Last Activity

Mailt To: USTCompliance@idem.in.gov

Subject: UST Facility ID # 11933

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site Under Construction
Inspection - 07-11-23
1. Tank fees - 2016, 2018-2023
2. Updated NF with updated ownership
3. FR 
4. Piping is in direct contact with soil
5. HSB
6. OPV
7. MWT
8. ASI
9. CP
10. ATG and probes
11. RD
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Pending Doc.
RTC 06.10.2025
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Doc. sent to IDEM
07-14-23 - Sent FR to IDEM
07-14-23 - Asked MW for reports
02.27.2024- CP sent to IDEM
12.17.2024 - HSB, OPV, HSC-UDC,LSF, LLD,TTT,MWT,RD
01.30.2025 - MWT
03.06.2025 - MWT, RD,ATG(T3,T4-Fail), ATG & OPV Repair invoice 
06.03.2025 - ATG, AWT
06.10.2025 - ATG
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Communication
04.29.2024- Site active as per kalpesh patel testing is schedule by oscar larsen will send report once done
05.13.2024 - Tank fee for year 2023 paid & receipt sent to Browne Rita.
05.28.2024 Send mail to ben olson regarding doubt in contractor copy of NF
06.03.2024 - sent follow up mail to ben for NF doubt
06.10.2024- Follow up mail sent for NF amendment
06.19.2024 - mail sent to david & ben for NF update
07.02.2024- sent mail for contractor NF update & for test report to Ben Olsen
07.18.2024 - sent mail to ben olsen for corrected NF & test reports also called NR sent voice mail
08.07.2024 - mail sent to ben for HSB issue in NF
08.29.2024- Mail sent to david for repair & retest OPV & NF update.
09.23.2024 - NF filled & sent for e sign --- NF with updated site details sent to UST registration
12.17.2024 - Mail sent to david for ATG repair/retest report.
12.27.2024 - Requested ATG Repai/retest doc from David & Ben
01.22.2025- asked client for the ATG repair/retest report as david told that client has those doc in his file at site, he told to provide once he visited that site.
01.23.2025 - Asked ATG repair/retest report from Kalpesh he has sent all the available report but that doesn't have ATG repair/retest told david the same he told he'll look in his records for those & send to us if he have.
01.30.2025 - Sent mail to David for ATG repair/retest report
02.06.2025 - Client informed that he has requested ATG repair/retest report from Ben Olsen & will provide once he receives.
02.20.2025 - Requested client to call ben & ask for repair/retest report for ATG, he'll send once he recieved
06.03.2025 - Client told to send mail to Ben Olson for LDT(DSL) Repair mail sent
10.27.2025 - Got collection notice from client for Tank fee, Called Rita Browne to get confirmation about the same since we have made the payment in the month of -- she informed the payment was made for 2 tanks & need to be done for 2 additional tanks.

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-5.3.2024)	05/03/2024	06/03/2024
2	Tank Fee Invoice (FID-11933-Invoice-for-2023-05.02.2024)	05/02/2024	06/15/2024
3	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-06.01.24)	06/01/2024	07/01/2024
4	Release Detection (has PLLD )-(12 months) (FID-11933-RD-06.01.24)	06/01/2024	07/01/2024
5	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-07.03.24)	07/03/2024	08/03/2024
6	Release Detection (has PLLD )-(12 months) (FID-11933-RD-07.03.24)	07/03/2024	08/03/2024
7	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-08.01.24)	08/01/2024	09/01/2024
8	Release Detection (has PLLD )-(12 months) (FID-11933-RD-08.01.24)	08/01/2024	09/01/2024
9	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-09.01.24)	09/01/2024	10/01/2024
10	Release Detection (has PLLD )-(12 months) (FID-11933-RD-09.01.24)	09/01/2024	10/01/2024
11	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-10.01.24)	10/01/2024	11/01/2024
12	Release Detection (has PLLD )-(12 months) (FID-11933-RD-10.01.24)	10/01/2024	11/01/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-11.05.24)	11/05/2024	12/05/2024
14	Release Detection (has PLLD )-(12 months) (FID-11933-RD-11.05.24)	11/05/2024	12/05/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-12.10.24)	12/10/2024	01/10/2025
16	Release Detection (has PLLD )-(12 months) (FID-11933-RD-12.10.24)	12/10/2024	01/10/2025
17	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-01.29.2025)	01/29/2025	02/28/2025
18	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-02.24.2025)	02/24/2025	03/24/2025
19	Release Detection (has PLLD )-(12 months) (FID-11933-RD-02.24.2025)	02/24/2025	03/24/2025
20	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-03.12.2025)	03/12/2025	04/12/2025
21	Release Detection (has PLLD )-(12 months) (FID-11933-RD-03.12.2025)	03/12/2025	04/12/2025
22	Tank Fee Invoice (FID-11933-Tank-Fee-Invoice-04.15.2024)	04/15/2024	04/15/2025
23	Tank Fees (FID-11933-Tank-fee-Reciept-04.30.2024)	04/30/2024	04/30/2025
24	Tank Fees (FID-11933-Tank-Fee-Receipt-2023)	05/13/2024	05/13/2025
25	Tank Fee Invoice (FID-11933-Tank-Fee-Invoice-2025-4.15.2025)	04/15/2025	05/15/2025
26	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-04.20.2025)	04/20/2025	05/20/2025
27	Release Detection (has PLLD )-(12 months) (FID-11933-RD-04.20.2025)	04/20/2025	05/20/2025
28	Notification Form (NF) (FID-11933-NF(contractor-copy))	06/04/2024	06/04/2025
29	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-11933-LLD-06.05.2024)	06/05/2024	06/05/2025
30	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-11933-SSF-ISF-06.05.2024)	06/05/2024	06/05/2025
31	ATG Functionality Test (1Y) (FID-11933-ATG(T3,T4-Failed)-6.5.2024)	06/05/2024	06/05/2025
32	Inspection (FID-11933-SI-06.05.2024)	06/05/2024	06/05/2025
33	Repair-Maintenance Invoice (FID-11933-ATG-&-OPV-Repair-Invoice-09.05.2024)	09/05/2024	09/05/2025
34	Release Detection (has PLLD )-(12 months) (FID-11933-RD-09.19.2025)	09/19/2025	09/19/2025
35	Operator A (3Y) (FID-11933--A-Operator-10-17-22)	10/17/2022	10/17/2025
36	Operator B (3Y) (FID-11933--B-Operator-10-17-22)	10/17/2022	10/17/2025
37	Operator C (3Y) (FID-11933--Operator-C---10-17-22)	10/17/2022	10/17/2025
38	Tank Fees (FID-11933-Tank-Fee-Payment-Receipt-04.23.2025)	04/23/2025	04/23/2026
39	Financial Responsibility (FR) (FID-11933-FR-05.16.2025)	05/16/2025	05/16/2026
40	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-05.22.2025)	05/22/2025	05/22/2026
41	Release Detection (has PLLD )-(12 months) (FID-11933-RD-05.22.2025)	05/22/2025	05/22/2026
42	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-11933-LSF(IM)-06.02.2025)	06/02/2025	06/02/2026
43	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-11933-LSF(STP-&-UDC)-06.02.2025)	06/02/2025	06/02/2026
44	ATG Functionality Test (1Y) (FID-11933-ATG-06.02.2025)	06/02/2025	06/02/2026
45	Annual Walk-Throughs (AWT) - (1Y) (FID-11933-AWT-06.02.2025)	06/02/2025	06/02/2026
46	Leak Detector Test (LDT) - 1 yr (FID-11933-LDT(DSL-Fail)-06.02.2025)	06/02/2025	06/02/2026
47	Repair-Maintenance Invoice (FID-11933-Repair-Invoice(Leak-Detector-DSL)-06.09.2025)	06/09/2025	06/09/2026
48	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-06.19.2025)	06/19/2025	06/19/2026
49	Release Detection (has PLLD )-(12 months) (FID-11933-RD-06.19.2025)	06/19/2025	06/19/2026
50	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-07.18.2025)	07/18/2025	07/18/2026
51	Release Detection (has PLLD )-(12 months) (FID-11933-RD-07.18.2025)	07/18/2025	07/18/2026
52	Notice of Violation (FID-11933-VL-07.26.2023)	07/26/2023	07/26/2026
53	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-09.19.2025)	09/19/2025	09/19/2026
54	Monthly Walk-Throughs (MWT) - (12M) (FID-11933-MWT-10.18.2025)	10/18/2025	10/18/2026
55	Release Detection (has PLLD )-(12 months) (FID-11933-RD-10.18.2025)	10/18/2025	10/18/2026
56	Tank Fees (FID-11933-Tank-Fee--2025-10.27.2025)	10/27/2025	10/27/2026
57	Tank Fee Invoice (FID-11933-Tank-Fee-Invoice-10-27-25)	10/27/2025	10/27/2026
58	Financial Responsibility (FR) (FID-11933-FR-01.23.2024)	01/23/2024	01/23/2027
59	Cathodic Protection (CP) - (3Y) (FID-11933-CP-02.19.2024)	02/19/2024	02/19/2027
60	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-11933-HSB-06.05.2024)	06/05/2024	06/05/2027
61	Hydrostatic Sump Containment (HSC) - (3Y) (FID-11933-HSC-HDC-06.05.2024)	06/05/2024	06/05/2027
62	Overfill Protection Test (OPV) - (3Y) (FID-11933-OPV-06.05.2024-FAILED)	06/05/2024	06/05/2027
63	Overfill Protection Test (OPV) - (3Y) (FID-11933-OPV(PREM)-06.15.2024)	06/15/2024	06/15/2027
64	Notification Form (NF) (FID-11933-NF-09.23.2024---signed)	09/23/2024	09/23/2027
65	Return to Compliance Letter (RTC) (FID-11933-RTC-06.10.2025)	06/10/2025	06/10/2028
66	Tank Tightness Test (TTT) - (5Y) (FID-11933-TTT-06.05.2024)	06/05/2024	06/05/2029
67	Compliance Contract (FID-#19655-#10846-#11933-Contract-Agreement---signed)	08/13/2024	08/13/2029

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)

Remark

Remark

Note

New Task

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Last Activity

Mailt To: USTCompliance@idem.in.gov

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): 128

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-11933--A-Operator-10-17-22

FID-11933--B-Operator-10-17-22

FID-11933--Operator-C---10-17-22

FID-11933-FR-01.23.2024

FID-11933-CP-02.19.2024

FID-11933-Tank-Fee-Invoice-04.15.2024

FID-11933-Tank-fee-Reciept-04.30.2024

FID-11933-Invoice-for-2023-05.02.2024

FID-11933-MWT-5.3.2024

FID-11933-Tank-Fee-Receipt-2023

FID-11933-MWT-06.01.24

FID-11933-RD-06.01.24

FID-11933-MWT-07.03.24

FID-11933-RD-07.03.24

FID-11933-MWT-08.01.24

FID-11933-RD-08.01.24

FID-11933-HSB-06.05.2024

FID-11933-HSC-HDC-06.05.2024

FID-11933-LLD-06.05.2024

FID-11933-OPV-06.05.2024-FAILED

FID-11933-SSF-ISF-06.05.2024

FID-11933-TTT-06.05.2024

FID-11933-NF(contractor-copy)

FID-#19655-#10846-#11933-Contract-Agreement---signed

FID-11933-MWT-09.01.24

FID-11933-RD-09.01.24

FID-11933-OPV(PREM)-06.15.2024

FID-11933-NF-09.23.2024---signed

FID-11933-MWT-10.01.24

FID-11933-RD-10.01.24

FID-11933-MWT-11.05.24

FID-11933-RD-11.05.24

FID-11933-MWT-12.10.24

FID-11933-RD-12.10.24

FID-11933-VL-07.26.2023

FID-11933-ATG(T3,T4-Failed)-6.5.2024

FID-11933-SI-06.05.2024

FID-11933-MWT-01.29.2025

FID-11933-MWT-02.24.2025

FID-11933-RD-02.24.2025

FID-11933-ATG-&-OPV-Repair-Invoice-09.05.2024

FID-11933-MWT-03.12.2025

FID-11933-RD-03.12.2025

FID-11933-Tank-Fee-Invoice-2025-4.15.2025

FID-11933-MWT-04.20.2025

FID-11933-RD-04.20.2025

FID-11933-Tank-Fee-Payment-Receipt-04.23.2025

FID-11933-FR-05.16.2025

FID-11933-ATG-06.02.2025

FID-11933-AWT-06.02.2025

FID-11933-LDT(DSL-Fail)-06.02.2025

FID-11933-LSF(IM)-06.02.2025

FID-11933-LSF(STP-&-UDC)-06.02.2025

FID-11933-RTC-06.10.2025

1
Tank

2
Tank