Document kok87GGKqGEonpmjoyJV5Mpq
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 Smith Bay Service Station Located at: 33 Frydendahl, St. Thomas, US Virgin Islands 00802 Facility ID Number: 201016 ICIS Number: 3601549967
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 Smith Bay 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 Smith Bay Service Station with the UST regulations. However, if areas of concerns 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: 2023.08.02 14:59:53 -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
3601549967
VI. Tank Information
Tank No.
Tank oresentlv in use
Ifnot, date last used
(see Section XII)
If emotv, verifv l" or less left (see Section XII)
Caoacitv ofTank /oal)
Substance Stored
Compatibility Records Available?
/Comoatibilitv Demonstrated?\
MN Tank installed/lJnraded
Tank Construction:
Bare Steel, Sti-P3,
Retrofitted sacrificial anode, Impressed Current,
Comoosite, FRP. Interior linimz, Vaulted
Secondrv Containment?
Soil! Prevention rs 280.20(c)/l )(i), & 280.2 l(d)l
Double Walled? YIN
IfYes, Last Monthly Check?
If No, Last Triennial Containment Interih, Test?
Overfill Prevention (specify type)
f 280.20(c)(l)(ii), 280.2Hd\l
Last Triennial lnsnection?
S'2.cial Confjg_uration:
Compartmentalized, Manifolded,
Field Constructed,
Airoort Hvdrant Svstem
VII. Piping Information
Pininf! Tune: Pressure, Suction
Pieing Construction:
Bare Steel, Sacrificial Anode, Impressed Current, Flex,
FRP, Double-walled /DW), Non-corrodible oioine
[Jnder Dis12.en.ser Containment {.''(JDC"[? YIN
If Yes, installation date?
Date of last visual inspection/periodic monitoring Part ofLine RD? YIN Ifabove Y, UDC Double Walled? YIN
IfDW, Last Monthly Check ofAnnular Space?
Ifnon-DW or no monthly check ofDW, last 3-Yr Containment Inte2:ritv Test?
i
-v1,
._;"
0 .,
--,1 i/
i (I u 'L-
1...--
-,YI'< ---
t') .
I
'2 IL,
-
-'::
j
-
/
I
,p
{.
/
P1-1;1 I
L, ft.
-
-?
ffud
(
11w'
'.u, ./
-
A fl,"11 - J I
- ' , .,,, I '
'-",v " J
.ftt,frt1- u r c; ..--=,,,
f -,' ft V -"'1 I b, -fZu'J. 2
,JzA, ,' u 't':
'/r4
/
Sectiou Continues to Pagt 3
Page 2 of 8 lniUDate -#bt "'lo/70J,_s-, 0110912020
VII. Pipine Information
Tank No.
Secondary Containment Sump Used for
Release Detection? YIN If Yes, Is Containment Sump Single/Double Walled? (SW/DW) For SW, or DW w/o monthly check of annular space, last 3-YR integrity check/DW sumps with monthly monitoring - Last check of Annular snace?
Tank and Piping Notes:
/Continued)
I ...,__
jvl7
lJ
-....
VIII. Corrosion Protection ( 280.31)
Tank No.
Integrity Assessment conducted prior to unllrade
! ........ )
NIA
Interior Lininr:_
Interior linin!l: insnected
ls linin!! sole nrotection? YIN
"' lm{l.ressed Current
Sacrificial Anode:
CP Test Records 60-day Rectifier inspection records
CP Test Records
It./ b
.,, c(_s
f'/" I(,, t:'IP----- e,..-t.s
- CP Notes: (Include notes of any Interior Lining inspection)
lP fe<,<t ' /', - y,. - /2-t_ca>vd7 Jv111C-.5 L1 .>"I 1/ ir t:t:
\
R c11i - J,,, Ii, l, ' i
(Mt ,rv- f r<-- ,;...5, f r,cA
,
&: '>rt
z...
'JCl
f!,,....,;
(
I fI/, "''> 'C.{,c' ..
c.
0/\
,e..,
b,11-.1,
IX. Release Detection ( 280.43-Subpart D)
Tank RD Methods
ATG
Interstitial Monitoring
NIA
(!c.l,0
--
-
Groundwater Monitorinu*
Vanor Monitorin!!*
Jnventorv Control w/ TTT
-
Manual Tank Ga11rrim1
Manual Tank Gaueine w/ TIT
SIR
12 Months Monitoring Records( 280.4l(a), 280.45(b)) Must Make Available Last 12 Mon For Compliance
*Site assessment/installation documentation?
RD Equipment Last Tested? 4/1{/-i1
.- - -
c,(1--</ (, ,.t...lU..-J c,.,. Jh, .,1, 2-1<
Page 3 of 8 lniUDate
(IC/ Ii Z /fwSection Continues on Page 4 01/09/2020 I
Gaetano La Vigna
GAETANO
LAVIGNA
Digitally signed by GAETANO LAVIGNA Date: 2023.08.02 14:59:16 -04'00'