Last Activity

Mailt To: tanksdata@gmail.com

Subject: Test

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

-----------------------------------------------------------------------(Site History)
Site Maintains two (2) sets of tanks:
Three (3) SW steel USTs installed in May 1974
 - One (1) 10k GSL(Temp Closed)
 - One (1) 6k GSL(Temp Closed)
 - One (1) 2k GSL(Temp Closed)

Piping is steel and pressurized

Two (2) physical DW fiberglass USTs
 - One (1) 15k GSL - installed 6/3/2021
 - One (1) 10k compartment tank- installed 6/3/2021 - (5k DSL / 5k GSL)

Piping is DW flex and pressurized

RD UST = ATG (1974), INT (2021)
RD Piping = LLD, LTT (1974), INT (2021)
Overfill/Spill = Spill Buckets + Auto Shutoff
CP = impressed current (installed after 1998), last known test completed 9/30/2016
---------------------------------------------------------------------------RTC - 06.19.2025
---------------------------------------------------------------(Pending Docs: IDEM)
RTC - 06.19.2025
---------------------------------------------------------------------(Docs Sent: IDEM)
ATG Functionality Test
LLD Test
Sumps Integrity Test
Tank Tightness Test Report
Monthly Walk Through Inspection
Operator A and B Certificates 
08.2.2024 - OP C
08.12.2024 - ATG, LDT, PLT, HSC/UDC, LSF, HSB, OPV
12.16.2024 - - 60-day rectifier logs
02.03.2025 - MWT(11 months), PLT(2024)
02.24.2025 - Clean sumps Pic, RD all sensor normal
02.25.2025 - Tank Fee Payment Receipt, PLT(2025)
05.02.2025 - HSC-HDC Test & repair work order
06.17.2025 - Cathodic Protection Results for Steel tanks 
----------------------------------------------------------------------(Communication)
Testing email sent to MW during the RR in July.
12.19.2023 - Follow up email to MW for the reports if they have done the test.
12.20.2023-Asked about the other reports from MW
03.26.2024- mail sent to idem for the documents we have
07.09.2024 call for operator c name and other doc nr
07.24.2024 - Sent mail to client regarding pending doc, company name confirmation & CP test , called NR, also sent follow up email to Tracy regarding repair
08.09.2024 - call client requested available report & sent rectifier log sheet.
08.16.2024 - Mail sent to client for doc called NR
09.25.2024 - Call POC he told he was contacting tracy for repair & CP test & provide update soon also he was unable to find rectifire for reading do suggested to contact tracy he'll help him in this also
10.04.2024 - Call client he told that he has discussed repair with tracy but he was busy so he'll send the reports once done.
10.16.2024 - Call client & make him understand hoe to make rectifier log also he told repair was scheduled & will be done soon
11.11.2024 - Call client he told that he was in touch with tracy for repair & CP but he was busy so once the work was done reports will be sent to us
12.13.2024 - Called client for remaining doc. NR mail sent
12.18.2024 - Called client he told to send clean sumps pic soon & schedule repair once he find any vendor & told to get CP scheduled for his site.
02.04.2025 - client told to pay all the tank fee & he'll provide the clean sumps pic by today & to schedule annual tests that were about to expire & he also informed that all the repair work is in schedule & will be done soon.
02.24.2025 - Called client he told to send clean sumps pic & check today for sure & also informed that austin is working on repair & will provide update
03.05.2025 - Repair quote request sent to B&K as per discussed with mandeep ghotra
05.29.2025 - CP quote requested from Custom tank after client approval.

Reminder Alert

ATG Functionality Test (1Y)

Next Date : 2024-02-08

Line & Leak Detector Test (LLD + PLT) - (1Y)

Next Date : 2024-02-08

Sensor Functionality (SSF/ISF/LSF) - (1Y)

Next Date : 2024-02-08

Sr.	Document Name	Date Of Document	Notification Date
1	ATG Functionality Test (1Y) (FID-14301-ATG-and-tapes-02.08.2023)	02/08/2023	02/08/2024
2	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-14301-LLD-02.08.2023)	02/08/2023	02/08/2024
3	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-14301-SSF-02.08.2023)	02/08/2023	02/08/2024
4	Monthly Walk-Throughs (MWT) - (12M) (14301-MWT-1.24.24)	01/24/2024	02/24/2024
5	Release Detection (No PLLD)-(12 months) (14301-RD-1.24.24)	01/24/2024	02/24/2024
6	Monthly Walk-Throughs (MWT) - (12M) (14301-MWT-2.26.24)	02/26/2024	03/26/2024
7	Release Detection (No PLLD)-(12 months) (14301-RD-(no-PLLD)-2.26.24)	02/26/2024	03/26/2024
8	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-05.05.24)	05/05/2024	06/05/2024
9	Release Detection (has PLLD )-(12 months) (FID-14301-CSLD-SENSORS-05.05.24)	05/05/2024	06/05/2024
10	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-06.03.24)	06/03/2024	07/03/2024
11	Release Detection (has PLLD )-(12 months) (FID-14301-RD-06.03.24)	06/03/2024	07/03/2024
12	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-07.05.24)	07/05/2024	08/05/2024
13	Release Detection (has PLLD )-(12 months) (FID-14301-RD-07.05.24)	07/05/2024	08/05/2024
14	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-08.07.24)	08/07/2024	09/07/2024
15	Release Detection (has PLLD )-(12 months) (FID-14301-RD-08.07.24)	08/07/2024	09/07/2024
16	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-09.05.24)	09/05/2024	10/05/2024
17	Release Detection (has PLLD )-(12 months) (FID-14301-RD-09.05.24)	09/05/2024	10/05/2024
18	Notice of Violation (FID-14301-VL-11.14.2023)	11/14/2023	11/14/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-10.18.24)	10/18/2024	11/18/2024
20	Release Detection (has PLLD )-(12 months) (FID-14301-RD-10.18.24)	10/18/2024	11/18/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-11.10.24)	11/10/2024	12/10/2024
22	Release Detection (has PLLD )-(12 months) (FID-14301-RD-11.10.24)	11/10/2024	12/10/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-12.20.24)	12/20/2024	01/20/2025
24	Release Detection (No PLLD)-(12 months) (FID-14301-RD-12.20.24)	12/20/2024	01/20/2025
25	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-01.24.2025)	01/24/2025	02/24/2025
26	Release Detection (has PLLD )-(12 months) (FID-14301-RD-01.24.2025)	01/24/2025	02/24/2025
27	ATG Functionality Test (1Y) (FID-14301-ATG-03.13.2024)	03/13/2024	03/13/2025
28	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-14301-LSF-03.13.2024)	03/13/2024	03/13/2025
29	Product Line Test (PLT) - 1 yr (FID-14301-PLT-03.13.2024)	03/13/2024	03/13/2025
30	Leak Detector Test (LDT) - 1 yr (FID-14301-LDT-03.13.2024)	03/13/2024	03/13/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-02.23.2025)	02/23/2025	03/23/2025
32	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-02.23.2025)	02/23/2025	03/23/2025
33	Release Detection (has PLLD )-(12 months) (FID-14301-RD-02.23.2025)	02/23/2025	03/23/2025
34	Tank Fee Invoice (FID-#14301-Adjusted-2024-Tank-Fees-invoice)	04/15/2024	04/15/2025
35	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-03.21.2025)	03/21/2025	04/21/2025
36	Release Detection (has PLLD )-(12 months) (FID-14301-RD-03.21.2025)	03/21/2025	04/21/2025
37	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-04.26.2025)	04/26/2025	05/26/2025
38	Release Detection (No PLLD)-(12 months) (FID-14301-RD-04.26.2025)	04/26/2025	05/26/2025
39	Tank Fee Invoice (FID-#14301-invoice-for-additional-tank-for-2022-2024)	06/04/2025	07/15/2025
40	CP - 60 Days Rectifier Log (3 Yrs) (FID-14301-60-day-rectifier-logs-12.16.2024)	12/16/2024	12/16/2025
41	Tank Fee Invoice (FID-#14301-Tank-Fees-Invoice-for-3-additional-tanks-not-billed-for-2022-2023)	12/23/2024	12/23/2025
42	ATG Functionality Test (1Y) (FID-14301-ATG-02.24.2025)	02/24/2025	02/24/2026
43	Annual Walk-Throughs (AWT) - (1Y) (FID-14301-AWT-02.24.2025)	02/24/2025	02/24/2026
44	Leak Detector Test (LDT) - 1 yr (FID-14301-LDT-02.24.2025)	02/24/2025	02/24/2026
45	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-14301-LSF-02.24.2025)	02/24/2025	02/24/2026
46	Product Line Test (PLT) - 1 yr (FID-14301-PLT-02.24.2025)	02/24/2025	02/24/2026
47	Tank Fees (FID-14301-Tank-Fee-Payment-Receipt-02.25.2025)	02/25/2025	02/25/2026
48	STP Sumps Photos (Sumps Photos) (FID-14301-Clean-STP-pic-02.24.2025)	02/24/2025	02/25/2026
49	Repair Documents (FID-14301-HSC-HDC-Repair-Work-Order-03.27.2025)	03/27/2025	03/27/2026
50	Operator A (3Y) (FID-14301-Operator-A-04.27.23)	04/27/2023	04/27/2026
51	Operator B (3Y) (FID-14301-Operator-B-04.27.23)	04/27/2023	04/27/2026
52	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-05.29.2025)	05/29/2025	05/29/2026
53	Release Detection (No PLLD)-(12 months) (FID-14301-RD-05.29.2025)	05/29/2025	05/29/2026
54	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-06.27.2025)	06/27/2025	06/27/2026
55	Release Detection (has PLLD )-(12 months) (FID-14301-RD-06.27.2025)	06/27/2025	06/27/2026
56	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-07.29.2025)	07/29/2025	07/29/2026
57	Release Detection (has PLLD )-(12 months) (FID-14301-RD-07.29.2025)	07/29/2025	07/29/2026
58	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-08.26.2025)	08/26/2025	08/26/2026
59	Release Detection (No PLLD)-(12 months) (FID-14301-RD-08.26.2025)	08/26/2025	08/26/2026
60	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-09.25.2025)	09/25/2025	09/25/2026
61	Release Detection (has PLLD )-(12 months) (FID-14301-RD-09.25.2025)	09/25/2025	09/25/2026
62	Monthly Walk-Throughs (MWT) - (12M) (FID-14301-MWT-10.25.2025)	10/25/2025	10/25/2026
63	Release Detection (has PLLD )-(12 months) (FID-14301-RD-10.25.2025)	10/25/2025	10/25/2026
64	Hydrostatic Sump Containment (HSC) - (3Y) (FID-14301-HSC-HDC(FAIL)-03.14.2024)	03/13/2024	03/13/2027
65	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-14301-HSB-03.13.2024)	03/13/2024	03/13/2027
66	Overfill Protection Test (OPV) - (3Y) (FID-14301-OPV-03.13.2024)	03/13/2024	03/13/2027
67	Operator C (3Y) (FID-14301-Operator-C-07.30.2024---signed)	07/30/2024	07/30/2027
68	Tank Tightness Test (TTT) - (5Y) (FID-14301-TTT-(DSL-FAILED)-02.08.2023)	02/08/2023	02/08/2028
69	Hydrostatic Sump Containment (HSC) - (3Y) (FID-14301-HSC-HDC(DSL-&-PREM-STP,-UDC1-2-&7-8)-03.27.2025)	03/27/2025	03/27/2028
70	Cathodic Protection (CP) - (3Y) (FID-14301-CP-06.16.2025)	06/16/2025	06/16/2028
71	Return to Compliance Letter (RTC) (FID-14301-RTC-06.19.2025)	06/19/2025	06/19/2028

Sr.	Document Name	Date Of Document	Notification Date	View
1	Tank Fee Invoice	12/23/2024	01/15/2025
2	Monthly Walk-Throughs (MWT) - (12M)	10/21/2022	10/21/2023

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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Last Activity

Mailt To: tanksdata@gmail.com

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): 146

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-14301-VL-11.14.2023

FID-14301-ATG-and-tapes-02.08.2023

FID-14301-LLD-02.08.2023

FID-14301-SSF-02.08.2023

FID-14301-TTT-(DSL-FAILED)-02.08.2023

14301-MWT-1.24.24

14301-RD-1.24.24

14301-MWT-2.26.24

14301-RD-(no-PLLD)-2.26.24

FID-14301-MWT-05.05.24

FID-14301-CSLD-SENSORS-05.05.24

FID-14301-MWT-06.03.24

FID-14301-RD-06.03.24

FID-14301-MWT-07.05.24

FID-14301-RD-07.05.24

FID-14301-Operator-A-04.27.23

FID-14301-Operator-B-04.27.23

FID-14301-Operator-C-07.30.2024---signed

FID-14301-ATG-03.13.2024

FID-14301-LSF-03.13.2024

FID-14301-PLT-03.13.2024

FID-14301-LDT-03.13.2024

FID-14301-HSC-HDC(FAIL)-03.14.2024

FID-14301-HSB-03.13.2024

FID-14301-OPV-03.13.2024

FID-14301-MWT-08.07.24

FID-14301-RD-08.07.24

FID-14301-MWT-09.05.24

FID-14301-RD-09.05.24

FID-14301-MWT-10.18.24

FID-14301-RD-10.18.24

FID-14301-MWT-11.10.24

FID-14301-RD-11.10.24

FID-14301-60-day-rectifier-logs-12.16.2024

FID-14301-MWT-12.20.24

FID-14301-RD-12.20.24

FID-14301-MWT-01.24.2025

FID-14301-RD-01.24.2025

FID-#14301-Tank-Fees-Invoice-for-3-additional-tanks-not-billed-for-2022-2023

FID-#14301-Adjusted-2024-Tank-Fees-invoice

FID-14301-MWT-02.23.2025

FID-14301-MWT-02.23.2025

FID-14301-RD-02.23.2025

FID-14301-Clean-STP-pic-02.24.2025

FID-14301-Tank-Fee-Payment-Receipt-02.25.2025

FID-14301-ATG-02.24.2025

FID-14301-AWT-02.24.2025

FID-14301-LDT-02.24.2025

FID-14301-LSF-02.24.2025

FID-14301-PLT-02.24.2025

FID-14301-MWT-03.21.2025

FID-14301-RD-03.21.2025

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Tank

2
Tank

3
Tank

4
Tank