Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site Maintains:
- Four (4) USTs
- One (1) 10K REG GSL FG SW installed in January 1976
- One (1) 6K REG GSL FG SW installed in January 1976
- One (1) 4K PREM GSL Steel STIP3 installed in June 1989
- One (1) 3K DSL Steel installed in June 1989 (per 1986 NF, Steel installed in 1961)
Section Chief Note: The normal operational lifespan of a UST before failing is 25 to 30 years old. The USTs at this
site are now 34, 47 and 62 years old, out of warranty and the owner should be planning on removing or replacing
them now.
- Piping is FG SW and pressurized
RD UST = ATG
RD Piping = LLD, LTT, ATG
Overfill/Spill = Spill Buckets + Ball Float (consistent)
ATG Certification = N
Overfill Protection Test = N
Spill bucket Test = N
Containment Sumps Test (not required) = N
---------------------------------------------------------------------------------------
Sent to IDEM-
05.05.25- HSB, Operator A B C, ATG
05.22.25- Clean Spill Bucket Pictures.
-------------------------------------------------------------------------------
Pending-
TTT for all tanks as no RD provided from  6/23-6/24
Metal components of piping in contact with soil without proper corrosion protection. The wrapping in the STPs appears to be damaged and may not provide proper protection
UST Compatibility. USTs are fiberglass from 1976 and are not compatible with ethanol.
corrosion protection on the 3K and 4K USTs
Failure to report a suspected release. REG STP riser had free product sitting in the soil and it did not appear to be contained
ATG - DSL-Fail
HSB- DSL- Fail
-----------------------------------------------------------------------------------
NO Printer and not able to print RD
06.12.2025- called client and asked him to address the maintenance on site as the tanks are having compatibility issue, client said that the map is being prepared and tanks replacement and maintenance process has already been started.
06.12.2025 - Sent email to IDEM that required work has started on the site and allow us some time.
10.10.2025-Jim Veverka sent an email that he will submit 30 days intent to closure for the site.

Reminder Alert

Notice of Violation

Next Date : 2024-06-21

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

Next Date : 2025-03-06

12 months RD

Next Date : 2025-03-06

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

12 months RD

Next Date : 2025-04-05

Release Detection (No PLLD)-(12 months)

Next Date : 2025-04-05

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

Next Date : 2025-04-05

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

Next Date : 2025-05-09

12 months RD

Next Date : 2025-05-09

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 : 2025-08-06

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

Next Date : 2025-08-07

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

Land Contract

Next Date : 2026-03-21

Testing Invoice

Next Date : 2026-04-03

ATG Functionality Test (1Y)

Next Date : 2026-04-03

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

Next Date : 2026-04-03

Leak Detector Test (LDT) - 1 yr

Next Date : 2026-04-03

Product Line Test (PLT) - 1 yr

Next Date : 2026-04-03

Spill Buckets Photos (SPB Photos)

Next Date : 2026-05-22

Notification Form (NF)

Next Date : 2026-08-07

Operator C (3Y)

Next Date : 2028-04-01

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

Next Date : 2028-04-03

Overfill Protection Test (OPV) - (3Y)

Next Date : 2028-04-03

Operator C (3Y)

Next Date : 2028-05-05

Property Card

Next Date : 2030-08-07

Number Of Tank

1
Tank

2
Tank

3
Tank

4
Tank

Current Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date
1	Notice of Violation (FID-9578-VL-06/21/2023)	06/21/2023	06/21/2024
2	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-02/06/25)	02/06/2025	03/06/2025
3	12 months RD (FID-9578-RD-02/06/25)	02/06/2025	03/06/2025
4	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-02/06/25)	02/06/2025	03/06/2025
5	Release Detection (No PLLD)-(12 months) (FID-9578-LEAK-TEST-02/06/25)	02/06/2025	03/06/2025
6	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-03/05/25)	03/05/2025	04/05/2025
7	12 months RD (FID-9578-RD-03/05/25)	03/05/2025	04/05/2025
8	Release Detection (No PLLD)-(12 months) (FID-9578-RD-03/5/25)	03/05/2025	04/05/2025
9	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-03/5/25)	03/05/2025	04/05/2025
10	Monthly Walk-Throughs (MWT) - (12M) (FID9578-MWT-04/09/25)	04/09/2025	05/09/2025
11	12 months RD (FID9578-RD-04/09/25)	04/09/2025	05/09/2025
12	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-05/08/25)	05/08/2025	06/08/2025
13	12 months RD (FID-9578-RD-05/08/25)	05/08/2025	06/08/2025
14	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-06/10/25)	06/10/2025	07/10/2025
15	12 months RD (FID-9578-RD-07/06/2025)	07/06/2025	08/06/2025
16	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-07/06/2025)	07/06/2025	08/07/2025
17	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-08/08/2025)	08/08/2025	09/08/2025
18	12 months RD (FID-9578-RD-08/08/2025)	08/08/2025	09/08/2025
19	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-09/10/2025)	09/10/2025	10/10/2025
20	12 months RD (FID-9578-RD-09/10/2025)	09/10/2025	10/10/2025
21	Monthly Walk-Throughs (MWT) - (12M) (FID-9578-MWT-10/03/2025)	10/03/2025	11/03/2025
22	12 months RD (FID-9578-RD-10/03/2025)	10/03/2025	11/03/2025
23	Land Contract (FID-9578-Land-Contract)	03/21/2025	03/21/2026
24	Testing Invoice (FID-9578-Testing-Invoice-04.03.25)	04/03/2025	04/03/2026
25	ATG Functionality Test (1Y) (FID-9578-ATG-DSL-F-04.03.25)	04/03/2025	04/03/2026
26	Annual Walk-Throughs (AWT) - (1Y) (FID-9578-AWT-04.03.25)	04/03/2025	04/03/2026
27	Leak Detector Test (LDT) - 1 yr (FID-9578-LDT-04.03.25)	04/03/2025	04/03/2026
28	Product Line Test (PLT) - 1 yr (FID-9578-PLT-04.03.25)	04/03/2025	04/03/2026
29	Spill Buckets Photos (SPB Photos) (FID-9578-Clean-Spill-Bucket)	05/22/2025	05/22/2026
30	Notification Form (NF) (FID-9578-NF---updated-owner,-operator)	08/07/2025	08/07/2026
31	Operator C (3Y) (FID-9578-Operator-C--04.01.2025)	04/01/2025	04/01/2028
32	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-9578-HSB-DSL-F-04.03.25)	04/03/2025	04/03/2028
33	Overfill Protection Test (OPV) - (3Y) (FID-9578-OPV-04.03.25)	04/03/2025	04/03/2028
34	Operator C (3Y) (FID-9578-Operator-C-05.05.25)	05/05/2025	05/05/2028
35	Property Card (FID-9578-Property-Card)	08/07/2025	08/07/2030

Last Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date	View
1	Notice of Violation	06/21/2023	06/21/2024

Task List

Task Type:

From:

To:

Mail Record (RoundCude And Gmail Inbox): 456

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

3 Tank

4 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): 456

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-9578-VL-06/21/2023

FID-9578-MWT-02/06/25

FID-9578-LEAK-TEST-02/06/25

FID-9578-RD-03/5/25

FID-9578-MWT-03/5/25

FID-9578-Land-Contract

FID-9578-Operator-C--04.01.2025

FID-9578-Testing-Invoice-04.03.25

FID-9578-ATG-DSL-F-04.03.25

FID-9578-AWT-04.03.25

FID-9578-HSB-DSL-F-04.03.25

FID-9578-LDT-04.03.25

FID-9578-OPV-04.03.25

FID-9578-PLT-04.03.25

FID-9578-Operator-C-05.05.25

FID-9578-Clean-Spill-Bucket

FID-9578-MWT-02/06/25

FID-9578-RD-02/06/25

FID-9578-MWT-03/05/25

FID-9578-RD-03/05/25

FID9578-MWT-04/09/25

FID9578-RD-04/09/25

FID-9578-MWT-05/08/25

FID-9578-RD-05/08/25

FID-9578-MWT-06/10/25

FID-9578-MWT-07/06/2025

FID-9578-RD-07/06/2025

FID-9578-NF---updated-owner,-operator

FID-9578-Property-Card

FID-9578-MWT-08/08/2025

FID-9578-RD-08/08/2025

FID-9578-MWT-09/10/2025

FID-9578-RD-09/10/2025

FID-9578-MWT-10/03/2025

FID-9578-RD-10/03/2025

Document

FID-9578-VL-06/21/2023

FID-9578-MWT-02/06/25

FID-9578-LEAK-TEST-02/06/25

FID-9578-RD-03/5/25

FID-9578-MWT-03/5/25

FID-9578-Land-Contract

FID-9578-Operator-C--04.01.2025

FID-9578-Testing-Invoice-04.03.25

FID-9578-ATG-DSL-F-04.03.25

FID-9578-AWT-04.03.25

FID-9578-HSB-DSL-F-04.03.25

FID-9578-LDT-04.03.25

FID-9578-OPV-04.03.25

FID-9578-PLT-04.03.25

FID-9578-Operator-C-05.05.25

FID-9578-Clean-Spill-Bucket

FID-9578-MWT-02/06/25

1
Tank

2
Tank

3
Tank

4
Tank