Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site Maintains :
Two(2) - FG USTs installed in 02/05/2009
One (1) - 15K GSL
One (1) - 6K GSL

Piping is FG & Pressurized
RD UST = ATG
RD Piping = LLD,LTT
Overfill/spill = Spill Bucket+ Ball float
CP = N/A
Containment Sumps test = N/A

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VL - 09.25.2024 : 
- Tank Fee 2016,2019& 2024
- Updated NF with correct owner/operator, tank sizes & Overfill equipment
- Clean Spill Bucket Pic
- ATG showing Leak alarm for REG & missing RD
- 12 M RD
- ATG/Probe test
- LDT
- PLT
- HSB
- OPV
- AWT
- MWT
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Pending :
- Confirmation the spill buckets have been emptied of excessive fluids
- Tank tightness testing (unless 12 months of release detection records can be located)
- Documentation of spill bucket repairs and passing retest
- Documentation of overfill repair/replacement and a passing retest. If auto shutoff devices were installed, will also need confirmation of ball float removal or flappers set to 90% or lower

- PLT Fail for REG in 2025 - not required for RTC
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Doc. sent to IDEM
08.17.2024 - Op A & B
08.26.2024 - OP C
10.23.2024 - ATG,LDT,PLT,AWT,OPV(FAIL),RD,MWT
10.24.2024 - HSB (PREM-FAIL)
02.20.2025 - Tank Fee 2016(already paid before),2019& 2024
02.25.2025 - HSB(Prem Fail)
04.01.2025 - Updated NF with property card & Lease to UST Registration
04.18.2025 - Documentation detailing why the ATG history is missing months and confirming it is still functioning properly & confirmation the ATG is programmed with the correct tank sizes
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Communication
08.26.2024 - Call client regarding for required doc. he wants to hold as he needs some time to work on this site after that he'll provide doc.also OP C sent to client for sign
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 to schedule all the testing from TD , pay tank fee & he'll provide rest of the doc. soon.
11.12.2024 - Called client he told to send mail to roger for repair & he'll send spill bucket pic soon
12.06.2024 - Called client he told to get the repair done from roger soon & will provide banking detail for payment
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 & will provide check & deed & lease soon.
02.20.2025 - called client he told that he will find any repair vendor & get the repair done soon.
03.28.2025 - Called client for lease he was busy & told to call next week
03.31.2025 - Client said he'll provide Lease by today & also told to send repair request to B&K for all sites -  NF sent for Esign.
04.18.2025 - Called client & informed him about B&K quote he told he has received & will review & provide approval soon.
04.29.2025 - Called client he informed that his son sunny will take care of pending repair & testing by own
05.30.2025 - Called client he infromed he is contact with Midvalley for repair & will provide repair asap ,requested to provide quote for TTT & also told to provide clean SB pic by next week.
08.27.2025 - Called client for urgent Tank fee Payment NR - Msg sent
08.28.2025 - Called client he informed M&M Tracy is working on repairs & TTT & will provide reports asap & also informed him about Tank fee 2025 payment.
10.23.2025 - Called client & requested him to schedule repair with TD he want us to send quote then let us know his decision - Estimate request sent on group.

Reminder Alert

Tank Fee Invoice

Next Date : 2019-05-10

Tank Fee Invoice

Next Date : 2024-05-15

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

Next Date : 2024-10-05

Release Detection (No PLLD)-(12 months)

Next Date : 2024-10-05

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

Next Date : 2024-11-18

Release Detection (No PLLD)-(12 months)

Next Date : 2024-11-18

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

Next Date : 2024-12-10

Release Detection (No PLLD)-(12 months)

Next Date : 2024-12-10

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

Next Date : 2025-01-20

Release Detection (No PLLD)-(12 months)

Next Date : 2025-01-20

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

Next Date : 2025-02-24

Release Detection (No PLLD)-(12 months)

Next Date : 2025-02-24

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

Next Date : 2025-03-23

Release Detection (No PLLD)-(12 months)

Next Date : 2025-03-23

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

Next Date : 2025-04-21

Release Detection (No PLLD)-(12 months)

Next Date : 2025-04-21

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

Next Date : 2025-05-26

Release Detection (No PLLD)-(12 months)

Next Date : 2025-05-26

Tank Fee Invoice

Next Date : 2025-06-15

ATG Functionality Test (1Y)

Next Date : 2025-10-22

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

Next Date : 2025-10-22

Leak Detector Test (LDT) - 1 yr

Next Date : 2025-10-22

Product Line Test (PLT) - 1 yr

Next Date : 2025-10-22

Operator A (3Y)

Next Date : 2026-01-12

Operator B (3Y)

Next Date : 2026-01-12

Tank Fee Invoice

Next Date : 2026-02-20

Repair Documents

Next Date : 2026-04-11

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

Next Date : 2026-05-29

Release Detection (No PLLD)-(12 months)

Next Date : 2026-05-29

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

Next Date : 2026-06-27

Release Detection (No PLLD)-(12 months)

Next Date : 2026-06-27

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

Next Date : 2026-07-29

Release Detection (No PLLD)-(12 months)

Next Date : 2026-07-29

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

Next Date : 2026-08-26

Release Detection (No PLLD)-(12 months)

Next Date : 2026-08-26

Tank Fee Invoice

Next Date : 2026-08-28

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

Next Date : 2026-09-25

Release Detection (No PLLD)-(12 months)

Next Date : 2026-09-25

Testing Invoice

Next Date : 2026-10-22

ATG Functionality Test (1Y)

Next Date : 2026-10-22

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

Next Date : 2026-10-22

Leak Detector Test (LDT) - 1 yr

Next Date : 2026-10-22

Product Line Test (PLT) - 1 yr

Next Date : 2026-10-22

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

Next Date : 2026-10-25

Release Detection (No PLLD)-(12 months)

Next Date : 2026-10-25

Notice of Violation

Next Date : 2027-03-27

Records Request

Next Date : 2027-08-01

Operator C (3Y)

Next Date : 2027-08-23

Notice of Violation

Next Date : 2027-09-25

Next Date : 2027-09-25

Overfill Protection Test (OPV) - (3Y)

Next Date : 2027-10-22

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

Next Date : 2027-10-22

Next Date : 2034-01-12

Lease Agreement

Next Date : 2034-05-30

Notification Form (NF)

Next Date : 2035-03-31

Read more

Previous IDEM Box (Regulatory Box) Conversation

Number Of Tank

1
Tank

2
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-#14296-Tank-fee-Invoice-for-2019)	04/10/2019	05/10/2019
2	Tank Fee Invoice (FID-#14296-Tank-fee-Invoice-for-2024)	04/15/2024	05/15/2024
3	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-09.05.2024)	09/05/2024	10/05/2024
4	Release Detection (No PLLD)-(12 months) (FID-14296-RD-09.05.2024)	09/05/2024	10/05/2024
5	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-10.18.2024)	10/18/2024	11/18/2024
6	Release Detection (No PLLD)-(12 months) (FID-14296-RD-10.18.2024)	10/18/2024	11/18/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-11.10.2024)	11/10/2024	12/10/2024
8	Release Detection (No PLLD)-(12 months) (FID-14296-RD-11.10.2024)	11/10/2024	12/10/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-12.20.2024)	12/20/2024	01/20/2025
10	Release Detection (No PLLD)-(12 months) (FID-14296-RD-12.20.2024)	12/20/2024	01/20/2025
11	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-01.24.2025)	01/24/2025	02/24/2025
12	Release Detection (No PLLD)-(12 months) (FID-14296-RD-01.24.2025)	01/24/2025	02/24/2025
13	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-02.23.2025)	02/23/2025	03/23/2025
14	Release Detection (No PLLD)-(12 months) (FID-14296-RD-02.23.2025)	02/23/2025	03/23/2025
15	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-03.21.2025)	03/21/2025	04/21/2025
16	Release Detection (No PLLD)-(12 months) (FID-14296-RD-03.21.2025)	03/21/2025	04/21/2025
17	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-04.26.2025)	04/26/2025	05/26/2025
18	Release Detection (No PLLD)-(12 months) (FID-14296-RD-04.26.2025)	04/26/2025	05/26/2025
19	Tank Fee Invoice (FID-#14296-Tank-fee-invoice-for-2025)	05/09/2025	06/15/2025
20	ATG Functionality Test (1Y) (FID-14296-ATG-10.22.2024)	10/22/2024	10/22/2025
21	Annual Walk-Throughs (AWT) - (1Y) (FID-14296-AWT-10.22.2024)	10/22/2024	10/22/2025
22	Leak Detector Test (LDT) - 1 yr (FID-14296-LDT-10.22.2024)	10/22/2024	10/22/2025
23	Product Line Test (PLT) - 1 yr (FID-14296-PLT-10.22.2024)	10/22/2024	10/22/2025
24	Operator A (3Y) (FID-14296-Operator-A-01.12.2023)	01/12/2023	01/12/2026
25	Operator B (3Y) (FID-14296-Operator-B-01.12.2023)	01/12/2023	01/12/2026
26	Tank Fee Invoice (FID-14296-Tank-Fee-Payment-Receipt-02.20.2025)	02/20/2025	02/20/2026
27	Repair Documents (FID-14296-Repair-Work-Order-04.11.2025)	04/11/2025	04/11/2026
28	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-05.29.2025)	05/29/2025	05/29/2026
29	Release Detection (No PLLD)-(12 months) (FID-14296-RD-05.29.2025)	05/29/2025	05/29/2026
30	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-06.27.2025)	06/27/2025	06/27/2026
31	Release Detection (No PLLD)-(12 months) (FID-14296-RD-06.27.2025)	06/27/2025	06/27/2026
32	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-07.29.2025)	07/29/2025	07/29/2026
33	Release Detection (No PLLD)-(12 months) (FID-14296-RD-07.29.2025)	07/29/2025	07/29/2026
34	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-08.26.2025)	08/26/2025	08/26/2026
35	Release Detection (No PLLD)-(12 months) (FID-14296-RD-08.26.2025)	08/26/2025	08/26/2026
36	Tank Fee Invoice (FID-14296-Tank-Fee-payment-receipt-08.28.2025)	08/28/2025	08/28/2026
37	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-09.25.2025)	09/25/2025	09/25/2026
38	Release Detection (No PLLD)-(12 months) (FID-14296-RD-09.25.2025)	09/25/2025	09/25/2026
39	Testing Invoice (FID-14296-Testing-Invoice-10.22.2025)	10/22/2025	10/22/2026
40	ATG Functionality Test (1Y) (FID-14296-ATG-10.22.2025)	10/22/2025	10/22/2026
41	Annual Walk-Throughs (AWT) - (1Y) (FID-14296-AWT-10.22.2025)	10/22/2025	10/22/2026
42	Leak Detector Test (LDT) - 1 yr (FID-14296-LDT-10.22.2025)	10/22/2025	10/22/2026
43	Product Line Test (PLT) - 1 yr (FID-14296-PLT(REG-FAIL)-10.22.2025)	10/22/2025	10/22/2026
44	Monthly Walk-Throughs (MWT) - (12M) (FID-14296-MWT-10.25.2025)	10/25/2025	10/25/2026
45	Release Detection (No PLLD)-(12 months) (FID-14296-RD-10.25.2025)	10/25/2025	10/25/2026
46	Notice of Violation (FID-14296-VL-03.27.2025)	03/27/2025	03/27/2027
47	Records Request (FID-14296-RR-08.01.2024)	08/01/2024	08/01/2027
48	Operator C (3Y) (FID-14296-Operator-C-08.23.2024---signed)	08/23/2024	08/23/2027
49	Notice of Violation (FID-14296-VL-09.25.2024)	09/25/2024	09/25/2027
50	Inspection (FID-14296-IN-09.25.2024)	09/25/2024	09/25/2027
51	Overfill Protection Test (OPV) - (3Y) (FID-14296-OPV(FAIL)-10.22.2024)	10/22/2024	10/22/2027
52	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-14296-HSB(PREM-FAIL)-10.22.2024)	10/22/2024	10/22/2027
53	Property Card (FID-14296-Property-Card-01.12.2024)	01/12/2024	01/12/2034
54	Lease Agreement (FID-14296-Lease-Agreement-05.30.2024)	05/30/2024	05/30/2034
55	Notification Form (NF) (FID-14296-NF-03.31.2025---signed)	03/31/2025	03/31/2035

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