Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

==================================================(Site History)
Three (3) USTs 
One (1) - Steel - USTs installed 8/1/1981
One (1) 10K   Two (2) - FG - USTs installed 7/30/2008    
One (1) 5K GSL    
One (1) 5K GSL 
Piping - FG - Pressurized (Piping updated 8/2008)   
RD UST - ATG 
CP UST - Liner installed 1998     
RD Piping - LD   
CP Piping Galvanic   
Spill protection/Overfill - Spill bucket - Ball floats 
ATG Certification = N
Overfill Protection Test = N 
Spill bucket Test = N 
Containment Sumps Test Required N
------------------------------------------------------------------------------
Violation-05.04.2023
------------------------------------------------------------------------------
Doc sent to IDEM
 08.25.2023-FR 
05.20.2023-ATG, LLD , LTT, HSB, AWT, OPV, CP, 
05.16.2023-Operator Certificate B & C, MWT (March and April), RD (April)-
03.06.2024-Maintenance invoice 
04.03.2024 - NF
08.20.2024 - NF for Operator change
08.12.2025 - ATG Repair Invoice
08.18.2025 -ATG, HSB & OPV Test Report
08.26.2025 - Inventory Report(ATG to STD), mail that FR aleady submitted
09.09.2025 - TTT for all tank (no RD from 2022-23)
10.28.2025 - ATG Reprogramming Doc for RUL, CP test Report , TTT for RUL
-------------------------------------------------------------------------------
Docs pending
- Liner for 10K RUL 1981 tanks - kalpesh patel informed Testing was done just waiting for reports -10.28.2025
-----------------------------------------------------------------------------
Communication 
04.03.2024 - RTC requested from IDEM
04.04.2024 - Passing test result for OPV , ATG for PREM & DSL & HSB for PREM required for RTC as per IDEM
04.17.2024 - called client(rashmin patel) he said that he'll talk to VK sir then take decision for ATG maintenance & HSB & OPV testing(maintenance done only testing required by IDEM)
05.02.2024 -  sent mail to owl services(Sandie & jamie) for ATG maintenance.
05.06.2024 - sent follow up for maintenance
05.09.2024 - call client regarding test he wants quote
05.13.2024- Testing quote sent to client he approves it but need to do testing only after maintenance of ATG
05.21.2024 - Mail for maintenance follow up sent to sandie & jamie
05.27.2024 - Mail for maintenance follow up sent to sandie & jamie
05.30.2024- Called sandie mullen she told to take follow from respective team and provide update soon
06.07.2024- ATG repair request sent to mercer
06.13.2024- Sent follow up mail to hoosier for ATG repair
06.26.2024 - Follow up mail for ATG repair sent to owl services
07.02.2024 - sent mail & Called jamie for repair he told to schedule it soon
07.15.2024 - sent mail to owl services for maintenance schedule
07.17.2024 - 2024 tank fee paid & receipt sent to Rita Browne
07.24.2024 - Sent follow up mail to owl for repair
07.31.2024 - Sent mail to client for atg repair call he told to call after 2 days, called john hendricks owl for repair NR
08.06.2024 - Called client discuss about ATG repair he told to talk to someone & got it repair & let us know in 3-4 days also sent mail with failed test report & violation
08.13.2024 - Called client regarding ATG repair but NR , mail sent
08.17.2024 - Sent NF operator change for esign
09.10.2024- sent mail to client for ATG repair, called he wants to discuss with sir first because oscar larson had quoted too high for repair
09.26.2024 - Called client regarding ATG repair but NR , mail sent
10.08.2024 - Called client he told that he'll finalize testing quote after discussing it with sir.
11.13.2024 - Called client he told that he talked to VK sir & he told him to visit his site for ATG repair issue & help him- VK sir confirms the same
12.06.2024 - Mail sent to Hinderliter for ATG repair quote
01.08.2024 - Called client & shared Hinderliter contact details so he can contact them for ATG repair
04.30.2025 - Called client he informed that repair has been scheduled & told to take follow up next week
05.26.2025 - Called client he told he asked for the quote from his repair vendor but did'nt received yet & told that he'll wait for 2-3 days otherwise look for someone else
06.18.2025 - Called client he informed that he has got the timeline for this week to complete the repair he'll provide us the doc once done.
07.10.2025 - Called client he informed he has got the repair quote & will send approval to repair vendor & will also provide us the repair report once done & then we can schedule the required testing at his site.
07.30.2025 - Called Client he informed ATG repair was done & only reprogramming was pending was it was done he'll send us the repair doc & then we can schedule all the required testing including ATG.
08.26.2025 - called client & discussed about liner Inspection, TTT & other work he wants mail & will let us know about repair & testing
09.05.2025 - Mail sent for all remaining testing & repair to client so he can forward it to Hinderliter for scheduling.
09.18.2025 - Kalpesh patel informed that liner was scheduled by him by Armor shield & also told to sent mail & explain rashmin patel about remaining work- Done
10.14.2025 - Called client he informed that all the repair & liner was done & he is waiting for report & will provide soon.
10.23.2025 - Called client he informed that he has not received the reports yet & will provide us once he have

Reminder Alert

Release Detection (No PLLD)-(12 months)

Next Date : 2024-03-05

Sr.	Document Name	Date Of Document	Notification Date
1	Release Detection (No PLLD)-(12 months) (16476-RD-2.5.24)	02/05/2024	03/05/2024
2	Monthly Walk-Throughs (MWT) - (12M) (16476-MWT-2.5.24-(2))	02/05/2024	03/05/2024
3	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-RD-(no-PLLD))	03/01/2024	04/01/2024
4	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-3.1.24)	03/01/2024	04/01/2024
5	Financial Responsibility Blank (FID-16476-FR-04.17.23)	04/17/2023	04/17/2024
6	Notice of Violation (FID-16476-VL-05.04.2023)	05/04/2023	05/04/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-4.6.2024)	04/06/2024	05/06/2024
8	Other (FID-16476-SI-5-10-23)	05/10/2023	05/10/2024
9	Leak Detector Test-ELLD (1Y) (FID-16476-LLD-5-10-23)	05/10/2023	05/10/2024
10	Annual Walk-Throughs (AWT) - (1Y) (FID-16476-AWI-5-10-23)	05/10/2023	05/10/2024
11	ATG Functionality Test (1Y) (FID-16476-ATG--5-10-23-T2,T3-Fail)	05/10/2023	05/10/2024
12	Tank Fee Invoice (FID-#16476-Invoice-for-2024)	04/15/2024	05/15/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-5.3.2024)	05/03/2024	06/03/2024
14	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-06.02.24)	06/02/2024	07/02/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-07.03.2024)	07/03/2024	08/03/2024
16	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-08.01.2024)	08/01/2024	09/01/2024
17	Release Detection (No PLLD)-(12 months) (FID-16476-RD-08.01.24)	08/01/2024	09/01/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-09.01.2024)	09/01/2024	10/01/2024
19	Release Detection (No PLLD)-(12 months) (FID-16476-RD-09.01.24)	09/01/2024	10/01/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-10.24.2023)	10/24/2023	10/24/2024
21	Release Detection (No PLLD)-(12 months) (FID-16476-RD-(no-PLLD)-10.24.2023)	10/24/2023	10/24/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-10.01.2024)	10/01/2024	11/01/2024
23	Release Detection (has PLLD )-(12 months) (FID-16476-RD-10.01.24)	10/01/2024	11/01/2024
24	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-11.05.2024)	11/05/2024	12/05/2024
25	Release Detection (No PLLD)-(12 months) (FID-16476-RD-11.05.24)	11/05/2024	12/05/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-12.14.2023)	12/14/2023	12/14/2024
27	Repair-Maintenance Invoice (FID-16476-Maintenance-invoice--12.26.2023)	12/26/2023	12/26/2024
28	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-12.10.2024)	12/10/2024	01/10/2025
29	Release Detection (No PLLD)-(12 months) (FID-16476-RD-12.10.24)	12/10/2024	01/10/2025
30	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-01.29.2025)	01/29/2025	02/28/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-02.24.2025)	02/24/2025	03/24/2025
32	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-03.13.2025)	03/13/2025	04/13/2025
33	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-04.20.2025)	04/20/2025	05/20/2025
34	Tank Fees (FID-16476-Tank-Fee--7-16-2024-Point-of-Sale-Payments)	07/16/2024	07/16/2025
35	Operator B (3Y) (FID-16476-Operator-B-05.05.23)	05/05/2023	05/05/2026
36	Overfill Protection Test (OPV) - (3Y) (FID-16476-OPV-5-10-23-FAILED)	05/10/2023	05/10/2026
37	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-16476-HSB-5-10-23-T2-Fail)	05/10/2023	05/10/2026
38	Cathodic Protection (CP) - (3Y) (FID-16476-CPS-5-10-23)	05/10/2023	05/10/2026
39	Operator C (3Y) (FID-16476-Operator-C-05-12-23)	05/12/2023	05/12/2026
40	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-05.22.2025)	05/22/2025	05/22/2026
41	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-06.19.2025)	06/19/2025	06/19/2026
42	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-07.18.2025)	07/18/2025	07/18/2026
43	Repair-Maintenance Invoice (FID-16476-Repair-Invoice-08.07.2025)	08/07/2025	08/07/2026
44	ATG Functionality Test (1Y) (FID-16476-ATG-08.11.2025)	08/11/2025	08/11/2026
45	Annual Walk-Throughs (AWT) - (1Y) (FID-16476-AWT-08.11.2025)	08/11/2025	08/11/2026
46	Leak Detector Test (LDT) - 1 yr (FID-16476-LDT-08.11.2025)	08/11/2025	08/11/2026
47	Product Line Test (PLT) - 1 yr (FID-16476-PLT-08.11.2025)	08/11/2025	08/11/2026
48	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-09.19.2025)	09/19/2025	09/19/2026
49	Release Detection (No PLLD)-(12 months) (FID-16476-RD-09.19.2025)	09/19/2025	09/19/2026
50	Repair Documents (FID-16476-UNL-Tank-volume-reprogram-photo-10.14.2025)	10/14/2025	10/14/2026
51	Repair Documents (FID-16476-Repair-Report-10.14.2025)	10/14/2025	10/14/2026
52	Monthly Walk-Throughs (MWT) - (12M) (FID-16476-MWT-10.18.2025)	10/18/2025	10/18/2026
53	Release Detection (No PLLD)-(12 months) (FID-16476-RD-10.18.2025)	10/18/2025	10/18/2026
54	Overfill Protection Test (OPV) - (3Y) (FID-16476-OPV-08.11.2025)	08/11/2025	08/11/2028
55	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-16476-HSB-08.11.2025)	08/11/2025	08/11/2028
56	Cathodic Protection (CP) - (3Y) (FID-16476-CP-10.14.25)	10/14/2025	10/14/2028
57	Compliance Contract (FID-#16476-Contract-Agreement---signed)	08/13/2024	08/13/2029
58	Tank Tightness Test (TTT) - (5Y) (FID-16476--TTT-09-08-2025)	09/08/2025	09/08/2030
59	Tank Tightness Test (TTT) - (5Y) (FID-16476-TTT(T1-UNL)-10.14.2025)	10/14/2025	10/14/2030
60	Warranty Deed (FID-16476-Warrenty-Deed)	08/23/2021	08/23/2031
61	Lease Agreement (FID-16476-Lease-05.25.2022)	05/25/2022	05/25/2032
62	Notification Form (NF) (FID-16476-NF-08.16.2024---signed)	08/16/2024	08/16/2034

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

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): 74

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-16476-Operator-C-05-12-23

FID-16476-SI-5-10-23

FID-16476-OPV-5-10-23-FAILED

FID-16476-LLD-5-10-23

FID-16476-HSB-5-10-23-T2-Fail

FID-16476-CPS-5-10-23

FID-16476-AWI-5-10-23

FID-16476-ATG--5-10-23-T2,T3-Fail

FID-16476-Operator-B-05.05.23

FID-16476-FR-04.17.23

FID-16476-MWT-10.24.2023

FID-16476-RD-(no-PLLD)-10.24.2023

FID-16476-MWT-12.14.2023

FID-16476-Warrenty-Deed

16476-RD-2.5.24

16476-MWT-2.5.24-(2)

FID-16476-RD-(no-PLLD)

FID-16476-MWT-3.1.24

FID-16476-Maintenance-invoice--12.26.2023

FID-16476-VL-05.04.2023

FID-16476-MWT-4.6.2024

FID-16476-MWT-5.3.2024

FID-16476-MWT-06.02.24

FID-16476-MWT-07.03.2024

FID-#16476-Invoice-for-2024

FID-16476-Tank-Fee--7-16-2024-Point-of-Sale-Payments

FID-16476-MWT-08.01.2024

FID-16476-RD-08.01.24

FID-16476-Lease-05.25.2022

FID-#16476-Contract-Agreement---signed

FID-16476-MWT-09.01.2024

FID-16476-RD-09.01.24

FID-16476-MWT-10.01.2024

FID-16476-RD-10.01.24

FID-16476-MWT-11.05.2024

FID-16476-RD-11.05.24

FID-16476-MWT-12.10.2024

FID-16476-RD-12.10.24

FID-16476-NF-08.16.2024---signed

FID-16476-MWT-01.29.2025

FID-16476-MWT-02.24.2025

FID-16476-MWT-03.13.2025

FID-16476-MWT-04.20.2025

FID-16476-MWT-05.22.2025

FID-16476-MWT-06.19.2025

FID-16476-ATG-08.11.2025

FID-16476-AWT-08.11.2025

FID-16476-LDT-08.11.2025

FID-16476-PLT-08.11.2025

FID-16476-OPV-08.11.2025

FID-16476-HSB-08.11.2025

FID-16476-Repair-Invoice-08.07.2025

FID-16476--TTT-09-08-2025

FID-16476-MWT-07.18.2025

1
Tank

2
Tank

3
Tank