Document GGbZgbLQygj4QwGNJdrY0Mjr

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 Northside Service Station Located at: 98 Dorothea, U.S. Virgin Islands 00802 Facility ID Number: 202027 ICIS Number: 3601545500 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 Northside 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 Northside 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: 2023.08.03 12:22:04 -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) Region 2 290 Broadway New York, NY 10007~1866 Underground Storage Tank (UST) Inspection Form Ut; f \ ra " DATE: 6/2J(r; ICIS#: 3601545500 I. Location ofTank(s) Tribal f2l~f;ck Facility Name /J ~,,~'4 StreAdctress ~/ll;t{ )kfi1<1r, 1'i. pIJ.&ft.~ City fl::., 7/lu, 6[ . v"r County Zip CoJe #tl(}2- Phone Number Email/Website ~~'27"'1)_ ,) > -r;,} - ? I {J - V~ - I.I tJ bf 1- IIB. Operator ofTank(s) o,<'rune as location (I.) Contractor Name Street Address City State Zip Code County Phone Number Fax Number II. Ownership ofTank(s) same as location(!.) Ov-.nerName Pc J:t ei-to !\,co LL,( J)'1, ~ V..5 VI Fo.<t IS'1(, I' Street Address iq ,;(i. City 5u'2 1~ State it , vt '"i1. l,l /j] {;::i County Zip Code C()Yo'L ,, ,.,(' - L.v.' k~i:ae.11er11e1_!oh::,..,. ,. .., Phone Number: 'Jj }. }(:, ~ V S- ~ 'fr po Email/Website: <J ' t Contact Ptrson{s~ ~ -Hse u .. .\,,,..., 'A' a i?- 11,.,.I,;._;;h..,, - IIC. Ownership of UST(s) at Other Facilities Do you own UST(s) at other UST Facilities&o If Yes, How many Facilities i -' l.,lc;.J \ How many USTs 2-1- ~ 1..., u >V I ill. Notification[ 280.22-SubpartB] Notification to implementing agenJ~ame uf~I t)d't1._/( State Facility ID# , "'l "' ],(// Date Issued: <;.( I > 1. / 1 q:17 2... Date Expires: I I u/5 I U)),,1./ Any change from previous Notification noted? (Owner/ Operator/ Substance stored/ Substance compatibility?) If Yes, Describe: Y ljef IV. Financial Responsibility [ 280.93(a)- Subpart HJ (' Hu 171:1 State Fund* Guarantee Local Government Surety Bond Selflnsured rl--a f:>+- Private Insurance: Insurer/Policy# :t::9 ~ 6 ?i,lf/ !/; Letter of Credit CIC Q'"' A -;. 2,"'l.. Not Required (Federal State govermnent, hdous substance USTs) *IfNY State, then answer: Is there pnvate insurance for third party bodily injury? V. Operator Training [ 280.240 - Subpart J] t: b Ff~,.,, ,,,. r Is there an individual trained for A and B operator classes? Name ofClass A Operator ,f 11 ,., f Are all operators for class C ~ined? ) J,lr-r:(i,z Does owner have a list of designated operators currently trained at each facili~~ Does owner have proof of operators training or retraining? .,., ,.,\ .,_,. J-i-..;- P. - Notes:_ . ')l-01:) ) ', s \~ ') _q~~\\, (o f"" <:' 0 ~, ~ ' Yes/ Yes Yes -Yes No No Noy,:' No:.,,-' Page 1 of 8 01/09/2020 Gaetano La Vigna GAETANO LAVIGNA Digitally signed by GAETANO LAVIGNA Date: 2023.08.03 12:21:33 -04'00'