Last Activity

Mailt To: USTCompliance@idem.in.gov

Subject: UST Facility ID # 15454

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

---------------------------------------------------------------------------(Site History)
Site Maintains:
- One (1) Actual FG DW USTs, installed in November 2016 (15K Split 12/3)
- One (1) 12K REG GSL (T1 C1)
- One (1) 3K PREM GSL (T1 C2)

- Product piping is APT Flex DW and pressurized

RD UST = ATG, INT
RD Piping = LLD, LTT, ATG, INT (missing)
Overfill/Spill = Spill Buckets + Auto Shutoff (consistent) + Overfill Alarm + UDC
-------------------------------------------------------------------------
VL - 07.21.2025
--------------------------------------------------------------(Pending Docs: IDEM)
All Doc sent RTC Requested - 10.30.2025
-------------------------------------------------------------------(Docs Sent: IDEM)
  ATG, LLD, HSB, UDC, OPV, FR, Operator Certificates(A,B,C), MWTs (06, 07, 08, 09, 10, 11, 12, 01)
04.04.2025 - HSC-UDC,OPV, Pic of Jumpers cable installation, Repair invoice for all, NF (ownership, OPV, RD piping, UST Configuration)
04.07.2025 - No ball float confirmation doc
After new RR
05.13.2025 - ATG,AWT,LDT,PLT,LSF,HSB,HSC,OPV,FR,OP A,B&C,12M MWT&RD, Repair Invoice , Jumper cable pic
09.17.2025 - Jumper cable pic
10.30.2025 - Clean Spill Bucket Pic, HSC-HDC Testing, Work Order & pictures of the tubed capping in the end dispenser, closing off the secondary.
--------------------------------------------------------------------(Communication)
06.25.2024 - Mail sent to Tracy mid-valley for repair work.
07.01.2024 - Sent mail to Julie & mandeep gohtra regarding company name confirmation for all his sites also sent reminder mail to Rita browne for tank fee details.
07.08.2024 - Tank fee paid invoice sent to Rita
07.24.2024 - Sent mail to client regarding pending doc, company name confirmation , called NR
12.02.2024 - Called client discuss about pending doc he wants mail for everything requested email address told to send via text
01.10.2025 - Called POC he told that i'll look someone for someone for repair & let us know
01.28.2025 - Called client he told that he will talk to tracy & get everything fixed asap.
03.05.2025 - Repair quote request sent to B&K as per discussed with mandeep ghotra
04.04.2025 - NF sent to client for e-sign
05.29.2025 - Follow up email sent to austin for ATG reprogramming also called client for Tank fee payment he wants to pay by himself invoice sent
10.14.2025 - POC unresponsive called Krishna Subhramanyam he told top schedule pending repair & testing from B&K -- sent.

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (MWT(FIRST)-FID-15454-(6-19-2022))	06/19/2022	06/19/2023
2	Financial Responsibility (FR) (FR-FID-15454-(08.01.2022))	08/01/2022	08/01/2023
3	Financial Responsibility (FR) (FID-15454-FR-08.01.2022)	08/01/2022	08/01/2023
4	Notice of Violation (FID-15454-VL-08.08.2022)	08/08/2022	08/08/2023
5	ATG Functionality Test (1Y) (FID-15454-ATG-01-30-2023)	01/30/2023	01/30/2024
6	Line & Leak Detector Test (LLD + PLT) - (1Y) (FID-15454-LLD-01-30-2023)	01/30/2023	01/30/2024
7	Annual Walk-Throughs (AWT) - (1Y) (FID-15454-SI-1-30-23)	01/30/2023	01/30/2024
8	Monthly Walk-Throughs (MWT) - (12M) (15454-MWT-1.22.24)	01/22/2024	02/22/2024
9	Release Detection (No PLLD)-(12 months) (15454-RD-1.22.24)	01/22/2024	02/22/2024
10	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-2.23.24)	02/23/2024	03/23/2024
11	Release Detection (No PLLD)-(12 months) (FID-15454-RD-(no-PLLD)-2.23.24)	02/23/2024	03/23/2024
12	Tank Fee Invoice (FID-#15454-Invoice-for-2024)	04/15/2024	05/15/2024
13	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-05.05.24)	05/05/2024	06/05/2024
14	Release Detection (No PLLD)-(12 months) (FID-15454-RD-5.5.2024)	05/05/2024	06/05/2024
15	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-06.03.24)	06/03/2024	07/03/2024
16	Release Detection (No PLLD)-(12 months) (FID-15454-RD-06.03.24)	06/03/2024	07/03/2024
17	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-07.05.24)	07/05/2024	08/05/2024
18	Release Detection (No PLLD)-(12 months) (FID-15454-RD-07.05.24)	07/05/2024	08/05/2024
19	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-08.07.24)	08/07/2024	09/07/2024
20	Release Detection (has PLLD )-(12 months) (FID-15454-RD-08.07.24)	08/07/2024	09/07/2024
21	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-09.05.24)	09/05/2024	10/05/2024
22	Release Detection (has PLLD )-(12 months) (FID-15454-RD-09.05.24)	09/05/2024	10/05/2024
23	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-10.18.24)	10/18/2024	11/18/2024
24	Release Detection (has PLLD )-(12 months) (FID-15454-RD-10.18.24)	10/18/2024	11/18/2024
25	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-11.10.24)	11/10/2024	12/10/2024
26	Release Detection (No PLLD)-(12 months) (FID-15454-RD-11.10.24)	11/10/2024	12/10/2024
27	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-12.20.24)	12/20/2024	01/20/2025
28	Release Detection (No PLLD)-(12 months) (FID-15454-RD-12.20.24)	12/20/2024	01/20/2025
29	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-01.24.2025)	01/24/2025	02/24/2025
30	Release Detection (has PLLD )-(12 months) (FID-15454-RD-01.24.2025)	01/24/2025	02/24/2025
31	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-02.23.2025)	02/23/2025	03/23/2025
32	Release Detection (has PLLD )-(12 months) (FID-15454-RD-02.23.2025)	02/23/2025	03/23/2025
33	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-03.21.2025)	03/21/2025	04/21/2025
34	Release Detection (No PLLD)-(12 months) (FID-15454-RD-03.21.2025)	03/21/2025	04/21/2025
35	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-04.26.2025)	04/26/2025	05/26/2025
36	Release Detection (No PLLD)-(12 months) (FID-15454-RD-04.26.2025)	04/26/2025	05/26/2025
37	Tank Fee Invoice (FID-#15454-Tank-Fee-Invoice-for-2025)	05/20/2025	06/15/2025
38	Tank Fees (FID-15454--Tank-Fee-180-Point-of-Sale-Payments)	07/08/2024	07/08/2025
39	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-15454-HSB-01-30-2023)	01/30/2023	01/30/2026
40	Hydrostatic Sump Containment (HSC) - (3Y) (FID-15454-HSC-(All-3-Failed)-01-30-2023)	01/30/2023	01/30/2026
41	Overfill Protection Test (OPV) - (3Y) (FID-15454-OPV-(Both--FAILED)-01-30-2023)	01/30/2023	01/30/2026
42	Repair-Maintenance Invoice (FID-15454-Repair-Invoice-03.28.2025)	03/28/2025	03/28/2026
43	ATG Functionality Test (1Y) (FID-15454-ATG-04.08.2025)	04/08/2025	04/08/2026
44	Annual Walk-Throughs (AWT) - (1Y) (FID-15454-AWT-04.08.2025)	04/08/2025	04/08/2026
45	Leak Detector Test (LDT) - 1 yr (FID-15454-LDT-04.08.2025)	04/08/2025	04/08/2026
46	Product Line Test (PLT) - 1 yr (FID-15454-PLT-04.08.2025)	04/08/2025	04/08/2026
47	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-15454-LSF-04.08.2025)	04/08/2025	04/08/2026
48	Operator A (3Y) (FID-15454-Operator-A-(04.27.2023))	04/27/2023	04/27/2026
49	Operator B (3Y) (FID-15454-Operator-B-(04.27.2023))	04/27/2023	04/27/2026
50	Operator C (3Y) (FID-15454-Operator-C-(04.28.2023))	04/28/2023	04/28/2026
51	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-05.29.2025)	05/29/2025	05/29/2026
52	Release Detection (has PLLD )-(12 months) (FID-15454-RD-05.29.2025)	05/29/2025	05/29/2026
53	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-06.27.2025)	06/27/2025	06/27/2026
54	Release Detection (has PLLD )-(12 months) (FID-15454-RD-06.27.2025)	06/27/2025	06/27/2026
55	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-07.29.2025)	07/29/2025	07/29/2026
56	Release Detection (No PLLD)-(12 months) (FID-15454-RD-07.29.2025)	07/29/2025	07/29/2026
57	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-08.26.2025)	08/26/2025	08/26/2026
58	Release Detection (No PLLD)-(12 months) (FID-15454-RD-08.26.2025)	08/26/2025	08/26/2026
59	Monthly Walk-Throughs (MWT) - (12M) (FID-15454-MWT-09.25.2025)	09/25/2025	09/25/2026
60	Release Detection (has PLLD )-(12 months) (FID-15454-RD-09.25.2025)	09/25/2025	09/25/2026
61	Repair Documents (FID-15454-Repair-Work-Order-10.28.2025)	10/28/2025	10/28/2026
62	Spill Buckets Photos (SPB Photos) (FID-15454-Spill-bucket-Pictures-10.28.2025)	10/28/2025	10/28/2026
63	Repair Documents (FID-15454-Plugged-Secondary-Pictures-10.28.2025)	10/28/2025	10/28/2026
64	Overfill Protection Test (OPV) - (3Y) (FID-15454-OPV-03.27.2025)	03/27/2025	03/27/2028
65	Hydrostatic Sump Containment (HSC) - (3Y) (FID-15454-HSC-UDC-03.27.2025)	03/27/2025	03/27/2028
66	UDC Photos (FID-15454-Jumper-Cable-installation-pic-1_2-boots-03.27.2025)	03/27/2025	03/27/2028
67	UDC Photos (FID-15454-Jumper-Cable-Installation-pic-3_4-boots-03.27.2025)	03/27/2025	03/27/2028
68	UDC Photos (FID-15454-Jumper-Cable-Installation-pic-5_6-boots-03.27.2025)	03/27/2025	03/27/2028
69	Repair-Maintenance Invoice (FID-15454-OPV(No-Ball-Float-confirmation-Doc)-03.27.2025)	03/27/2025	03/27/2028
70	Return to Compliance Letter (RTC) (FID-15454-RTC-04.09.2025)	04/09/2025	04/09/2028
71	Records Request (FID-15454-RR-05.12.2025)	05/12/2025	05/12/2028
72	Inspection (FID-15454-IN-07.01.2025)	07/01/2025	07/01/2028
73	Notice of Violation (FID-15454-VL-07.21.2025)	07/21/2025	07/21/2028
74	Hydrostatic Sump Containment (HSC) - (3Y) (FID-15454-HSC-HDC-10.28.2025)	10/28/2025	10/28/2028
75	Warranty Deed (FID-15454-Warranty-Deed-07.11.2024)	07/11/2024	07/11/2034
76	Lease Agreement (FID-15454-Lease-Agreement-02.01.2025)	02/01/2025	02/01/2035
77	Notification Form (NF) (FID-15454-NF-04.04.2025---signed)	04/04/2025	04/04/2035

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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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): 142

Mail Record (Reminder Document that have Send on mail)

Documents :

MWT(FIRST)-FID-15454-(6-19-2022)

FR-FID-15454-(08.01.2022)

FID-15454-Operator-A-(04.27.2023)

FID-15454-Operator-B-(04.27.2023)

FID-15454-Operator-C-(04.28.2023)

FID-15454-FR-08.01.2022

FID-15454-VL-08.08.2022

FID-15454-ATG-01-30-2023

FID-15454-HSB-01-30-2023

FID-15454-HSC-(All-3-Failed)-01-30-2023

FID-15454-OPV-(Both--FAILED)-01-30-2023

FID-15454-LLD-01-30-2023

FID-15454-SI-1-30-23

15454-MWT-1.22.24

15454-RD-1.22.24

FID-15454-MWT-2.23.24

FID-15454-RD-(no-PLLD)-2.23.24

FID-15454-MWT-05.05.24

FID-15454-RD-5.5.2024

FID-#15454-Invoice-for-2024

FID-15454-MWT-06.03.24

FID-15454-RD-06.03.24

FID-15454-MWT-07.05.24

FID-15454-RD-07.05.24

FID-15454--Tank-Fee-180-Point-of-Sale-Payments

FID-15454-MWT-08.07.24

FID-15454-RD-08.07.24

FID-15454-MWT-09.05.24

FID-15454-RD-09.05.24

FID-15454-MWT-10.18.24

FID-15454-RD-10.18.24

FID-15454-MWT-11.10.24

FID-15454-RD-11.10.24

FID-15454-MWT-12.20.24

FID-15454-RD-12.20.24

FID-15454-MWT-01.24.2025

FID-15454-RD-01.24.2025

FID-15454-MWT-02.23.2025

FID-15454-RD-02.23.2025

FID-15454-Warranty-Deed-07.11.2024

FID-15454-MWT-03.21.2025

FID-15454-RD-03.21.2025

FID-15454-Lease-Agreement-02.01.2025

FID-15454-OPV-03.27.2025

FID-15454-HSC-UDC-03.27.2025

FID-15454-Repair-Invoice-03.28.2025

FID-15454-Jumper-Cable-installation-pic-1_2-boots-03.27.2025

FID-15454-Jumper-Cable-Installation-pic-3_4-boots-03.27.2025

FID-15454-Jumper-Cable-Installation-pic-5_6-boots-03.27.2025

FID-15454-NF-04.04.2025---signed

FID-15454-OPV(No-Ball-Float-confirmation-Doc)-03.27.2025

FID-15454-ATG-04.08.2025

FID-15454-AWT-04.08.2025

FID-15454-LDT-04.08.2025

1
Tank

2
Tank