Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site History:- 
Site Maintains three (3) USTs - Steel - Installed 1/1/1979
 One (1) 10K GSL
 One (1) 6K GSL
 One (1) 6K DSL 
Piping - FG - Pressurized
RD UST - ATG
CP UST - Liner installed 10/231997
RD Piping - LTT - LD
Spill protection/Overfill - Spill bucket - Flappers 
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        Violation: - 02.24.2022
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                                 Documents Required: -
MWT, FR, Liner inspection, updated NF, Tank Fee
Dispensers needs CPT
Docs of ball float, auto shut off together
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                         Maintenance Required: -
spill buckets to be cleaned
OPV (REG, PREM - Fail)
REG Gas SB to be repaired
STP pits metal pipes in direct contact with soil
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Has sent the correct PLT report and MWT n RD for June as well to IDEM- 06.23.2025
12 months of RD sent to IDEM - -7.03.2025
------------------------------------------------------------------------------------------
VL - 08.12.2025
Tank fee details asked from Rita - 08.12.2025.
The client asked to look for a maintenance vendor for this site
Asked a quote from Ben Olsen - june 25, 2025
Tank fee invoice sent to client - 08.18.2025
Internal Liner Quote requested from Tank tech, Josh Beals - 09.02.2025
Shared contact information with client asked him to call the vendors, he said he will do it soon- 09.03.2025
Pat Purvis quote and Josh Beals quote is sent to client - 09.09.2025
FR sent to IDEM - 09.09.2025
OPV, HSB, Invoices sent to IDEM - 09.24.2025
MWT sent for Apr, May, June, July, Sept, (Aug- missing)- 09.25.2025
MWT for Jan, Feb, Mar, Aug, sent to IDEM - 10.15.2025

Communication: Since the liner for PREM has failed, the client wants to repair the tanks, but the tanks are of steel and very old, 1979, hence maybe we can't repair, need to take a quote from the vendor, and ask IDEM and do accordingly what IDEM says - 10.14.2025.
Tried to contact client since a week he isn't available, he called back and informed that he will check for the tank repair quote and let us know - 10.24.2025

Reminder Alert

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

Next Date : 2024-12-26

12 months RD

Next Date : 2024-12-26

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

Next Date : 2025-09-09

Repair-Maintenance Invoice

Next Date : 2025-09-09

Leak Detector Test (LDT) - 1 yr

Next Date : 2025-11-11

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

Next Date : 2025-11-11

Product Line Test (PLT) - 1 yr

Next Date : 2025-11-11

Notice of Violation

Next Date : 2026-02-14

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

Next Date : 2026-04-18

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

Next Date : 2026-05-05

12 months RD

Next Date : 2026-06-10

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

Next Date : 2026-06-10

12 months RD

Next Date : 2026-07-03

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

Next Date : 2026-07-03

Notice of Violation

Next Date : 2026-08-12

Other

Next Date : 2026-09-09

Other

Next Date : 2026-09-09

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

Next Date : 2026-09-15

Other

Next Date : 2026-10-03

ATG Functionality Test (1Y)

Next Date : 2026-11-11

12 months RD

Next Date : 2027-08-10

12 months RD

Next Date : 2027-09-16

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

Next Date : 2027-11-11

Overfill Protection Test (OPV) - (3Y)

Next Date : 2027-11-11

Operator C (3Y)

Next Date : 2027-11-13

Overfill Protection Test (OPV) - (3Y)

Next Date : 2028-09-09

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

Next Date : 2028-09-09

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

Next Date : 2028-09-16

Internal Lining Test

Next Date : 2030-10-03

Number Of Tank

1
Tank

2
Tank

3
Tank

Current Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date	Status
1	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-11.26.24)	11/26/2024	12/26/2024
2	12 months RD (FID-10361-RD-11.26.24)	11/26/2024	12/26/2024
3	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-10361-HSB-REG-09.09.2025)	09/09/2025	09/09/2025
4	Repair-Maintenance Invoice (FID-10361-Repair-Invoice-09.09.2025)	09/09/2025	09/09/2025
5	Leak Detector Test (LDT) - 1 yr (FID-10361-LDT(1Y)-11.11.2024)	11/11/2024	11/11/2025
6	Annual Walk-Throughs (AWT) - (1Y) (FID-10361-AWT-(1Y)-11.11.2024)	11/11/2024	11/11/2025	Document Missing
7	Product Line Test (PLT) - 1 yr (FID-10361-PLT-11.11.2024(REG,PREM-Failed))	11/11/2024	11/11/2025
8	Notice of Violation (FID-10361-VL-02.14.2025)	02/14/2022	02/14/2026
9	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-04.18.25)	04/18/2025	04/18/2026
10	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-05.05.25)	05/05/2025	05/05/2026
11	12 months RD (FID-10361-RD-06.10.2025)	06/10/2025	06/10/2026
12	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-06.10.2025)	06/10/2025	06/10/2026
13	12 months RD (FID-10361-RD-12-months--07.03.2025)	07/03/2025	07/03/2026
14	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-07.03.2025)	07/03/2025	07/03/2026
15	Notice of Violation (FID-10361-VL-08.12.2025)	08/12/2025	08/12/2026
16	Other (FID-10361-Images-of-Premium--09.09.2025)	09/09/2025	09/09/2026
17	Other (FID-10361-REG--09.09.2025.pdf)	09/09/2025	09/09/2026
18	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-09.15.2025)	09/15/2025	09/15/2026
19	Other (FID-10361-Inventory-Report)	10/03/2025	10/03/2026
20	ATG Functionality Test (1Y) (FID-10361-ATG-(1Y)-11.11.2024)	11/11/2024	11/11/2026
21	12 months RD (FID-10361-RD-08.10.2025)	08/10/2025	08/10/2027
22	12 months RD (FID-10361-RD-09.16.2025)	09/16/2025	09/16/2027
23	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-10361-HSB-(REG--Fail)-(1Y)-11.11.2024)	11/11/2024	11/11/2027
24	Overfill Protection Test (OPV) - (3Y) (FID-10361-OPV-(DSL)-(1Y)--11.11.2024)	11/11/2024	11/11/2027
25	Operator C (3Y) (FID-10361-OperatorC-(3Y)-11.13.2024)	11/13/2024	11/13/2027
26	Overfill Protection Test (OPV) - (3Y) (FID-10361-OPV-09.09.2025)	09/09/2025	09/09/2028
27	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-10361-HSB-09.09.2025)	09/09/2025	09/09/2028
28	Monthly Walk-Throughs (MWT) - (12M) (FID-10361-MWT-09.16.2025)	09/16/2025	09/16/2028
29	Internal Lining Test (FID-10361-Liner-Inspection-10.03.2025)	10/03/2025	10/03/2030

Last Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date
1	Annual Walk-Throughs (AWT) - (1Y)	11/11/2024	11/11/2025
2	Overfill Protection Test (OPV) - (3Y)	11/11/2024	11/11/2027
3	Product Line Test (PLT) - 1 yr	11/11/2024	11/11/2025

Task List

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Mail Record (RoundCude And Gmail Inbox): 426

Sr.	Mail Type	From	Subject	Date	Action

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Current Status As Per IDEM

UST C Operator

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Previous IDEM Box (Regulatory Box) Conversation

Number Of Tank

1 Tank

2 Tank

3 Tank

Current Reminder Activity

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Last Reminder Activity

Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 426

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-10361-LDT(1Y)-11.11.2024

FID-10361-HSB-(REG--Fail)-(1Y)-11.11.2024

FID-10361-OPV-(DSL)-(1Y)--11.11.2024

FID-10361-AWT-(1Y)-11.11.2024

FID-10361-OperatorC-(3Y)-11.13.2024

FID-10361-MWT-11.26.24

FID-10361-RD-11.26.24

FID-10361-MWT-05.05.25

FID-10361-RD-06.10.2025

FID-10361-MWT-06.10.2025

FID-10361-PLT-11.11.2024(REG,PREM-Failed)

FID-10361-RD-12-months--07.03.2025

FID-10361-MWT-07.03.2025

FID-10361-VL-02.14.2025

FID-10361-VL-08.12.2025

FID-10361-RD-08.10.2025

FID-10361-Images-of-Premium--09.09.2025

FID-10361-REG--09.09.2025.pdf

FID-10361-HSB-REG-09.09.2025

FID-10361-Repair-Invoice-09.09.2025

FID-10361-ATG-(1Y)-11.11.2024

FID-10361-RD-09.16.2025

FID-10361-MWT-09.16.2025

FID-10361-OPV-09.09.2025

FID-10361-HSB-09.09.2025

FID-10361-MWT-04.18.25

FID-10361-Liner-Inspection-10.03.2025

FID-10361-Inventory-Report

FID-10361-MWT-09.15.2025

Document

FID-10361-LDT(1Y)-11.11.2024

FID-10361-HSB-(REG--Fail)-(1Y)-11.11.2024

FID-10361-OPV-(DSL)-(1Y)--11.11.2024

FID-10361-AWT-(1Y)-11.11.2024

FID-10361-OperatorC-(3Y)-11.13.2024

FID-10361-MWT-11.26.24

FID-10361-RD-11.26.24

FID-10361-MWT-05.05.25

FID-10361-RD-06.10.2025

FID-10361-MWT-06.10.2025

FID-10361-PLT-11.11.2024(REG,PREM-Failed)

FID-10361-RD-12-months--07.03.2025

FID-10361-MWT-07.03.2025

FID-10361-VL-02.14.2025

FID-10361-VL-08.12.2025

FID-10361-RD-08.10.2025

FID-10361-Images-of-Premium--09.09.2025

FID-10361-REG--09.09.2025.pdf

FID-10361-HSB-REG-09.09.2025

FID-10361-Repair-Invoice-09.09.2025

FID-10361-ATG-(1Y)-11.11.2024

FID-10361-RD-09.16.2025

FID-10361-MWT-09.16.2025

FID-10361-OPV-09.09.2025

1
Tank

2
Tank

3
Tank