6K GSL
 One (1) 2K DSL

Piping - DW Flex - Pressurized (Updated 2003) (2K European)

RD UST - ATG
RD Piping - ATG - LTT - LD
Spill protection/Overfill - Spill bucket - Ball floats & Alarm 
CP - Galvanic(Sacrificial Anode)
-------------------------------------------------------------------------
RTC - 03.26.2025
-------------------------------------------------------------(Pending Docs: IDEM)
RTC - 03.26.2025
-----------------------------------------------------------------(Docs Sent: IDEM)
OPV(REG Failed), HSB, LDT(Prem Failed), ATG, LTT, FR, Operator Certificates(A,B,C), MWTs(07,09,10,11,12,01)
12.05.2024- CP test
12.27.2024 - NF 
01.28.2025Repair - OPV(DSL Failed), LDT(Prem Failed) repair work invoice, OPV(DSL FAIL),)OPV(DSL pass), LDT(PREM FAIL), Doc for ASD @ 90%
02.26.2025 - LDT (PREM)
03.19.2025 - Tank Fees payment Receipt
----------------------------------------------------------------------------(Communication)
- Mailed Roger for the site maintenance.
- Mailed Rita Browne for tank fee details.
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 & CP test report, called NR
08.23.2024 - sent mail to POC rinku called & discussed about all required doc he told to take follow up next week
09.24.2024 - Called POC that he was in contact with technician for CP test & repair tracy he'll provide the repair report soon & also complete the pending repair mail sent to tracy also fo this site
10.04.2024 - Called POC he told that all repair was scheduled with tracy but he was super busy will send reports once work was done, told to take follow up after 8-10 days.
10.15.2024 - Called POC he told that Lease will be available in few days & repair will be done in some time by Tracy after retesting as they don't trust on midwest report & asked for mail with IDEM requested repair work.
10.29.2024 - Called client he told that repair was not done yet as vendor was busy
11.21.2024 - Called client he requested to get CP quote & schedule required testing for the site in 1st or 2nd week of Jan 2025
11.26.2024 - client want the testing to be done next Wednesday from TD before scheduling any repair
12.2.2024 - Client told that he told roger to do all the repair & it will be done once testing was done by TD -- scheduled for 12.5.2024 - Sent mail to client for remaining repair doc as per latest testing & discussed everything he told to get the required repair soon
12.12.2024 - Called client told that repair was scheduled & will be completed soon.-- Lease provided by owner was between previous owner & operator mail sent for correct Lease
12.19.2024 - NF sent for esign
01.27.2025 - OPV DSL retest sent by roger but repair work order for this & OPV adjustment was not provided also date on OPV report was same as on the fail report sent mail to him for both & informed the client about the same he told to talk to him & provide the correct doc.
01.28.2025 - Sent all the doc to IDEM & also requested remaining from client he told to send an email so he can forward it to roger & will provide the doc as soon as he receives.

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-16239-(7-22-2022))	07/22/2022	07/22/2023
2	Financial Responsibility (FR) (FR-FID-16239-(08.01.2022))	08/01/2022	08/01/2023
3	Notice of Violation (FID-16239-VL-01.03.2023)	01/03/2023	01/03/2024
4	ATG Functionality Test (1Y) (ATG-FID-16239-(01.17.2023))	01/17/2023	01/17/2024
5	Line Tightness Test (LTT) - (3Y) (FID-16239-LTT-(01.17.2023))	01/17/2023	01/17/2024
6	Leak Detector Test-ELLD (1Y) (FID-16239-LDT(PF)-(01.17.2023))	01/17/2023	01/17/2024
7	Monthly Walk-Throughs (MWT) - (12M) (16239-MWT-2.9.24)	02/09/2024	03/09/2024
8	Release Detection (No PLLD)-(12 months) (16239-RD-2.9.24)	02/09/2024	03/09/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-3.7.24)	03/07/2024	04/07/2024
10	Release Detection (No PLLD)-(12 months) (FID-16239-RD-(no-PLLD)-3.7.24)	03/07/2024	04/07/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-16239--MWT--05.10.24)	05/10/2024	06/10/2024
12	Release Detection (No PLLD)-(12 months) (FID-16239--CSLD-leak-test-05.10.24)	05/10/2024	06/10/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-07.06.2023)	07/06/2023	07/06/2024
14	Release Detection (No PLLD)-(12 months) (FID-16239-RD-(no-PLLD)-07.06.2023)	07/06/2023	07/06/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-06.08.2024)	06/08/2024	07/08/2024
16	Release Detection (No PLLD)-(12 months) (FID-16239-RD-06.08.2024)	06/08/2024	07/08/2024
17	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-07.13.2024)	07/13/2024	08/13/2024
18	Release Detection (No PLLD)-(12 months) (FID-16239-RD-07.13.2024)	07/13/2024	08/13/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-08.08.2024)	08/08/2024	09/08/2024
20	Release Detection (No PLLD)-(12 months) (FID-16239-RD-08.08.2024)	08/08/2024	09/08/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-09.21.2024)	09/21/2024	10/21/2024
22	Release Detection (No PLLD)-(12 months) (FID-16239-RD-09.21.2024)	09/21/2024	10/21/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-10.14.2024)	10/14/2024	11/14/2024
24	Release Detection (No PLLD)-(12 months) (FID-16239-RD-10.14.2024)	10/14/2024	11/14/2024
25	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-11.13.2024)	11/13/2024	12/13/2024
26	Release Detection (No PLLD)-(12 months) (FID-16239-RD-11.13.2024)	11/13/2024	12/13/2024
27	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-12.15.2024)	12/15/2024	01/15/2025
28	Release Detection (No PLLD)-(12 months) (FID-16239-RD-12.15.2024)	12/15/2024	01/15/2025
29	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-01.16.2025)	01/16/2025	02/16/2025
30	Release Detection (No PLLD)-(12 months) (FID-16239-RD-01.16.2025)	01/16/2025	02/16/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-02.16.2025)	02/16/2025	03/16/2025
32	Release Detection (No PLLD)-(12 months) (FID-16239-RD-02.16.2025)	02/16/2025	03/16/2025
33	ATG Functionality Test (1Y) (FID-16239-ATG-03.21.2024)	03/21/2024	03/21/2025
34	Leak Detector Test (LDT) - 1 yr (FID-16239-LDT(T2-MID-FAIL)-03.21.2024)	03/21/2024	03/21/2025
35	Product Line Test (PLT) - 1 yr (FID-16239-PLT(Fail)-03.21.2024)	03/21/2024	03/21/2025
36	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-03.07.2025)	03/07/2025	04/07/2025
37	Release Detection (No PLLD)-(12 months) (FID-16239-RD-03.07.2025)	03/07/2025	04/07/2025
38	Tank Fee Invoice (FID-#16239-Invoice-for-2021-2024)	03/18/2025	04/15/2025
39	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-04.21.2025)	04/21/2025	05/21/2025
40	Release Detection (No PLLD)-(12 months) (FID-16239-RD-04.21.2025)	04/21/2025	05/21/2025
41	Release Detection (No PLLD)-(12 months) (FID-16239-RD-06.13.2025)	06/13/2025	06/13/2025
42	ATG Functionality Test (1Y) (FID-16239-ATG-12.04.2024)	12/04/2024	12/04/2025
43	Leak Detector Test (LDT) - 1 yr (FID-16239-LDT(PREM-FAIL)-12.04.2024)	12/04/2024	12/04/2025
44	Anuual Walk Through Inspection(AWT) (FID-16239-AWT-12.04.2024)	12/04/2024	12/04/2025
45	Product Line Test (PLT) - 1 yr (FID-16239-PLT-12.04.2024)	12/04/2024	12/04/2025
46	Repair-Maintenance Invoice (FID-16239-OPV-&-Leak-detector-repair-invoice-12.14.2024)	12/14/2024	12/14/2025
47	Overfill Protection Test (OPV) - (3Y) (OPV-FID-16239-RF-(01.17.2023))	01/17/2023	01/17/2026
48	Hydrostatic Spill Bucket Test (HSB) - (3Y) (HSB-FID-16239-(01.17.2023))	01/17/2023	01/17/2026
49	Leak Detector Test (LDT) - 1 yr (FID-16239-LDT-PREM-02.25.2025)	02/25/2025	02/25/2026
50	Tank Fees (FID-16239-Tank-Fee-Payment-03.19.2025)	03/19/2025	03/19/2026
51	Operator A (3Y) (FID-16239-Operator-A--(04.27.2023))	04/27/2023	04/27/2026
52	Operator B (3Y) (FID-16239-Operator-B-(04.27.2023))	04/27/2023	04/27/2026
53	Operator C (3Y) (FID-16239-Operator-C--(04.28.2023))	04/28/2023	04/28/2026
54	Release Detection (No PLLD)-(12 months) (FID-16239-RD-05.11.2025)	05/11/2025	05/11/2026
55	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-05.11.2025)	05/11/2025	05/11/2026
56	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-06.13.2025)	06/13/2025	06/13/2026
57	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-07.05.2025)	07/05/2025	07/05/2026
58	Release Detection (No PLLD)-(12 months) (FID-16239-RD-07.05.2025)	07/05/2025	07/05/2026
59	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-08.11.2025)	08/11/2025	08/11/2026
60	Release Detection (No PLLD)-(12 months) (FID-16239-RD-08.11.2025)	08/11/2025	08/11/2026
61	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-09.14.2025)	09/14/2025	09/14/2026
62	Release Detection (No PLLD)-(12 months) (FID-16239-RD-09.14.2025)	09/14/2025	09/14/2026
63	Monthly Walk-Throughs (MWT) - (12M) (FID-16239-MWT-10.10.2025)	10/10/2025	10/10/2026
64	Release Detection (No PLLD)-(12 months) (FID-16239-RD-10.10.2025)	10/10/2025	10/10/2026
65	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-16239-HSB-03.21.2024)	03/21/2024	03/21/2027
66	Overfill Protection Test (OPV) - (3Y) (FID-16239-OPV(DSL-FAIL)-03.21.2024)	03/21/2024	03/21/2027
67	Overfill Protection Test (OPV) - (3Y) (FID-16239-OPV(DSL-FAIL)-12.04.2024)	12/04/2024	12/04/2027
68	Cathodic Protection (CP) - (3Y) (FID-16239-CP-12.04.2024)	12/04/2024	12/04/2027
69	Overfill Protection Test (OPV) - (3Y) (FID-16239-OPV(DSL)-12.14.2024)	12/14/2024	12/14/2027
70	Return to Compliance Letter (RTC) (FID-16239-RTC-03.26.2025)	03/26/2025	03/26/2028
71	Notification Form (NF) (FID-16239-NF-12.19.2024---signed)	12/19/2024	12/19/2029
72	Property Card (FID-16239-Property-Card-05.22.2023)	05/22/2023	05/22/2033
73	Lease Agreement (FID-16239-Lease-Agreement-01.01.2024)	01/01/2024	01/01/2034
74	Warranty Deed (FID-16239-Warranty-Deed-11.17.2022)	11/17/2022	11/17/2034

Sr.	Document Name	Date Of Document	Notification Date
1	Lease Agreement	07/01/2019	07/01/2029
2	ATG Functionality Test (1Y)	12/04/2024	12/04/2025
3	Release Detection (No PLLD)-(12 months)	07/06/2023	07/06/2023

Current Status As Per IDEM

UST C Operator

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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

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Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 135

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-16239-(7-22-2022)

FR-FID-16239-(08.01.2022)

OPV-FID-16239-RF-(01.17.2023)

HSB-FID-16239-(01.17.2023)

ATG-FID-16239-(01.17.2023)

FID-16239-LTT-(01.17.2023)

FID-16239-LDT(PF)-(01.17.2023)

FID-16239-Operator-A--(04.27.2023)

FID-16239-Operator-B-(04.27.2023)

FID-16239-Operator-C--(04.28.2023)

FID-16239-MWT-07.06.2023

FID-16239-RD-(no-PLLD)-07.06.2023

FID-16239-VL-01.03.2023

16239-MWT-2.9.24

16239-RD-2.9.24

FID-16239-MWT-3.7.24

FID-16239-RD-(no-PLLD)-3.7.24

FID-16239--MWT--05.10.24

FID-16239--CSLD-leak-test-05.10.24

FID-16239-MWT-06.08.2024

FID-16239-RD-06.08.2024

FID-16239-MWT-07.13.2024

FID-16239-RD-07.13.2024

FID-16239-MWT-08.08.2024

FID-16239-RD-08.08.2024

FID-16239-ATG-03.21.2024

FID-16239-HSB-03.21.2024

FID-16239-LDT(T2-MID-FAIL)-03.21.2024

FID-16239-PLT(Fail)-03.21.2024

FID-16239-OPV(DSL-FAIL)-03.21.2024

FID-16239-MWT-09.21.2024

FID-16239-RD-09.21.2024

FID-16239-MWT-10.14.2024

FID-16239-RD-10.14.2024

FID-16239-MWT-11.13.2024

FID-16239-RD-11.13.2024

FID-16239-Warranty-Deed-11.17.2022

FID-16239-ATG-12.04.2024

FID-16239-LDT(PREM-FAIL)-12.04.2024

FID-16239-AWT-12.04.2024

FID-16239-PLT-12.04.2024

FID-16239-OPV(DSL-FAIL)-12.04.2024

FID-16239-CP-12.04.2024

FID-16239-Lease-Agreement-01.01.2024

FID-16239-Property-Card-05.22.2023

FID-16239-MWT-12.15.2024

FID-16239-RD-12.15.2024

FID-16239-NF-12.19.2024---signed

FID-16239-MWT-01.16.2025

FID-16239-RD-01.16.2025

FID-16239-OPV(DSL)-12.14.2024

FID-16239-OPV-&-Leak-detector-repair-invoice-12.14.2024

FID-16239-MWT-02.16.2025

1
Tank

2
Tank

3
Tank

4
Tank