Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site Maintains two (2) - FG - USTs installed 5/6/2009
 One (1) 15K GSL
 One (1) 6K GSL
Piping - DW Flex - Pressurized (APT)
RD UST - ATG
RD Piping - ATG - LTT - LD
Spill protection/Overfill - Spill bucket - Flapper
ATG Certification = N
Overfill Protection Test = N
Spill bucket Test = N
Containment Sumps Test Required N
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Pending Documents-
1. HSB - Prem Fail repair needed - repair done 06.26.2025
------------------------------------------------------------------------------------------
Annuals - 05.06.25
------------------------------------------------------------------------------------------
05.27.25- IDEM replied stating that BF vs ASD and OP A & B are only needed for a possible RTC
05.28.25- Sent the requested documents to IDEM and requested RTC
IDEM wants NF with updated OPV method and can review for RTC
06.04.25- sent NF to IDEM with correct OPV method and need to requested RTC now
07.03.25- requested RTC

Reminder Alert

Notice of Violation

Next Date : 2024-09-28

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

Next Date : 2025-03-06

Release Detection (No PLLD)-(12 months)

Next Date : 2025-03-06

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

Next Date : 2025-04-05

Release Detection (No PLLD)-(12 months)

Next Date : 2025-04-05

ATG Functionality Test (1Y)

Next Date : 2025-05-06

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

Next Date : 2025-05-06

Shear Valve Inspection

Next Date : 2025-05-06

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

Next Date : 2025-05-09

12 months RD

Next Date : 2025-05-09

Sensor Functionality (SSF/ISF/LSF) - (1Y)

Next Date : 2025-06-05

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

Next Date : 2025-06-08

12 months RD

Next Date : 2025-06-08

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

Next Date : 2025-07-10

12 months RD

Next Date : 2025-07-10

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

Next Date : 2025-08-06

12 months RD

Next Date : 2025-08-06

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

Next Date : 2025-09-08

12 months RD

Next Date : 2025-09-08

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

Next Date : 2025-10-10

12 months RD

Next Date : 2025-10-10

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

Next Date : 2025-11-03

12 months RD

Next Date : 2025-11-03

Testing Invoice

Next Date : 2026-05-06

ATG Functionality Test (1Y)

Next Date : 2026-05-06

Anuual Walk Through Inspection(AWT)

Next Date : 2026-05-06

Leak Detector Test (LDT) - 1 yr

Next Date : 2026-05-06

Sensor Functionality (SSF/ISF/LSF) - (1Y)

Next Date : 2026-05-06

Product Line Test (PLT) - 1 yr

Next Date : 2026-05-06

Tank Fee Invoice

Next Date : 2026-05-06

Financial Responsibility (FR)

Next Date : 2026-05-20

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

Next Date : 2026-06-26

Repair-Maintenance Invoice

Next Date : 2026-07-07

Overfill Protection Test (OPV) - (3Y)

Next Date : 2027-04-12

Warranty Deed

Next Date : 2028-02-21

Operator C (3Y)

Next Date : 2028-03-28

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

Next Date : 2028-05-06

Notification Form (NF)

Next Date : 2028-07-04

Return to Compliance Letter (RTC)

Next Date : 2028-07-18

Property Card

Next Date : 2029-06-04

Number Of Tank

1
Tank

2
Tank

Current Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date
1	Notice of Violation (FID-11505-VL-09/28/2023)	09/28/2023	09/28/2024
2	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-02/06/25)	02/06/2025	03/06/2025
3	Release Detection (No PLLD)-(12 months) (FID-11505-RD-02/06/25)	02/06/2025	03/06/2025
4	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-03/5/25)	03/05/2025	04/05/2025
5	Release Detection (No PLLD)-(12 months) (FID-11505-RD-03/5/25)	03/05/2025	04/05/2025
6	ATG Functionality Test (1Y) (FID-11505-ATG-05/06/2024)	05/06/2024	05/06/2025
7	Annual Walk-Throughs (AWT) - (1Y) (FID-11505-AWT-05/06/2024)	05/06/2024	05/06/2025
8	Shear Valve Inspection (FID-11505-Shear-valve-Inspection-05/06/2024)	05/06/2024	05/06/2025
9	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-04/09/25)	04/09/2025	05/09/2025
10	12 months RD (FID-11505-RD-04/09/25)	04/09/2025	05/09/2025
11	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-11505-Sensor--05/06/2024)	06/05/2024	06/05/2025
12	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-05/08/25)	05/08/2025	06/08/2025
13	12 months RD (FID-11505-RD-05/08/25)	05/08/2025	06/08/2025
14	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-06/10/25)	06/10/2025	07/10/2025
15	12 months RD (FID-11505-RD-06/10/25)	06/10/2025	07/10/2025
16	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-07/06/2025)	07/06/2025	08/06/2025
17	12 months RD (FID-11505-RD-07/06/2025)	07/06/2025	08/06/2025
18	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-08/08/2025)	08/08/2025	09/08/2025
19	12 months RD (FID-11505-RD-08/08/2025)	08/08/2025	09/08/2025
20	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-09/10/2025)	09/10/2025	10/10/2025
21	12 months RD (FID-11505-RD-09/10/2025)	09/10/2025	10/10/2025
22	Monthly Walk-Throughs (MWT) - (12M) (FID-11505-MWT-10/03/2025)	10/03/2025	11/03/2025
23	12 months RD (FID-11505-RD-10/03/2025)	10/03/2025	11/03/2025
24	Testing Invoice (FID-11505-Testing-Invoice-05.06.2025)	05/06/2025	05/06/2026
25	ATG Functionality Test (1Y) (FID-11505-ATG-05.06.2025)	05/06/2025	05/06/2026
26	Anuual Walk Through Inspection(AWT) (FID-11505-AWT-05.06.2025)	05/06/2025	05/06/2026
27	Leak Detector Test (LDT) - 1 yr (FID-11505-LDT-05.06.2025)	05/06/2025	05/06/2026
28	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-11505-LSF-05.06.2025)	05/06/2025	05/06/2026
29	Product Line Test (PLT) - 1 yr (FID-11505-PLT-05.06.2025)	05/06/2025	05/06/2026
30	Tank Fee Invoice (FID-11505-Tank-Fee--05.06.2025)	05/06/2025	05/06/2026
31	Financial Responsibility (FR) (FR-11505)	05/20/2025	05/20/2026
32	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-11505-PUL-HSB-repair-pass--06.26.2025)	06/26/2025	06/26/2026
33	Repair-Maintenance Invoice (FID-11505-Work-Order)	07/07/2025	07/07/2026
34	Overfill Protection Test (OPV) - (3Y) (FID-11505-OPV-04/12/2024)	04/12/2024	04/12/2027
35	Warranty Deed (Warranty-Deed-02.21.25)	02/21/2025	02/21/2028
36	Operator C (3Y) (FID-11505-Operator-C--03.28.2025)	03/28/2025	03/28/2028
37	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-11505-HSB-PREM-Fail-05.06.2025)	05/06/2025	05/06/2028
38	Notification Form (NF) (FID-11505-NF---signed)	06/04/2025	07/04/2028
39	Return to Compliance Letter (RTC) (FID-11505-RTC-07.18.2025)	07/18/2025	07/18/2028
40	Property Card (FID-11505-Property-Card)	06/04/2025	06/04/2029

Last Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date	View
1	Notice of Violation	09/28/2023	09/28/2024
2	Notice of Deficiency (NoD)	01/10/2025	01/10/2025

Task List

Task Type:

From:

To:

Mail Record (RoundCude And Gmail Inbox): 447

Sr.	Mail Type	From	Subject	Date	Action

Mail Record (Reminder Document that have Send on mail)

Sr.	Mail To	Subject	Date	Document

Document Name

Document File Name:

Upload Document :

Browse file

Date Of Document:

Expiry Date:

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

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): 447

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-11505-VL-09/28/2023

Warranty-Deed-02.21.25

FID-11505-OPV-04/12/2024

FID-11505-ATG-05/06/2024

FID-11505-AWT-05/06/2024

FID-11505-Sensor--05/06/2024

FID-11505-Shear-valve-Inspection-05/06/2024

FID-11505-MWT-02/06/25

FID-11505-RD-02/06/25

FID-11505-MWT-03/5/25

FID-11505-RD-03/5/25

FID-11505-Operator-C--03.28.2025

FID-11505-Testing-Invoice-05.06.2025

FID-11505-ATG-05.06.2025

FID-11505-AWT-05.06.2025

FID-11505-LDT-05.06.2025

FID-11505-LSF-05.06.2025

FID-11505-PLT-05.06.2025

FID-11505-HSB-PREM-Fail-05.06.2025

FR-11505

FID-11505-Property-Card

FID-11505-NF---signed

FID-11505-MWT-04/09/25

FID-11505-RD-04/09/25

FID-11505-MWT-05/08/25

FID-11505-RD-05/08/25

FID-11505-MWT-06/10/25

FID-11505-RD-06/10/25

FID-11505-Work-Order

FID-11505-PUL-HSB-repair-pass--06.26.2025

FID-11505-MWT-07/06/2025

FID-11505-RD-07/06/2025

FID-11505-Tank-Fee--05.06.2025

FID-11505-RTC-07.18.2025

FID-11505-MWT-08/08/2025

FID-11505-RD-08/08/2025

FID-11505-MWT-09/10/2025

FID-11505-RD-09/10/2025

FID-11505-MWT-10/03/2025

FID-11505-RD-10/03/2025

Document

FID-11505-VL-09/28/2023

Warranty-Deed-02.21.25

FID-11505-OPV-04/12/2024

FID-11505-ATG-05/06/2024

FID-11505-AWT-05/06/2024

FID-11505-Sensor--05/06/2024

FID-11505-Shear-valve-Inspection-05/06/2024

FID-11505-MWT-02/06/25

FID-11505-RD-02/06/25

FID-11505-MWT-03/5/25

FID-11505-RD-03/5/25

FID-11505-Operator-C--03.28.2025

FID-11505-Testing-Invoice-05.06.2025

FID-11505-ATG-05.06.2025

1
Tank

2
Tank