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HomeMy WebLinkAboutNCGNE1149_COMPLETE FILE - HISTORICAL_20161027STORMWATER DIVISION CODING SHEET ,NCG PERMITS PERMIT NO. NCGNE 9 DOC TYPE VHISTORICAL FILE DOC DATE I oag YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Patrick Lavin Honeywell International, Inc. 3475 North Wesleyan Blvd. Rocky Mount, NC 27804 Dear Mr. Lavin: PAT MCCRORY tr�COtl7 DONALD R. VAN DER VAART ao, n-,nrr _w T. R,A C-Y. -D'A V:I Su 17, i October 27, 2016 i,,IC D :,NR Raleigh Regional Office Subject: No Exposure Certification NCGNE1149 Honeywell International, Inc. 3475 North Weslyan Blvd. Rocky Mount, NC 27804 Nash County The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, and the inspection dated October 24, 2016, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance ofyour no -exposure certification, you are obligated to maintain no - exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your storinwater discharge. Otherwise, the discharge becomes subject to enforcement as an unpermitted discharge. You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit coverage for any stormwater discharges front your facility. The annual self re -certification does not need to be submitted to DEMLR unless requested. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Rick Riddle at (919) 807-6375. Sincereiv, BrDIHANY GEUI7�UULiP, for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc `Raleigh.RegionaI-Office-/ Stormwater Permitting Program. Stale of Nonh Carolina I Y,nrironnienlal QualiM I Gnergy, Mineral and Land Rcsowces 1612 Mail Service Censer 1 512 North Salisbury Streo I Ralcigli, North Carolina 27699-1612 919 707 9220 T I i^ i 9'fi:ixMSWdY'.rviE c+t!i,4sk .(?k .Z`w2'�:..isit�'tl a{k,M-k:.+,tYi3a l,vY;rY•A W� t:.� ♦ t,I1:F::' .y+. 1 ly.. if ,..?w,t., 'il„ n t..i41, •• PAT MCCRORY Gurernnr DONALD R. VAN DER VAART Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY October 27. 2016 Mr. Patrick Lavin Honeywell International, Inc. 3475 North Wesleyan Blvd. Rocky Mount, NC 27804 Scervunp TRACY DAVIS Uircotm' Subject: No Exposure Certification NCCNE1149 Honeywell International, Inc. 3475 North Weslyan Blvd. Rocky Mount, NC 27804 Nash County Dear Mr. Lavin: The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, and the inspection dated October 24, 2016, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no - exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an unpermitted discharge. You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be submitted to DEMLR unless requested. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Rick Riddle at (919) 807-6375. Sincerely A�a,C for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office Stormwater-P. erm itting_P.rogram. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resnumes 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 919 707 9220 T Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 POR AGR\CY USF ONLY Date Rcccived Yu, Month I Da Ccnificate of C.Fy NIC "I National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DEMLR must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). If approved, your conditional no -exposure exclusion must be self re -certified at least annually Please see information here: For questions, please contact the DEMLR Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailedl: Name Honeywell International, Inc. Contact Street Address City Telephone No. Mr. Patrick Lavin 3475 North Wesleyan Boulevard Rocky Mount State Nc ZIP Code 27804 (252) 972-6232 Fax: (252) 407-3750 J iej. P46 Page 1 off SWU-NCGNE . Last revised 1/25/2016 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Honeywell International Facility Contact Mr. Patrick Lavin Street Address 3475 North Wesleyan Boulevard City Rocky Mount State Nc ZIP Code 27804 County Nash County Telephone No. (252) 972-6232 Fax: (252) 407-3750 3) Physical location information: Inc. Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Take exit 466 off US-64 H, turn left onto N. Winstead Ave, continue for 4.6 miles, turn left onto N Wesleyan Blvd and facility will be 0.4 miles on the right (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes © No 5) Is this a Federal facility? ❑ Yes ® No 6) Latitude 36' 00' 59.7711 N Longitude 77- 46- 6.28" W (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin 19 Existing Date operation began January 1999 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? © Yes ❑ No If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: NC0030043 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3 7 2 4 10) Provide a brief description of the types of industrial activities and products produced at this facility: The Honeywell Rocky Mount, NC facility provides assembly, calibration and testing of hydromechanical jet engine fuel controls 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? IN No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 SWU-NCGNE Last revised 1/2512016 NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes © No ❑ N/A residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ® No ❑ N/A c. Materials or products from past industrial activity ❑ Yes © No ❑ N/A d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 91 No ❑ N/A e. Materials or products during loading/unloading or transporting activities ❑ Yes ®No ❑ N/A f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 21 No ❑ N/A use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes ® No ❑ N/A and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes O No ❑ N/A the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes © No ❑ N/A j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No ❑ N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 9 No ❑ N/A otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes I&] No ❑ N/A (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ® No ❑ N/A stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? ® Yes ❑ No ❑ N/A A Yes ❑ No ❑ N/A Page 3 of 7 SWU-NCGNE Last revised 1/25/2016 NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances" designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month)of hazardous waste? If you answered yes to questions b. or c., please provide the following information: ® Yes ❑ No ❑ N/A ® Yes ❑ No ❑ N/A ® Yes ❑ No ❑ N/A ® Yes ❑ No ❑ N/A ® Yes ❑ No ❑ N/A ❑ Yes © No ❑ N/A ® Yes ❑ No ❑ N/A ❑ Yes IN No ❑ N/A Type(s)of waste: see attached RnR Site Report for RCRA How is material stored: Inside Hazardous waste Building with dedicated secondacy contaichient (drawing attached) Where is material stored: Inside seeerdnus waste Building with dedicated secomerr containment (drawing attached) How many disposal shipments per year: 2015=4 shipments (a, lob Kg); 2016=2 shipments (1, 245 Kg) Name of transport / disposal vendor: Veolia ES Technical Solutions, LLC Vendor address: 2176 Will Suitt Road, Creedmoor, NC 27522 (919-528-3996) Footnotes to Questions 14) c. & d. 'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 SWU-NCGNE Last revised 1/25/2016 NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? © Yes ❑ No ❑ N/A b. Does your facility have coal piles on site? c. Does your facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: Boilers, nesting and degreaser/parts washing e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? Please specify: Re=it No. 0504R14 f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: ❑ Yes ® No ❑ N/A ❑ Yes 0 No ❑ N/A ® Yes ❑ No ❑ N/A [PIAMIM-EM1561 ■ EMO Page 5 of 7 SWU-NCGNE Last revised 1/25/2016 NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure- and obtaining an exclusion from NPDES stonnwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). 1 understand that I am obligated to submit a no exposure certification form once every flue (5) Years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) Into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge Is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such Inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, 1 understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infomlation, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fine and imprisonment for knowing violations. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. /,, Printed Name of Person Signing: Ax/t"CX- !� pl"J Title: (Signature of Applicant) (Date Signed) Please note: This application for the No Exposure Exclusion Is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may Inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also Inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact In a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders Inaccurate any recording or monitoring device w method required to be operated or maintained under this Article or rules of the (Environmental Management) Commission Implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,0(00). There Is currently no fee for a No Exposure Exclusion. Page 6 of 7 SW U-NCGNE Last revised 1/25/2016 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ® This completed application and all supporting documentation. 19 A map with the location of the facility clearly marked. ® If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 7 of 7 SWU-NCGNE Last revised 1/25/2016 f7 Ifr't Y I; r �a ,1 is j - • SITE -- r36 l�. �_ �(1 �NObRTjH� C&ROLIrI�A � fps r��:���••. �' 1� mil'• • (31 \\ vANCE W RPEN / �•\ �• �..� ,/� ff .�, ; FRANKLIN NASM l I 1 OGECOMBE J 4 f Q • �:. I y •� \ �• WANE I Wits AREA SHOWN WITHIN 1 ioXNsroN NASH COUNTY CONTOUR INTERVAL = 10 FEET Lts—' REFERENCES: 1. DRAKE, NC DIGITAL RASTER GRAPHICS, USGS. SCANNED FROM 1:24,000SCALE DRAKE, NC SCALE: 1:12,000 TOPOGRAPHIC MAPS, PUBLISHED 19E3, USGS, 2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, Feet BUREAU OF TRANSPOTATION STASTICS, 3. PROPERTY BOUNDARY DATA FROM RASH COUNTY GGS. O.C. 0 500 1,000 2,000 TOPOGRAPHIC SITE MAP DRAWN '9 BY. l DATE: JUNE 2016 IsMAL iiiiiii,s .Ms.• i Atlantic REQUEST FOR NO EXPOSURE CERTIFICATION DRAFT CHECK: JOB NR2 OOOR2773.00 EnElnuring6Enrlronmsinol Solutions HONEYW ELL INTERNATIONAL, INC. _ .-_. ENG. GIB NO: 3475 NORTH WESLEYAN BOULEVARD CHECK: 02G-R2773.00-2.1 ROCKY MOUNT, NORTH CAROLINA APPROVAL: DWG NO: 1 I) A 4NIORI OF I E WPRiRYL ACIMIIES CpIWCIEO 9 TIC SITE OCCUR INOWPs ISO THEREFORE DO NOT PRO,/ \ A NOMIRUNN' THREAT TO STOPNNATER. ABTR 2) THE 40 TANWIN LG TED ON SOUTHERN VWITgN OF THE SHE MUMBLE THE BULK SITgUGE OF RAw STWV OMs0.KNT„ RERN2n TOR REUSE STMAIRO EGI MED OIL µD BOREN SLOWDOWN (OIL FIR N / M.ME), AS SHO�H. 'HE M1FF. WINE WNSED YO 1. TWO AANCEM sECANDNRT CONEUHYENT sTRVCTVITIES w1KN I }. N2 N50 FROADE0 ATTN A DEpGEO CNMCW m ITEWCE/NUNATE C NCT w1M WORNWAER STOODWD SUI Is TRANSFERRED TO OHO FROM THE µT. M AB]KUOUNO DOUBLE wALILO R NI J) TIE DRUM sTOUGE WNU a LO TED uIVCE THE ORgNG ONTHE spRI1FAx C, THE MOR% NS WOHN. THIS WeAxG Is USED TO STORE sYN1 OUµnTIER (UP TO s$ LLLLWS) OF RAw STODWtO SOLKNT MID OTHER LIQUIDS USED IN FO Lm OPERWOONS. TNS BULDHG IS . USED FOR STORAGE OF INIKO05 WASTE(s PPgR I 1. WAR0. PSNSAL TXLSE WTONls ARE SIOPN Ix SECURE NOWR LOGnoNS IITIItI xo Ex WA1NE �O 1 q THE WNP ROOM UC b W THE WESTERN PORDIx OF M F♦GRM 5 ENVKO WITH A SEPµATE DWN SSTEN CD44RxG OF TREKH_STM1E FLUOR OPNNs .BUD A 2.5W GOLD! ART (IOENTFIED AS AN O•EPFLOw/COMNNYENT AS. WHICH PRAMS BECg DRUNI CCMNIYENT MR THE ADUNI PUMP RODIT WFE STAGED IEDOURE N.TERUIs THE NSOUTH Ox RTIRFOR OF E MATF PKIPs ONO, UPON RECGPI. THE NO 1. TH, ARE NG DO WITPTHE NMITG PAL ETS RRE T E%IWM a THE NNIIIFKOR TO BUILDKIND WILED OFNT FF nN LPVµE WCNs). E WOODEN PALLETS IAE SINGED TIIs LouTON PRIOR r0 BEwG xWLEv OFF-LTE w0/CUT RECYCLED SNIP LNG .W LILPnCNS PARKING ` \ 0-,! } } / PNiNING C$,p�,« . A!' SCRI➢ Y ROLE_ W/ A DHT D I Y I RWKINL W2,M0-DULOry ASISECONE RY I MODULUS w/ s[ INMENT 1 i CREASEMODULUS CGIINHNEM CREASE T / HONEYWELL INTERIUTION I. INC. SEMERULL '• ' ' REFUGE vuuv ROLI 2.so0-cR2UDx R°°u w/COM:RED 1 OVERFLOW/SCCONOw COMMNYENT REFURBISHED / AS' FM NI RWN WOODEN PX= , I/ OPERATIONS COOLING I • / / TOWER I OIL -FILLED �•/ 1 ELECTRICAL I i TRANSFORMERS / I � WP.SGiOR • r i ♦ GMHIl I MiN coxcRBrnu CUT LONG .R AST UNLOOOING WREA / 0\• t // D.00]-DLUW .,[, •\ . //moo $OL MOOO.ESµTD INTERIOR DRUM \'\D /YISCEWNEWIS ♦ 0 BiOPAGE µFA WORWE ♦ - tO.OW-GR1LGx (SEE vIUWRNO s) RED rr1ED si000µv '•/� SO.NT AS WARMO HOUSE ABOK G11WHD iµN Fµ4 WIIN OYEPN VD CNgPY ` TS I 4WEWS 11111100 2.100_GNUON ARTHS NEITS Sfq+'•GE DINS \ 1,W0-GKLON WILER BLOW WWN A'ST OKRHEAD D YSTE PRS GENCRAL NENSE ❑ W LEGEND CwDR HHxHuuHNu.HNrHwH. RNUNI PIIL/DWIYGE ROW DIR[CIION PROPERTY BWNWW! 0 NNE RM1R/.Fr y[i BRASS/ACETATM BUFFER —r—i—r— SWNE/DRMI DITCH _._.._.. _.._.._.._ DOUBLE WNpSW .ED ABGRNO 1RANSFFA UNITS '" WE rvCREPAKMEM 0 12v' -0 S (STODW. SPImomil FENCE µPw11 PAKUEW SGLLL: I'. 120' DRAWN DATE: JUNE 2016 SITE MAP In': JIE REQUEST FOR NO EXPOSURE CERTIFICATION DRUITING CHECK JOB NO: 00OR2773.00 Mid Atlantic HONEYWELL INTERNATIONAL, INC. BY. E........ III A ERPbanm...A S."'. 3475 NORTH WESLEYAN BOULEVARD ENGINEER CHECK GAD 01-277301-00 ROCKY MOUNT, NORTH CAROLINA APPROVED aY DWG NO: 2 REFERENCE: MID —ATLANTIC FIELD NOTES. INI $i J _ WNgKNIR — J g(250=GV1Cry LOIES) J 4 [ OCLIANER , RAMMA LE JtMI05— J SG§4 n L � MNEIOxE-CORPOSrcE J J — uoolos 4 $� LF ----� IUNNIgN1S 4 INTERIOR DRUM STORAGE AREA DRAWN DATE: JUNE 2016 Mid Atlantic REQUEST FOR NO EXPOSURE CERTIFICATION OR ING CHECK BY: JOB NO: 000R2773.00 = Engineering g Environmental Solutions HONEYWELL IN ERNATIONAL, INC. 3475 NORTH WESLEYAN BOULEVARD ENGINEER CHECK BY: CAD $ 01-265803 ROCKY MOUNT, NORTH CAROLINA APPROVED DWG NO: 3 REFERENCE: MID —ATLANTIC FIELD REFERENCE: MID —ATLANTIC FIELD NOTE! 11 YQj Mid Atlantic Engineering & Environmental Solutions July 8, 2016 Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: REQUEST FOR NO EXPOSURE CERTIFICATION HONEYWELL INTERNATIONAL, INC. 3475 WESLEYAN BOULEVARD ROCKY MOUNT, NORTH CAROLINA NPDES PERMIT NO. NCG030043 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM On behalf of Honeywell International, Inc. (Honeywell), Mid -Atlantic Associates, Inc. (Mid -Atlantic) is pleased to submit the enclosed No Exposure Certification for Exclusion NCGNE0000 and supporting documentation. The above -referenced facility provides assembly, calibration, and testing of hydromechanical jet engine fuel controls and operates under a primary Standard Industrial Classification (SIC) code of SIC 3724 (Aircraft Engines and Engine Parts). The facility is currently covered under the U.S. EPA's National Pollutant Discharge Elimination System (NPDES) for stormwater discharges and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources Stormwater Permit NCG030043. As indicated in the attached documents, the on -site industrial activities are conducted indoors and/or provided with cover to prevent exposure to rain, snow, snowmelt and/or runoff. As such, we are requesting No Exposure Exclusion for this facility. If you have any questions or need additional information, please feel free to contact Patrick Lavin at 252-972-6232 or Chuck Hoffman at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. C�� l Charles B. Hoffman, P.G. Senior Geologist Attachments: No Exposure Certification for Exclusion NCGNE0000 Topographic Site Map, Site Map and Interior Drum Storage Area Map Site Photographs EDR Site Report — Resource Conservation and Recovery Information Mid Atlantic Engineering & Environmenol Solutions 4 Mod Atlantic Engineering & Environmental Solutions July 8, 2016 Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 go7)f,!fg9 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 U.3 1 l F 5 ;%f;;r, Subject: REQUEST FOR NO EXPOSURE CERTIFICATION N'C, DtiPLq nalvigy Rn ]ono HONEYWELL INTERNATIONAL, INC. 3475 WESLEYAN BOULEVARD ROCKY MOUNT, NORTH CAROLINA NPDES PERMIT NO. NCG030043 To Whom It May Concern: On behalf of Honeywell International, Inc. (Honeywell), Mid -Atlantic Associates, Inc. (Mid -Atlantic) is pleased to submit the enclosed No Exposure Certification for Exclusion NCGNE0000 and supporting documentation. The above -referenced facility provides assembly, calibration, and testing of hydromechanical jet engine fuel controls and operates under a primary Standard Industrial Classification (SIC) code of SIC 3724 (Aircraft Engines and Engine Parts). The facility is currently covered under the U.S. EPA's National Pollutant Discharge Elimination System (NPDES) for stormwater discharges and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources Stormwater Permit NCG030043. As indicated in the attached documents, the on -site industrial activities are conducted indoors and/or provided with cover to prevent exposure to rain, snow, snowmelt and/or runoff. As such, we are requesting No Exposure Exclusion for this facility. If you have any questions or need additional information, please feel free to contact Patrick Lavin at 252-972-6232 or Chuck Hoffman at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC 0 81D16 Charles B. Hoffman, P.G. Crrf Senior Geologist aso—I 870 Ri1rl1%11 4Ai?1lii Attachments: No Exposure Certification for Exclusion NCGNE0000 Topographic Site Map, Site Map and Interior Drum Storage Area Map Site Photographs EDR Site Report — Resource Conservation and Recovery Information Mild Atlantic •�tu3 `� Engineering & Environmental Solutions a jSk d- AWL aI r ♦ . Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 FOR AGENCY USE ONLY Daze Received Year Month Day Ccnilicam orcoverege NCGNE National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DEMLR must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfal/s. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). If approved, your conditional no -exposure exclusion must be self re -certified at least annually. Please see information here: http_//portal ncdenr.orq/web/lr/npdes=stormwater NCGNE0000 No Exposure Certification 2) 0 Location of facility producing discharge: Facility Name Honeywell international Facility Contact Mr. Patrick Lavin Street Address 3475 North Wesleyan Boulevard City Rocky Mount State NC ZIP Code 27804 County Nash County Telephone No. (252) 972-6232 Fax: (252) 407-3750 3) Physical location information: Inc. Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Take exit 466 off US-64 E, turn left onto N. Winstead Ave, continue for 4.6 miles, turn left onto N Wesleyan Blvd and facility will be 0.4 miles on the rig (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes © No 5) Is this a Federal facility? ❑ Yes 9 No 6) Latitude 36* 00' 59.77'' N Longitude 77- 46, 6.2811 w (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility 2 Existing Date operation is to begin Date operation began January 1999 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? O Yes ❑ No If yes, what is the NPDES Permit Number?. 9) Standard Industrial Classification: NCG030043 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3 7 2 4 10) Provide a brief description of the types of industrial activities and products produced at this facility: The Honeywell Rocky Mount, NC facility provides assembly, calibration and testing of hydromechanical jet engine fuel controls 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? in No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 swi i_NrruF NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14.) V 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes © No ❑ N/A residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ® No ❑ N/A c. Materials or products from past industrial activity ❑ Yes ® No ❑ N/A d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ N/A e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No ❑ N/A f. Materials or products stored outdoors (except final products intended for outside ❑ Yes © No ❑ N/A use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 91 No ❑ N/A and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes © No ❑ N/A the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes © No ❑ N/A j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes © No ❑ N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Z No ❑ N/A otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes El No ❑ N/A (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ® No ❑ N/A Qhnrnrf n!,fri!in bqn fhn rilif•✓ hgrl gn•, rr..ln^cnc in thn -^_ef I'Z\ •. o_...p NCGNE0000 No Exposure Certification ,4) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers 2 Yes ❑ No ❑ N/A (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored © Yes ❑ No ❑ N/A in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances*" designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: I7 Yes ❑ No ❑ N/A 9 Yes ❑ No ❑ N/A ® Yes ❑ No ❑ N/A ❑ Yes 9 No ❑ N/A ® Yes ❑ No ❑ N/A ❑ Yes ® No ❑ N/A Type(s) of waste: see attached EDR Site Report for RCRA How is material stored: Inside Hazardous waste Building with dedicated seconder, containrent (drawing attached) Where is material stored: Inside Hazardous Waste Building with dedicated secondary containment (drawing attached) How many disposal shipments per year: 2015=4 shipments (4, 108xg); 2016=2 shipments (1, 245 Kg) Name of transport / disposal vendor:yeolia ES Technical solutions, LLC Vendor address: 2176 will Suitt Road, Creedmoor, NC 27522 (919-528-3996) Footnotes to Questions 14) c. & d. *Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 CWI I_NC(.NF 1 act rawica,l losigMR NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible fof the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? © Yes ❑ No ❑ N/A b. Does your facility have coal piles on site? ❑ Yes © No ❑ N/A c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes © No ❑ N/A sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ® Yes ❑ No ❑ N/A degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: Boilers, testing and degreaser/parts washing e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ® Yes ❑ No ❑ N/A Please specify: Permit No. 0504R14 f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five M years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) Into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge Is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such Inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 1 certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: ���/t/Cc- Title: (Signature of Applicant) I (Date Signed) Please note: This application for the No Exposure Exclusion Is subject to approval by the NCDENR Regional Office prior to Issuance. The Regional Office may Inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also Inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-216.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any appliwtlon, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact In a rulemaking proceeding or contested case under this Article; or who falsifies, tempers with, or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Managementl Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($I O,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 SWU-NCGNE Last revised 1125/2016 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: In This completed application and all supporting documentation. ® A map with the location of the facility clearly marked. ® If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 N �fJ SITE _ = 135` % NORTIV:CAROLINA r35 S: EI eo �: L'• WARREN \. VANCL/---,, / HALIFAX FRANKLIN In,411)NASH ` - •} fl J I %••.ram ", I i % +r EDGECOMBE \� f !• 1 l` `• t` `� WAKE '•,\ isr •. -,.... .�� Y.l,. E'er^, 6 11 'q /t�� �.,A �1 �'I SHOWN WITHIN DWI/REA JOHNSTON NASH COUNTY CONTOUR INTERVAL = 10 FEET `+�� '1 REFERENCES: 1. DRAKE, NC DIGITAL RASTER GRAPHICS, USGS. SCALE: 1 :12,000 SCANNED FROM 1:24.000-SCALE DRAKE. NC TOPOGRAPHIC MAPS, PUBLISHED 1963, USES. 2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, Feet BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON, D.O. 3. PROPERTY BOUNDARY DATA FROM NASH COUNTY GIS. 0 500 1,000 2,000 TOPOGRAPHIC SITE MAP DRAWN BY, DATE: JUNE 2016 Mid REQUEST FOR NO EXPOSURE CERTIFICATION DRAFT CHECK: JOB NO: 000R2773--- _ s�cm�.nog ° Environmental sowvlo�, HONEYWELL INTERNATIONAL, INC. ENG. GIS NO: 3475 NORTH WESLEYAN BOULEVARD CHECK: 02G-R2773.00-2.1 ROCKY MOUNT, NORTH CAROLINA APPROVAL: DWG NO: M l 1c COOLING /I/ TOWER OIL —FILLED ELECTRICAL TRANSFORMERS _4zc :\ CONCRETE BERM FOR HONEYWELL INTERNATIONAL, INC. GRAVEL - II GRAVEL I REFURBISHED WOODEN PALLETS , / COMPACTOR MAINTENANCE / BUILDING EALED AND THE CONTENTS PROPERLY LABELED TORAGE FACIUTY ARE CLEARLY MARKED. FLOORS PROVIDED TO IDENTIFY MATERIALS STORED IN EACH HE INTERIOR OF THE FACILITY SUFFICIENTLY UNTIL CLEANUP CAN OCCUR. INTERIOR PAVEMENT IS INTO ONE OF SEVERAL DEDICATED SPILL HES ARE LOCATED ALONG THE NORTH AND SOUTH IWN) LS ARE STORED IN SMALL (<5-GALLON) CONTAINERS. 71CATED FIRE -PROOF STORAGE CABINETS Z. 2015 SITE VISIT. BULK FLUID STORAGE VOLUME 1S CALCULATED AS FOLLOWS (REFER TO MAP FOR LLON DRUMS; TOTAL CAPACITY OF 220 GALLONS 6-GALLON DRUMS; TOTAL CAPACITY OF 440 GALLONS AS MS; TOTAL CAPACITY OF 1.375 GALLONS ,TES; TOTAL CAPACITY OF 750 GALLONS (QUIDS: (7) 55-GALLON DRUMS; TOTAL CAPACITY OF (7) 55-GALLON DRUMS; TOTAL CAPACITY OF 385 ORS: (4) 55-GALLON DRUMS; TOTAL CAPACITY OF OPROPLY ALCOHOL: (6) 55-GALLON DRUMS; TOTAL Y FOR THIS FACILITY WAS CALCULATED AT 4,105 SITE VISIT. THIS VOLUME IS BASED ON A ROTATING T INCLUDE STORAGE CONTAINERS OF LESS THAN UNNERSAL ❑� HAZARDOUS HAZARDOUS NON -HAZARDOUS NON -HAZARDOUS & ELECTRICAL WASTE WASTE WASTE WASTE WASTE HAZARDOUS WASTE LABPACK MATERIALS F7 F7 F-1 1-7 w l NI 1= OO 0 N H = K F MISCELLANEOUS I I < z I I w o I I o �^ I z PARTS STORAGE - o z z o DRY GOODS I m l I= II I g I I L.�I a I I II L� J L� J L J J L J FLUID STORAGE NEW/INCOMING 55-GALLON DRUM STORAGE RACKS (<5-GALLO CONTAINERS) RCRA WATER -BASED FLUID - EMPTY CORROSION O O EMPTY DISPENSING DRUMS INHIBITORS i DRUMS AREA Honeywell International, Inc. Rocky Mount North Carolina Photo 1 - Aboveground Storage Tank Farm with Dedicated Overhead Canopy (Supply/Return Lines of Double -Walled Construction) ��;, � r y�, ;p yi, � F i'1puH� �' { rt .,{a1.�t �� t ° �%,mow y. ,.; --�-�� .,_-cr.,.. s �, .., j: q.� Honeywell International, Inc. Rocky Mount, North Carolina Photo 5 — 2,500 Gallon AST with Secondary Containment Containing Spent Cleaning Water from Floor Mopping Operations HONEYWELL INTERNATIONAL INC 3475 N WESLEYAN BLVD ROCKY MOUNT, NC 27804 Inquiry Number: May 23, 2016 6 Armstrong Road, 4th floor ®®® Shelton, CT 06484 EDR Environmental Data Resources Inc Toll Free: www.edrnet.tcorn .0050 8com TABLE OF CONTENTS The EDR-Site Report"' is a comprehensive presentation of government filings on a facility identified in a search of federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary ......................................,.................. Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi -media issues, and Superfund liability. Section 2: Facility Detail Reports .................................................... Page 4 All available detailed information from databases where sites are identified. Section 3: Databases and Update Information .......................................... Page 13 Name, source, update dates, contact phone number and description of each of the databases for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. SECTION 1: FACILITY SUMMARY FACILITY AREA FACILITY 1 HONEYWELL INTERNATIONAL INC 3475 N WESLEYAN BLVD ROCKY MOUNT, NC 27804 EDR ID #1007203247 EPA #NCD980838478 WASTE MANAGEMENT Facility generates hazardous waste (RCRA) YES - p4 Facility treats, stores, or disposes of hazardous waste on -site (RCRA/TSDF) NO Facility has received Notices of Violations (RCRA(VIOL) YES - p12 Facility has been subject to RCRA administrative actions (RAATS) NO Facility has been subject to corrective actions (CORRACTS) NO Facility handles PCBs (PADS) NO Facility uses radioactive materials MILTS) NO Facility is a FUSRAP Site NO Facility is a UXO Site NO Facility is a FUELS Site NO Facility is an DockHWCIECHO Site NO Facility manages registered aboveground storage tanks (AST) NO Facility manages registered underground storage tanks (UST) NO Facility has reported leaking underground storage tank incidents (LUST) NO Facility has reported emergency releases to the soil (ERNS) NO Facility has reported hazardous material incidents to DOT (HMIRS) NO WASTE DISPOSAL Facility is a Supedund Site (NPL) NO Facility has a known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) NO Facility has a reported Supertund Lien on it (LIENS) NO Facility is listed as a slate hazardous waste site (SHWS) NO Facility has disposed of solid waste on -site (SWF/LF) NO MULTIMEDIA Facility uses toxic chemicals and has notified EPA under SARA Title III, Section 313 (TRIS) NO Facility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) NO Facility manufactures or imports toxic chemicals on the TSCA list (fSCA) NO Facility has inspections under FIFRA, TSCA or EPCRA (FTTS) NO Facility is listed in EPA's index system (FINDS) NO Facility is listed in other database records (OTHER) NO POTENTIAL SUPERFUND LIABILITY Facility has a list of potentially responsible parties PRP NO Report# Prepared for / May 23, 2016 Page# 3 of 13 SECTION 2: FACILITY DETAIL REPORTS WASTE MANAGEMENT Facility generates hazardous waste DATABASE: Resource Conservation and Recovery Information (RCRAInfo) HONEYWELL INTERNATIONAL INC 3475 N WESLEYAN BLVD ROCKY MOUNT, NC 27804 EDR ID #1007203247 RCRA-SQG: Date form received by agency: 06/11/2009 Facility name: HONEYWELL INTERNATIONAL INC Facility address: 3475 N WESLEYAN BLVD ROCKY MOUNT, NC 27804 EPA ID: NCD980838478 Mailing address: N WESLEYAN BLVD ROCKY MOUNT, NC 27804 . Contact: TODD J WEGENAST Contact address: N WESLEYAN BLVD ROCKY MOUNT, NC 27804 . Contact country: US Contact telephone: 252-972-6232 Contact email: TODD.WEGENAST@HONEYWELL.COM FAX#252-972-6676 EPA Region: 04 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: HONEYWELL INTERNATIONAL, INC. Owner/operator address: Not reported Not reported Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/2000 Owner/Op end date: Not reported Owner/operator name: HONEYWELL INTERNATIONAL INC. Owner/operator address: WESLEYAN BLVD. NORTH ROCKY MOUNT, NC 27804 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/2000 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste fhaz. and radioactive): No SECTION 2: FACILITY DETAIL REPORTS ...Continued... Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN 1`001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Historical Generators: Date form received by agency: 02/02/2007 Site name: HONEYWELL INTERNATIONAL, INC. Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVEN- MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATEI SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN 1`001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: U122 Waste name: FORMALDEHYDE Date form received by agency: 04/11/2006 Site name: HONEYWELL INTERNATIONAL, INC. Classification: Large Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVEN MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATE SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE Report# Prepared for/ May 23, 2016 Page# 5 of 13 SECTION 2: FACILITY DETAIL REPORTS ...Continued... SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004: AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F006 Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OFIALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. Waste code: U122 Waste name: FORMALDEHYDE Date form received by agency: 10/10/2005 Site name: HONEYWELL INTERNATIONAL INC Classification: Large Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D007 Waste name: CHROMIUM Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F006 Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. SECTION 2: FACILITY DETAIL REPORTS ...Continued... 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND 1`005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F006 Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. Date form received by agency: 02/28/2000 Site name: HONEYWELL INTERNATIONAL, INC. Classification: Large Quantity Generator Date form received by agency: 11/16/1999 Site name: ALLIED SIGNAL AEROSPACE Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005: AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT Report# Prepared for May 23, 2016 Page# 7 of 13 SECTION 2: FACILITY DETAIL REPORTS ...Continued... MIXTURES. Waste code: F006 Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND',(6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. Date form received by agency: 11/13/1998 Site name: NORTH CAROLINA Classification: Large Quantity Generator Date form received by agency:02/27/1996 Site name: ALLIEDSIGNAL AEROSPACE Classification: Large Quantity Generator Date form received by agency: 03/01/1994 Site name: ALLIEDSIGNAL AEROSPACE CO. Classification: Large Quantity Generator Date form received by agency: 02/13/1992 Site name: BENDIX ENGINE CONTROLS DIVISION Classification: Large Quantity Generator Date form received by agency: 03/02/1990 Site name: BENDIX ENGINE CONTROLS DIV. Classification: - Large Quantity Generator Facility Has Received Notices of Violations: Regulation violated: SR - 262.34(d)(2) Area of violation: Generators - Records/Reporting Date violation determined: 02/08/2000 Date achieved compliance: 03/08/2000 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 02/07/2000 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 262.34(c)(i); Generators - Pre -transport 02/07/2000 03/0812000 State WRITTEN INFORMAL 02/07/2000 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: SR - 262.34(c)(1)(i); 265.173(a) Generators - Pre -transport nnno tpr,- SECTION 2: FACILITY DETAIL REPORTS ...Continued... Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf, disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Ent. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Ent. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Not reported Not reported SR - 262.34(a),262.34(a)(i),265.176 Generators - Pre -transport 08/26/1993 09/21/1993 State WRITTEN INFORMAL 08/26/1993 Not reported Not reported State Not reported Not reported Not reported SR - 262 Generators - General 07/25/1989 08/29/1989 State WRITTEN INFORMAL 08/07/1989 Not reported Not reported State Not reported Not reported Not reported SR - 262 Generators - General 08/19/1988 11101 /1988 State WRITTEN INFORMAL 10/07/1988 Not reported Not reported State Not reported Not reported Not reported SR - 262 Generators - General 09/29/1987 08/19/1988 State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 10/04/2005 COMPLIANCE EVALUATION INSPECTION ON -SITE Not reported Not reported State Evaluation date: 03/08/2000 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 02/07/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 03/08/2000 Evaluation lead agency: State Evaluation date: 02/07/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 03/08/2000 Evaluation lead agency: State Report# Prepared for May 23, 2016 Page# 9 of 13 SECTION 2: FACILITY DETAIL REPORTS ...Continued... ' Evaluation date: 09/26/1997 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/2611997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 09/26/1997 Evaluation lead agency: State Evaluation date: 08/26/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 09/26/1997 Evaluation lead agency: State Evaluation date: 12/05/1995 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 11/17/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/27/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/26/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 09/2111993 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - Pre -transport Date achieved compliance: 09/21/1993 Evaluation lead agency: State Evaluation date: 08/26/1993 Evaluation: , COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 09/21/1993 Evaluation lead agency: State Evaluation date: 08/25/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 02/06/1992 Evaluation: FOCUSEn COMPLIANCE INSPECTION SECTION 2: FACILITY DETAIL REPORTS ...Continued... Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/25/1989 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 08/29/1989 Evaluation lead agency: State Evaluation date: 11/01/1988 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/19/1988 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators -General Date achieved compliance: 11/01/1988 Evaluation lead agency: State Evaluation date: 09/29/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 08/19/1988 Evaluation lead agency: State Evaluation date: 08/12/1986 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 05/07/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Report# Prepared for/ May 23, 2016 Page# 11 of 13 SECTION 2: FACILITY DETAIL REPORTS ...Continued... WASTE MANAGEMENT Facility Has Received Notices of Violations DATABASE: Resource Conservation and Recovery Information (RCRAInfo) HONEYWELL INTERNATIONAL INC 3475 N WESLEYAN BLVD ROCKY MOUNT, NC 27804 EDR ID #1007203247 Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: SR - 262.34(d)(2) Generators - Records/Reporting 02/08/2000 03/08/2000 WRITTEN INFORMAL 02/07/2000 SR - 262.34(c)(i); Generators - Pre -transport 02/07/2000 03/08/2000 WRITTEN INFORMAL 02/07/2000 SR - 262.34(c)(1)(i); 265.173(a) Generators - Pre -transport 08/26/1997 09/26/1997 WRITTEN INFORMAL 08/26/1997 SR - 262.34(a)(4); 265.16(c) Generators - Records/Reporting 08/26/1997 09/26/1997 WRITTEN INFORMAL 08/26/1997 SR - 262.34(a),262.34(a)(i),265.176 Generators - Pre -transport 08/26/1993 09/21/1993 WRITTEN INFORMAL 08126/1993 SR - 262 Generators - General 07/25/1989 08/29/1989 WRITTEN INFORMAL 08/07/1989 Regulation Violated: Area of Violation: ,_:rt. t', r:;"' n„e:.o. ,.. a SR - 262 Generators - General SECTION 3: DATABASES AND UPDATE DATES To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days: Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-8895 RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/30/2016 Date of Next Scheduled Update: 07/11/2016 Report# Prepared for/ May 23, 2016 Page# 13 of 13