NCG030043_COMPLETE FILE - HISTORICAL_20141114

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
1-1 COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑
YYYYMMDD

w_-
DENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
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
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 violation's 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 NCG030000.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 mg/l 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:llporlal.ncdenr.00twebllr/
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, DEMLR
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 julie.ventaloro _,ncdenr.gov.
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.

Ventaloro, Julie
From: Chuck Hoffman [[e-mail]]
Sent: Tuesday, October 28, 2014 3:17 PM
To: Ventaloro, Julie; Lavin, Patrick
Cc: Pickle, Ken
Subject: Request for Tier 11 Relief - NCG030043
Attachments: Sample Locations - October 2014.pdf; Stormwater Results - October 2014.pdf; Stormwater
Results 2007-2014.pdf
Follow Up Flag: Flag for follow up
Flag Status: Flagged
Ken/Julie,
Thank you for your time this morning. This e-mail is in response to our earlier telephone conversation and recent
stormwater sampling activities conducted at the Honeywell facility in Rocky Mount, NC, Certificate of Coverage
NCG030043. Per our conversation, please see below for a summary of the recent sampling events conducted at the site,
along with a request for Tier 11 Relief and supporting documentation.
The results of the August 2014 outfall sampling revealed the following:
The stormwater sample collected from Outfall No. 1 exceeded the current benchmark values for Copper and
Zinc under NCG030000 (although you have noted that beginning 1/1/2014, NCDENR will be using new
benchmarks of 0.010 mg/L for copper and 0.126 mg/L for zinc; assuming these values, the previous sampling
results would be considered below the thresholds for copper and zinc). This served as the initial benchmark
exceedance for copper and zinc at the site. Also, please note that the August 2014 sample was collected to
satisfy the Jan -June sampling requirements due to a collection error during the June 2014 event (as previously
documented with NCDENR). Historical stormwater data for the site is provided as an attachment to this e-mail;
In response to the initial copper and zinc benchmark exceedances, a comprehensive Tier One Response was
conducted at the facility to identify potential on -site sources of impact and evaluate the facility operations.
Based on the results of the Tier One evaluation, the benchmark exceedances did not appear to be
representative of the facility operations, considering the minimal exposure at the site and BMP implementation;
Following the Tier One evaluation, stormwater samples were then collected from 6 different on -site locations
(including Outfall No. 1) during the next sampling event (October 2014). The sampling locations are shown on
the attached drawing, with the corresponding analytical results summarized in the attached table. This sampling
approach was implemented to target potential off -site sources of impact and evaluate whether the associated
run-on may have served as contributing sources for the copper/zinc exceedances observed at Outfall No. 1. The
results are discussed below.
As shown on the attached table, the stormwater sample collected from Outfall No.1 exceeded the current benchmark
for zinc for the second consecutive sampling event (0.0698 mg/L compared to the current benchmark of 0.067 mg/Q.
Therefore, by the letter of the permit, the facility would move into a Tier 2 response and monthly monitoring. However,
the sampling results appear to indicate that additional off -site contributing sources may be the driving factor for these
exceedances, as evidenced by the exceedance of zinc detected in Sample #3 (collected from the culvert/run-on from the
southern adjacent Huttig facility and College Road) and the exceedance of copper detected in Sample #5 (collected from
the culvert/run-on from the western adjacent Wesleyan College and US 301).
Based on the site -specific circumstances and supporting information detailed above, we are requesting to remain under
the current Tier One Response and semi-annual sampling schedule (i.e. relief from the Tier 2 monthly sampling
requirement). Under this approach, the same six locations would be sampled on a semi-annual basis in 2015, with the
results used to further evaluate the run-on versus run-off for the facility over time. As a follow-up, we will also submit

the hardcopy DMRs to your attention for review. Please let me know if you have any questions or need additional
information, and we look forward to hearing back from you on this matter.
Thank you,
Md Atlantic
EhJJft,gviAA A Envle6pmMnf,41 Solution,
Charles B. Hoffman, PG
Project Geologist
MID -ATLANTIC ASSOCIATES, INC.
409 Rogers View Court j Raleigh, NC 27610
919-250-9918 1 919-250-9950 (Facsimile) 1 843-908-3889 (Mobile)
www.MAAONLINE.com I Outstanding Service Since 1993
Confidentiality Notice: The information contained in this e-mail is intended only for the individual or entity to whom it is addressed.lts
contents (including any attachments) may contain confidential andlor privileged information. If you are not an intended recipient you
must not use, disclose, disseminate, copy or print its contents. if you receive this e-mail in error, please notify the sender by reply e-mail
and delete and destroy the message.
From: Ventaloro, Julie [mailto:[e-mail]]
Sent: Tuesday, October 28, 2014 12:36 PM
To: Chuck Hoffman; Lavin, Patrick
Cc: Pickle, Ken
Subject: RE: Honeywell stormwater data
Patrick and Chuck,
Following up on our conversation this morning, it would be helpful if you provide us with a request in writing (email is
fine) so that we will have documentation of both your request and our response. If it's not too much trouble for you to
pull together, would you please provide us a with a letter that includes the following elements:
• Description of the issues you're having in regards to permit NCGO30043 (zinc & copper exceedances)
• Description of the actions you have taken in response to these exceedances
• Description of what you are requesting from the State (relief from Tier 2 monthly sampling requirement —
assuming that is what you are seeking)
+ Rationale for the request for relief from Tier 2
All DMR data from the beginning of the permit cycle, as available
• Any other supporting documentation, including the additional data and sampling map Chuck sent us today
One thing you should be alerted to is that in permits that we are writing and renewing beginning 1/1/2014, we are using
new benchmarks of 0.010 mg/L for copper and 0.126 mg/L for zinc. Some, or maybe all, of the data you have provided
us so far would not be benchmark exceedances if the permit was being written today. This might be worth noting in
your request.
One question that came to mind after we ended our conversation earlier: In regards to the culverts where you have
taken additional samples, are they made of galvanized steel? And if so, could that be a source of zinc in some of your
samples? Just food for thought.
Thank you in advance for providing us with this information so that we can provide you with a speedy, comprehensive
response.

Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: (9E9) 807-637o Fax: [phone]
Website: http:l/watersupplvwatershed.nc.gov
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties.
From: Chuck Hoffman [mailto:[e-mail]]
Sent: Tuesday, October 28, 2014 11:21 AM
To: Pickle, Ken
Cc: Ventaloro, Julie
Subject: Honeywell stormwater data
"id Atlantic
pew En�en�fnnt i EnvlrOn�n�nLf SOlutiom
Charles B. Hoffman, PG
Project Geologist
MID -ATLANTIC ASSOCIATES, INC.
409 Rogers View Court I Raleigh, NC 27610
919-250-9918 1 919-250-9950 (Facsimile) 1 843-908-3889 (Mobile)
www.MAAONLINE.com I Outstanding Service Since 1993
Confidentiality Notice: The information contained in this e-mail is intended only for the individual or entity to whom it is addressed.lts
contents (including any attachments) may contain confidential and/or privileged information. If you are not an intended recipient you
must not use, disclose, disseminate, copy or print its contents. If you receive this e-mail in error, please notify the sender by reply e-mail
and delete and destroy the message.

N&&-O 3 C)OLV,
O u rN,i,.e d.�.►
1 r ! f yoly ,�ir`ya�Y
O, nl 0
Date sample
collected
Rainfall
amount
T55
PH
Copper
Lead
Zinc
G&O
TTO
Benchmarks ---->
100 mg/I
6.0 - 9.0
0.007 mg/I
0.03mg/I
.067 mg/I
15mg/I
1 mg/I
10/15/2014
1"
3.9
6.8
0.0064
<0.005
0.0698
<5
N/A
8/1/2014*
2"
14.5
5.3**
0.0091
<0.004
0.0726
1.6 J
N/A
5/23/2013
3.46"
8.7
6.4
<0.005
<0.005
0.044
<5
N/A
_Qid perlmit
N/A
N/A
11/13/2012
0.24
11.6
6.4
<0.005
ND
N/A
4/26/2012
0.79
16.9
6.3
<0.005
8.8
N/A
11/4/2011
0.94
22.5
8.4
<0.005
<5.0
N/A
4/26/2011
0.35
25.6
6.1
<0.005
8.5
N/A
12/1/2010
0.31
125
6
<0.005
<5.0
N/A
5/17/2010
1.38
18.1
6
<0.005
<5.0
N/A
11/11/2009
1.6
3.6
6.7
<0.005
<5.0
N/A
5/5/2009
0.91
11
6
BRL
JBRL
N/A
12/11/2008
1.09
7.6
6
BRL
BRL
N/A
7/8/2008
0.83
9.6
6.2
BRL
BRL
N/A
11/15/2007
0.23
7.4
6.5
BRL
BRL
N/A
ND is None
Detected
BRL is Below Recordable Limit
* Data collected to satisfy the Jan -June 2014 monitoring requirements due to invalid sampling procedures
during a non -representative storm event on 6/12/14
** pH analyzed in the laboratory (out of hold time parameters); sample collected on 8/1/14, analyzed 8/6/14

Iflliofy
o. Ezb
Summary of Stormwater Sampling Results -
Honeywell Aerospace -octa6er 2014
Sample 10 Sample Location Total Suspended Solids pH
Nan• .Blar O&G /Total
Copper Lead Zinc petroleum Hydrocarbons
Benchmarks ==� S00 mg/L
6.0. 9.0
0.007 mg/L
0.03 mgJL 0.067 mg/L 15 mg/L
Outfall No. 1
Stormwater Discharge
Outfall
3.9
6.8
0.0064
<0.005
0.0698..
<5.0
Sample #2
Runoff from Honeywell
8.6
N/A
0.00431
<0.0025
0.0429
<5.0
Sample #3
Runoff from College Road
and Huttig
38.3
N/A
0:0089 -
0,00291
D.0703
<5.0
Runoff from North
Sample 44
Wesleyan Boulevard and
15.3
6.8
<0.005
0.0056
0.0156
<5.0
Wesleyan College
Runoff from North
Sample #5
Wesleyan Boulevard and
27.9
6.8
0"0084 '_;, ;
0.0198
0.0494
<5.0
Wesleyan College
Sample f16
Runoff from front of Honeywell
3.6
6.8
<0.005
<0.005
<OA10
<5.0

Supporting Evidence: Storm Water Drainage
/}ar Note: Arrows represent the
direction of storm water flow.
!�! Numbers correspond with the Pace
J ,samples.
Culvert comin Ar: ttte-Colle a
r �-m g t- � -
! 6`
Culvert com
g from the cull
Culvert coming fr
Gi�«s�as Der��
H Ott

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:
S
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 lst 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 I`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. If
further information or discussion is needed, please feel free to contact me directly.
Sincerel
Patrick Lavin
HSE&F Site Leader
W: 252-972-6232
C: 252-452-6842
[e-mail]
RECEIVED
JUL 15 2014
DENR-LAND QUALITY
STORMWATER PERMITTING

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 C/ LI)
FACILITY NAME Ife -iz— //
COUNTY
PERSON COLLECTING SAMPLES G�
LABORATORY Lab Cert. # A/,: G, ti/. l 7
Comments on sample collection or analysis:
-ea
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR -.2— (3 13
SAMPLE PERIOD Jan -June ® July -Dec
or Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HCZW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other G ' IVGJ
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 rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks ==_>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 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.
3The 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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; for electronic 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:11/1/2012-1a/31/2017
RECEIVED
JUL 15,2014
DENR-LAND QUALITY
STORMWATER PERMITTING
SWU-245, last revised 10/25/2012
Page 1 of 3

N�� aic a svivent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be 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 my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or 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 StorPt
mwater Pollution Prevention Plan."
lCkf 4rLL4--7Z;F 4L
Name (Print name)
Title (�}nt e)
/ t o/��
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, 8DL, <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 m L" where XX is the numerical value of the detection
limit, reporting lim'if, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Ej No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
1.5 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-24S, 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 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If 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 ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMl? including all "No Discharge" re orts within 30 days of recei t of the lab results Lor at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsibl r gat ring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I
am av Wt tore are sjg/p' i�a pen ies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ature of Permittee)
Permit Date: 11/1/2012-10/31/2017
40//l
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ .n4 7._ )z
CERTIFICATE OF COVERAGE NO. NCG03 4 D
FACILITY NAME
COUNTY -
PERSON COLLECTING SAMPLES
LABORATORY P11 645 Lab Cert. # _ /f'/C (�J{�J l % _
Comments on sample collection or analysis:
A, 1 6-re
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR U
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly'(month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other C r�74-J
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics-'
Benchmarks =-_>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. -
3 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.
" 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; for electronic 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).
RECEIVED
JUL 15 2014
Permit Date: 11/1/2012-10/31/2017 DENR-LAND QUALITY SWU-245, last revised 10/25/2012
STORMWATER PERMITTING Page 1 of 3

-.--.._.__ .. u, ill 11JUI air a suivent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be 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 my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or 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 Stormw er Pollution Prevention Plan."
RIQWeL 7(J"j-_
Name (Print name)
Title {Pri i / j
(Si nature) (Date)
Note: Results must be reported in numerical format. Do not t 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.
[] No discharge this period?Z
Outfaff No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT=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
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-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 11 SECTION B.
• 2 EXCEEDANCES M A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
Y 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:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recent of the lab results (or at end of monitoring 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
YQU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons irectly respon ' le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am a t th are (cant ppOalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
-�?/a//L
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

ALIT,.
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mike Stahl
Honeywell International Inc
3475 Wesleyan Blvd
Wesleyan College, NC 27804
Dear Permittee:
Division of Water Quality
Charles Wakiid, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Honeywell International Inc - Rocky Mount, NC
COC Number NCG030043
Nash County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part 11 of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments/ Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wct/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. SOsbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterguality.org
No hCarolina
An Equal Opportunity 1 AKrmat�ve Action Employer

Mike Stahl
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B. C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree, if you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCGO30043
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Honeywell International Inc
is hereby authorized to discharge stormwater From a facility located at:
Honeywell International Inc - Rocky Mount, NC
3475 Wesleyan Blvd
Rocky Mount
Nash County
to receiving waters designated as Beech Branch, a class C;NSW waterbody in the Tar -Pamlico
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, 111, and 1V of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012,
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

\frjA Michael F. Easley, Governor
`QUO 9oG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
(3� (W -7
Alan W. Klimek, P.E., Director
Q Division of Water Quality
August 23, 2002
DAVE SCE
HONEYWELL INTERNATIONAL INCORPORATED
3475 WESLEYAN BLVD N
ROCKY MOUNT, NC 27804
Subject: NPDES Stormwater Permit Renewal
HONEYWELL INTERNATIONAL INCORPORATED
COC Number NCG030043
Nash County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage tinder this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and rcissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
©-4A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030043
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HONEYWELL INTERNATIONAL INC
is hereby authorized to discharge stormwater from a facility located at
HONEYWELL INTERNATIONAL INCORPORATED
3475 WESLEYAN BI_VD NORTH
ROCKY MOUNT
NASH COUNTY
to receiving waters designated as a UT to Beech Branch, a class C NSW stream, in the Tar - Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 11I,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1. 2002,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E.. Director
Division of Water Quality
By Authority of the Environmental Management Commission

W ATF Michael F. Easley, Governor
`O�� 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
"i Acting Director
Division of Water Quality
December 27, 2001
DAVIT SCE
HONEYWELL INTERNATIONAL INCORPORATED
3475 WESLEYAN BLVD N
ROCKY MOUNT, NC 27804
Subject: NPDES Stormwater Permit Renewal
HONEYWELL INTERNATIONAL INCORPORATED
COC Number NCG030043
[dash County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissues! permit..
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
Without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I l calegories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Stal"I' member listed below or check the Stormwater & General
Permits Unit Web Site at http:llh2o.enr.stale.nc.us/su/stormwater.fitml
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
ll'you have any questions regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at [phone]. ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800.623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
April 28, 2000
Mr. Dave Sce, HS&E Manager
Honeywell International, Inc.
3475 N. Wesleyan Blvd
Rocky Mount, North Carolina 27804
NCDENR
Subject: Permit Modification - Name Change
Honeywell International, Inc.
(formerly Allied-Signal, Inc.)
Permit No. NCG030043
Nash County
Dear Mr. Sce:
In accordance with your request received January 13, 2000, the Division is forwarding the
subject permit. The changes requested in this permit are in the name For the facility. All other
terms and conditions in the original permit remain unchanged and in full effect. Such terms and
conditions include the original completion date of the Stormwater Pollution Prevention Plan that
was to have been developed and implemented within 12 months of the original permit issue date.
This permit modification is issued pursuant to the requirements of North Carolina General
Statute 143-2t5.I and the Memorandum of Agreement between North Carolina and the U. S.
Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina
27611-7447. Unless such demand is made, this decision shall be final and binding.
If you have any questions on this permit, please contact Mack Wiggins at 919/ 733-5083,
extension 542_
Sincerely,
ORIGINAL SIGNED By
WILLIA 0 C. "r'L'_-S
Kerr T. Stevens
CC' Central Files
Raleigh Regional Office, Water Quality Section
Point Source Branch Compliance/Enforcement
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r r;� fir'-
. STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONiV1ENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030043
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Honeywell International, Inc.
is hereby authorized to discharge stormwater from a facility located at
Honeywell International, Inc.
3475 Wesleyan Boulevard
Rocky Mount
Nash County
to receiving waters designated as an unnamd tributary to Beech Branch in the Tar -Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV,
V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 28, 2000
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2000
ORIGINAL. SIGNED BY
V-P-L!A111A C. IVIL L S
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

IV
MON 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
JUL 1 3 2016
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.
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 & Environmental Solutions
4

Division of Energy, Mineral and Land Resources
' Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
Energy, Mineral NCGNE0000
and Land Resources
ENVIRONMENTAL QUALITY
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Certificate of Coverage
N NE
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 922.26(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 mailed):
Name Honeywell International, Inc.
Contact
Street Address
City
Telephone No.
Mr. Patrick Lavin
3475 North Wesleyan Boulevard
Rocky Mount State NC
[phone] Fax: (252)
ZIP Code
407-3750
27804
Page 1 of 7
C1N1 I_NCY"NF I act rovicarl 117.rioniA

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name
Honeywell International, Inc.
Facility Contact
Mr. Patrick Lavin
Street Address
3475 North Wesleyan Boulevard
City
Rocky Mount State
County
Nash County
Telephone No.
[phone] Fax:
3) Physical location information:
NC ZIP Code 27804
[phone]
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 s, 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 0 No
5) Is this a Federal facility? ❑ Yes ® No
6) Latitude 36' 00' 59.771' 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
® 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? 2 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 ' 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)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
CWI I_NC'.f�NF i acr ras�i¢arl �r��f�n�a

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 ❑ NIA
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 ❑ NIA
c. Materials or products from past industrial activity ❑ Yes ® No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes 0 No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 0 No ❑ NIA
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 ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes © No ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 0 No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes Iffl No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 9 No ❑ NIA
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 ® No ❑ NIA
(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 ❑ NIA
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 ® Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. is secondary containment provided for all exterior ASTs? If so, is it free of any © Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
CWI Lmr NF I acf rah�icari 119517f11R

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:
IN Yes ❑ No ❑ NIA
R Yes ❑ No ❑ NIA
N Yes ❑ No ❑ NIA
0 Yes ❑ No ❑ NIA
ff Yes ❑ No ❑ NIA
❑ Yes El No ❑ NIA
® Yes ❑ No ❑ NIA
❑ Yes N No ❑ NIA
Type(s)of waste: see attached EDR Site Report for RCRA
How is material stored: Inside Hazardous Waste Building with dedicated secondary containment ;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, 108 xg) ; 2016-2 shipments (1, 245 x9)
Name of transport / disposal vendor:yeolia ES Technical Solutions, LLC
Vendoraddress: 2176 will Suitt Road, Creedmoor, xc 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
fiWl I_Nr.rNF I act rAwkAri v9ri9n1R

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? 0 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, testing and degreaser/parts washing
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify: Permit No. 0509R14
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 2 No ❑ N/A
® Yes ❑ No ❑ NIA
® Yes ❑ No ❑ N/A
Page 5 of 7
CWI I_NCr,NF; I act ravieari 119F,1911A

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 5(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, 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.
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.
7 �
Printed Name of Person Signing:t�1
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 13(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 of 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 (V 0,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWLf-NCGNE Last revised 1/25f2016

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
® 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 ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
GWI 4Nr.r;NF I act ravicari 1199;19MA

N re
u ,
S � �
SITE
134
NORTH CAROLIN A
35
VANCE
HALIFAX
I` f FRANKL3N
NASH 01
WAKE
f 4.■ r r f _ t
-v—Ls AREA SHOWN WITHIN
CONTOUR INTERVAL = 10 FEET
JCHNSTON NASH COUNTY
REFERENCES,
1. DRAKE, NC DIGITAL RASTER GRAPHICS, USGS.
SCANNED FROM 124,000•SCALE DRAKE. NC
TOPOGRAPHIC MAPS, PUBLISHED 1963. USGS.
2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS,
BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON. D.C.
3. PROPERTY BOUNDARY DATA FROM NASH COUNTY GIS.
Mid Atlantic
SCALE: 1:12,000
Feet
0 500 1,000 2,000

5,000-GALLON
RAW STODDARD
SOLVENT AST -
10, 000 - GALLO N
RECYCLED STODDARD
SOLVENT AST -\
LEGEND
y
0
1/1
.0
NOTES:
1) A MAJORITY OF THE INDUSTRIAL ACTMTIES CONDUCTED AT THE SITE OCCUR INDOORS AND THEREFORE DO NOT POSE
A SIGNIFICANT THREAT TO STORMWATER.
2) THE ABOVEGROUND TANK FARM LOCATED ON THE SOUTHERN PORTION OF THE SITE INCLUDES THE BULK STORAGE OF
RAW STODDARD SOLVENT, RETURNED FOR REUSE S70DDARD SOLVENT. USED OIL AND BOILER BLOWDOWN (OIL/WATER
MIXTURE), AS SHOWN, THE ASTa ARE STAGED WITHIN TWO ADJACENT SECONDARY CONTAINMENT STRUCTURES, WHICH
ARE ALSO PROVIDED WITH A DEDICATED CANOPY TO REDUCE/ELIMINATE CONTACT WITH STORMWATER. STODDARD
SOLVENT IS TRANSFERRED TO AND FROM THE ASTa VIA ABOVEGROUND, DOUBLE —WALLED PIPING.
3) THE DRUM STORAGE AREA IS LOCATED INSIDE THE BUILDING ON THE SOUTHERN PORTION OF THE SITE, AS SHOWN,
THIS BUILDING 15 USED TO STORE SMALL QUANTITIES (UP TO 55 GALLONS) OF RAW S700DARD SOLVENT AND OTHER
LIQUIDS USED IN FACILITY OPERATIONS. THIS BUILDING IS ALSO USED FOR STORAGE OF HAZARDOUS WASTE(S) PRIOR
TO OFF—SrTE DISPOSAL THESE MATERIALS ARE STORED IN SECURE INDOOR LOCATIONS WITH NO EXPOSURE TO
STORMWATER.
4) THE PUMP ROOM LOCATED ON THE WESTERN PORTION OF THE FACILITY IS EQUIPPED WITH A SEPARATE DRAIN
SYSTEM CONSISTING OF TRENCH —STYLE FLOOR DRAINS AND A 2,500 GALLON AST (IDENTIFIED AS AN
OVERFLOW/CONTAINMENT AST, WHICH PROVIDES SECONDARY CONTAINMENT FOR THE ADJACENT PUMP ROOM
OPERATIONS).
5) VARIOUS INCOMING MATERIALS ARE RECEIVED ON REFURBISHED WOODEN PALLETS AND, UPON RECEIPT, THE PALLETS
ARE STAGED OUTDOORS ALONG THE SOUTHEAST EXTERIOR OF THE MANUFACTURING BUILOING (ADJACENT TO THE
LOADING DOCKS). THE WOODEN PALLETS ARE STAGED AT THIS LOCATION PRIOR TO BEING HAULED OFF —SITE AND/OR
RECYCLED IN SHIPPING APPUCA71ONS.
PARKING
150-GALLON
ABOVEGROUND
GREASE TRAP
Y �Jf PUMP
ROOM
2,500-GALLON
OVERFLOW/SECONDARY CONTAINMENT
AST FOR PUMP ROOM l �c
OPERATIONS
COOLING
TOWER _
OIL -FILLED
ELECTRICAL
TRANSFORMERS _
GRAVEL
CONCRETE BERM
FOR
AST LOADING/
UNLOADING AREA
_} x
INTERIOR DRUM -
STORAGE AREA
(SEE DRAWING 3)
I ABOVE\ GROUN D\TAN K FARM WITH OVERHEAD CANOPY I
x
PARKING
PARKING
SCRAP METAL
ROLL -OFF W/
DEDICATED
CANOPY
.2,500-GALLON
WASTEWATER AS'
W/ SECONDARY
CONTAINMENT
1/I
HONEYWELL INTERNATIONAL. INC. - I
" GENERAL /
REFUGE
ROLL -OFF
I W/DEDICATED I�
COVER
REFURBISHED ,
WOODEN PALLETS '
I
I I
' COMPACTOR A
MAINTENANCE /
BUILDING
* i
/ " UT
/ MISCELLANEOUS I 0' -� BZ2�ch' B,ggy*Y
STORAGE
ANCE/
1 - - GUARD HOUSE
I
MISCELLANEOUS _
2,100-GALLON PARTS STORAGE
USED OIL AST
2,000-GALLON
-RAW STODDARD
SOLVENT AST's
CONCRETE
CONTAINMENT
DIKES
!1
1! GRAVEL
4
41
0Jl
1.000-GALLON BOILER OVERHEAD � DUMPSTERS (GENERAL REFUSE)
BLOW DOWN AST
CANOPY RAILROADS
SPILL/DRAINAGE BLOW DIRECTION
PIPE INLET/OUTLET
SWALE/DRAINAGE DITCH
DOUBLE WALLED ABOVEGROUND TRANSFER LINES
(STODDARD SOLVENT)
FENCE
Mid Atlantic
Engineering & Environmental Solutions
_LL
PROPERTY BOUNDARY
GRASS/VEGETATVE BUFFER
CONCRETE PAVEMENT
ASPHALT PAVEMENT
SITE MAP
EQUEST FOR NO EXPOSURE CERTIFICATIO
HONEYWELL INTERNATIONAL, INC.
3475 NORTH WESLEYAN BOULEVARD
ROCKY MOUNT, NORTH CAROLINA
0 120'
SCALE: I *= 120'
BY: CIE DATE: JUNE 2016
Y:
DRAFTING CHECK 8Y: a.� JOB NO. 00OR2773.00
ENGINEER CHECK BY: c� CAD # 01-277301 -00
APPROVED
BY: DWG N0: 2
REFERENCE: MID -ATLANTIC HELD NOTES.

NOTES-
1.FLUID STORAGE VESSELS ARE TIGHTLY SEALED AND THE CONTENTS PROPERLY LABELED
2-STORAGE AREAS INSIDE THE DRUM STORAGE FACILITY ARE CLEARLY MARKED, FLOORS
LABELED AND OVERHEAD SIGNAGE IS PROVIDED TO IDENTIFY MATERIALS STORED IN EACH
AREA
3.CONCRETE PAVEMENT THROUGHOUT THE INTERIOR OF THE FACILITY SUFFICIENTLY
IMPERVIOUS TO CONTAJN A RELEASE UNTIL CLEANUP CAN OCCUR. INTERIOR PAVEMENT IS
ENGINEERED TO DIRECT RELEASE(S) INTO ONE OF SEVERAL DEDICATED SPILL
CONTAINMENT TRENCHES, THE TRENCHES ARE LOCATED ALONG THE NORTH AND SOUTH
PERIMETER OF THE FACILITY (AS SHOWN)
4.HAZARDOUS WASTE LABPACK MATERIALS ARE STORED IN SMALL (<5-GALLON) CONTAINERS.
THE CONTAINERS ARE STAGED IN DEDICATED FIRE -PROOF STORAGE CAB€NETS
5.BASED ON MID-ATLANTIC'S MARCH 12. 2015 SITE VISIT, BULK FLUID STORAGE VOLUME
FOR THE DRUM STORAGE FACILITY WAS CALCULATED AS FOLLOWS (REFER TO MAP FOR
STORAGE AREA LOCATIONS):
WASTE MATERIAL 5TORAU AREAS
• HAZARDOUS WASTES: (4) 55-GALLON DRUMS; TOTAL CAPACITY OF 220 GALLONS
• NON -HAZARDOUS WASTES: (8) 55-GALLON DRUMS; TOTAL CAPACITY OF 440 GALLONS
NEW/INCOMING MAXR AL STORAGE AREAS
• LUBRICANTS: (25) 55-GALLON DRUMS; TOTAL CAPACITY OF 1,375 GALLONS
•INSTAPA.Kx: (3) 250-GALLON TOTES; TOTAL CAPACITY OF 750 GALLONS
• CLEANER/SOLVENTS/FLAMMABLE LIQUIDS: (7) 55-GALLON DRUMS: TOTAL CAPACITY OF
385 GALLONS
• PENETONE-CORROSIVE LIQUIDS: (7) 55-GALLON DRUMS; TOTAL CAPACITY OF 385
GALLONS
• WATER -BASED CORROSION INHIBITORS: (4) 55-GALLON DRUMS; TOTAL CAPACITY OF
220 GALLONS
FLUID DISPENSING AREA
• LUBRICANTS. OILS, SOLVENTS AND ISOPROPLY ALCOHOL: (6) 55-GALLON DRUMS; TOTAL
STORAGE OF 330-GALLONS
& TOTAL BULK FLUID STORAGE CAPACITY FOR THIS FACILITY WAS CALCULATED AT 4,105
GALLONS DURING THE MARCH 2O15 SITE VISIT. THIS VOLUME IS BASED ON A ROTATING
INVENTORY OF FLUIDS AND DOES NOT INCLUDE STORAGE CONTAINERS OF LESS THAN
55-GALLON CAPACITIES
LEGEND
SPILL KIT/SPILL CONTROL EQUIPMENT
® DEDICATED SPILL CONTAINMENT TRENCH
MISCELLANEOUS
PARTS STORAGE
& DRY GOODS
FLUID STORAGE
RACKS (<5-GALLI
CONTAINERS)
HAZARDOUS HAZARDOUS
WASTE WASTE
HAZARDOUS WASTE
LABPACK MATERIALS
UNIVERSAL
NON -HAZARDOUS NON -HAZARDOUS & ELECTRICAL
WASTE WASTE WASTE
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Honeywell International, Inc
Rocky Mount, North Carolina
Photo 1 - Aboveground Storage Tank Farm with Dedicated Overhead Canopy
(Supply/Return Lines of Double -Walled Construction)
Photo 2 — 2,500-Gallon Overflow/Secondary Containment AST for Pump Room Operations
Mid -Atlantic Associates, Inc i June 2016

Honeywell International, Inc.
Rocky Mount, North Carolina
Photo 3 — General Refuge Roll -Off Container Provided with Dedicated Cover
Photo 4 — Scrap Metal Roll -Off Container with Dedicated Canopy
Mid -Atlantic Associates, Inc. - June 2016

Honeywell International, Inc.
Rocky Mount, Borth Carolina
Photo 5 — 2,500 Gallon AST with Secondary Containment Containing Spent Cleaning Water
from Floor Mopping Operations
i
=.
Photo 6 — Temporary Refurbished Wooden Pallet Storage from Loading/Unloading Operations
Mid -Atlantic Associates. Inc. June 2016

HONEYWELL INTERNATIONAL INC
3475 N WESLEYAN BLVD
ROCKY MOUNT, NC 27804
Inquiry Number:
May 23, 2016
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR'5Environmental Data Resources Inc Toll Free:800.352.0050
www.edmet.com

TABLE OF CONTENTS
The EDR-Site Report'" is a comprehensive presentation of government flings 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.
Disclaimer - Copyright and Trademark Notice
This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings,
or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media Or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
Report## Prepared for May 23, 2016 Pagel# 2 of 13

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) I
YES - p4
Facility treats, stores, or disposes of hazardous waste
on -site (RCRAITSDF)
NO
Facility has received Notices of Violations (RCRANIOL)
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 (MLTS)
NO
Facility is a FUSRAP Site
NO
Facility is a UXO Site
NO
Facility is a FUELS Site
NO
Facility is an DcckHWC1ECHO 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 Superfund Site (NPL)
NO
Facility has a known or suspect abandoned, inactive or
uncontrolled hazardous waste site (SEMS)
NO
Facility has a reported Superfund Lien on it (LIENS)
NO
Facility is listed as a state hazardous waste site (SHWS)
NO
Facility has disposed of solid waste on -site (SWFILF)
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 (TSCA)
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 responsibte 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
E D R ID #1007203247
RCRA-SQG:
Date form received by agency:06/1112009
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:
[e-mail] FAX#[phone]
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; of generates 100 kg or less of hazardous waste during any calendar month,
and accumulates more than 1000 kg of hazardous waste at any time
OwnerlOperator Summary:
Ownertoperator name:
Owner/operator address:
Ownerloperator country:
Ownerloperator telephone:
Legal status:
OwnerlOperator Type:
Owner/Op start date:
Owner/Op end date:
Ownerloperator name:
Ownerloperator address:
Ownerloperator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
OwnerlOp start date:
Owner/Op end date:
HONEYWELL INTERNATIONAL, INC.
Not reported
Not reported
US
Not reported
Private
Operator
01 /01/2000
Not reported
HONEYWELL INTERNATIONAL INC.
WESLEYAN BLVD. NORTH
ROCKY MOUNT, NC 27804
US
Not reported
Private
Owner
01/01/2000
Not reported
Handler Activities Summary:
U.S. importer of hazardous waste:
No
Mixed waste (haz. and radioactive):
No
Recycler of hazardous waste:
No
Transporter of hazardous waste:
No
Treater, storer or disposer of HW:
No
Underground injection activity:
No
On -site burner exemption:
No
Furnace exemption:
No
Used oil fuel burner:
No
Used oil processor:
No
User oil refiner:
No
Used oil fuel marketer to burner:
No
Used oil Specification marketer:
No
Used oil transfer facility:
No
Used oil transporter:
No
Waste code: D001
Waste name: IGNITABLE WASTE
Waste code: D002
Waste name: CORROSIVE WASTE
Waste code: D035
Waste name: METHYL ETHYL KETONE
Report# Prepared for/ May 23, 2016 Page# 4 of 13

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 MIXTURESIBLENDS CONTAINING,
BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT
MIXTURESIBLENDS 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 MIXTURESIBLENDS 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.
Historical Generators:
Date form received by agency:02/02/2007
Site name:
HONEYWELL INTERNATIONAL, INC.
Classification:
Small Quantity Generator
Waste code:
D0o1
Waste name:
IGNITABLE WASTE
Waste code:
0002
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 MIXTURESIBLENDS CONTAINING,
BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT
MIXTURESIBLENDS 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 Fo01, 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:04/1112006
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 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
Report# Prepared for/ May 23, 2015 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 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.
Waste code:
U122
Waste name:
FORMALDEHYDE
Date form received by agency:1011012005
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) CLEANINGISTRIPPING ASSOCIATED WITH
TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND
MILLING OF ALUMINUM.
Date form received by agency:05/2012003
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:
D007
Waste name:
CHROMIUM
Waste code:
D035
Waste name:
METHYL ETHYL KETONE
Waste code:
D039
Waste name:
TETRACHLOROETHYLENE
Waste code:
F001
Waste name:
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE,
Report# Prepared for/ May 23, 2016 Page# 6 of 13

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 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
MIXTURESIBLENDS 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 MIXTURESIBLENDS 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) CLEANINGISTRIPPING 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:11116/1999
Site name:
ALLIED SIGNAL AEROSPACE
Classification:
Small Quantity Generator
Waste code:
D001
Waste name:
IGNITABLE WASTE
Waste code:
0002
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 1`005; 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
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) CLEAN INGISTRIPPING ASSOCIATED WITH
TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND
MILLING OF ALUMINUM.
Date form received by agency: 1Ill 3/1998
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:03/0111994
Site name: ALLIEDSIGNAL AEROSPACE CO.
Classification: Large Quantity Generator
Date form received by agency:02/1311992
Site name: BENDIX ENGINE CONTROLS DIVISION
Classification: Large Quantity Generator
Date form received by agency:03/0211990
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:
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:
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
SR - 262.34(c)(1)(i); 265.173(a)
Generators - Pre -transport
08/26/1997
09/26/1997
State
WRITTEN INFORMAL
08/26/1997
Not reported
Not reported
State
Not reported
Not reported
Not reported
SR - 262.34(a)(4); 265.16(c)
Generators - RecordslReporting
08/26/1997
09/26/1997
State
WRITTEN INFORMAL
08/26/1997
Not reported
Not reported
State
Not reported
Report# Prepared for/ May 23, 2016 Page# 8 of 13

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:
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:
Evaluation Action Summary:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
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
09121 /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
11 /01 /1988
State
WRITTEN INFORMAL
10107/ 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
03/08/2000
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
02/0712000
COMPLIANCE EVALUATION INSPECTION ON -SITE
Generators - Pre -transport
03/08/2000
State
02/07/2000
COMPLIANCE EVALUATION INSPECTION ON -SITE
Generators - Records/Reporting
03/08/2000
State
Report# Prepared for May 23, 2016 Page#! 9 of 13

SECTION 2: FACILITY DETAIL REPORTS
...Continued...
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
09/26/1997
COMPLIANCE SCHEDULE EVALUATION
Not reported
Not reported
State
08/26/1997
COMPLIANCE EVALUATION INSPECTION ON -SITE
Generators - Records/Reporting
09/26/1997
State
08/26/1997
COMPLIANCE EVALUATION
Generators - Pre -transport
09/26/1997
State
12/05/1995
COMPLIANCE EVALUATION
Not reported
Not reported
State
INSPECTION ON -SITE
INSPECTION ON -SITE
11117/1995
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
07/27/1995
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
07/26/1994
COMPLIANCE EVALUATION INSPECTION ON -SITE
Not reported
Not reported
State
09/21/1993
COMPLIANCE SCHEDULE EVALUATION
Generators - Pre -transport
09/21/1993
State
08/26/1993
COMPLIANCE EVALUATION INSPECTION ON -SITE
Generators - Pre -transport
09/21/1993
State
08/25/1992
COMPLIANCE EVALUATION INSPECTION ON -SITE
Not reported
Not reported
State
02106/ 1992
FOCUSED COMPLIANCE INSPECTION
Not reported
Not reported
State
09/24/1991
COMPLIANCE EVALUATION INSPECTION ON -SITE
Not reported
Not reported
State
09/09/ 1991
NON -FINANCIAL RECORD REVIEW
Not reported
Not reported
State
09/0611990
COMPLIANCE EVALUATION INSPECTION ON -SITE
Not reported
Not reported
State
Evaluation date:
08/29/1989
Report# Prepared for/ May 23, 2016 Page# 10 of 13

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:
0510711985
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# i 1 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:
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
08126/1997
09/26/1997
WRITTEN INFORMAL
0812611997
SR - 262.34(a),262.34(a)(i),265.176
Generators - Pre -transport
08/26/1993
09/21/1993
WRITTEN INFORMAL
0812611993
SR - 262
Generators - General
07/25/1989
08/29/1989
WRITTEN INFORMAL
08/07/1989
SR - 262
Generators - General
08/19/1988
11/01/1988
WRITTEN INFORMAL
10107/1988
SR - 262
Generators - General
09129/1987
08/19/1988
Not reported
Not reported
Report# Prepared for/ May 23, 2016 Page# 12 of 13

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: [phone]
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 Date of Last EDR Contact: 03/30/2016
Database Release Frequency: Quarterly Date of Next Scheduled Update: 07/11/2016
Report# Prepared for May 23, 2016 Page# 13 of 13