Last Activity

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Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

History 
Four (4) USTs - CLAD - Installed 8/6/2006
-One (1) 25K GSL   One (1) 5K DSL (Compartment 1)  
- One (1) 5K GSL (Compartment 2)  
- One (1) 5K E85 (Compartment 3)  
Piping-- DW Flex - Pressurized 
Piping date-
RD UST- VR TLS -350 - Leak Test Report
RD Piping- RD (NoPLLD)
Spill protection- Spill bucket 
Overfill - Flapper
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Pending with IDEM - Maintenance/Repair
OPV - Fail T1(REG); T2(PREM); T3(E85) - corroded and couldn't be removed
ATG - Fail T3 (E85) not working properly
PLT and LDT not tested for E85, as it is not working
Piping in PREM STP sump kinked and all leak detectors are missing the vent tube
FR
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Records Request - 08.15.2025
Sent to IDEM -
08.18.2025 - ATG, AWT, LDT, PLT, HSB, Operator Certificates, 12months RD all tanks, 12 months of MWT,
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03/25/2025- Client said he is having a meeting with roger today and is waiting for him to arrive and will complete the maintenance work within 1-2 days and then we can do the testing afterwards.
04/09/2025-Because of the snow Roger isn't able to do the work
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FID 2986 handled by Ruby Kuljit
FID 16409 handled by Paul
06.11.25 - Called client and he said roger provided a very costly quote for repairs and said will do the repairs quickly although he didn't remember what was required resent him the email for the same and asked him to check it.
06.18.25 - Sent FR Template to client.
06.20.25 - Called client told him to check FR asked him about maintenance, said will talk to roger he provided a costly quote, asked client for testing and asked him to remove water from sumps and he said he will and asked to schedule testing
07.10.25 - called client and sent required remaining documents email to client
10.23.2025- Called client he said he is not well and will confirm the Banking info, Roger will start repairs from Monday and sent him FR template and required maintenance list.
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Compliance Start Date - 03.20.2023 - Total due till 07.25 - 3000 $
Testing Amount- 07.08.2025-               Total due till 07.25 - 1150 $
                                                                     ---------------------------------
                                                            Total Recovery Amount - 4150$
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Reminder Alert

Overfill Protection Test (OPV) - (3Y)

Next Date : 2023-05-11

ATG Functionality Test (1Y)

Next Date : 2023-06-30

Leak Detector Test-ELLD (1Y)

Next Date : 2023-06-30

Sr.	Document Name	Date Of Document	Notification Date
1	Overfill Protection Test (OPV) - (3Y) (FID-2986-OPV-06-30-22-T1,T2,T3---F)	06/30/2022	05/11/2023
2	ATG Functionality Test (1Y) (FID-2986-ATG-06-30-22-T3---F)	06/30/2022	06/30/2023
3	Leak Detector Test-ELLD (1Y) (FID-2986-LLD-06-30-22)	06/30/2022	06/30/2023
4	Monthly Walk-Throughs (MWT) - (12M) (2986-MWT-2.5.24)	02/05/2024	03/05/2024
5	Release Detection (No PLLD)-(12 months) (2986-RD-2.5.24)	02/05/2024	03/05/2024
6	Notice of Violation (FID-2986-VL-03.17.2023)	03/17/2023	03/17/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-03-26-23)	03/26/2023	03/26/2024
8	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-04-30-23)	04/30/2023	04/30/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-2986---MWT-05.17.2023)	05/17/2023	05/17/2024
10	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-05.10.24)	05/10/2024	06/10/2024
11	Release Detection (No PLLD)-(12 months) (FID-2986-RD-5.10.2024)	05/10/2024	06/10/2024
12	Monthly Walk-Throughs (MWT) - (12M) (FID-2986---MWT-06.21.2023)	06/21/2023	06/21/2024
13	Release Detection (No PLLD)-(12 months) (FID-2986---RD(No-PLLD)-06.21.2023)	06/21/2023	06/21/2024
14	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-08/08/2024)	08/08/2024	09/08/2024
15	Release Detection (No PLLD)-(12 months) (FID-2986-RD-08/08/2024)	08/08/2024	09/08/2024
16	Monthly Walk-Throughs (MWT) - (12M) (FID-2986---MWT-09.12.2023)	09/12/2023	09/12/2024
17	Release Detection (No PLLD)-(12 months) (FID-2986---RD(No-PLLD)-09.12.2023)	09/12/2023	09/12/2024
18	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-10.17.23)	10/17/2023	10/17/2024
19	Release Detection (No PLLD)-(12 months) (FID-2986-RD-(no-PLLD)-10.17.23)	10/17/2023	10/17/2024
20	Monthly Walk-Throughs (MWT) - (12M) (2986-MWT-12.7.23)	12/07/2023	12/07/2024
21	Release Detection (No PLLD)-(12 months) (2986-RD-12.9.23)	12/09/2023	12/09/2024
22	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-02/16/25)	02/16/2025	03/16/2025
23	12 months RD (FID-2986-RD-02/16/25)	02/16/2025	03/16/2025
24	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-03.07.25)	03/07/2025	04/07/2025
25	12 months RD (FID-2986-RD-03.07.25)	03/07/2025	04/07/2025
26	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-04/21/25)	04/21/2025	05/21/2025
27	12 months RD (FID-2986-RD-04/21/25)	04/21/2025	05/21/2025
28	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-05/11/25)	05/11/2025	06/11/2025
29	12 months RD (FID-2986-RD-05/11/25)	05/11/2025	06/11/2025
30	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-06/13/2025)	06/13/2025	07/13/2025
31	12 months RD (FID-2986-RD-06/13/2025)	06/13/2025	07/13/2025
32	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-07/05/2025)	07/05/2025	08/05/2025
33	12 months RD (FID-2986-RD-07/05/2025)	07/05/2025	08/05/2025
34	12 months RD (FID-2986-12M-DSL-RD-07.08.25)	07/08/2025	08/08/2025
35	12 months RD (FID-2986-12M-E85-RD-07.08.25)	07/08/2025	08/08/2025
36	12 months RD (FID-2986-12M-PREM-RD-07.08.25)	07/08/2025	08/08/2025
37	12 months RD (FID-2986-12M-PREM-RD-07.08.25)	07/08/2025	08/08/2025
38	12 months RD (FID-2986-12M-REG-RD-07.08.25)	07/08/2025	08/08/2025
39	Testing Invoice (FID-2986-Testing-Invoice-07.08.25)	07/08/2025	08/08/2025
40	ATG Functionality Test (1Y) (FID-2986-ATG-07.08.25)	07/08/2025	08/08/2025
41	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-2986-HSB-07.08.25)	07/08/2025	08/08/2025
42	Annual Walk-Throughs (AWT) - (1Y) (FID-2986-AWT-07.08.25)	07/08/2025	08/08/2025
43	Leak Detector Test (LDT) - 1 yr (FID-2986-LDT-07.08.25)	07/08/2025	08/08/2025
44	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-08/11/2025)	08/11/2025	09/11/2025
45	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-09.21.2024)	09/21/2024	09/21/2025
46	12 months RD (FID-2986-RD-09.21.2024)	09/21/2024	09/21/2025
47	12 months RD (FID-2986-RD-09.21.2024)	09/21/2024	09/21/2025
48	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-09/14/2025)	09/14/2025	10/14/2025
49	12 months RD (FID-2986-RD-09/14/2025)	09/14/2025	10/14/2025
50	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-10.14.2024)	10/14/2024	10/14/2025
51	12 months RD (FID-2986-RD-10.14.2024)	10/14/2024	10/14/2025
52	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-10/10/2025)	10/10/2025	11/10/2025
53	12 months RD (FID-2986-RD-10/10/2025)	10/10/2025	11/10/2025
54	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-11.13.2024)	11/13/2024	11/13/2025
55	12 months RD (FID-2986-RD-11.13.2024)	11/13/2024	11/13/2025
56	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-12.15.2024)	12/15/2024	12/15/2025
57	12 months RD (FID-2986-RD-12.15.2024)	12/15/2024	12/15/2025
58	Monthly Walk-Throughs (MWT) - (12M) (FID-2986-MWT-01.16.2025)	01/16/2025	01/16/2026
59	12 months RD (FID-2986-RD-01.16.2025)	01/16/2025	01/16/2026
60	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-2986-HSB-06-30-22)	06/30/2022	06/30/2026
61	Product Line Test (PLT) - 1 yr (FID-2986-PLT-07.08.25)	08/08/2025	09/08/2026
62	Operator A (3Y) (Operator---A--1.9.2024)	01/09/2024	01/09/2027
63	Operator B (3Y) (Operator---B--1.9.2024)	01/09/2024	01/09/2027
64	Operator C (3Y) (2986-Operator-C-1.9.2024)	01/09/2024	01/09/2027
65	Notice of Violation (FID-2986-VL-09.17.2025)	09/17/2025	09/17/2028
66	Compliance Contract (FID-16409,2986--CONTRACT---signed)	08/13/2024	08/13/2029

Sr.	Document Name	Date Of Document	Notification Date	View
1	Monthly Walk-Throughs (MWT) - (12M)	05/11/2025	06/11/2025
2	Monthly Walk-Throughs (MWT) - (12M)	01/16/2024	01/16/2025

Current Status As Per IDEM

UST C Operator

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2 Tank

3 Tank

4 Tank

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Task List

Mail Record (Reminder Document that have Send on mail)

Mail Record (RoundCude And Gmail Inbox): 92

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-2986-ATG-06-30-22-T3---F

FID-2986-LLD-06-30-22

FID-2986-HSB-06-30-22

FID-2986-OPV-06-30-22-T1,T2,T3---F

FID-2986-MWT-04-30-23

FID-2986-MWT-03-26-23

FID-2986-RD-5-17-23

FID-2986---MWT-05.17.2023

FID-2986---MWT-06.21.2023

FID-2986---RD(No-PLLD)-06.21.2023

FID-2986---MWT-09.12.2023

FID-2986---RD(No-PLLD)-09.12.2023

FID-2986-VL-03.17.2023

FID-2986-MWT-10.17.23

FID-2986-RD-(no-PLLD)-10.17.23

2986-MWT-12.7.23

2986-RD-12.9.23

Operator---A--1.9.2024

Operator---B--1.9.2024

2986-Operator-C-1.9.2024

2986-MWT-2.5.24

2986-RD-2.5.24

FID-2986-MWT-05.10.24

FID-2986-RD-5.10.2024

FID-16409,2986--CONTRACT---signed

FID-2986-MWT-08/08/2024

FID-2986-RD-08/08/2024

FID-2986-MWT-09.21.2024

FID-2986-RD-09.21.2024

FID-2986-RD-09.21.2024

FID-2986-MWT-10.14.2024

FID-2986-RD-10.14.2024

FID-2986-MWT-11.13.2024

FID-2986-RD-11.13.2024

FID-2986-MWT-12.15.2024

FID-2986-RD-12.15.2024

FID-2986-MWT-01.16.2025

FID-2986-RD-01.16.2025

FID-2986-MWT-02/16/25

FID-2986-RD-02/16/25

FID-2986-MWT-04/21/25

FID-2986-RD-04/21/25

FID-2986-MWT-05/11/25

FID-2986-RD-05/11/25

FID-2986-MWT-06/13/2025

FID-2986-RD-06/13/2025

FID-2986-MWT-07/05/2025

FID-2986-RD-07/05/2025

FID-2986-12M-DSL-RD-07.08.25

FID-2986-12M-E85-RD-07.08.25

FID-2986-12M-PREM-RD-07.08.25

FID-2986-12M-PREM-RD-07.08.25

FID-2986-12M-REG-RD-07.08.25

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