Citgo
  Edit
ATG-RP 1200_2019 Dry Interstitial LDT Data Liquid Sensor RP-1200_2019 Final Appendix Shear Valve RP-1200_2019 Final Appendix Spill Bucket RP-1200_2019 Final Appendix Stage1 Pressure Decay Sumps Integrity RP-1200_2019 Final Appendix Vc Tester Data Overfill RP-1200_2019 Final Appendix PLT Data Pressure Calculation
UST C Operator 30 Days Walk Through Form Notification Pdf Form
Notification Form PDF Modal

Type Of Data To Print

TYPE OF NOTIFICATION

FINANCIAL RESPONSIBILITY (Check all that apply)

Citgo

FID : 16409

Area : Trip 8 - Michigan City & La Porte

No. Of Tank : 4

County : La Porte

Before or After 2009 : Before 2009

Facility Address : 509 E US Hwy 20

Postal Code : 46360

City : Michigan City

State : Indiana (IN)

Country : United States

UST Client : Ruby Kuljit Singh

UST Owner :
(Incorporator) S&J Partnership Inc

UST Operator :
(Incorporator) K P Singh Inc

Property Owner :
(Incorporator) S&J Partnership Inc

Contractor :

Current Status:   Return to Compliance (RTC)

Date:   2025-09-23

Testing Vendor :
 Midwest Tank Testing

Maintenance Vendor :
 TWP Services

Contact At Ust Facility :
 Paul (Paul Paul)

CA : Sandeep Sangha

Document Preview
Last Activity

No Activity Found.

Monthly Walk Through
Annual Walk Through
Notification Pdf History
Testing Form
Reminder Alert

Tank Fee Invoice

Next Date : 2022-02-02

Tank Fee Invoice

Next Date : 2023-02-02

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-03-05

Release Detection (No PLLD)-(12 months)

Next Date : 2024-03-05

ATG Functionality Test (1Y)

Next Date : 2024-03-13

Leak Detector Test-ELLD (1Y)

Next Date : 2024-03-13

Notice of Violation

Next Date : 2024-03-24

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-04-30

Hydrostatic Spill Bucket Test (HSB) - (3Y)

Next Date : 2024-05-04

Overfill Protection Test (OPV) - (3Y)

Next Date : 2024-05-04

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-05-17

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-06-10

Release Detection (No PLLD)-(12 months)

Next Date : 2024-06-10

Release Detection (No PLLD)-(12 months)

Next Date : 2024-06-21

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-06-21

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-07-08

Release Detection (No PLLD)-(12 months)

Next Date : 2024-07-08

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-08-13

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-09-08

Release Detection (No PLLD)-(12 months)

Next Date : 2024-09-08

Release Detection (No PLLD)-(12 months)

Next Date : 2024-09-11

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-09-11

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-10-17

Release Detection (No PLLD)-(12 months)

Next Date : 2024-10-17

12 months RD

Next Date : 2024-10-21

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-10-21

Release Detection (No PLLD)-(12 months)

Next Date : 2024-11-14

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-11-14

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-12-07

Release Detection (No PLLD)-(12 months)

Next Date : 2024-12-07

12 months RD

Next Date : 2024-12-13

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-12-13

12 months RD

Next Date : 2025-01-15

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-01-15

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-02-16

12 months RD

Next Date : 2025-02-16

Notice of Deficiency (NoD)

Next Date : 2025-02-18

Notice of Violation

Next Date : 2025-03-13

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-03-16

12 months RD

Next Date : 2025-03-16

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-04-07

12 months RD

Next Date : 2025-04-07

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-05-21

12 months RD

Next Date : 2025-05-21

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-06-11

12 months RD

Next Date : 2025-06-11

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-07-13

12 months RD

Next Date : 2025-07-13

Proposed Agreed Order

Next Date : 2025-07-22

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-08-05

12 months RD

Next Date : 2025-08-05

12 months RD

Next Date : 2025-08-13

Other

Next Date : 2025-08-28

Other

Next Date : 2025-08-28

Other

Next Date : 2025-08-28

ATG Functionality Test (1Y)

Next Date : 2025-09-04

Annual Walk-Throughs (AWT) - (1Y)

Next Date : 2025-09-04

Leak Detector Test (LDT) - 1 yr

Next Date : 2025-09-06

ATG Functionality Test (1Y)

Next Date : 2025-09-06

Annual Walk-Throughs (AWT) - (1Y)

Next Date : 2025-09-06

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-09-11

12 months RD

Next Date : 2025-09-11

Agreed Order

Next Date : 2025-10-04

Other

Next Date : 2025-10-08

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-10-14

12 months RD

Next Date : 2025-10-14

Other

Next Date : 2026-03-12

Notice of Violation

Next Date : 2026-03-18

Repair-Maintenance Invoice

Next Date : 2026-04-25

Spill Buckets Photos (SPB Photos)

Next Date : 2026-07-07

Operator A (3Y)

Next Date : 2027-01-09

Operator B (3Y)

Next Date : 2027-01-09

Operator C (3Y)

Next Date : 2027-01-09

Hydrostatic Spill Bucket Test (HSB) - (3Y)

Next Date : 2027-09-04

Overfill Protection Test (OPV) - (3Y)

Next Date : 2027-09-04

Overfill Protection Test (OPV) - (3Y)

Next Date : 2027-09-06

Hydrostatic Spill Bucket Test (HSB) - (3Y)

Next Date : 2027-09-06

Resolution of Agreed Order

Next Date : 2027-09-23

Compliance Contract

Next Date : 2029-08-13

Tank Tightness Test (TTT) - (5Y)

Next Date : 2030-04-29

Tank Tightness Test (TTT) - (5Y)

Next Date : 2030-09-15

Read more
Previous IDEM Box (Regulatory Box) Conversation
09/03/2024 15:09:02

<p>Joga Singh- (269) 500-1581</p>

09/26/2023 14:09:45

kuljitsingh1899@gmail.com-Paul email-269-861-1800-Ruby brother in law

Number Of Tank

1
Tank

2
Tank

3
Tank

4
Tank

Current Reminder Activity

Sr. Document Name Date Of Document Notification Date Status Document Missing Doc. St. Mark As Done
1 Tank Fee Invoice
(FID-#16409-Invoice-for-2021)		 02/02/2021 02/02/2022
2 Tank Fee Invoice
(FID-#16409-Invoice-for-2022)		 02/02/2022 02/02/2023
3 Monthly Walk-Throughs (MWT) - (12M)
(16409-MWT-2.5.24)		 02/05/2024 03/05/2024
4 Release Detection (No PLLD)-(12 months)
(16409-RD-2.5.24)		 02/05/2024 03/05/2024
5 ATG Functionality Test (1Y)
(FID-16409-ATG-3-13-23-FAILED)		 03/13/2023 03/13/2024
6 Leak Detector Test-ELLD (1Y)
(FID-16409-LLD-3-13-23-FAILED)		 03/13/2023 03/13/2024
7 Notice of Violation
(FID-16409--03.24.2023-VL)		 03/24/2023 03/24/2024
8 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-4-30-23)		 04/30/2023 04/30/2024
9 Hydrostatic Spill Bucket Test (HSB) - (3Y)
(FID-16409-HSB-w-photo-5-4-21-FAILED)		 05/04/2021 05/04/2024
10 Overfill Protection Test (OPV) - (3Y)
(FID-16409-OPV-5-4-21)		 05/04/2021 05/04/2024
11 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-5-17-23)		 05/17/2023 05/17/2024
12 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-05.10.24)		 05/10/2024 06/10/2024
13 Release Detection (No PLLD)-(12 months)
(FID-16409-RD-5.10.2024)		 05/10/2024 06/10/2024
14 Release Detection (No PLLD)-(12 months)
(FID-16409---RD(CSLD)-06.21.2023---No-PLLD)		 06/21/2023 06/21/2024
15 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409---MWT-06.21.2023)		 06/21/2023 06/21/2024
16 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-06.08.24)		 06/08/2024 07/08/2024
17 Release Detection (No PLLD)-(12 months)
(FID-16409-RD-06.08.24)		 06/08/2024 07/08/2024
18 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-07.13.24)		 07/13/2024 08/13/2024
19 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-08/08/2024)		 08/08/2024 09/08/2024
20 Release Detection (No PLLD)-(12 months)
(FID-16409-RD-08/08/2024)		 08/08/2024 09/08/2024
21 Release Detection (No PLLD)-(12 months)
(FID-16409---RD(CSLD)-09.11.2023---No-PLLD)		 09/11/2023 09/11/2024
22 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409---MWT-09.11.2023)		 09/11/2023 09/11/2024
23 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-10.17.23)		 10/17/2023 10/17/2024
24 Release Detection (No PLLD)-(12 months)
(FID-16409-RD-(no-PLLD)-10.17.23)		 10/17/2023 10/17/2024
25 12 months RD
(FID-16409-RD-09.21.24)		 09/21/2024 10/21/2024
26 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-09.21.24)		 09/21/2024 10/21/2024
27 Release Detection (No PLLD)-(12 months)
(FID-16409-RD-10/14/24)		 10/14/2024 11/14/2024
28 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-10/14/24)		 10/14/2024 11/14/2024
29 Monthly Walk-Throughs (MWT) - (12M)
(16409-MWT-12.07.23)		 12/07/2023 12/07/2024
30 Release Detection (No PLLD)-(12 months)
(16409-RD-12.07.23)		 12/07/2023 12/07/2024
31 12 months RD
(FID-16409-RD-11.13.24)		 11/13/2024 12/13/2024
32 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-11.13.24)		 11/13/2024 12/13/2024
33 12 months RD
(FID-16409-RD-12.15.24)		 12/15/2024 01/15/2025
34 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-12.15.24)		 12/15/2024 01/15/2025
35 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-01.16.25)		 01/16/2025 02/16/2025
36 12 months RD
(FID-16409-RD-01.16.25)		 01/16/2025 02/16/2025
37 Notice of Deficiency (NoD)
(FID-16409-NOD-02/18/2025)		 02/18/2025 02/18/2025
38 Notice of Violation
(FID-16409-VL-03.13.2024)		 03/13/2024 03/13/2025
39 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-02.16.25)		 02/16/2025 03/16/2025
40 12 months RD
(FID-16409-RD-02.16.25)		 02/16/2025 03/16/2025
41 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-03.07.25)		 03/07/2025 04/07/2025
42 12 months RD
(FID-16409-RD-03.07.25)		 03/07/2025 04/07/2025
43 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-04.21.25)		 04/21/2025 05/21/2025
44 12 months RD
(FID-16409-RD-04.21.25)		 04/21/2025 05/21/2025
45 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-05/11/25)		 05/11/2025 06/11/2025
46 12 months RD
(FID-16409-RD-05/11/25)		 05/11/2025 06/11/2025
47 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-06/13/2025)		 06/13/2025 07/13/2025
48 12 months RD
(FID-16409-RD-06/13/2025)		 06/13/2025 07/13/2025
49 Proposed Agreed Order
(FID-16409-AO-07/22/2024)		 07/22/2024 07/22/2025
50 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-07/05/2025)		 07/05/2025 08/05/2025
51 12 months RD
(FID-16409-RD-07/05/2025)		 07/05/2025 08/05/2025
52 12 months RD
(FID-16409-RD-07.13.24)		 07/13/2025 08/13/2025
53 Other
(FID-16409-S-&-J-Partnership-Penalty-Options-08/26/2024)		 08/28/2024 08/28/2025
54 Other
(FID-16409-Civil-Penalty-NRPD-08/28/2024)		 08/28/2024 08/28/2025
55 Other
(S&J_30170_PWS)		 08/28/2024 08/28/2025
56 ATG Functionality Test (1Y)
(FID-16409-ATG-09/04/2024)		 09/04/2024 09/04/2025
57 Annual Walk-Throughs (AWT) - (1Y)
(FID-16409-AWT-09-04-2024)		 09/04/2024 09/04/2025
58 Leak Detector Test (LDT) - 1 yr
(FID-16409-LDT,PLT-09/06/2024)		 09/06/2024 09/06/2025
59 ATG Functionality Test (1Y)
(FID-16409-ATG-MW-09/06/2024)		 09/06/2024 09/06/2025
60 Annual Walk-Throughs (AWT) - (1Y)
(FID-16409-SI-MW-09/06/2024)		 09/06/2024 09/06/2025
61 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-08/11/2025)		 08/11/2025 09/11/2025
62 12 months RD
(FID-16409-RD-08/11/2025)		 08/11/2025 09/11/2025
63 Agreed Order
(FID-16409--Revised-Agreed-Order)		 10/04/2024 10/04/2025
64 Other
(FID-16409-Inventory-Report-09.08.2025)		 09/08/2025 10/08/2025
65 Monthly Walk-Throughs (MWT) - (12M)
(FID-16409-MWT-09/14/2025)		 09/14/2025 10/14/2025
66 12 months RD
(FID-16409-RD-09/14/2025)		 09/14/2025 10/14/2025
67 Other
(FID-16409-9/10-Dispensor-CP)		 03/12/2025 03/12/2026
68 Notice of Violation
(VL-16409-2025)		 03/18/2025 03/18/2026
69 Repair-Maintenance Invoice
(FID-16409-Work-Order-PREM-Probe)		 04/25/2025 04/25/2026
70 Spill Buckets Photos (SPB Photos)
(FID-16409-Clean-Spill-Bucket-Pictures)		 07/07/2025 07/07/2026
71 Operator A (3Y)
(Operator---A--1.9.2024)		 01/09/2024 01/09/2027
72 Operator B (3Y)
(Operator---B--1.9.2024)		 01/09/2024 01/09/2027
73 Operator C (3Y)
(16409-Operator-C-1.9.2024)		 01/09/2024 01/09/2027
74 Hydrostatic Spill Bucket Test (HSB) - (3Y)
(FID-16409-HSB-T2-F-09-04-2024)		 09/04/2024 09/04/2027
75 Overfill Protection Test (OPV) - (3Y)
(FID-16409-OPV-09-04-2024)		 09/04/2024 09/04/2027
76 Overfill Protection Test (OPV) - (3Y)
(FID-16409-OPV-09/06/2024)		 09/06/2024 09/06/2027
77 Hydrostatic Spill Bucket Test (HSB) - (3Y)
(FID-16409-HSB-T2-F-MW-09/06/2024)		 09/06/2024 09/06/2027
78 Resolution of Agreed Order
(FID-16409-AO-Resolved-09.23.2025)		 09/23/2025 09/23/2027
79 Compliance Contract
(FID-16409,2986--CONTRACT---signed)		 08/13/2024 08/13/2029
80 Tank Tightness Test (TTT) - (5Y)
(FID-16409-TTT-DSL-04.29.2025)		 04/29/2025 04/29/2030
81 Tank Tightness Test (TTT) - (5Y)
(FID-16409-TTT-PREM-09.15.2025)		 09/15/2025 09/15/2030
Last Reminder Activity
Sr. Document Name Date Of Document Notification Date View

Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 264

Sr. Mail Type From Subject Date Action
Mail Record (Reminder Document that have Send on mail)
Sr. Mail To Subject Date Document

Documents :

FID-16409-MWT-4-30-23
FID-16409-CSLD-4-30-23
FID-16409-MWT-5-17-23
FID-16409-CSLD-5-17-23
FID-16409-HSB-w-photo-5-4-21-FAILED
FID-16409-OPV-5-4-21
FID-16409-LLD-3-13-23-FAILED
FID-16409--03.24.2023-VL
FID-16409---RD(CSLD)-09.11.2023---No-PLLD
FID-16409---MWT-09.11.2023
FID-16409---RD(CSLD)-06.21.2023---No-PLLD
FID-16409---MWT-06.21.2023
FID-16409-MWT-10.17.23
FID-16409-RD-(no-PLLD)-10.17.23
16409-MWT-12.07.23
16409-RD-12.07.23
FID-16409-ATG-3-13-23-FAILED
Operator---A--1.9.2024
Operator---B--1.9.2024
16409-Operator-C-1.9.2024
16409-MWT-2.5.24
16409-RD-2.5.24
FID-16409-MWT-05.10.24
FID-16409-RD-5.10.2024
FID-16409-MWT-06.08.24
FID-16409-RD-06.08.24
FID-#16409-Invoice-for-2021
FID-#16409-Invoice-for-2022
FID-16409-AO-07/22/2024
FID-16409-VL-03.13.2024
FID-16409,2986--CONTRACT---signed
FID-16409-S-&-J-Partnership-Penalty-Options-08/26/2024
FID-16409-Civil-Penalty-NRPD-08/28/2024
S&J_30170_PWS
FID-16409-MWT-08/08/2024
FID-16409-RD-08/08/2024
FID-16409-ATG-09/04/2024
FID-16409-HSB-T2-F-09-04-2024
FID-16409-OPV-09-04-2024
FID-16409-AWT-09-04-2024
FID-16409-LDT,PLT-09/06/2024
FID-16409-OPV-09/06/2024
FID-16409-HSB-T2-F-MW-09/06/2024
FID-16409-ATG-MW-09/06/2024
FID-16409-SI-MW-09/06/2024
FID-16409--Revised-Agreed-Order
FID-16409-MWT-10/14/24
FID-16409-RD-10/14/24
FID-16409-MWT-07.13.24
FID-16409-MWT-09.21.24
FID-16409-MWT-11.13.24
FID-16409-MWT-12.15.24
FID-16409-NOD-02/18/2025
FID-16409-9/10-Dispensor-CP
VL-16409-2025
FID-16409-RD-07.13.24
FID-16409-RD-09.21.24
FID-16409-RD-11.13.24
FID-16409-RD-12.15.24
FID-16409-MWT-01.16.25
FID-16409-RD-01.16.25
FID-16409-MWT-02.16.25
FID-16409-RD-02.16.25
FID-16409-MWT-03.07.25
FID-16409-RD-03.07.25
FID-16409-MWT-04.21.25
FID-16409-RD-04.21.25
FID-16409-MWT-05/11/25
FID-16409-RD-05/11/25
FID-16409-MWT-06/13/2025
FID-16409-RD-06/13/2025
FID-16409-Clean-Spill-Bucket-Pictures
FID-16409-Work-Order-PREM-Probe
FID-16409-TTT-DSL-04.29.2025
FID-16409-MWT-07/05/2025
FID-16409-RD-07/05/2025
FID-16409-MWT-08/11/2025
FID-16409-RD-08/11/2025
FID-16409-Inventory-Report-09.08.2025
FID-16409-MWT-09/14/2025
FID-16409-RD-09/14/2025
FID-16409-TTT-PREM-09.15.2025
FID-16409-AO-Resolved-09.23.2025
Message