NCG030043_COMPLETE FILE - HISTORICAL_20140828

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
NGl3� t>DU`1
DOC TYPE
[I COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑
YYYYMMDD

Serni-annual St(-wnzwater Discharge Monitorina Re ort
for North Carolina Division of Water Quality General Permit No. NCG030000
rmic submitted
Cl-RTIFICATI- OF COVERAGE N(5:`NCG030043
FACILITY NANIH- Patrick L:n•in
COUNTY .i
PIKSON COLLECTING SAMPLES �t IN I/sE
LABORATORY PACE I:tb Cerl. NCWW67
Communes on sample collection or analysis:
Part A: Storrttwatcr 13cnchmarksand Monitt:lring 12csults
SAMPLE COIL}CTION YEAR 2O 7
SAMPLE PERIOD �� lattLctltt 1111 0.IuErtalL]Eicc
or 0 Monlhlyl month
DISCHARGING TO CLASS 00RW OHQW 0"1'ror11 OPNA
RECEIVED
Ore.ro-flow Owate;r Supply D,A
Other C-NSW
AUG 2 S Z014 PLEASE REmEMBERTO SIGN ON PAGES2 AND/QR 3 A
CENTRAL FILES
DWQIBOG
n No discharge this noriod'l_ .
Outftrfl No.
i]atc Sample
1
Coll cctcd
{mcoldd/yr)
24-hour rainfiatt
arncxnu,
Metres-;
'I'ntaf tiuspcndcd Solids
pFl,
Standard units
Copper
I_cad
'Line
Non -Polar b�G!
'
'I�otall'cU'olcunt
Hydtacarhons
"focal "Toxic
q
Orb:vtics
Benchmarks===>
-
loo rng/Lor 50 mg/1-4
6_0-9.0
0.007mgil_
0.031119n,
I.067 mg/l-
15 Trgli,
I nrg/l.
001
08 02/14
2"
14.5
5.3
.0091
<.004
.0726
1.6J
N/A
I Monthly sampling (instead of scrni-annual l Trust begin with the second consecutive hcnchntark excecdartce for the shine; parameter at lilt: S.tnic oulfalf
1=orsantplingperiods Willi no discharge nt any singicoutt',til, yrlu must %titlSubHrit this discharge n onhoring report with a checkntark here_
:The total precipilalion must he recorded usingdata from aH on -silt rain gauge. Unatlended sites maybe eiigihie fora waiver of the rain gau�.c r-Cyuirc:rncHI,
.r tiec General Permit, "table 3 identifying the especially sensitive receiving water classificatinnswhere the more l�rotcctivc hcnchntark applies.
s Total Toxic Organics sampling isapplicah1c only for those facilities which perform ntclal finishingnperatinnS. rnanuf.ect ur'c se rnicond actors, nuutul,ICturc
elcchnnic crystals -or- nrarrtrlacturc calhodc ray tubes, Forpurposes of this permit the de finirion o1"Total Toxic(7rganics is that delinitic>ncitnt.tincd in the I PA
Eftlucrtl Guidelines for the: facilitysubjecl to the requirement to sample Cfornrctal finishingusc the dcffniticon as found in 40CFR 433.1 1: for semiconductor
nt:Inufacture use the deltiriliOlraS found in40CFR 469.12:foreluctroniCcrystalnranufacture use the definition as found in40 CFR 469.32and for cathode ray
tube ntanufacturc use the defiIli[ iori liound in 40CFR 469.31 ).
is

Nule: Ifyuu report a S.rntple value in cxccssol'the benchmark. you must implement Ticri, '1'ier2, or -Fier3 responses_ See General PC:rnlit text.
FOR PAR,rA AND PART B MONITORING RESULTS:
- A BNNCI IMARK l XC1.EDANCE TRIGGERS TIER i REQUIREMENTS. SEE. PERMIT PART It SECTION B.
- 2 EXCEEDANCES IN A ROW FOR THE SACIF; PARANIFTER AT THE SAME; OUi'FALL TRIGGER TIER 2 REQUIREMENTS. SEF PERMIT PART If SECTION B.
- TIER 3: 1IAS YOUR FACILITY IIAD 4 OR MORE BENCHMARK EXCEEDENCES FOR TI-IE SAME PARANIFTER AT ANY ONF OUTFALL? YES ONO O
IF YES.IIAVEYOU CONTACTED THE DWQ REGIONALOFFICE? YES ONO O
REGIONALOFFICECONTACT NAMF:
Mail an orialnal and one cony of this DMR. includina all "No Discharae" reports. within 30 days of receipt ofthe lab results (or at end of monitarina aeria
in the case of"No Discharge"re,.ports}to: ,
Division of Water Quality
Ann: DWQ Ceiural Files
1617 M;tif SCrViCC CCnter
Raleigh. North Carolina 27699- 1 61 7
YOU MV5T SIGN THIS CERTIFICATION FORANY INFORMATION REPORTED;
A Certify. Under penalty of law, Ihat this document and all attachments were prepared under my direction or supervision in accordance with a .ryslem dcsignr d to
assure Ihal qualified personnel properly gather and evaluate the information submitted. Based on niy inquiry of the person or persons who manage the system, or
(hose persons directly responsible fir gailicring the infurmation, the information submitted is, to the hest.of my knowledge and beliel'.true. accurate. and complete.
am aware Ihygihoic aV significant pen: ics I'yq submitting false information. irrcludingthe possibility of finesand imprisonment for knowing violations."
(SignJtureOf Permittee)
(hate)
:C•r -LUf •Y :i:
t"

Fac[IiIius IIiat incorporate. a solvent nlMl.tgnnWill plain into the .S'torrnwater h01ILIIion Prevention flan may so ccrlify, and the requirement tier no nitlnitoring
maybe waived. The Solvent m:urageIII ell l plan shall include, Iistol"ihe IotaI IOxicOrganic compounLis uscd.uld the other elements Iimed Intllc General
Permit. For IIIose faciIiticsclecting to employ the no monitoring \.waiver. the discharger shall sign the foIIOwingcertification slatetIle nI:
"Basell upon my inquiry of the person or persons directly responsible for managing; compliance with the permit monitoring requirement for total toxic organics
(TTO). [ certify Ihat to the best of ruy knowledge and beIicl'-no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or-
sior-ntwater runoff has occurred since filing the last discharge monitoringreport. l further ccl'tify that this facility is implementing the all the provisionsof the Solvent
❑lanagcmcnl plan included in the Storrmvater Pollution Prevention Plan."
Acj�AEL�
Nance (Print name)
Ise. p; tke-w-
-Title (P in itic)
L� SIZ2 1
(signature) (Dale)
Note: Resultsnrust be repot'led in IILL] nCrleal format, Du Flo I report Below Detection tjrnit.ROL. CPOL. Non-dotcct. NO. orotlie I- simiIarnon-numerical
format. Whcn results arc below the applicable limits, they nu,S.t he reAOE ed in -tho format, XXR11IL", where XX is thc: nunurical value oft he de
te
ction
limit- reporting limit.elc. itlmg/L,.
Note: Ifynu report a sample value in cxcesSol-the bcnchnrtrk, you must iniplernem Tier I, Tier2, orTier responses- Sec GCnel'aI Permit text.
Par( 8: Vehicle Maintenance Area Monitoring Results: only Inr I-acililies avcrttaing> 55 gal of -new nil per nu3nth.
n No dischartie this neriodl`
Ontlal No
UateSample
colleclod 1
(rno/dd/yr)
24-110111' rainl.dl
Amount,
Inchcs3
Non -polar O&GIT111'I by
IPA I664 (SGT-IA M)
"I'tttalStlspendcclSolids
pli
Berichmarks===>
-
-
15nig/1,.
I00111g/L.or SoIng/l..-
6.0-9.OSU
Footnotes IYom Part A also apply to this fart 13
sec General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies-

Honeywell
August 21, 2014 ;
Certified Mail
Return Receipt Requested
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC. 27699-1617
To Whom It May Concern:
Please find enclosed a copy of the June 30, 2014 Stormwater Discharge Outfall Monitoring
Report and laboratory analysis for the Honeywell International Inc. facility located in Rocky
Mount, North Carolina. This DMR covers the period from January Ist to June 30th. Previous
samples were not taken per the permit requirements because of a misunderstanding by the lab
and the interim HSE Leader of our requirements and were therefore void per our e-171ails and
phone conversation. I assure you that this misunderstanding will not happen again.
For this sample period, Permit benchmarks for TSS, Lead and Oil and Grease were met;
however, Cu, Zn and pH exceeded or were below benchmarks. As we discussed on the phone,
we are planning to hire an environmental consultant to help us with the Tier I response.
If further information or discussion is needed, please feel free to contact me directly.
Sincere!
i
Patrick Lavin
HSE&F Site Leader
W: 252-972-6232
C: 252-452-6842
[e-mail]

Honeywell
July 7, 2014
Certified Mail
Return Receipt Requested
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
16iz Mail Service Center, Raleigh, NC 27699-1612
Ms. Ventaloro:
Please find enclosed a copy of the December 31, 2014 Stormwater Discharge Outfall Monitoring
Report and laboratory analysis for the Honeywell International Inc. facility located in Rocky
Mount, North Carolina. This DMR covers the period from July 1st to December 31st. Permit
benchmarks for TSS and Pb were met. Oil and Grease benchmarks were also met; however, they
were collected and analyzed in January 2014 because one of the lab sample containers from the
December i 1'h sample date became damaged during transport to the lab. As we discussed during
our recent phone conversation, Cu, Zn and pH samples were not collected and analyzed because
of a misunderstanding by the lab and the interim HSE Leader of our requirements. Cu, Zn and
pH samples that were collected the previous monitoring period were well below the Benchmarks.
I assure you that this misunderstanding will not happen again.
Please update your files to identify Patrick Lavin, HSE&F Manager as your primary contact. I1'
further information or discussion is needed, please feel free to contact me directly.
:Sinceerell
Patrick Lavin
HSE&F Site Leader
W: 252-972-6232
C: 252-452-6842
Patrick.Lavin @honcyweil.com
RECEIVED
JUL 15 2014
DENR-LAND QUALITY
STORMWATER PERMITTING
bys

ARVIMA5
KDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
November 14, 2014
Patrick Lavin
HSE&F Leader
Honeywell International, Inc.
3475 N. Wesleyan Blvd
Rocky Mount, NC 27804
Subject: Request for Regulatory Relief from Monthly Monitoring
Honeywell International, Inc. - Rocky Mount facility
General Permit NCG030000, Certificate of Coverage NCG030043
Nash County
Dear Mr. Lavin:
John E. Skvarla, III
Secretary
RECEIVED
NOV 14 2014
CENTRAL FILES
DVVR SECTION
The purpose of this letter is to inform you that the Division of Energy, Mineral and Land Resources (DEMLR)
is hereby granting your request for regulatory relief at the subject facility in the form of a collapsed Tier Two
- Tier Three response. Upon receipt of this letter, Honeywell International, Inc. may resume semi-annual
analytical monitoring for the remainder of the current permit term. Your current permit is set to expire on
October 31, 2017.
This decision applies only to the copper and zinc benchmarks. A benchmark ezceedance of any other
parameter listed in your permit will trigger the tiered response actions as described in the general
permit. Please keep in mind that benchmark exceedances are not limit violations or violations of permit
conditions; however, you are obligated to follow the tiered response actions outlined in your permit.
The decision to grant your request for relief from Tier Two - Tier Three response was based on a review of
information provided to DEMLR in an email dated October 28, 2014 from Mr. Chuck Hoffman, Project '
Geologist with Mid -Atlantic Associates, Inc and previous discussions with you and Mr. Hoffman concerning
exceedances of the benchmark values for zinc and copper at Outfall No. 1. Information provided included a
narrative description of the actions Honeywell has taken in accordance with Tier One response requirements,
as well as analytical monitoring data collected at five additional on -site locations.
DEMLR is satisfied that Honeywell has responded in accordance with the Tier One requirements and other
conditions of the NCG03000O.General Permit. It is also notable that zinc and copper levels from all sampling
locations, including Outfall No. 1, were below the revised copper and zinc benchmark values that DEMLR
began incorporating into NPDES industrial stormwater permits issued on or after January 1, 2014. For
permits issued on or after January 1, 2014, the benchmark value for zinc is 0.126 mgll and the benchmark
value for copper is 0.010 mgll. These values were revised to be consistent with the most recent EPA National
Recommended Water Quality Criteria (Acute) for dissolved zinc and dissolved copper, then translated to total
recoverable metal values for NPDES permitting purposes. We anticipate incorporating these revised
benchmark values into General Permit NCG030000 upon renewal in 2017.
Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: http:l/portal.ncdenr.oLg/webBr/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

As part of your request, you offered to continue sampling for all parameters at the additional five on -site
locations on a semi-annual basis during 2015. While this could provide useful information, particularly in the
event that zinc and copper levels exceed our revised benchmarks at Outfall No. 1, you are not required to
sample these additional locations as a condition of this approval.
You must notify this office in writing within five business days if you become aware of any significant source
of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this
letter is contingent upon the current industrial practices at Honeywell International, Inc. — Rocky Mount. If
industrial practices change, and copper or zinc becomes a significant stormwater exposure risk, DEWR
reserves the right to withdraw this decision and reinstate the permit -specified tiered response or other actions
that may be warranted by the new circumstances.
Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you
have any questions or concerns, please contact Julie Ventaloro at telephone number [phone] or by
email iulie.ventaloro ncdenr. ov.
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Raleigh Regional Office — Dave Parnell
Central Files
Stormwater Permitting Program files
ecc: Chuck Hoffman, Mid -Atlantic Associates, Inc.

RECEIVED
NOV 12 2014
CENTRAL FILES
DWR SECTION
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030043
FACILITY NAME Honeywell Aerospace _
COUNTY Nash County
PERSON COLLECTING SAMPLES Patrick Lavin
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12
Comments on sample collection or analysis: Request for Tier II Relief
from off -site run-on and supporting documentation submitted to
NDCENR on 10/28114 _
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' — (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply []SA
®Other. _Class_C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24•hour rain(a!I
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks cccn
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
ci.o3 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Outfall No. 1
10/15/14
1.o
3.9
6.8
0.0064
<0.005
0.0698
<5.0
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; forelectronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
maybe waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon myinquiry of the person or personsdirectly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that tothe best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwateror areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Poliution Prevention Plan."
Id tchov_ L. Tt.ey
Name (Print naTI
l
f5C_��
Title IP i it]
ISi atu (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?'
Outfall No.
Date sample
collected'
{mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 JSGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' 5ee General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an original and one cop of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all at;06ments were prepared under my direction or supervision in accordance with a system designed to
assure that quaiifi d per onnel properly �r an evalu the information submitted. Based on my inquiry of the person or persons who manage the system, or
those Pers ectly esponslble ( athe/(n a int anon, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aw a Cher are signific pen
a or sub ' ting false information, including the possibility of fines and imprisonment for knowing violations."
d%///� / L�L'- [j 1!5 // �
( gnatu a of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Honeywell
November 4, 2014
Certified Mail
Return Receipt Requested
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC. 27699-1617
To Whom It May Concern:
Please fend attached the Storm water Discharge Monitoring Report (DMR) and laboratory analytical report
for the recent sampling conducted at the above -referenced facility. A storm water sample was collected from
Outfall No. 1 on October 15, 2014 and analyzed for total suspended solids (TSS), pH, oil and grease and total
recoverable lead, copper and zinc. As indicated on the attached DMR, all parameters were reported below or
within their respective benchmark values, with the exception of zinc (detected at a concentration of 0.0698
mglL compared to the current benchmark of 0.067 mg/L).
These results constitute the second consecutive sampling event for which zinc has exceeded the current
benchmark value at Outfall No. 1; however, additional sampling data appears to indicate that off -site
contributing sources may be the driving factor for these zinc exceedances. As requested, the supporting data
was submitted to NCDENR's Storm water Permitting Program in an e-mail dated October 28, 2014, and a
response to the facility's Request for Tier 11 Relief is currently pending. 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.
If further information or discussion is needed, please feel free to contact me directly
Sincerely,
Patrick Lavin
HSE&F Site Leader
W : 252-972-6232
C: 252-452-6842
Patrick. Lavin @honeywell.corn