DS9 Document EFTA00805857

C GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS DEPARTMENT OF PLANNING AND NATURAL RESOURCES 45 Mars Hill, Frederiksted St. Croix, U.S. Virgin Islands 00840-4474 NOTICE OF DEFICIENCY TFL Application To: DaGlfrt kit (Insert app/ is name) From: TFL Program Date: Subject: Ter's Signature) (Insert date) fa t 4"-i" 1 id S C (Insert property address) - Sri- 051 / Your TFL application for was received on 1 / -2--- 1 C(. Based on a careful review of the documen provid d, your application is deemed DEFICIENT Please submit the following documents in support of your application (cheat applkable Items): O Application is complete, signed and dated. O Owner's property tax ID number. O Proof of legal interest I owner's property deed. O Valid copy of VI-Business License issued by DLCA O $250 application review fee per 12VIC § 706(5). 13 $500 permit fee per 12 VIC § 711(3). O For new applications, per 12 VIC § 720, compliance with the VI CZM Act. O Attachment A: Applicant Compliance Information Form ( for mnewal application onlv see Factsheet No. 3 for mom Information). • Copy of most recent TFL license issued by DPNR o Table of Enforcement Actions, if applicable. K Record of secondary containment discharge events, if applicable. O Attachment B: Copy of any field survey conducted to identify the presence of any endangered, threatened or special concern species (for new apolicatIon only). EFTA00805857 Attachment C: SPCC Plan per 12 VIC § 706(3) Plan contained Management Approval per 40 CFR 112.7. Plan is certified by a VI-licensed PE as adequate pursuant to 40 CFR 112. SPCC Plan is less than 5 years old. • Record of all amendments made since last document update. 7. Table providing a listing of all tanks by ID, content, and capacity. Attachment D: Detailed Site Plan showing the following features: ,,2' Location of all tanks, including ID, content and capacity; I" All above-ground and underground piping; / All secondary containment areas and their calculated capacities; A surface water drainage system; downgradient receiving water bodies. Attachment E: Facility Inspection Reports (for renewal application only, see Factsbeet No. 1 for more information). • Monthly Reports for the last 12 months. 2 Other reports K Attachment F: Facility Response Plan O Attachment G: Spill Containment and Removal Equipment Listing. o Copy of the SPILL RESPONSE CONTRACT CERTIFICATION per 12VIC § 706(7)(b) and (c). O List all containment and removal equipment, O Attachment H: Terminal Operation Manual / Attachment I: Terminal Facilities required filing bond O Evidence of financial responsibility satisfactory to the Department. OTHER: Pao 4- (I/Suit-el Your application will be placed on hold pending receipt of the above listed items. If you have any questions, please contact Syed Syedali, TFL Program Manager at (340) 773- 1082, or via email at [email protected],gov. Thank you. Approved: EFTA00805858