Last Activity

No Activity Found.

Monthly Walk Through

Annual Walk Through

Notification Pdf History

Testing Form

Remark:

Site Maintains:
- One (1) 6K PREM CLAD Steel UST installed in 9/1994 (wrong in ULCERs states 8K)
- One (1) 10K REG FG DW UST installed in 9/2003 (wrong in ULCERs states DSL)
- Piping is FG DW and pressurized
RD UST = ATG
RD Piping = LLD, LTT
Overfill/Spill = Spill Buckets + Auto Shutoff (consistent)
ATG Certification = N
Overfill Protection Test = N
Spill bucket Test = N
Containment Sumps Test Not Required
----------------------------------------------------------------------------
RTC - 03.06.2025
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Doc Sent to IDEM
08.28.2024 - Op A & B
10.04.2024 - ATG,AWT,HSB,OPV,LDT,PLT,MWT,RD
10.07.2024 - OP C
10.29.2024 - MWT, 12 M RD
12.2.2024 - MWT,RD
02.05.2025 - MWT,RD
02.25.2025 - Updated Notification Form 
03.05.2025 - MWT,RD
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Pending Doc.
-RTC 03.06.2025
------------------------------------------------------------------------------
Communication
08.28.2024 - Called POC asked required doc he wants mail & time to look for doc.
09.13.2024 - Called POC he is saynig he will look for report & provide us by next week
09.24.2024 - Called POC for test report he told to request report from midwest mail sent----- Midwest replied they don't have any report asked client if they don't have any report allow us to schedule testing
10.04.2024 -  called client he told he will look for Op C & company name & provide soon mail sent  --
mail sent to akshit for 12 month of RD
10.07.2024 - Op C sent for E sign
11.27.2024 - Client send Lease & told to provide deed & governing person details soon
12.19.2024 - Called client he told to provide warranty deed soon
01.10.2025  - Called client he told he was looking for deed & provide to us in couple of days & also told that he has instructed abi to respond to us & will do it again.
02.24.2025 - NF sent for Esign, sent msg to POC to get it signed
09.18.2025 - Called client for Testing approval - Approved

Reminder Alert

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-10-15

Release Detection (has PLLD )-(12 months)

Next Date : 2024-10-15

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-11-28

Release Detection (has PLLD )-(12 months)

Next Date : 2024-11-28

Release Detection (has PLLD )-(12 months)

Next Date : 2024-11-28

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2024-12-28

Release Detection (has PLLD )-(12 months)

Next Date : 2024-12-28

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-01-23

Release Detection (No PLLD)-(12 months)

Next Date : 2025-01-23

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-01-28

Release Detection (has PLLD )-(12 months)

Next Date : 2025-02-28

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-03-27

Release Detection (has PLLD )-(12 months)

Next Date : 2025-03-27

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-04-23

Release Detection (has PLLD )-(12 months)

Next Date : 2025-04-23

Tank Fee Invoice

Next Date : 2025-05-15

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2025-05-27

Release Detection (No PLLD)-(12 months)

Next Date : 2025-05-27

ATG Functionality Test (1Y)

Next Date : 2025-10-03

Anuual Walk Through Inspection(AWT)

Next Date : 2025-10-03

Leak Detector Test (LDT) - 1 yr

Next Date : 2025-10-03

Product Line Test (PLT) - 1 yr

Next Date : 2025-10-03

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

Next Date : 2025-10-03

Financial Responsibility (FR)

Next Date : 2026-02-25

Operator A (3Y)

Next Date : 2026-04-27

Operator B (3Y)

Next Date : 2026-04-27

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2026-05-25

Release Detection (has PLLD )-(12 months)

Next Date : 2026-05-25

Notice of Violation

Next Date : 2026-06-12

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2026-06-26

Release Detection (has PLLD )-(12 months)

Next Date : 2026-06-26

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2026-07-23

Release Detection (has PLLD )-(12 months)

Next Date : 2026-07-23

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2026-08-24

Release Detection (has PLLD )-(12 months)

Next Date : 2026-08-24

Monthly Walk-Throughs (MWT) - (12M)

Next Date : 2026-09-29

Release Detection (has PLLD )-(12 months)

Next Date : 2026-09-29

Testing Invoice

Next Date : 2026-10-20

ATG Functionality Test (1Y)

Next Date : 2026-10-20

Anuual Walk Through Inspection(AWT)

Next Date : 2026-10-20

Leak Detector Test (LDT) - 1 yr

Next Date : 2026-10-20

Product Line Test (PLT) - 1 yr

Next Date : 2026-10-20

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

Next Date : 2026-10-20

Hydrostatic Spill Bucket Test (HSB) - (3Y)

Next Date : 2027-10-03

Overfill Protection Test (OPV) - (3Y)

Next Date : 2027-10-03

Operator C (3Y)

Next Date : 2027-10-07

Return to Compliance Letter (RTC)

Next Date : 2028-03-06

Lease Agreement

Next Date : 2033-02-06

Warranty Deed

Next Date : 2033-04-05

Notification Form (NF)

Next Date : 2035-02-24

Previous IDEM Box (Regulatory Box) Conversation

10/04/2024 13:10:28

Operator Company - Expo Elkhart INC

08/28/2024 15:08:38

POC - Sandeep 574-710-3350

Number Of Tank

1
Tank

2
Tank

Current Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date
1	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT(FIRST)-09.15.2024)	09/15/2024	10/15/2024
2	Release Detection (has PLLD )-(12 months) (FID-9066-RD-09.15.2024)	09/15/2024	10/15/2024
3	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-10.28.2024)	10/28/2024	11/28/2024
4	Release Detection (has PLLD )-(12 months) (FID-9066-RD-10.28.2024)	10/28/2024	11/28/2024
5	Release Detection (has PLLD )-(12 months) (FID-9066-12-M-RD-10.28.2024)	10/28/2024	11/28/2024
6	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-11.28.2024)	11/28/2024	12/28/2024
7	Release Detection (has PLLD )-(12 months) (FID-9066-RD-11.28.2024)	11/28/2024	12/28/2024
8	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-12.23.2024)	12/23/2024	01/23/2025
9	Release Detection (No PLLD)-(12 months) (FID-9066-RD-12.23.2024)	12/23/2024	01/23/2025
10	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-01.28.2025)	01/28/2025	01/28/2025
11	Release Detection (has PLLD )-(12 months) (FID-9066-RD-01.28.2025)	01/28/2025	02/28/2025
12	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-02.27.2025)	02/27/2025	03/27/2025
13	Release Detection (has PLLD )-(12 months) (FID-9066-RD-02.27.2025)	02/27/2025	03/27/2025
14	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-03.23.2025)	03/23/2025	04/23/2025
15	Release Detection (has PLLD )-(12 months) (FID-9066-RD-03.23.2025)	03/23/2025	04/23/2025
16	Tank Fee Invoice (FID-#9066-&-#12240-Tank-Fee-Invoice-for-2025)	04/15/2025	05/15/2025
17	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-04.27.2025)	04/27/2025	05/27/2025
18	Release Detection (No PLLD)-(12 months) (FID-9066-RD-04.27.2025)	04/27/2025	05/27/2025
19	ATG Functionality Test (1Y) (FID-9066-ATG-10.03.2024)	10/03/2024	10/03/2025
20	Anuual Walk Through Inspection(AWT) (FID-9066-AWT-10.03.2024)	10/03/2024	10/03/2025
21	Leak Detector Test (LDT) - 1 yr (FID-9066-LDT-10.03.2024)	10/03/2024	10/03/2025
22	Product Line Test (PLT) - 1 yr (FID-9066-PLT-10.03.2024)	10/03/2024	10/03/2025
23	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-9066-LSF-10.03.2024)	10/03/2024	10/03/2025
24	Financial Responsibility (FR) (FID-9066-COFA-02.25.2025)	02/25/2025	02/25/2026
25	Operator A (3Y) (FID-9066-Operator-A-(04.27.2023))	04/27/2023	04/27/2026
26	Operator B (3Y) (FID-9066-Operator-B-(04.27.2023))	04/27/2023	04/27/2026
27	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-05.25.2025)	05/25/2025	05/25/2026
28	Release Detection (has PLLD )-(12 months) (FID-9066-RD-05.25.2025)	05/25/2025	05/25/2026
29	Notice of Violation (FID-9066-VL-06.12.2023)	06/12/2023	06/12/2026
30	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-06.26.2025)	06/26/2025	06/26/2026
31	Release Detection (has PLLD )-(12 months) (FID-9066-RD-06.26.2025)	06/26/2025	06/26/2026
32	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-07.23.2025)	07/23/2025	07/23/2026
33	Release Detection (has PLLD )-(12 months) (FID-9066-RD-07.23.2025)	07/23/2025	07/23/2026
34	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-08.24.2025)	08/24/2025	08/24/2026
35	Release Detection (has PLLD )-(12 months) (FID-9066-RD-08.24.2025)	08/24/2025	08/24/2026
36	Monthly Walk-Throughs (MWT) - (12M) (FID-9066-MWT-09.29.2025)	09/29/2025	09/29/2026
37	Release Detection (has PLLD )-(12 months) (FID-9066-RD-09.29.2025)	09/29/2025	09/29/2026
38	Testing Invoice (FID-9066-Testing-Invoice-10.20.2025)	10/20/2025	10/20/2026
39	ATG Functionality Test (1Y) (FID-9066-ATG-10.20.2025)	10/20/2025	10/20/2026
40	Anuual Walk Through Inspection(AWT) (FID-9066-AWT-10.20.2025)	10/20/2025	10/20/2026
41	Leak Detector Test (LDT) - 1 yr (FID-9066-LDT-10.20.2025)	10/20/2025	10/20/2026
42	Product Line Test (PLT) - 1 yr (FID-9066-PLT-10.20.2025)	10/20/2025	10/20/2026
43	Sensor Functionality (SSF/ISF/LSF) - (1Y) (FID-9066-LSF-10.20.2025)	10/20/2025	10/20/2026
44	Hydrostatic Spill Bucket Test (HSB) - (3Y) (FID-9066-HSB-10.03.2024)	10/03/2024	10/03/2027
45	Overfill Protection Test (OPV) - (3Y) (FID-9066-OPV-10.03.2024)	10/03/2024	10/03/2027
46	Operator C (3Y) (FID-9066-Operator-C-10.07.2024---signed)	10/07/2024	10/07/2027
47	Return to Compliance Letter (RTC) (FID-9066-RTC-03.06.2025)	03/06/2025	03/06/2028
48	Lease Agreement (FID-9066-Lease-Agreement-02.06.2023)	02/06/2023	02/06/2033
49	Warranty Deed (FID-9066-Warranty-Deed-04.05.2023)	04/05/2023	04/05/2033
50	Notification Form (NF) (FID-9066-NF-02.24.2025---signed)	02/24/2025	02/24/2035

Last Reminder Activity

Sr.	Document Name	Date Of Document	Notification Date	View

Task List

Task Type:

From:

To:

Mail Record (RoundCude And Gmail Inbox): 416

Sr.	Mail Type	From	Subject	Date	Action

Mail Record (Reminder Document that have Send on mail)

Sr.	Mail To	Subject	Date	Document

Document Name

Document File Name:

Upload Document :

Browse file

Date Of Document:

Expiry Date:

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

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): 416

Mail Record (Reminder Document that have Send on mail)

Documents :

FID-9066-VL-06.12.2023

FID-9066-Operator-A-(04.27.2023)

FID-9066-Operator-B-(04.27.2023)

FID-9066-MWT(FIRST)-09.15.2024

FID-9066-RD-09.15.2024

FID-9066-ATG-10.03.2024

FID-9066-AWT-10.03.2024

FID-9066-LDT-10.03.2024

FID-9066-PLT-10.03.2024

FID-9066-LSF-10.03.2024

FID-9066-HSB-10.03.2024

FID-9066-OPV-10.03.2024

FID-9066-Operator-C-10.07.2024---signed

FID-9066-MWT-10.28.2024

FID-9066-RD-10.28.2024

FID-9066-12-M-RD-10.28.2024

FID-9066-Lease-Agreement-02.06.2023

FID-9066-MWT-11.28.2024

FID-9066-RD-11.28.2024

FID-9066-MWT-12.23.2024

FID-9066-RD-12.23.2024

FID-9066-MWT-01.28.2025

FID-9066-RD-01.28.2025

FID-9066-Warranty-Deed-04.05.2023

FID-9066-NF-02.24.2025---signed

FID-9066-MWT-02.27.2025

FID-9066-RD-02.27.2025

FID-9066-RTC-03.06.2025

FID-9066-MWT-03.23.2025

FID-9066-RD-03.23.2025

FID-9066-COFA-02.25.2025

FID-9066-MWT-04.27.2025

FID-9066-RD-04.27.2025

FID-#9066-&-#12240-Tank-Fee-Invoice-for-2025

FID-9066-MWT-05.25.2025

FID-9066-RD-05.25.2025

FID-9066-MWT-06.26.2025

FID-9066-RD-06.26.2025

FID-9066-MWT-07.23.2025

FID-9066-RD-07.23.2025

FID-9066-MWT-08.24.2025

FID-9066-RD-08.24.2025

FID-9066-MWT-09.29.2025

FID-9066-RD-09.29.2025

FID-9066-Testing-Invoice-10.20.2025

FID-9066-ATG-10.20.2025

FID-9066-AWT-10.20.2025

FID-9066-LDT-10.20.2025

FID-9066-PLT-10.20.2025

FID-9066-LSF-10.20.2025

Document

FID-9066-VL-06.12.2023

FID-9066-Operator-A-(04.27.2023)

FID-9066-Operator-B-(04.27.2023)

FID-9066-MWT(FIRST)-09.15.2024

1
Tank

2
Tank