Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site history
Site Maintains six (6) USTs    
Site Maintains two (2) - Steel- USTs installed 1/1/1984    
Two (2) 8K GSL (Manifolded)   
 Site Maintains four (4) - STIP3 - USTs installed 1/1/1991    
 One (1) 2K KER    
 One (1) 6K GSL 
 One (1) 6K DSL    
 One (1) 4K GSL 
Piping - FG - Pressurized (KER European)  
RD UST - ATG  
Spill protection/Overfill - Spill bucket - Flapper  
----------------------------------------------------------------------
Violation -07. 05. 2023
------------------------------------------------------------------
Mail Sent to IDEM
07.19.2023 -OPV,MWT
07.20.2024 -MWT
04.05.2024- CP, AWT, MWT, Interior liner test, 12 month of RD
06.17.2024 - NF with DEED
09.24.2024 - FR(COFA)
04.10.2025 - Photo of clean spill bucket 
04.18.2025 - REG 2 Spill Bucket repair & Retest Doc.
------------------------------------------------------------------
Pending
- Unleaded & Kerosene Spill bucket appears to be corroded - Asked IDEM if replacement was required or not since testing passed
- CP for Piping in STP & UDCs
-----------------------------------------------------------------------------
communication 
called the client for FR he told he will check and send -03.13.2024
04.09.2024- asked client for the FR and the photo of spill bucket. Also asked him to sign the NF.
04.10.2024- Mail sent to IDEM for updated NF.
05.01.2024- mail sent to browne rita for tank invoice
05.03.2024- called client and asked the deed property details
05.06.2024- called calient and asked for FR. Client send DEED to vir sir
06.13.2024- Called client to get info about site, told to call back tomorrow
06.17.2024 - Called client discuss about requirements , he'll provide NF & clean spill bucket photos soon mail sent too.Also NF received after esign
06.20.2024 - Sent mail to client for required work, called told to talk later but NR
06.25.2024 - Call client he is out of country told to call after monday.
07.02.2024 - Sent mail to client for pending docs. told to call later he was busy.
07.03.2024 - Talk to client for all his site, he told that his bank is not providing FR but he'll arrange something & provide it with clean spill bucket pic.
07.17.2024 - mail sent to client for remaining doc, call multiple time NR
07.22.2024 - Call client he told to send spill bucket pic today, FR he was trying because his bank was not providing it
07.29.2024 - mail sent for remaininf doc, call NR
08.07.2024 - mail sent for remaininf doc, call NR
08.15.2024 - Call client he told that he'll send spill bucket pic by tomorrow & want FR template sent.
08.26.2024 - Sent mail for remaining doc called client he told that he was busy call later sent text msg on dialpad
09.27.2024 - Called client multiple times both Rajinder singh & sukhjinder they told that they were busy & talk when they were free, mail sent for requirements.
10.11.2024 - Called client multiple times both Rajinder singh & sukhjinder - NR, mail & text msg sent
10.18.2024 - called client he told VK sir told to provide HSB repair vendor to him ask sir otherwise he'll get it repair from roger
11.12.2024 - Called client he told to send mail to roger for repair & he'll send spill bucket pic soon
1.9.2025 - Called client he was saying he was not going with roger with repair & will talk to some other vendor & let us know
02.20.2025 - called client he told that he will find any repair vendor & get the repair done soon.
04.18.2025 - Called client & ask for CP for Piping he told to get quote from metro & he'll also try from his end for the same.
5.30.2025 - Called client he told to provide email again for CP for piping he'll get someone to get fixed also requested contact detail for metro tank for the same sent.
06.25.2025 - client told that he was quite busy this days so he was unable to contact vendor for CP work told to get in touch with them by next week & provide us the doc soon.
09.12.2025 - Called client he wants metro tank no for CP for & will discuss by his own - sent & also all the annual testing approved for all the sites
10.23.2025 - Called client for pending work he informed he has got the repair schedule with Tracy but he was taking a lot of time so requested quote from another vendor -- sent mail Williams Beck & Hess Inc

Reminder Alert

ATG Functionality Test (1Y)

Next Date : 2023-11-09

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

Next Date : 2023-11-09

Cathodic Protection (CP) - (3Y)

Next Date : 2023-11-14

Sr.	Document Name	Date Of Document	Notification Date
1	ATG Functionality Test (1Y) (FID-15672-ATG-11-9-22)	11/09/2022	11/09/2023
2	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-15672-LLD-11-9-22)	11/09/2022	11/09/2023
3	Cathodic Protection (CP) - (3Y) (FID-15672-CPS-11-14-20)	11/14/2020	11/14/2023
4	Monthly Walk-Throughs (MWT) - (12M) (FID-15672--MWT(First-Visit)-12.30.2022)	12/30/2022	12/30/2023
5	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-2.26.24)	02/26/2024	03/26/2024
6	Release Detection (No PLLD)-(12 months) (FID-15672-12-months(RD))	07/03/2023	04/07/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-3.29.24)	03/29/2024	04/29/2024
8	Release Detection (has PLLD )-(12 months) (FID-15672-RD-3.29.24)	03/29/2024	04/29/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-06.06.2023)	06/06/2023	06/06/2024
10	Monthly Walk-Throughs (MWT) - (12M) (FID-15672--MWT--05.12.2024)	05/12/2024	06/12/2024
11	Notice of Violation (FID-15672-VL-07.05.2023)	07/05/2023	07/05/2024
12	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-15672-HSB-7-7-21)	07/07/2021	07/07/2024
13	Overfill Protection Test (OPV) - (3Y) (FID-15672-OPV-7-7-21)	07/07/2021	07/07/2024
14	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-07.04.2024)	07/04/2024	08/04/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-08.25.2023)	08/25/2023	08/25/2024
16	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-08.05.2024)	08/05/2024	09/05/2024
17	Monthly Walk-Throughs (MWT) - (12M) (FID-15672---MWT-09.21.2023)	09/21/2023	09/21/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-09.02.2024)	09/02/2024	10/02/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-10.03.2024)	10/03/2024	11/03/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-11.07.2023)	11/07/2023	11/07/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-11.08.2024)	11/08/2024	12/08/2024
22	Release Detection (No PLLD)-(12 months) (FID-15672-RD-11.08.24)	11/08/2024	12/08/2024
23	12 months RD (FID-15672-12-M-RD-11.08.24)	11/08/2024	12/08/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-12.23.2024)	12/23/2024	01/23/2025
25	Release Detection (No PLLD)-(12 months) (FID-15672-RD-12.23.2024)	12/23/2024	01/23/2025
26	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-01.13.2025)	01/13/2025	02/13/2025
27	Release Detection (No PLLD)-(12 months) (FID-15672-RD-01.13.2025)	01/13/2025	02/13/2025
28	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-02.27.2025)	02/27/2025	03/27/2025
29	Release Detection (No PLLD)-(12 months) (FID-15672-RD-02.27.2025)	02/27/2025	03/27/2025
30	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-03.19.2025)	03/19/2025	04/19/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-04.17.2025)	04/17/2025	05/17/2025
32	ATG Functionality Test (1Y) (FID-15672-ATG-09.18.2024)	09/18/2024	09/18/2025
33	Annual Walk-Throughs (AWT) - (1Y) (FID-15672-AWT-09.18.2024)	09/18/2024	09/18/2025
34	Leak Detector Test (LDT) - 1 yr (FID-15672-LDT-09.18.2024)	09/18/2024	09/18/2025
35	Product Line Test (PLT) - 1 yr (FID-15672-PLT-09.18.2024)	09/18/2024	09/18/2025
36	Internal Lining Test (FID-15672-Interior-liner-November-09,-2020)	11/09/2020	11/09/2025
37	Tank Tightness Test (TTT) - (5Y) (FID-15672-TTT--11-14-20)	11/14/2020	11/14/2025
38	Operator C (3Y) (FID-15672-UST-C-Operator-01.12.2023)	01/12/2023	01/12/2026
39	Operator A (3Y) (UST-A-Operator-01.12.2023)	01/12/2023	01/12/2026
40	Operator B (3Y) (UST-B-Operator-01.12.2023)	01/12/2023	01/12/2026
41	Repair Documents (FID-15672-Repair-Work-Order-04.04.2025)	04/04/2025	04/04/2026
42	Spill Buckets Photos (SPB Photos) (FID-15672-Spill-Bucket-Pictures-04.10.2025)	04/10/2025	04/10/2026
43	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-05.12.2025)	05/12/2025	05/12/2026
44	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-06.12.2025)	06/12/2025	06/12/2026
45	Release Detection (No PLLD)-(12 months) (FID-15672-RD-06.12.2025)	06/12/2025	06/12/2026
46	Financial Responsibility (FR) (FID-15672-COFA-06.17.2024)	06/17/2024	06/17/2026
47	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-07.10.2025)	07/10/2025	07/10/2026
48	Release Detection (No PLLD)-(12 months) (FID-15672-RD-08.13.2025)	08/13/2025	08/13/2026
49	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-09.11.2025)	09/11/2025	09/11/2026
50	Monthly Walk-Throughs (MWT) - (12M) (FID-15672-MWT-10.12.2025)	10/12/2025	10/12/2026
51	ATG Functionality Test (1Y) (FID-15672-ATG-10.14.2025)	10/14/2025	10/14/2026
52	Annual Walk-Throughs (AWT) - (1Y) (FID-15672-AWT-10.14.2025)	10/14/2025	10/14/2026
53	Leak Detector Test (LDT) - 1 yr (FID-15672-LDT-10.14.2025)	10/14/2025	10/14/2026
54	Product Line Test (PLT) - 1 yr (FID-15672-PLT-10.14.2025)	10/14/2025	10/14/2026
55	Testing Invoice (FID-15672-Testing-Invoice-10.14.2025)	10/14/2025	10/14/2026
56	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-15672-HSB(T2-REG-2-FAIL)-09.18.2024)	09/18/2024	09/18/2027
57	Overfill Protection Test (OPV) - (3Y) (FID-15672-OPV-09.18.2024)	09/18/2024	09/18/2027
58	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-15672-HSB(T2-REG-2)-04.03.2025)	04/03/2025	04/03/2028
59	Notification Form (NF) (FID-15672-NF-06.17.2024---signed)	06/17/2024	06/17/2029
60	Warranty Deed (FID-15672--DEED)	02/24/2022	02/24/2032

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

4 Tank

5 Tank

6 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): 188

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-15672-ATG-11-9-22

FID-15672-CPS-11-14-20

FID-15672-HSB-7-7-21

FID-15672-LLD-11-9-22

FID-15672-OPV-7-7-21

FID-15672-TTT--11-14-20

FID-15672-UST-C-Operator-01.12.2023

FID-15672--MWT(First-Visit)-12.30.2022

UST-A-Operator-01.12.2023

UST-B-Operator-01.12.2023

FID-15672-RD-6-6-23

FID-15672-MWT-06.06.2023

FID-15672-VL-07.05.2023

FID-15672---MWT-09.21.2023

FID-15672-MWT-08.25.2023

FID-15672-MWT-11.07.2023

FID-15672-MWT-2.26.24

FID-15672-MWT-3.29.24

FID-15672-RD-3.29.24

FID-15672-Interior-liner-November-09,-2020

FID-15672-12-months(RD)

FID-15672--DEED

FID-15672--MWT--05.12.2024

FID-15672-NF-06.17.2024---signed

FID-15672-MWT-07.04.2024

FID-15672-MWT-08.05.2024

FID-15672-ATG-09.18.2024

FID-15672-AWT-09.18.2024

FID-15672-LDT-09.18.2024

FID-15672-PLT-09.18.2024

FID-15672-HSB(T2-REG-2-FAIL)-09.18.2024

FID-15672-OPV-09.18.2024

FID-15672-COFA-06.17.2024

FID-15672-MWT-09.02.2024

FID-15672-MWT-10.03.2024

FID-15672-MWT-11.08.2024

FID-15672-RD-11.08.24

FID-15672-12-M-RD-11.08.24

FID-15672-MWT-12.23.2024

FID-15672-RD-12.23.2024

FID-15672-MWT-01.13.2025

FID-15672-RD-01.13.2025

FID-15672-MWT-02.27.2025

FID-15672-RD-02.27.2025

FID-15672-MWT-03.19.2025

FID-15672-Spill-Bucket-Pictures-04.10.2025

FID-15672-Repair-Work-Order-04.04.2025

FID-15672-HSB(T2-REG-2)-04.03.2025

FID-15672-MWT-04.17.2025

FID-15672-MWT-05.12.2025

FID-15672-MWT-06.12.2025

1
Tank

2
Tank

3
Tank

4
Tank

5
Tank

6
Tank