Document 3QeGwK4ymQXkMaOxEKN1LzeY6

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 2 290 BROADWAY NEW YORK, NY 10007-1866 By Email: Carrol.Theodore@trafigura.com Mrs. Carrol Theodore Country Manager Retail/B2B PC Puerto Rico LLC D/B/A USVI Fuel Services 8240 Subbase, P.O. Box 303740 St. Thomas, U.S. Virgin Islands 00803 Subject: Underground Storage Tank(s) for: Puma Pollyberg Service Station Located at: 68, 69 and 70 Dronningens Gade, U.S. Virgin Islands 00802 Facility ID Number: 201014 ICIS Number: 3601550659 Dear Mrs. Theodore: Please find enclosed a copy of an inspection report where Mr. Hiep Tran of the U.S. Environmental Protection Agency, Region 2 (EPA) conducted an Underground Storage Tank (UST) Inspection on June 13, 2023, in accordance with the Resource Conservation and Recovery Act and Hazardous and Solid Waste Amendments of 1984 ("HSWA"), 42 U.S.C. 6901 et seq. (collectively referred to as "RCRA" or the "Act"). Puma Pollyberg Service Station owns and/or operates the Underground Storage Tank(s) located at the above-mentioned facility. A "facility" as that term is defined in 40 C.F.R. 280 is subject to the requirements of RCRA Subtitle I regulations. This letter should not be construed as a compliance determination by the EPA of Puma Pollyberg Service Station with the UST regulations. However, if areas of concern were identified, please begin rectifying them as soon as possible and make sure to keep records in accordance with the regulations. Subsequently, my enforcement staff will review the information in our program records and from the inspection determine if further actions are necessary. Once any compliance issues are identified EPA will correspond with you in writing. If any factual disputes are identified, or you have any questions, please contact Hiep Tran by email at: tran.hiep@epa.gov or by phone at 212-637-4280. Thank you for your cooperation. Sincerely, GAETANO LAVIGNA Digitally signed by GAETANO LAVIGNA Date: 2023.08.07 16:45:42 -04'00' Gaetano LaVigna, Senior Advisor UST Compliance Team Enforcement and Compliance Assurance Division US EPA Region 2 Enclosure Internet Address (URL) http://www.epa.gov cc: Eng. Brenda Torao HSE Manager Puerto Rico Energy Box 11961 San Juan, Puerto Rico 00922 Email: Brenda.Torano@energy-latam.com Austin F. Callwood Director of Environmental Protection Department of Planning and Natural Resources 4611 Tutu Park Mall, Suite 300 St. Thomas, VI 00802 Email: austin.callwood@vi.gov 2 SIC CODE: United States Environmental Protection Agency (EPA) Region2 290 Broadway New York, NY 10007-18(;6 Underground Storage Tank (UST) Inspection Form Hie~ 1JBn DATE= '/1/21 ICIS#: 3601550659 I. Location ofTank(s) Tribal 11. Ownership of Tank(s) same as location (I.) Facility Name Poll1rtlr,/4 i) futMt Street Address J J bq(VJ-Ct Sbh9:a ~,~'6 , 'fa,. L 1:-t> DCA!JrJ1/,/f.e(I$ {]ad e ~ ~~ St-~V'.f(')us County Jl ac1oz -tmA L:11 ~ C:(A \iYo Phone Nwnber eodot'll G\lr4 Co Cb Email/WJsite Carro\ Jhe, ,.~-N Rtti, Mr;. Con1act Person(s) dQu -Ca" th na~-tY 7 Owner Name It: s"'":< ~,edo f.,co LK Dill: 1.,t(Vt fi,tf Street Address G. . . _$_q__...,~ua.a.,.b........ a...-..s...__,_f..'-_ _ _ __ ~ ~ ~~ st. -rti,tA~f i t Co~unty....._____-....a.-t,......--=---".__.----C=J-t-J-'lo"u--- 1. l.lo~;-J.1 , &.11 1 one Numbc:l" i 7 ' f P " f f i Q ~ . / ' , l Email/Website: T t co- ...1....i.._r_... ..?...~....[_,_l_f.1....o__ o _ _ _ _ __ Contact Pers s) \ (I, same as location (I.) City >tf 7I 4 bM~<State Phone , yo umber - 6 'f 2 t7Jicooe County 01J3 Do you own UST{s) at other UST Facili~No If Yes, How many Facilities How many USTs $, I ; ,- v S' &I / ffi. Notification[ 280.22-SubpartB] Notification to implementing agency; name_...(h'-"'-_V_{_----"'.'}-'/>.'--,.i__(t...___________ State Facility ID# 'l- t?f b /Y Date Issued: 1.. l--- Date Expires: ----+-----'---'------""'::....Z:...----r Any change from p vious Notification noted? (Owner/ Operator/ Substance stored/ ubstance compatibility?) IfYes, Describe:._ _ _ _ _ _ _ _ __ Y N IV. Financial Responsibility [ 280.93(a)- Subpart H] 1) TS State Fund* Private Insurance: Insurer/Policy# O . n~,,., 'J Guarantee Surety Bond Letter of Credit 1 1'111 Ii~ ,1. ~7l1 / ~ Local Government SelfInsured Not Required (Federal & State g~emment, hazardouYs"1:/stance USTs) *IfNY State, then answer: Is there pnvate insurance for third party bodily injury? V. Operator Training [ 280.240 - Subpart J] Is there an individual trained Name ofClass A Operator fRor-~Adaan~d B {>. !r/ operatoh classes? Lit r{1i (l fl;, Are all operators for class C trained? ( I~ r Does owner have a list of designated operators currently trained at each facility? Does owner have proof ofoperators training or retraining? ,. l Notes: -,y/'5 , 1<t z, Si} 5Kt~ Page 1 of 8 Ye No Yes Noy Yes Noy Yes Noiy' lnit/Oate ffur b(,~ lz~ 01/09/2020 Gaetano La Vigna GAETANO LAVIGNA Digitally signed by GAETANO LAVIGNA Date: 2023.08.07 16:45:04 -04'00'