Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

(Site History)
------------------------------------------------------------------------------
 One (1) - 12K DW Fiberglass UST (Gasoline) Installed 06.29.2012
Two (2) - 6K DW Fiberglass UST's (Gasoline/Diesel) Installed 06.29.2012
Piping - Piping is listed as DW APT Flex (Pressurized)
Piping date -   
RD UST -   VR  TLS - 450 -Sensor Status Report
RD Piping- RD (PLLD)
Spill - Spill Buckets
Overfill protection - Auto Shutoff
----------------------------------------------------------------------------
RTC-06.11.2025
----------------------------------------------------------------------------
Doc. Sent to IDEM
08.30.2024- ATG,AWT,LDT(PREM FAIL),PLT,HSB,OPV,FR,OP A,B&C,MWT, RD,LSF(SSF)
09.10.2024 - LDT PREM service invoice & image showing test pass
09.12.2024 - LSF (ISF), MWT, RD
10.22.2024 - NF with IM as RD for piping
10.28.2024 - Clean spill bucket pictures.
04.17.2025 - LDT & PLT(PREM)
06.10.2025 - STP/UDC Testing
------------------------------------------------------------------------------
Doc. Pending
RTC 06.11.2025
---------------------------------------------------------(Communication)
08.30.2024 - Called client regarding repair of LDT prem he wants to send mail to Kweqo for  quote- sent
09.12.2024 - Recieved repair doc of LDT sent to IDEM along with LSF-ISF report
10.10.2024 - Mail sent to IDEM asking pic with atg showing passing test for LDT sent did anything else was required
10.22.2024 - Called client for NF sign received & clean spill bucket pic he'll provide in 2-3 days
05.15.2025 - Client approved HSC-UDC Hydro testing & agreed to get the water removed by himself but requested to schedule it on friday

Reminder Alert

Return to Compliance Letter (RTC)

Next Date : 2022-03-22

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

Next Date : 2022-12-13

Leak Detector Test-ELLD (1Y)

Next Date : 2022-12-13

ATG Functionality Test (1Y)

Next Date : 2022-12-13

Sr.	Document Name	Date Of Document	Notification Date
1	Return to Compliance Letter (RTC) (FID-25298---RTC-03.22.2021.)	03/22/2021	03/22/2022
2	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-25298---SSF-and-ISF-12.13.2021)	12/13/2021	12/13/2022
3	Leak Detector Test-ELLD (1Y) (FID-25298---ELD-12.13.2021)	12/13/2021	12/13/2022
4	ATG Functionality Test (1Y) (FID-25298----ATG-12.13.2021)	12/13/2021	12/13/2022
5	Monthly Walk-Throughs (MWT) - (12M) (25298-MWT-1.9.24)	01/09/2024	02/09/2024
6	Release Detection (has PLLD )-(12 months) (25298-RD-(has-PLLD)-1.9.24)	01/09/2024	02/09/2024
7	Monthly Walk-Throughs (MWT) - (12M) (25298-MWT-2.13.24)	02/13/2024	03/13/2024
8	Release Detection (has PLLD )-(12 months) (25298-RD-2.13.24)	02/13/2024	03/13/2024
9	Release Detection (has PLLD )-(12 months) (FID-25298---RD(Sensor-Status)-03.29.2023---PLLD)	03/29/2023	03/29/2024
10	Monthly Walk-Throughs (MWT) - (12M) (FID-25298---MWT-03.29.2023)	03/29/2023	03/29/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-25298---MWT-and-RD(Sensor-Status)-05.02.2023---PLLD)	05/02/2023	05/02/2024
12	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-4.4.24)	04/04/2024	05/04/2024
13	Release Detection (has PLLD )-(12 months) (FID-25298-RD-4.4.24)	04/04/2024	05/04/2024
14	Financial Responsibility (FR) (FID-25298---FR-06.01.2023)	06/01/2023	06/01/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-25298---MWT-06.02.2023)	06/02/2023	06/02/2024
16	Release Detection (has PLLD )-(12 months) (FID-25298---RD(Sensor-Status)-06.02.2023---PLLD)	06/02/2023	06/22/2024
17	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-05.24.24)	05/24/2024	06/24/2024
18	Release Detection (has PLLD )-(12 months) (FID-25298---RD(Sensor-Status)-07.14.2023---PLLD)	07/14/2023	07/14/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-25298---MWT-07.14.2023)	07/14/2023	07/14/2024
20	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-06.25.24)	06/25/2024	07/25/2024
21	Release Detection (has PLLD )-(12 months) (FID-25298-RD--06.25.24)	06/25/2024	07/25/2024
22	Release Detection (has PLLD )-(12 months) (FID-25298---RD(Sensor-Status)-08.24.2023---PLLD)	08/24/2023	08/24/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-07.24.24)	07/24/2024	08/24/2024
24	Release Detection (has PLLD )-(12 months) (FID-25298-RD-07.24.24)	07/24/2024	08/24/2024
25	.. (FID-25298---RD(Sensor-Report)-09.26.2023---PLLD)	09/26/2023	09/26/2024
26	Monthly Walk-Throughs (MWT) - (12M) (FID-25298---MWT-09.26.2023)	09/26/2023	09/26/2024
27	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-08.28.24)	08/28/2024	09/28/2024
28	Release Detection (has PLLD )-(12 months) (FID-25298-RD-08.28.24)	08/28/2024	09/28/2024
29	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-09.24.2024)	09/24/2024	10/24/2024
30	Release Detection (has PLLD )-(12 months) (FID-25298-RD-09.24.24)	09/24/2024	10/24/2024
31	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-10.27.2024)	10/27/2024	11/27/2024
32	Release Detection (has PLLD )-(12 months) (FID-25298-RD-10.27.24)	10/27/2024	11/27/2024
33	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-11.21.2024)	11/21/2024	12/21/2024
34	Release Detection (has PLLD )-(12 months) (FID-25298-RD-11.21.2024)	11/21/2024	12/21/2024
35	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-12.13.2024)	12/13/2024	01/13/2025
36	Release Detection (has PLLD )-(12 months) (FID-25298-RD-12.13.2024)	12/13/2024	01/13/2025
37	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-01.09.2025)	01/09/2025	02/09/2025
38	Release Detection (has PLLD )-(12 months) (FID-25298-RD-01.09.2025)	01/09/2025	02/09/2025
39	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-2.13.25)	02/13/2025	03/13/2025
40	Release Detection (has PLLD )-(12 months) (FID-25298-RD-2.13.25)	02/13/2025	03/13/2025
41	Annual Walk-Throughs (AWT) - (1Y) (FID-25298-AWT-04.04.2024)	04/04/2024	04/04/2025
42	Leak Detector Test (LDT) - 1 yr (FID-25298-LDT(PREM-FAIL)-04.04.2024)	04/04/2024	04/04/2025
43	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-25298-LSF-04.04.2024)	04/04/2024	04/04/2025
44	Product Line Test (PLT) - 1 yr (FID-25298-PLT-04.04.2024)	04/04/2024	04/04/2025
45	ATG Functionality Test (1Y) (FID-25298-ATG-04.04.2024)	04/04/2024	04/04/2025
46	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-03.08.25)	03/08/2025	04/08/2025
47	Release Detection (has PLLD )-(12 months) (FID-25298-RD-03.08.25)	03/08/2025	04/08/2025
48	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-04.04.25)	04/04/2025	05/04/2025
49	Release Detection (has PLLD )-(12 months) (FID-25298-RD-04.04.25)	04/04/2025	05/04/2025
50	Repair Documents (FID-25298-LDT-PREM-Repair-invoice-09.05.2024)	09/05/2024	09/05/2025
51	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-25298-LSF-ISF-09.10.2024)	09/10/2024	09/10/2025
52	Spill Buckets Photos (SPB Photos) (FID-25298-Spill-Bucket-Picture-10.28.2024)	10/28/2024	10/28/2025
53	Overfill Protection Test (OPV) - (3Y) (FID-25298---OPV-12.13.2021)	12/13/2021	12/13/2025
54	Operator B (3Y) (FID-25298---Operator-B-03.30.2023)	03/30/2023	03/30/2026
55	Operator A (3Y) (FID-25298---Operator-A-03.30.2023)	03/30/2023	03/30/2026
56	ATG Functionality Test (1Y) (FID-25298-ATG-04.16.2025)	04/16/2025	04/16/2026
57	Annual Walk-Throughs (AWT) - (1Y) (FID-25298-AWT-04.16.2025)	04/16/2025	04/16/2026
58	Leak Detector Test (LDT) - 1 yr (FID-25298-LDT-04.16.2025)	04/16/2025	04/16/2026
59	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-25298-LSF-04.16.2025)	04/16/2025	04/16/2026
60	Product Line Test (PLT) - 1 yr (FID-25298-PLT(PREM)-04.16.2025)	04/16/2025	04/16/2026
61	Release Detection (has PLLD )-(12 months) (FID-25298-RD-05.02.25)	05/02/2025	05/02/2026
62	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-06.06.2025)	06/06/2025	06/06/2026
63	Release Detection (has PLLD )-(12 months) (FID-25298-RD-06.06.2025)	06/06/2025	06/06/2026
64	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-07.07.2025)	07/07/2025	07/07/2026
65	Release Detection (has PLLD )-(12 months) (FID-25298-RD-07.07.2025)	07/07/2025	07/07/2026
66	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-08.06.2025)	08/06/2025	08/06/2026
67	Release Detection (has PLLD )-(12 months) (FID-25298-RD-08.06.2025)	08/06/2025	08/06/2026
68	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-09.08.2025)	09/08/2025	09/08/2026
69	Release Detection (has PLLD )-(12 months) (FID-25298-RD-09.08.2025)	09/09/2025	09/08/2026
70	Monthly Walk-Throughs (MWT) - (12M) (FID-25298-MWT-10.22.2025)	10/22/2025	10/22/2026
71	Release Detection (has PLLD )-(12 months) (FID-25298-RD-10.22.2025)	10/22/2025	10/22/2026
72	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-25298-HSB-04.04.2024)	04/04/2024	04/04/2027
73	Overfill Protection Test (OPV) - (3Y) (FID-25298-OPV-04.04.2024)	04/04/2024	04/04/2027
74	Property Card (FID-25298-Property-Card-04.13.2017)	04/13/2017	04/13/2027
75	Records Request (FID-25298-RR-08.29.2024)	08/29/2024	08/29/2027
76	Operator C (3Y) (FID-25298-Operator-C-08.29.2024---signed)	08/29/2024	08/29/2027
77	Inspection (FID-25298-IN-09.30.2024)	09/30/2024	09/30/2027
78	Notice of Violation (FID-25298-VL-09.30.2024)	09/30/2024	09/30/2027
79	Hydrostatic Sump Containment (HSC) - (3Y) (FID-25298-HSC-STP-06.06.2025)	06/06/2025	06/06/2028
80	Under Dispenser Containment (UDC)-3 Yrs (FID-25298-HSC-UDC-06.06.2025)	06/06/2025	06/06/2028
81	Return to Compliance Letter (RTC) (FID-25298-RTC-06.11.2025)	06/11/2025	06/11/2028
82	Notification Form (NF) (FID-25298-NF-10.21.2024---signed)	10/21/2024	10/21/2029

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)

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Remark

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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): 84

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-25298-RD-6-2-23

FID-25298---SSF-and-ISF-12.13.2021

FID-25298---RD(Sensor-Status)-08.24.2023---PLLD

FID-25298---RD(Sensor-Status)-07.14.2023---PLLD

FID-25298---RD(Sensor-Status)-06.02.2023---PLLD

FID-25298---RD(Sensor-Status)-03.29.2023---PLLD

FID-25298---OPV-12.13.2021

FID-25298---Operator-B-03.30.2023

FID-25298---Operator-A-03.30.2023

FID-25298---MWT-07.14.2023

FID-25298---MWT-and-RD(Sensor-Status)-05.02.2023---PLLD

FID-25298---MWT-06.02.2023

FID-25298---MWT-03.29.2023

FID-25298---FR-06.01.2023

FID-25298---ELD-12.13.2021

FID-25298----ATG-12.13.2021

FID-25298---RTC-03.22.2021.

FID-25298---RD(Sensor-Report)-09.26.2023---PLLD

FID-25298---MWT-09.26.2023

25298-MWT-1.9.24

25298-RD-(has-PLLD)-1.9.24

25298-MWT-2.13.24

25298-RD-2.13.24

FID-25298-MWT-4.4.24

FID-25298-RD-4.4.24

FID-25298-MWT-05.24.24

FID-25298-AWT-04.04.2024

FID-25298-HSB-04.04.2024

FID-25298-LDT(PREM-FAIL)-04.04.2024

FID-25298-LSF-04.04.2024

FID-25298-OPV-04.04.2024

FID-25298-PLT-04.04.2024

FID-25298-MWT-06.25.24

FID-25298-RD--06.25.24

FID-25298-RR-08.29.2024

FID-25298-Operator-C-08.29.2024---signed

FID-25298-ATG-04.04.2024

FID-25298-LSF-ISF-09.10.2024

FID-25298-LDT-PREM-Repair-invoice-09.05.2024

FID-25298-MWT-07.24.24

FID-25298-RD-07.24.24

FID-25298-MWT-08.28.24

FID-25298-RD-08.28.24

FID-25298-MWT-09.24.2024

FID-25298-RD-09.24.24

FID-25298-IN-09.30.2024

FID-25298-VL-09.30.2024

FID-25298-NF-10.21.2024---signed

FID-25298-Property-Card-04.13.2017

FID-25298-MWT-10.27.2024

FID-25298-RD-10.27.24

FID-25298-Spill-Bucket-Picture-10.28.2024

FID-25298-MWT-11.21.2024

FID-25298-RD-11.21.2024

1
Tank

2
Tank

3
Tank