Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

-------------------------------------------------------------------(Site History)
Site Maintains:
- Five (5) Steel STIP 3 USTs
- One (1) 10K REG GSL installed in January 1985
- One (1) 8K MID GSL installed in January 1985
- One (1) 2K KER installed in January 1985
- One (1) 2K PREM GSL installed in January 1987 (volume may be incorrect)
- One (1) 3K DSL installed in June 1990

- Piping is FG SW pressurized (2K PREM)
- Piping is FG SW EU Suction (2K KER)
- Piping is APT Flex DW and pressurized (10K REG, 8K MID GSL- upgraded in 2003)
- Piping is APT Flex DW and EU Suction (3K DSL - upgraded in 2003)

RD UST = ATG
RD Piping = LLD, LTT
Overfill/Spill = Spill Buckets + Ball Float (consistent)
-------------------------------------------------------------------------(Violation)
- Violation - 06.16.2025
------------------------------------------------------------(Pending Docs: IDEM)
- KER UST contained 3.23 of fluids which does not meet the requirements for Temporary Closure. USTs must be emptied to 1 or less and fill port properly secured. Therefore, a TTT will be required as well as proper documentation of fuel disposal to 1 or less
- Until documentation has been provided for the KER UST (Temp Closed)
---------------------------------------------------------------(Docs Sent: IDEM)
- Operator Certificates (A,B,C) , ATG, HSB(Mid Fail), LTT, LDT(Mid Fail), CPS, OPV(Failed), Annual Inspection, TTT, FR, MWTs(06,07,08,10)
09.25.2024 - MWT,RD,Spill bucket pic
After new RR
05.13.2025 - ATG,AWT,LDT,PLT,CP,TTT,12M MWT,6M RD,Op A,B,C
05.29.2025 - HSB(all pass & MID fail from 2022 & Mid Pass 2025) ,OPV, repaor work order & Invoice
06.11.2025 - RD (01/25)
06.16.2025 - Repair Invoice(BF Removal & ASD @ 95%), OPV test report, RD(1/25 & 6/25)
06.17.2025 - NF (ownership, current status of UST) to UST Reg
07.28.2025 - Tank Fee 2021-22, 2024-25
-----------------------------------------------------------------(Communication)
- Mailed Roger for the maintenance of the site.
- Mailed rita browne for tank fees details
06.25.2024 - Mail sent to Tracy mid-valley for repair work.
06.26.2024 - sent mail for required doc to facility contact prince 
& asked doc for new site 12240 also
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
08.21.2024 - Called site contact he told to send his email & wants a mail for all requirements- sent & told that testing was not done for this site yet
09.24.2024- Mail sent to client for pending doc, call POC he told to schedule repair soon & provide doc.
10.11.2024 - Called client he told that repair was scheduled & will be done soon also told that kerosene was no longer in use
10.29.2024 - Called client he told that repair was scheduled & will be done soon
11.21.2024 - Called client- repair was not done due to busy schedule of tracy
12.27.2024 - Called client he told repair was scheduled & will let us know once done.
01.29.2025 - Called client he informed due to bad weather repair was delayed told to take update after 8-10 days.
02.24.2025 - Called client he informed due to bad weather repair was delayed & will be done soon also annual testing approved by client
03.05.2025 - Repair quote request sent to B&K as per discussed with mandeep ghotra
03.20.2025 - Called Client he informed that all the repair was done & he'll share the doc soon
06.11.2025 - mail sent to B&K for BF removal doc & for update on pending tasks
07.22.2025 - Lucky ghotra called & provided Tank Fee invoice & told to pay the same.
10.14.2025 - Called client he informed that Kerosene closure is completed & he'll provide all the reports asap.

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (MWT(1)-FID-2830-(06.19.2022))	06/19/2022	06/19/2023
2	Financial Responsibility (FR) (FR-FID-2830-(08.01.2022))	08/01/2022	08/01/2023
3	Notice of Violation (FID-2830-VL-09.03.2022)	09/03/2022	09/03/2023
4	ATG Functionality Test (1Y) (ATG-FID-2830-(10/12/2022))	10/12/2022	10/12/2023
5	Line Tightness Test (LTT) - (3Y) (LTT-FID-2830-(10.12.2022))	10/12/2022	10/12/2023
6	Leak Detector Test-MLLD (1Y) (MLLD-FID-2830-MF-(10.12.2022))	10/12/2022	10/12/2023
7	Annual Walk-Throughs (AWT) - (1Y) (AI-FID-2830-(10.12.2022))	10/12/2022	10/12/2023
8	Monthly Walk-Throughs (MWT) - (12M) (2830-MWT-1.18.24)	01/18/2024	02/18/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-2.22.24)	02/22/2024	03/22/2024
10	Release Detection (No PLLD)-(12 months) (FID-2830-RD-(no-PLLD)-2.22.24)	02/22/2024	03/22/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-4.10.2024)	04/10/2024	05/10/2024
12	Release Detection (has PLLD )-(12 months) (FID-2830-RD-4.10.2024)	04/10/2024	05/10/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-05.04.24)	05/04/2024	06/04/2024
14	Release Detection (No PLLD)-(12 months) (FID-2830-CSLD-SENSORS-05.04.24)	05/04/2024	06/04/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-06.02.24)	06/02/2024	07/02/2024
16	Release Detection (No PLLD)-(12 months) (FID-2830-RD-06.02.24)	06/02/2024	07/02/2024
17	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-07.04.24)	07/04/2024	08/04/2024
18	Release Detection (No PLLD)-(12 months) (FID-2830-RD-07.04.24)	07/04/2024	08/04/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-08.05.24)	08/05/2024	09/05/2024
20	Release Detection (No PLLD)-(12 months) (FID-2830-RD-08.05.24)	08/05/2024	09/05/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-09.02.24)	09/02/2024	10/02/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-10.03.24)	10/03/2024	11/03/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-11.08.24)	11/08/2024	12/08/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-12.22.2024)	12/22/2024	01/22/2025
25	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-01.13.2025)	01/13/2025	02/13/2025
26	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-01.13.2025)	01/13/2025	02/13/2025
27	Release Detection (No PLLD)-(12 months) (FID-2830-RD-01.13.2025)	01/13/2025	02/13/2025
28	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-02.27.2025)	02/27/2025	03/27/2025
29	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-03.19.2025)	03/19/2025	04/19/2025
30	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-04.17.2025)	04/17/2025	05/17/2025
31	Tank Fee Invoice (FID-2830-Tank-Fee-Invoice-2021-25-07.07.2025)	07/07/2025	08/15/2025
32	Hydrostatic Spill Bucket Test (HSB) - (3Y) (HSB-FID-2830-MF-(10.12.2022))	10/12/2022	10/12/2025
33	Cathodic Protection (CP) - (3Y) (CPS-FID-2830-(10.12.2022))	10/12/2022	10/12/2025
34	Overfill Protection Test (OPV) - (3Y) (OPV-FID-2830-FAILED-(10.12.2022))	10/12/2022	10/12/2025
35	Repair Documents (FID-2830-Work-Order-03.20.2025)	03/20/2025	03/20/2026
36	Repair Documents (FID-2830-Repair-Invoice(BF-Removal)-03.31.2025)	03/31/2025	03/31/2026
37	Repair-Maintenance Invoice (FID-2830-Repair-Invoice-03.31.2025)	03/31/2025	03/31/2026
38	ATG Functionality Test (1Y) (FID-2830-ATG-04.14.2025)	04/14/2025	04/14/2026
39	Anuual Walk Through Inspection(AWT) (FID-2830-AWT-04.14.2025)	04/14/2025	04/14/2026
40	Leak Detector Test (LDT) - 1 yr (FID-2830-LDT-04.14.2025)	04/14/2025	04/14/2026
41	Product Line Test (PLT) - 1 yr (FID-2830-PLT-04.14.2025)	04/14/2025	04/14/2026
42	Operator B (3Y) (FID-2830-Operator-B-(04.27.2023))	04/27/2023	04/27/2026
43	Operator A (3Y) (FID-2830-Operator-A-(04.27.2023))	04/27/2023	04/27/2026
44	Operator C (3Y) (FID-2830-Operator-C-(04.28.2023))	04/28/2023	04/28/2026
45	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-06.12.2025)	06/12/2025	06/12/2026
46	Release Detection (No PLLD)-(12 months) (FID-2830-RD-06.12.2025)	06/12/2025	06/12/2026
47	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-07.10.2025)	07/10/2025	07/10/2026
48	Release Detection (No PLLD)-(12 months) (FID-2830-RD-07.10.2025)	07/10/2025	07/10/2026
49	Tank Fees (FID-2830-Tank-Fee-Payment-Reciept--07.26.2025)	07/26/2025	07/26/2026
50	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-08.13.2025)	08/13/2025	08/13/2026
51	Release Detection (has PLLD )-(12 months) (FID-2830-RD-08.13.2025)	08/13/2025	08/13/2026
52	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-09.11.2025)	09/11/2025	09/11/2026
53	Release Detection (No PLLD)-(12 months) (FID-2830-RD-09.11.2025)	09/11/2025	09/11/2026
54	Monthly Walk-Throughs (MWT) - (12M) (FID-2830-MWT-10.12.2025)	10/12/2025	10/12/2026
55	Release Detection (No PLLD)-(12 months) (FID-2830-RD-10.12.2025)	10/12/2025	10/12/2026
56	Tank Tightness Test (TTT) - (5Y) (TTT-FID-2830-(10.12.2022))	10/12/2022	10/12/2027
57	Records Request (FID-2830-RR-05.12.2025)	05/12/2025	05/12/2028
58	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-2830-HSB(MID-Grade)-05.12.2025)	05/12/2025	05/12/2028
59	Overfill Protection Test (OPV) - (3Y) (FID-2830-OPV(Ball-Float-Removed)-05.12.2025)	05/12/2025	05/12/2028
60	Inspection (FID-2830-IN-06.02.2025)	06/02/2025	06/02/2028
61	Notice of Violation (FID-2830-VL-06.16.2025)	06/16/2025	06/16/2028
62	Warranty Deed (FID-2830-Warranty-Deed-07.20.2024)	07/20/2024	07/20/2034
63	Lease Agreement (FID-2830-Lease-Agreement-02.01.2025)	02/01/2025	02/01/2035
64	Notification Form (NF) (FID-2830-NF-06.11.2025---signed)	06/11/2025	06/11/2038

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

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): 282

Mail Record (Reminder Document that have Send on mail)

Documents :

FR-FID-2830-(08.01.2022)

ATG-FID-2830-(10/12/2022)

HSB-FID-2830-MF-(10.12.2022)

LTT-FID-2830-(10.12.2022)

MLLD-FID-2830-MF-(10.12.2022)

CPS-FID-2830-(10.12.2022)

OPV-FID-2830-FAILED-(10.12.2022)

AI-FID-2830-(10.12.2022)

TTT-FID-2830-(10.12.2022)

MWT(1)-FID-2830-(06.19.2022)

FID-2830-Operator-C-(04.28.2023)

FID-2830-Operator-B-(04.27.2023)

FID-2830-Operator-A-(04.27.2023)

FID-2830-VL-09.03.2022

2830-MWT-1.18.24

FID-2830-MWT-2.22.24

FID-2830-RD-(no-PLLD)-2.22.24

FID-2830-MWT-4.10.2024

FID-2830-RD-4.10.2024

FID-2830-MWT-05.04.24

FID-2830-CSLD-SENSORS-05.04.24

FID-2830-MWT-06.02.24

FID-2830-RD-06.02.24

FID-2830-MWT-07.04.24

FID-2830-RD-07.04.24

FID-2830-MWT-08.05.24

FID-2830-RD-08.05.24

FID-2830-MWT-09.02.24

FID-2830-MWT-10.03.24

FID-2830-MWT-11.08.24

FID-2830-MWT-12.22.2024

FID-2830-MWT-01.13.2025

FID-2830-MWT-01.13.2025

FID-2830-RD-01.13.2025

FID-2830-Warranty-Deed-07.20.2024

FID-2830-MWT-02.27.2025

FID-2830-MWT-03.19.2025

FID-2830-Lease-Agreement-02.01.2025

FID-2830-ATG-04.14.2025

FID-2830-AWT-04.14.2025

FID-2830-LDT-04.14.2025

FID-2830-PLT-04.14.2025

FID-2830-MWT-04.17.2025

FID-2830-RR-05.12.2025

FID-2830-Work-Order-03.20.2025

FID-2830-Repair-Invoice-03.31.2025

FID-2830-HSB(MID-Grade)-05.12.2025

FID-2830-OPV(Ball-Float-Removed)-05.12.2025

FID-2830-IN-06.02.2025

FID-2830-Repair-Invoice(BF-Removal)-03.31.2025

FID-2830-MWT-06.12.2025

FID-2830-RD-06.12.2025

1
Tank

2
Tank

3
Tank

4
Tank

5
Tank