Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site Maintains two (2) - FG - USTs installed 2/2/2003
 One (1) 12K GSl
 One (1) 8K GSL
Piping - FG - Pressurized
RD UST - ATG
RD piping - ATG - LD
Spill protection/Overfill - Spill bucket - Flapper
ATG Certification = N
Overfill Protection Test = N
Spill bucket Test = N
Containment Sumps Test Required N

Annuals+ Triennials done 03.25.25
No VL Addressed As per IDEM
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Sent to idem-
 02/25-03/25 -MWT & RD 
06.09.2025- Updated NF sent to IDEM with new property owner details.
07.08.2025- HSB, OPV, LDT, BF VS ASD
07.17.2025- Clean STP sumps and asked to waive off the VL mentioning suspected release
10.14.2025- Suspected Release investigated by B&K sent.
10.15.2025-IDEM rejected Doc by B&K and asked to report suspected release.
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Pending Documents-
 1.REG STP sumps contained twenty-three (23) inches of product with signs of product in the soil around the REG STP sump. Documentation of reported suspected release .
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06.04.25 - called client for update regarding the repairs said some of it is done and remaining sites are scheduled for thu or fri
06.27.2025 - HSB and OPV Passed reports received but no repair invoices
09.22.2025- Sent Ralph Mora an email to investigate the suspected release on the site.
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Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-07.11.23)	07/11/2023	08/11/2023
2	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-09.05.23)	09/05/2023	10/05/2023
3	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-10.04.23)	10/04/2023	11/04/2023
4	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-11.02.23)	11/02/2023	12/02/2023
5	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-12.04.23)	12/04/2023	01/04/2024
6	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-01.16.24)	01/16/2024	02/16/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-02.06.24)	02/06/2024	03/06/2024
8	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-08.03.23)	08/03/2023	09/03/2024
9	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-7606-HSB-01/10/2022)	01/10/2022	01/10/2025
10	Overfill Protection Test (OPV) - (3Y) (FID-7606-OPV-01/10/2022)	01/10/2022	01/10/2025
11	ATG Functionality Test (1Y) (FID-7606-ATG-01//25/2024)	01/25/2024	01/25/2025
12	Leak Detector Test-ELLD (1Y) (FID-7606-LLD+LTT-01/25/2024)	12/25/2024	01/25/2025
13	Annual Walk-Throughs (AWT) - (1Y) (FID-7606-AWT-01/25/2024)	01/25/2024	01/25/2025
14	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-02/06/25)	02/06/2025	03/06/2025
15	12 months RD (FID-7606-RD-02/06/25)	02/06/2025	03/06/2025
16	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-03/5/25)	03/05/2025	04/05/2025
17	12 months RD (FID-7606-RD-03/5/25)	03/05/2025	04/05/2025
18	Notice of Violation (FID-7606-VL-04/11/2024)	04/11/2024	04/11/2025
19	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-04/09/25)	04/09/2025	05/09/2025
20	12 months RD (FID7606-RD-04/09/25)	04/09/2025	05/09/2025
21	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-05/08/25)	05/08/2025	06/08/2025
22	12 months RD (FID-7606-RD-05/08/25)	05/08/2025	06/08/2025
23	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-06/10/25)	06/10/2025	07/10/2025
24	12 months RD (FID-7606-RD-06/10/25)	06/10/2025	07/10/2025
25	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-07/06/2025)	07/06/2025	08/06/2025
26	12 months RD (FID-7606-RD-07/06/2025)	07/06/2025	08/06/2025
27	12 months RD (FID-7606-RD-08/08/2025)	08/08/2025	09/08/2025
28	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-08/08/2025)	08/08/2025	09/08/2025
29	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-09/10/2025)	09/10/2025	10/10/2025
30	12 months RD (FID-7606-RD-09/10/2025)	09/10/2025	10/10/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-7606-MWT-10/03/2025)	10/03/2025	11/03/2025
32	12 months RD (FID-7606-RD-10/03/2025)	10/03/2025	11/03/2025
33	ATG Functionality Test (1Y) (FID-7606-ATG-03/25/2025)	03/25/2025	03/25/2026
34	Product Line Test (PLT) - 1 yr (FID-7606-PLT-03/25/2025)	03/25/2025	03/25/2026
35	Leak Detector Test (LDT) - 1 yr (FID-7606-LDT-03/25/2025)	03/25/2025	03/25/2026
36	Annual Walk-Throughs (AWT) - (1Y) (FID-7606-AWT-03/25/2025)	03/25/2025	03/25/2026
37	Testing Invoice (FID-7606-Testing-Invoice-03.25.25)	03/25/2025	03/25/2026
38	Maintenance (FID-7606-Work-Order)	07/07/2025	07/07/2026
39	Repair-Maintenance Invoice (FID-7606-Work-Order-(2))	07/07/2025	07/07/2026
40	STP Sumps Photos (Sumps Photos) (FID-7606-Clean-Sumps-Pictures)	07/17/2025	07/17/2026
41	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-7606-HSB-F-03/25/2025)	03/25/2025	03/25/2028
42	Overfill Protection Test (OPV) - (3Y) (FID-7606-OPV-F-03.25.25)	03/25/2025	03/25/2028
43	Operator C (3Y) (FID-7606-Operator-C--03.28.2025)	03/28/2025	03/28/2028
44	Operator A (3Y) (Prince-Ghotra-Operator-A-05.05.25)	05/05/2025	05/05/2028
45	Operator B (3Y) (Prince-Ghotra-Operator-B-05.05.25)	05/05/2025	05/05/2028
46	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-7606-HSB-06.27.2025)	06/27/2025	06/27/2028
47	Overfill Protection Test (OPV) - (3Y) (FID-7606-OPV-06.27.2025)	06/27/2025	07/27/2028
48	Other (FID-7606-Suspected-Release-Issue-Repair-&-Invoice-B&K)	10/10/2025	10/10/2028
49	Property Card (FID-7606-Property-Card)	06/06/2025	06/06/2029

Sr.	Document Name	Date Of Document	Notification Date	View
1	Overfill Protection Test (OPV) - (3Y)	03/25/2025	03/25/2028
2	Notice of Violation	04/11/2024	04/11/2025

Current Status As Per IDEM

UST C Operator

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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

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Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 446

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-7606-VL-04/11/2024

FID-7606-ATG-01//25/2024

FID-7606-LLD+LTT-01/25/2024

FID-7606-AWT-01/25/2024

FID-7606-HSB-01/10/2022

FID-7606-OPV-01/10/2022

FID-7606-MWT-07.11.23

FID-7606-MWT-08.03.23

FID-7606-MWT-09.05.23

FID-7606-MWT-10.04.23

FID-7606-MWT-11.02.23

FID-7606-MWT-12.04.23

FID-7606-MWT-01.16.24

FID-7606-MWT-02.06.24

FID-7606-ATG-03/25/2025

FID-7606-PLT-03/25/2025

FID-7606-LDT-03/25/2025

FID-7606-AWT-03/25/2025

FID-7606-HSB-F-03/25/2025

FID-7606-Operator-C--03.28.2025

FID-7606-Testing-Invoice-03.25.25

FID-7606-OPV-F-03.25.25

Prince-Ghotra-Operator-A-05.05.25

Prince-Ghotra-Operator-B-05.05.25

FID-7606-Property-Card

FID-7606-MWT-02/06/25

FID-7606-RD-02/06/25

FID-7606-MWT-03/5/25

FID-7606-RD-03/5/25

FID-7606-MWT-04/09/25

FID7606-RD-04/09/25

FID-7606-MWT-05/08/25

FID-7606-RD-05/08/25

FID-7606-MWT-06/10/25

FID-7606-RD-06/10/25

FID-7606-HSB-06.27.2025

FID-7606-OPV-06.27.2025

FID-7606-Work-Order

FID-7606-Work-Order-(2)

FID-7606-MWT-07/06/2025

FID-7606-RD-07/06/2025

FID-7606-Clean-Sumps-Pictures

FID-7606-MWT-08/08/2025

FID-7606-RD-08/08/2025

FID-7606-MWT-09/10/2025

FID-7606-RD-09/10/2025

FID-7606-MWT-10/03/2025

FID-7606-RD-10/03/2025

FID-7606-Suspected-Release-Issue-Repair-&-Invoice-B&K

Document

FID-7606-VL-04/11/2024

FID-7606-ATG-01//25/2024

FID-7606-LLD+LTT-01/25/2024

FID-7606-AWT-01/25/2024

FID-7606-HSB-01/10/2022

1
Tank

2
Tank