Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

--------------------------------------------------------------------------(Site History)
Site Maintains:
- Three (3) Steel STIP3 USTs installed in October 1991
- One (1) 6K REG GSL
- One (1) 12K REG GSL
- One (1) 8K REG GSL

- Piping is APT Flex DW and pressurized (upgraded around 2007/2008)

RD UST = ATG
RD Piping = LLD, ATG(REGE & REGW Manifolded - 03.31.2025)
Overfill/Spill = Spill Buckets + Ball Float (original, current) + Auto (original)

Last known CP test 5/2/2016
----------------------------------------------------------------------------VL - 05.27.2025
--------------------------------------------------------------(Pending Docs: IDEM)
- Metal Piping CP for REG E & REG W piping metal connectors
------------------------------------------------------------------(Docs Sent: IDEM)
OPV(Failed), HSB, ATG, CPS, LDT, LTT(MID,REG Failed), ATG Tapes, Operator Certificates (A,B,C), FR, MWTs.
04.24.2024- MWTs, RD
02.05.2025 - MWT 
02.06.2025 - FR
After New RR
04.15.2025 - CP,FR, OP certificate A,B&C, MWT,RD
04.22.2025 - ATG, AWT, LDT, PLT, HSB, OPV, Work Order & Invoice for OPV & Line
04.22.2025 - NF (ownership & piping info) with required doc.
05.19.2025 - LDT, NF mail
05.29.2025 - LDT Test
06.17.2025 - Repair work order for REG W & PREM Leak Detector damaged - vent tube is damaged on both, Clean Spill Bucket pictures 
06.27.2025 - Tank Fee (2019-2024) - $1890 Payment Receipt
-------------------------------------------------------------------------------(Communication)
- Mailed Roger for the site maintenance
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, also sent follow up email to Tracy regarding repair
09.13.2024 - Discussed about required doc with POC he wants mail & he'll send them after searching
09.18.2024 - called client acc to him testing was done 1-2 month before by midwest but he dont have that reports told to ask midwest for the same, mail sent to midwest -- Midwest sent 2023 reports only
09.24.2024 - Called client for reports --NR- sent mail & inform midwest sent report for 2023 & not for 2024 testing
10.08.2024 - Called POC he wants one week time to check whether repair was done or to schedule if not & told to take followup then
11.22.2024 - Called client NR
01.10.2024 - Called POC he informed repair was scheduled with Tracy & he has not given any estimated time
01.29.2025 - Client informed repair has been started on all sites & will be completed soon told to take an update in 8-10 days.
02.20.2025 - Called client he told repair was not done yet told him lucky sir wants the violations to be cleared soon for this site he told he'll call tracy & get the repair done soon & also confirms company details from lucky sir
03.05.2025 - Repair quote request sent to B&K as per discussed with mandeep ghotra
04.04.2025 - Informed client that B&K wants them to out REG in T2 Mid grade before start of repair he told to get it done & confirm us by monday
04.11.2025 - Repair was done by B&K, requested report from B&K & Client
04.22.2025 - NF sent for E sign
05.29.2025 - Called POC Love he want us to pay tank fee & schedule required repair with B&K
06.18.2025 - Called client for CP piping he ask for quote sent mail to metro tank & Tanknology for the same.
06.28.2025 - Called client he told to send mail to tracy for Piping CP - done

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-18402-(6-19-2022))	06/19/2022	06/19/2023
2	Financial Responsibility (FR) (FID-18402-FR-(08.01.2022))	08/01/2022	08/01/2023
3	Notice of Violation (FID-18402-VL-09.28.2022)	09/28/2022	09/28/2023
4	Monthly Walk-Throughs (MWT) - (12M) (18402-MWT-1.22.24)	01/22/2024	02/22/2024
5	Release Detection (No PLLD)-(12 months) (18402-RD-1.22.24)	01/22/2024	02/22/2024
6	Product Line Test (PLT) - 1 yr (FID-18402-PLT-(02.22.2023))	02/22/2023	02/22/2024
7	ATG Functionality Test (1Y) (FID-18402-ATG-(02.22.2023))	02/22/2023	02/22/2024
8	Leak Detector Test-ELLD (1Y) (FID-18402-LDT-(02.22.2023))	02/22/2023	02/22/2024
9	Line Tightness Test (LTT) - (3Y) (FID-18402-LTT(RF)(MF)-(02.22.2023))	02/22/2023	02/22/2024
10	Annual Probes & Sensors Test (1Y) (FID-18402-ATG-Tapes-(02.22.2023))	02/22/2023	02/22/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-2.23.24)	02/23/2024	03/23/2024
12	Release Detection (No PLLD)-(12 months) (FID-18402-RD-(no-PLLD)--2.23.24)	02/23/2024	03/23/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-05.05.24)	05/05/2024	06/05/2024
14	Release Detection (No PLLD)-(12 months) (FID-18402-CSLD-LEAK-TEST-05.05.24)	05/05/2024	06/05/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-06.03.24)	06/03/2024	07/03/2024
16	Release Detection (No PLLD)-(12 months) (FID-18402-RD-06.03.24)	06/03/2024	07/03/2024
17	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-18402-HSB-(07.07.2021))	07/07/2021	07/07/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-07.05.24)	07/05/2024	08/05/2024
19	Release Detection (No PLLD)-(12 months) (FID-18402-RD-07.05.24)	07/05/2024	08/05/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-08.07.24)	08/07/2024	09/07/2024
21	Release Detection (No PLLD)-(12 months) (FID-18402-RD-08.07.24)	08/07/2024	09/07/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-09.05.24)	09/05/2024	10/05/2024
23	Release Detection (No PLLD)-(12 months) (FID-18402-RD-09.05.24)	09/05/2024	10/05/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-10.13.2023)	10/13/2023	10/13/2024
25	Release Detection (No PLLD)-(12 months) (FID-18402-RD-(no-PLLD)-10.13.2023)	10/13/2023	10/13/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-10.18.24)	10/18/2024	11/18/2024
27	Release Detection (No PLLD)-(12 months) (FID-18402-RD-10.18.24)	10/18/2024	11/18/2024
28	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-11.10.24)	11/10/2024	12/10/2024
29	Release Detection (No PLLD)-(12 months) (FID-18402-RD-11.10.24)	11/10/2024	12/10/2024
30	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-12.20.24)	12/20/2024	01/20/2025
31	Release Detection (No PLLD)-(12 months) (FID-18402-RD-12.20.24)	12/20/2024	01/20/2025
32	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-01.24.2025)	01/24/2025	02/24/2025
33	Release Detection (No PLLD)-(12 months) (FID-18402-RD-01.24.2025)	01/24/2025	02/24/2025
34	Release Detection (No PLLD)-(12 months) (FID-18402-RD-02.23.2025)	02/23/2025	03/23/2025
35	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-02.23.2025)	02/23/2025	03/23/2025
36	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-03.21.2025)	03/21/2025	04/21/2025
37	Release Detection (No PLLD)-(12 months) (FID-18402-RD-03.21.2025)	03/21/2025	04/21/2025
38	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-04.26.2025)	04/26/2025	05/26/2025
39	Release Detection (No PLLD)-(12 months) (FID-18402-RD-04.26.2025)	04/26/2025	05/26/2025
40	Tank Fee Invoice (FID-#18402-invoice-for-2019-2025)	06/25/2025	07/15/2025
41	Cathodic Protection (CP) - (3Y) (FID-18402-CPS-02.22.2023)	02/22/2023	02/22/2026
42	Overfill Protection Test (OPV) - (3Y) (FID-18402-OPV-(F)-(02.22.2023))	02/22/2023	02/22/2026
43	Repair Documents (FID-18402-Work-Order-03.19.2025)	03/19/2025	03/19/2026
44	Product Line Test (PLT) - 1 yr (FID-18402-PLT(REG)-03.19.2025)	03/19/2025	03/19/2026
45	Repair-Maintenance Invoice (FID-18402-Repair-Invoice_513719-03.31.2025)	03/31/2025	03/31/2026
46	Product Line Test (PLT) - 1 yr (FID-18402-PLT(REG-W)-04.08.2025)	04/08/2025	04/08/2026
47	ATG Functionality Test (1Y) (FID-18402-ATG-04.18.2025)	04/18/2025	04/18/2026
48	Annual Walk-Throughs (AWT) - (1Y) (FID-18402-AWT-04.18.2025)	04/18/2025	04/18/2026
49	Leak Detector Test (LDT) - 1 yr (FID-18402-LDT-04.18.2025)	04/18/2025	04/18/2026
50	Product Line Test (PLT) - 1 yr (FID-18402-PLT-04.18.2025)	04/18/2025	04/18/2026
51	Financial Responsibility (FR) (FID-18402-COFA-04.22.2025)	04/22/2025	04/22/2026
52	Operator B (3Y) (FID-18402-Operator-B-(04.27.2023))	04/27/2023	04/27/2026
53	Operator A (3Y) (FID-18402-Operator-A-(04.27.2023))	04/27/2023	04/27/2026
54	Operator C (3Y) (FID-18402-Operator-C-(04.28.2023))	04/28/2023	04/28/2026
55	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-05.29.2025)	05/29/2025	05/29/2026
56	Release Detection (No PLLD)-(12 months) (FID-18402-RD-05.29.2025)	05/29/2025	05/29/2026
57	Repair Documents (FID-18402-Repair-Work-Order-06.03.2025)	06/03/2025	06/03/2026
58	Spill Buckets Photos (SPB Photos) (FID-18402-Spill-Bucket-Pictures)	06/17/2025	06/17/2026
59	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-06.27.2025)	06/27/2025	06/27/2026
60	Release Detection (No PLLD)-(12 months) (FID-18402-RD-06.27.2025)	06/27/2025	06/27/2026
61	Tank Fees (FID-18402-Tank-Fee-Receipt-06.27.2025)	06/27/2025	06/27/2026
62	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-07.29.2025)	07/29/2025	07/29/2026
63	Release Detection (No PLLD)-(12 months) (FID-18402-RD-07.29.2025)	07/29/2025	07/29/2026
64	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-08.26.2025)	08/26/2025	08/26/2026
65	Release Detection (No PLLD)-(12 months) (FID-18402-RD-08.26.2025)	08/26/2025	08/26/2026
66	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-09.25.2025)	09/25/2025	09/25/2026
67	Release Detection (has PLLD )-(12 months) (FID-18402-RD-09.25.2025)	09/25/2025	09/25/2026
68	Monthly Walk-Throughs (MWT) - (12M) (FID-18402-MWT-10.25.2025)	10/25/2025	10/25/2026
69	Release Detection (No PLLD)-(12 months) (FID-18402-RD-10.25.2025)	10/25/2025	10/25/2026
70	Overfill Protection Test (OPV) - (3Y) (FID-18402-OPV-04.08.2025)	04/08/2025	04/08/2028
71	Records Request (FID-18402-RR-04.14.2025)	04/14/2025	04/14/2028
72	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-18402-HSB-04.18.2025)	04/18/2025	04/18/2028
73	Inspection (FID-18402-IN-05.14.2025)	05/14/2025	05/14/2028
74	Notice of Violation (FID-18402-VL-05.27.2025)	05/27/2025	05/27/2028
75	Property Card (FID-18402-Property-Card-06.27.2018)	06/27/2018	06/27/2028
76	Warranty Deed (FID-18402-Warranty-Deed-07.11.2024)	07/11/2024	07/11/2034
77	Lease Agreement (FID-18402-Lease-Agreement-02.01.2025)	02/01/2025	02/01/2035
78	Notification Form (NF) (FID-18402-NF-04.22.2025---signed)	04/22/2025	04/22/2035

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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Remark

Note

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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): 144

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-18402-(6-19-2022)

FID-18402-FR-(08.01.2022)

FID-18402-ATG-(02.22.2023)

FID-18402-CPS-02.22.2023

FID-18402-LDT-(02.22.2023)

FID-18402-LTT(RF)(MF)-(02.22.2023)

FID-18402-OPV-(F)-(02.22.2023)

FID-18402-ATG-Tapes-(02.22.2023)

FID-18402-HSB-(07.07.2021)

FID-18402-Operator-C-(04.28.2023)

FID-18402-Operator-B-(04.27.2023)

FID-18402-Operator-A-(04.27.2023)

FID-18402-MWT-10.13.2023

FID-18402-RD-(no-PLLD)-10.13.2023

FID-18402-VL-09.28.2022

18402-MWT-1.22.24

18402-RD-1.22.24

FID-18402-MWT-2.23.24

FID-18402-RD-(no-PLLD)--2.23.24

FID-18402-PLT-(02.22.2023)

FID-18402-MWT-05.05.24

FID-18402-CSLD-LEAK-TEST-05.05.24

FID-18402-MWT-06.03.24

FID-18402-RD-06.03.24

FID-18402-MWT-07.05.24

FID-18402-RD-07.05.24

FID-18402-MWT-08.07.24

FID-18402-RD-08.07.24

FID-18402-MWT-09.05.24

FID-18402-RD-09.05.24

FID-18402-MWT-10.18.24

FID-18402-RD-10.18.24

FID-18402-MWT-11.10.24

FID-18402-RD-11.10.24

FID-18402-MWT-12.20.24

FID-18402-RD-12.20.24

FID-18402-Property-Card-06.27.2018

FID-18402-MWT-01.24.2025

FID-18402-RD-01.24.2025

FID-18402-MWT-02.23.2025

FID-18402-RD-02.23.2025

FID-18402-Warranty-Deed-07.11.2024

FID-18402-MWT-03.21.2025

FID-18402-RD-03.21.2025

FID-18402-Lease-Agreement-02.01.2025

FID-18402-RR-04.14.2025

FID-18402-Work-Order-03.19.2025

FID-18402-Repair-Invoice_513719-03.31.2025

FID-18402-OPV-04.08.2025

FID-18402-PLT(REG-W)-04.08.2025

FID-18402-PLT(REG)-03.19.2025

FID-18402-ATG-04.18.2025

FID-18402-AWT-04.18.2025

FID-18402-LDT-04.18.2025

1
Tank

2
Tank

3
Tank