Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

-------------------------------------------------------(Site History)
Site Maintains two (2) USTs - FG - Installed 11/12/1997
 One (1) 10K
 One (1) 5K

Piping - FG - Pressurized

RD UST - ATG
RD Piping - ATG - LTT - LD
Spill protection/Overfill - Spill bucket - Alarm 
-------------------------------------------------------------(Violation)
- Violation issued on (12.01.2022)
--------------------------------------------------------(Pending Docs: IDEM)
- NF full(Warranty Deed Required) - owner Richie 269-985-5395 for deed
------------------------------------------------------------------------
Annual Testing approved by POC Julie - 05.02.2025
--------------------------------------------------------(Docs Sent: IDEM)
   ATG, HSB(Fail), HSC(REG Fail), LDT, LTT, OPV(Fail), Liquid Sump Test(Fail), TTT, FR, Operator Certificates (A,B,C)
04.24.2024- MWTs, RDs

05.02.2025 - Repair Work order & Invoice, HSB, OPV, LSF
05.09.2025 - AWT
05.13.2025 - HSC(REG)
---------------------------------------------------------(Communication)
- Work on updated NF
- Mailed Roger for the site maintenance.
06.25.2024 - Mail sent to Tracy mid-valley for repair work.
07.24.2024 - Sent mail to client regarding pending doc, company name confirmation , called NR, also sent follow up email to Tracy regarding repair
12.19.2024 - called client POC she told to provide all the repair/testing documents for this site then discuss about whatever left & also told to provide details about company details of all the site of lucky ghothra
12.23.2024 - Called POC as per her no repair was done yet sent her a list of required repair she told to get it fixed asap & let us know so we can conduct the required testing.
02.04.2025 - Called POC to discuss about admin dissolved of owner company singh enterprises -- NR sent text msg
03.05.2025 - Repair quote request sent to B&K as per discussed with mandeep ghotra
05.2.2025 - Called mandeep ghotra's secretary for deed he informed site was recently bought by them so it required sometime before he can provide us deed.
10.14.2025 - Called client for  deed he told he was arranging for deed & will provide us once he have.

Reminder Alert

Financial Responsibility (FR)

Next Date : 2023-08-01

ATG Functionality Test (1Y)

Next Date : 2023-09-20

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

Next Date : 2023-09-20

Sensors Status Test (1Y)

Next Date : 2023-09-20

Notice of Violation

Next Date : 2023-12-01

Sr.	Document Name	Date Of Document	Notification Date
1	Financial Responsibility (FR) (FID-24742-FR-(08.01.2022))	08/01/2022	08/01/2023
2	ATG Functionality Test (1Y) (FID-24742-ATG-(09.20.2022))	09/20/2022	09/20/2023
3	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-24742-LDT-(09.20.2022))	09/20/2022	09/20/2023
4	Sensors Status Test (1Y) (FID-24742-SSF-(09.20.2022))	09/20/2022	09/20/2023
5	Notice of Violation (FID-24742-VL-12.01.2022)	12/01/2022	12/01/2023
6	Monthly Walk-Throughs (MWT) - (12M) (24742-MWT-2.9.24)	02/09/2024	03/09/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-3.7.24)	03/07/2024	04/07/2024
8	Release Detection (No PLLD)-(12 months) (FID-24742-RD(no-PLLD)-3.7.24)	03/07/2024	04/07/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-05.10.2024)	05/10/2024	06/10/2024
10	Release Detection (No PLLD)-(12 months) (FID-24742-RD-05.10.2024)	05/10/2024	06/10/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-06.08.2024)	06/08/2024	07/08/2024
12	Release Detection (No PLLD)-(12 months) (FID-24742-RD-06.08.2024)	06/08/2024	07/08/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-07.13.2024)	07/13/2024	08/13/2024
14	Release Detection (No PLLD)-(12 months) (FID-24742-RD-07.13.2024)	07/13/2024	08/13/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-08.08.2024)	08/08/2024	09/08/2024
16	Release Detection (No PLLD)-(12 months) (FID-24742-RD-08.08.2024)	08/08/2024	09/08/2024
17	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-24742-HSB(Failed)(09.27.2021))	09/27/2021	09/27/2024
18	Sumps Integrity Test (3Y) (FID-24742-HSC(REG-Fail)-(09.27.2021))	09/27/2021	09/27/2024
19	Overfill Protection Test (OPV) - (3Y) (FID-24742-OPV(F)(09.27.21))	09/27/2021	09/27/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-09.21.2024)	09/21/2024	10/21/2024
21	Release Detection (No PLLD)-(12 months) (FID-24742-RD-09.21.2024)	09/21/2024	10/21/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-10.14.2024)	10/14/2024	11/14/2024
23	Release Detection (No PLLD)-(12 months) (FID-24742-RD-10.14.2024)	10/14/2024	11/14/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-11.13.2024)	11/13/2024	12/13/2024
25	Release Detection (No PLLD)-(12 months) (FID-24742-RD-11.13.2024)	11/13/2024	12/13/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-12.15.2024)	12/15/2024	01/15/2025
27	Release Detection (No PLLD)-(12 months) (FID-24742-RD-12.15.2024)	12/15/2024	01/15/2025
28	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-01.16.2025)	01/16/2025	02/16/2025
29	Release Detection (No PLLD)-(12 months) (FID-24742-RD-01.16.2025)	01/16/2025	02/16/2025
30	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-02.16.2025)	02/16/2025	03/16/2025
31	Release Detection (No PLLD)-(12 months) (FID-24742-RD-02.16.2025)	02/16/2025	03/16/2025
32	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-03.07.2025)	03/07/2025	04/07/2025
33	Release Detection (No PLLD)-(12 months) (FID-24742-RD-03.07.2025)	03/07/2025	04/07/2025
34	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-04.21.2025)	04/21/2025	05/21/2025
35	Release Detection (No PLLD)-(12 months) (FID-24742-RD-04.21.2025)	04/21/2025	05/21/2025
36	Repair Documents (FID-24742-Repair-Work-Order-03.19.2025)	03/19/2025	03/19/2026
37	Repair-Maintenance Invoice (FID-24742-Repair-Work-Invoice-03.31.2025)	03/31/2025	03/31/2026
38	Operator A (3Y) (FID-24742-Operator-A-(04.27.2023))	04/27/2023	04/27/2026
39	Operator B (3Y) (FID-24742-Operator-B-(04.27.2023))	04/27/2023	04/27/2026
40	Operator C (3Y) (FID-24742-Opeartor-C-(04.28.2023))	04/28/2023	04/28/2026
41	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-24742-LSF-04.29.2025)	04/29/2025	04/29/2026
42	Annual Walk-Throughs (AWT) - (1Y) (FID-24742-AWT-05.07.2025)	05/07/2025	05/07/2026
43	Leak Detector Test (LDT) - 1 yr (FID-24742-LDT-05.07.2025)	05/07/2025	05/07/2026
44	Product Line Test (PLT) - 1 yr (FID-24742-PLT-05.07.2025)	05/07/2025	05/07/2026
45	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-24742-LSF-05.07.2025)	05/07/2025	05/07/2026
46	ATG Functionality Test (1Y) (FID-24742-ATG-05.07.2025)	05/07/2025	05/07/2026
47	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-05.11.2025)	05/11/2025	05/11/2026
48	Release Detection (No PLLD)-(12 months) (FID-24742-RD-05.11.2025)	05/11/2025	05/11/2026
49	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-06.13.2025)	06/13/2025	06/13/2026
50	Release Detection (has PLLD )-(12 months) (FID-24742-RD-06.13.2025)	06/13/2025	06/13/2026
51	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-07.05.2025)	07/05/2025	07/05/2026
52	Release Detection (No PLLD)-(12 months) (FID-24742-RD-07.05.2025)	07/05/2025	07/05/2026
53	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-08.11.2025)	08/11/2025	08/11/2026
54	Release Detection (No PLLD)-(12 months) (FID-24742-RD-08.11.2025)	08/11/2025	08/11/2026
55	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-09.14.2025)	09/14/2025	09/14/2026
56	Release Detection (has PLLD )-(12 months) (FID-24742-RD-09.14.2025)	09/14/2025	09/14/2026
57	Monthly Walk-Throughs (MWT) - (12M) (FID-24742-MWT-10.10.2025)	10/10/2025	10/10/2026
58	Release Detection (has PLLD )-(12 months) (FID-24742-RD-10.10.2025)	10/10/2025	10/10/2026
59	Tank Tightness Test (TTT) - (5Y) (FID-24742-TTT-12-7-22-(T2-only))	12/07/2022	12/07/2027
60	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-24742-HSB-04.29.2025)	04/29/2025	04/29/2028
61	Overfill Protection Test (OPV) - (3Y) (FID-24742-OPV-04.29.2025)	04/29/2025	04/29/2028
62	Hydrostatic Sump Containment (HSC) - (3Y) (FID-24742-HSC(REG)-05.07.2025)	05/07/2025	05/07/2028
63	Lease Agreement (FID-24742-Lease-Agreement-02.01.2025)	02/01/2025	02/01/2034
64	Property Card (FID-24742-Property-Card-05.14.2004)	05/14/2004	05/14/2034

Sr.	Document Name	Date Of Document	Notification Date
1	Tank Tightness Test (TTT) - (5Y)	12/07/2022	12/07/2027
2	Tank Tightness Test (TTT) - (5Y)	12/07/2022	12/07/2027
3	Operator C (3Y)	04/28/2023	04/28/2026
4	Operator A (3Y)	04/27/2023	04/27/2026
5	Operator B (3Y)	04/27/2023	04/27/2026
6	Sumps Integrity Test (3Y)	09/20/2022	09/20/2025
7	Overfill Protection Test (OPV) - (3Y)	09/27/2021	09/27/2024
8	Sumps Integrity Test (3Y)	09/27/2021	09/27/2024
9	Hydrostatic Spill Bucket Test (HSB) - (3Y)	09/27/2021	09/27/2024
10	Monthly Walk-Throughs (MWT) - (12M)	03/21/2023	03/21/2024
11	Monthly Walk-Throughs (MWT) - (12M)	01/09/2023	01/09/2024
12	Monthly Walk-Throughs (MWT) - (12M)	12/19/2022	12/19/2023
13	Monthly Walk-Throughs (MWT) - (12M)	11/16/2022	11/16/2023
14	Monthly Walk-Throughs (MWT) - (12M)	10/24/2022	10/24/2023
15	Leak Detector Test-ELLD (1Y)	09/20/2022	09/20/2023
16	ATG Functionality Test (1Y)	09/20/2022	09/20/2023
17	Monthly Walk-Throughs (MWT) - (12M)	09/02/2022	09/02/2023
18	Financial Responsibility (FR)	08/01/2022	08/01/2023
19	Monthly Walk-Throughs (MWT) - (12M)	07/22/2022	07/22/2023
20	Monthly Walk-Throughs (MWT) - (12M)	06/19/2022	06/19/2023

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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Previous IDEM Box (Regulatory Box) Conversation

Number Of Tank

1 Tank

2 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): 268

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-24742-ATG-(09.20.2022)

FID-24742-HSB(Failed)(09.27.2021)

FID-24742-HSC(REG-Fail)-(09.27.2021)

FID-24742-LDT-(09.20.2022)

FID-24742-OPV(F)(09.27.21)

FID-24742-SSF-(09.20.2022)

FID-24742-FR-(08.01.2022)

FID-24742-Operator-A-(04.27.2023)

FID-24742-Operator-B-(04.27.2023)

FID-24742-Opeartor-C-(04.28.2023)

FID-24742-TTT-12-7-22-(T2-only)

FID-24742-VL-12.01.2022

24742-MWT-2.9.24

FID-24742-MWT-3.7.24

FID-24742-RD(no-PLLD)-3.7.24

FID-24742-MWT-05.10.2024

FID-24742-RD-05.10.2024

FID-24742-MWT-06.08.2024

FID-24742-RD-06.08.2024

FID-24742-MWT-07.13.2024

FID-24742-RD-07.13.2024

FID-24742-MWT-08.08.2024

FID-24742-RD-08.08.2024

FID-24742-MWT-09.21.2024

FID-24742-RD-09.21.2024

FID-24742-MWT-10.14.2024

FID-24742-RD-10.14.2024

FID-24742-MWT-11.13.2024

FID-24742-RD-11.13.2024

FID-24742-MWT-12.15.2024

FID-24742-RD-12.15.2024

FID-24742-Property-Card-05.14.2004

FID-24742-MWT-01.16.2025

FID-24742-RD-01.16.2025

FID-24742-MWT-02.16.2025

FID-24742-RD-02.16.2025

FID-24742-MWT-03.07.2025

FID-24742-RD-03.07.2025

FID-24742-Lease-Agreement-02.01.2025

FID-24742-MWT-04.21.2025

FID-24742-RD-04.21.2025

FID-24742-Repair-Work-Invoice-03.31.2025

FID-24742-LSF-04.29.2025

FID-24742-HSB-04.29.2025

FID-24742-OPV-04.29.2025

FID-24742-Repair-Work-Order-03.19.2025

FID-24742-AWT-05.07.2025

FID-24742-LDT-05.07.2025

FID-24742-PLT-05.07.2025

FID-24742-LSF-05.07.2025

FID-24742-ATG-05.07.2025

FID-24742-HSC(REG)-05.07.2025

FID-24742-MWT-05.11.2025

FID-24742-RD-05.11.2025

FID-24742-MWT-06.13.2025

1
Tank

2
Tank