NCG030043_COMPLETE FILE - HISTORICAL_20151026

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ �U �� I V� �a
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000 o
Date submitted 10/17/2015 5 �P ­4
CERTIFICATE OF COVERAGE NO. NCG030043
FACILITY NAME Honeywell Aerospace
COUNTY Nash
PERSON COLLECTING SAMPLES Patrick Lavin
LABORATORY: Pace Analytical Lab Cert. # _12
Comments on sample collection or analysis: Request for Tier II
Relief from off site run on and supporting documentation submitted to
NCDENR 10/28/14
Part A: Stormwater Benchmarks and Monitoring Results
r-
v
SAMPLE COLLECTION YEAR _2015 C:7D
SAMPLE PERIOD ❑ Jan -June ® July -Dec pt �_
or ❑ Monthly' (monthl c"
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Tro �t❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other_Class C; NSW
cz--�
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
❑ No discharge this period?'
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
Total Petroleum
Hydrocarbons
Toxic
Organics5
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
10/02/2015
1
6.8
6.7
.004
<0.0025
0.0305
<5.0
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.-
' 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent 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 Stormwater Pollution Prevention Plan."
Mike Turek
Name (Print name)
Site Leader
Title {P ' title
10/17/15
(S- nature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX m-R/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 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.
❑ No discharge this period?'
Outfall No.
Date sample
Collected[
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (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 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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
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 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 fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Honeywell
October 17, 2015
Certified Mail �.
Return Receipt Requested
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Ms. Ventaloro:
Please rind enclosed a copy of the 10/17/2015 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 Ist to December 31st. All Permit
Benchmarks have been met.
If further information or discussion is needed, please feel free to contact me directly.
Sincerel
Michael Turek
Director, Integrated Supply Chain
Americas Mechanical Operations Center
Office: [phone]
Mobile: [phone]
[e-mail]
RECEIVED
OCT 2 6 2015
DENR-.AND QUALITY
StORI IMTER PER144I TING

Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. N00030043
FACILITY NAME Honevwell Aerospace
COUNTY Nash County
PERSON COLLECTING SAMPLES Kim Szarmack
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12
Comments on sample collection or analysis: Regulatory relief for the
copper and zinc benchmarks granted by NCDENR in a correspondence
dated November 14, 2014 (see attached__
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' _ (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other_Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
El No discharge this period?2
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
Total Petroleum
Hydrocarbons
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/!
Outfall No. 1
06/20/15
1.0
6.3
6.0
0.014
<0.005
0.110
<5.0
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent 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 Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be -reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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.
❑ 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
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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ N/A
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A
REGIONAL OFFICE CONTACT NAME: Ms. Julie Ventaloro
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for 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
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 responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware th thg,(e are signific��alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
7/ 0//S
of Per"mittee)' (Date)
Permit Date: li/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Mid Atlantic
Engineering & Environmental Solutions
409 Rogers View Court
Raleigh, NC 27610
office 919.2 50.99 18
r.similc 919.250,9950
MAAONLlNE.COM
July 13, 2015
NCDENR, Division of Water Resources
IVP'D
Attention: Central Files JUL Z t
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 CENTRAL FILES
Subject: STORMWATER SAMPLING RESULTS DWR SECTION
HONEYWELL INTERNATIONAL, INC.
3475 WESLEYAN BOULEVARD
ROCKY MOUNT, NORTH CAROLINA
NPDES PERMIT NO. NCG030043
To Whom It May Concern:
Please find attached the Stormwater Discharge Monitoring Report (DMR) and laboratory analytical
report for the recent sampling conducted at the above -referenced facility. A stormwater sample
was collected from Outfall No. 1 on June 20, 2015 and analyzed for total suspended solids (TSS),
pH, oil and grease and total recoverable lead, copper and zinc. Please note that based on the
results of a previous comprehensive site evaluation, the NCDENR has granted regulatory relief
from the copper and zinc benchmarks for the remainder of the current permit term (through
October 31, 2017). As indicated on the attached DMR, all other parameters were reported below
or within their respective benchmark values for the June 2015 sampling event. Documentation of
NCDENR's notice of regulatory relief is also provided in the attached correspondence dated
November 14, 2014. If you have any questions or need additional information, please feel free to
contact Patrick Lavin at 252-972-6232 or Chuck Hoffman at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
�>&_
C
__ '
Charles B. Hoffman, PG
Project Geologist
Attachment: Semi -Annual Stormwater Discharge Monitoring Report
Laboratory Analytical Report
NCDENR Correspondence Dated November 14, 2014
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

ATTACHMENT A
SEMI-ANNUAL STORMWATER
DISCHARGE MONITORING REPORT
MidAtlanticia

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ATTACHMENT B
LABORATORY ANALYTICAL REPORT

aceAnalytical
%%w.pacelabs.com
June 29, 2015
Chuck Hoffman
Mid Atlantic Associates
RE: Project: Honeywell Aerospace
Pace Project No.: 92255658
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Hunlersville, NC 28078
[phone]
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on June 23, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ran Davis, Mid Atlantic Associatees, Inc.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the writien consent of Pace Analytical Services, Inc..
Page 1 of 11

laceAna]Xicala
wwwpacelab6.tam
Project: Honeywell Aerospace
Pace Project No.: 92255658
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification #; 37731
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, tnc.. Page 2 of 11

lacmnalyfical*
www.pace)abs.com
Project: Honeywell Aerospace
Pace Project No.: 92255658
Lab ID Sample ID
92255658001 OUTFALL NO. 1
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Analytes
Method
Analysts
Reported
Laboratory
EPA 1664E
JMS
1
PASI-C
EPA200.7
JMW
3
PASI-A
SM 2544D
RC
1
PASI-R
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
withoul the written consent of Pace Analytical Services, Inc.. Page 3 of 11

aceAnalytical o
www.pacelabs.com
ANALYTICAL RESULTS
Project: Honeywell Aerospace
Pace Project No.: 92255658
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Sample: OUTFALL NO. 1 Lab ID: 92255658001 Collected: 06/20/15 20:34 Received: 06/23/15 12:55 Matrix: Water
Parameters Results Units Report Limit ❑F Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Total Petroleum Hydrocarbons
200.7 MET ICP
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
Date: 06/29/2015 03:59 PM
Analytical Method: EPA 1664B
ND mg/L
5.0 1
06/26/15 08:19
Analytical Method: EPA 2007 Preparation Method: EPA 200.7
14.0 ug1L
5.0 1 06/25/15 16:35
06/27/15 00:29 7440-50-8
ND ug1L
5.0 1 06/25/15 16:35
06/27/15 00:29 7439-92-1
1i0 ug1L
10.0 1 06/25115 16:35
06/27/15 00:29 7440-66-6
Analytical Method: SM 2540D
6.3 mg/L
3.8 1
06125/1516:43
REPORT OF LABORATORY ANALYSIS
This report shatl not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4.of 11

aceAnalytfical
wwwp9Celobs.00.m
QUALITY CONTROL DATA
Project: Honeywell Aerospace
Pace Project No.: 92255658
QC Batch: GCSV121778 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92255658001
METHOD BLANK: 1495351
Associated Lab Samples: 92255658001
Parameter Units
Total Petroleum Hydrocarbons mg1L
LABORATORY CONTROL SAMPLE: 1495352
Parameter Units
Total Petroleum Hydrocarbons mg1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
HuntersWle, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 06/26/15 08:00
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
20 19.9 100 64-132
MATRIX SPIKE SAMPLE: 1495355
92255658001 Spike MS MS % ReC
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 20 17.9 90 64-132
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of 11

aceAnalytical
a m.pacelabs.com
QUALITY CONTROL DATA
Project: Honeywell Aerospace
Pace Project No.: 92255658
QC Batch: MPRP118830
Analysis Method:
EPA200.7
QC Batch Method: EPA200.7
Analysis Description:
200.7 MET
Associated Lab Samples: 92255658001
METHOD BLANK: 1494540
Matrix: Water
Associated Lab Samples: 92255658001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
uglL
ND
5.0 06/26/15 23:07
Lead
ug1L
ND
5.0 06/26/15 23:07
Zinc
uglL
ND
10.0 06/26115 23:07
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE;
1494541
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Copper
ug1L
500 459 92
85.115
Lead
ug1L
500 450 90
85-115
Zinc
ug1L
500 460 92
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1494542
1494543
MS
MSD
92255563005
Spike
Spike
MS
MSD MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result % Rec
% Rec
Limits
RPD Qual
Copper ug1L
ND
500
500
469
459 94
91
70.130
2
Lead ug1L
ND
500
500
443
432 89
86
70-130
3
Zinc ug1L
0.024
500
500
475
464 90
88
70-130
2
mg1L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1494544
1494545
MS
MSD
92255763001
Spike
Spike
MS
MSD
MS
MSD % Rec
Parameter Units
Result
Conc,
Conc.
Result
Result
% Rec
% Rec Limits
RPD Qual
Copper ug1L
ND
500
500
461
506
92
101 70-130
9
Lead ug1L
ND
500
500
437
485
87
97 70-130
10
Zinc ug1L
0.017
500
500
466
512
90
99 70-130
9
mg1L
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
TKm report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Analytical Services, Inc..
Page 6-of 11

aceAnalytical
"mpecelabs.corn
QUALITY CONTROL DATA
Project: Honeywell Aerospace
Pace Project No.: 92255658
QC Batch: RWET18445 Analysis Method: SM 2540D
OC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92255658001
METHOD BLANK: 1496642
Associated Lab Samples: 92255658001
Parameter Units
Total Suspended Solids mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 06/2511516:41
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704j675-9092
LABORATORY CONTROL SAMPLE: 1496643
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 246 98 90-110
SAMPLE DUPLICATE: 1496644
92255661003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 74.0 82.0 10 D6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in M,
Date: 06129/2015 03:59 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11

aceAnalytrcal
www.pacelabs.com
QUALIFIERS
Project: Honeywell Aerospace
Pace Project No.: 92255658
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. SWe 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL- Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N•Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
I
PASI-A
Pace Analytical Services - Asheville
PASI-C
Pace Analytical Services - Charlotte
PASI-R
Pace Analytical Services - Raleigh
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/2912015 0169 PM without the written consent of Pace Analytical Services, Inc., Page 8 of 11

aceAnalyfical
www.pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Honeywell Aerospace
Pace Project No.: 92255658
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2807B
[phone]
Analytical
Lat�10
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92255658001
OUTFALL NO. t
EPA 16646
GCSVI21778
92255658001
OUTFALLNO. 1
EPA200.7
MPRP118830 EPA200.7 ICP116898
92255658001
OUTFALL NO. 1
SM 2540D
RWETI8445
Date: 06/29/2015 03:59 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 9 of 11

Document Name: Sample Condition Upon
Document Revised: May 5, 2015
:, aCBAnalytical�
Receipt (SCUR)
Page 1 oft'
Document No.:
Issuing Authorities:
' VN+WNpC�MG/CNT
r
F-RAL-CS-001-rov.03
Pace Raleigh Quslit Ofrce
"Page 2 of 2 Is for Internal Use Only
Client Name: GW bL
Courier (Circle): Fed Ex UPS LISPS Client Commercial Pace Other —
Custody Seal on Cooler/Box Present: ❑ yes Z no Seals Intact: A yes no
Packing Material: E] Bubble Wrap a Bags pl Dona Other
Circle Thermometer Usod: IR Gu SN:122065387T a of Ice Wet Blue None Samples on Ice, coating process has begun
IR Gun Sac 71
Temp Correction Factor: Add21 ub'act Q) C
Data and Initfals or parson examining
Corrected Cooler Temp.-3 + C
Biological Tissue Is Frozen: Yes No A
"I"t
chock•
Tamp should be above fre6ng to M
Comments:
Chain of Custody Present;
ea LINO
❑NIA
t.
Chain of Custody Filled Out:
Yas ONO
❑N/A
2.
Chain of Custody Relfnqulshed:
Yea ONO
❑NIA
3.
Sampler Name & Signature on COC:
6yea ONO
❑NIA
4.
Samples Arrived within Hold Time:
Yas ONo
❑NrA
5.
Short Hold Time Analysis e72hr :
❑Yes grio
❑NIA
6.
Rush Turn Around Time Requested.
Oyes No
❑MIA
7.
Sufficient Volume:
OYes ONO
❑NfA
8.
Correct Containers Used:
9�ee ONo
❑N!A
g.
-Pace Containers Used:
Yas ONO
❑NIA
Containers Intact:
EfY,, ON-
ONIA
10.
Filtered volume received for Dissolved tests
Oyes ONO
NIA
11.
Sample Labels match COC:
IDYIS ONO
❑NIA
12.
-Includes dateltime11D/Anal sis Matrix:
All containers needing preservation have been checked.
L]Ifas ONO
❑NIA
13.
All containers needing preserve Lion are found to be In
(/nGas ONO
❑NIA
compliance with EPA recommendation.
1p
exceptions: VOA, cordorm. roc, Q&Q, WMRO (water)
X a LINO
Samples checked for dochlorination:
t6yes ONO
❑NIA
14,
Meads ace In VOA Vials 4mm :
❑Yes ONO
XNIA
15.
Trip Blank Present:
❑yea ONo
�P`4rA
16.
Trip Blank Custody Seals Present
Oves ONo
XNIA
Pace Trip Blank Lot # if urchased
Client Notification/ Resolution: Field Data Required? Y I N
Person Contacted:
Comments/ Resolution:
SCURF ISRF I I" " 1Dale:
Review:. KYA
Dateflime:
Mote: Whonover there Is a discrepancy affecting North Caroline compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( 1.e out of hold, Incorrect preservative, out of temp.
Incorrect containers)
Piece label here
W®#:92255558
1111101111111111111111
92265650
Page 1o,of 11

aceAna6dica! "
CHAIN -OF -CUSTODY i Analytical Request Document-
The Chaircif-Cwftdy is a LEGAL DOCUMENT. AN rNcvW fcl4s must be tx n"ted eccutaW. y
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Can;6-y: MikAilantit Assoc$tes, Inc. RWM To' Chuck Hoffman ([e-mail]) AUWVX= Chuck Hoffman - -
Addcss: 409 Rogers Vw-w Court CMY
Ttr Joanna Crow [e-mail])
CeraoarY ?ga�: M' K1-Atlantic Assodafes, int.
REGULATORY AGENCY
Raleigh, NC 27610
Aar: 409 Rogers View Court, Raleigh, NC
r NPDES l— GROUNDWATER r DRIWUNG WATER
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ATTACHMENT C
NCDENR CORRESPONDENCE DATED
NOVEMBER 14, 2014

ATA
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
November 14, 2014
Patrick Lavin
HSE&F Leader
Honeywell International, Inc.
3475 N. Wesleyan Blvd
Rocky Mount, NC 27804
Subject: Request for Regulatory Relief from Monthly Monitoring
Honeywell International, Inc. - Rocky Mount facility
General Permit NCG030000, Certificate of Coverage NCGO30043
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 exceedance of any other
parameter listed in your permit will trigger the tiered response actions as described in the general
permit. Please keep in mind that benchmark exceedances are not limit violations or violations of permit
conditions; however, you are obligated to follow the tiered response actions outlined in your permit.
The decision to grant your request for relief from Tier Two - Tier Three response was based on a review of
information provided to DEMLR in an email dated October 28, 2014 from Mr. Chuck Hoffman, Project
Geologist with Mid -Atlantic Associates, Inc and previous discussions with you and Mr. Hoffman concerning
exceedances of the benchmark values for zinc and copper at Outfall No. 1. Information provided included a
narrative description of the actions Honeywell has taken in accordance with Tier One response requirements,
as well as analytical monitoring data collected at five additional on -site locations.
DEMLR is satisfied that Honeywell has responded in accordance with the Tier One requirements and other
conditions of the NCG030000 General Permit. It is also notable that zinc and copper levels from all sampling
locations. including Outfall No. I, 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/I 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 renewa[ 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: hftp:llpgrtal.ncdenr.orglvveb/Ir/
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 storm water 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 j ulie.ventaloro(�ncdenr. Gov.
Sincerely,
,�L•C.G�v
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.

Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030043
FACILITY NAME _ Honeywell Aerospace
COUNTY - Nash County
PERSON COLLECTING SAMPLES Kim Szarmack
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12
Comments on sample collection or analysis: Regulatory relief for the
copper and zinc benchmarks granted by NCDENR in a correspondence
dated November 14, 2014 (see attached) _
Part A: Stormwater Benchmarks and Monitoring Results
0 ,
SAMPLE COLLECTION YEAR 2015 �J SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
No discharge this period?2
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/Tata1
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
outfall No. 1
06/20/15
1.0
6.3
6.0
0.014
<0.005
0.110
<5.0
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the 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: r
"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 Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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.
❑ 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 =__>
-
-
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 AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ N/A
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ N/A
REGIONAL OFFICE CONTACT NAME: Ms. Julie Ventaloro
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or 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 person directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I
am away at�tf5ere 9,(e signVlca enal ' s for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
of Permittee)
Permit Date: 11/1/2012-10/31/2017
74201��
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Mid Atlantic
Engineering & Environmental Solutions
July 13, 2015
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9919
facsimile 919,250.9950
MAAONLINE,COM
NCDENR, Division of Water Resources
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
HONEYWELL INTERNATIONAL, INC. JUL 2 4
3475 WESLEYAN BOULEVARD
ROCKY MOUNT, NORTH CAROLINA CENTRAL FILES
NPDES PERMIT NO. NCG030043 DWR SECTION
To Whom It May Concern:
Please find attached the Stormwater Discharge Monitoring Report (DMR) and laboratory analytical
report for the recent sampling conducted at the above -referenced facility. A stormwater sample
was collected from Outfall No. 1 on June 20, 2015 and analyzed for total suspended solids (TSS),
pH, oil and grease and total recoverable lead, copper and zinc. Please note that based on the
results of a previous comprehensive site evaluation, the NCDENR has granted regulatory relief
from the copper and zinc benchmarks for the remainder of the current permit term (through
October 31, 2017). As indicated on the attached DMR, all other parameters were reported below
or within their respective benchmark values for the June 2015 sampling event. Documentation of
NCDENR's notice of regulatory relief is also provided in the attached correspondence dated
November 14, 2014. 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, PG
Project Geologist
Attachment: Semi -Annual Stormwater Discharge Monitoring Report
Laboratory Analytical Report
NCDENR Correspondence Dated November 14, 2014
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

ATTACHMENT A
SEMI-ANNUAL STORMWATER
DISCHARGE MONITORING REPORT
dantic
nmental Solutions

ATTACHMENT B
LABORATORY ANALYTICAL REPORT

aceAnalytical®
www.pacefabs.cam
June 29, 2015
Chuck Hoffman
Mid Atlantic Associates
RE: Project: Honeywell Aerospace
Pace Project No.: 92255658
Dear Chuck Hoffman:
Pace Analyticai Services, Inc.
9800 Kincey Ave. Suite 100
HuntersviNe, NC 2807E
[phone]
Enclosed are the analytical results for samples) received by the laboratory on June 23, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
� pccR�a
TNIT,
I�BORA
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 11

•
aceAnalytical
wwwpacelabs.com
Project: Honeywell Aerospace
Pace Project No.: 92255658
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
Pace Analytical Services, Inc.
9000 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: EB7648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification #: 37731
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiafVELAP Certification #: 460221
North Carolina wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Tuft,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 11

lace Analytical
www.pacelabs.c=
Project: Honeywell Aerospace
Pace Project No.: 9225565E
Lab ID Sample ID
92255650001 OUTFALL NO. 1
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersyslle, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Analytes
Method
Analysts
Reported
Laboratory
EPA 1664B
JMS
1
PASI-C
EPA 2007
JMW
3
PASI-A
SM 2540D
RC
1
PASI-R
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 11

IwMnalXical"
wwwpacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Honeywell Aerospace
Pace Project No.: 92255658
Sample: OUTFALL NO. 1 Lab ID: 92265658001 Collected: 06/20/15 20:34 Received: 06/23/15 12:55 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
ND mg1L
5.0
1 06/26/15 08:19
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
Copper
14.0 ug1L
5.0
1 06/25/15 16:35 06/27/15 00:29 7440-50-8
Lead
ND ug1L
5.0
1 06/25/15 16:35 06/27/15 00:29 7439-92-1
Zinc
110 ug1L
10.0
1 06/25/15 16:35 06/27/15 00:29 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
6.3 mglL
3.8
1 06/25/15 16:43
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Anatytical Services, Inc..
Page 4 of 11

leAnalyfical"
xww.p&x4abs.=n
QUALITY CONTROL DATA
Project: Honeywell Aerospace
Pace Project No.: 92255658
QC Batch: GCSV121778 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92255658001
METHOD BLANK: 1495351
Associated Lab Samples: 92255658001
Parameter Units
Total Petroleum Hydrocarbons mg1L
LABORATORY CONTROL SAMPLE: 1495352
Parameter Units
Total Petroleum Hydrocarbons mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 06/26/15 08:00
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
20 19.9 100 64-132
MATRIX SPIKE SAMPLE: 1495355
92255658001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg1L ND 20 17.9 90 64-132
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11

aCeAnalyircal®
*Wr pacdabs.aom
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Honeywell Aerospace
Pace Project No.: 92255658
QC Batch: MPRP118830
Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7
Analysis Description: 200.7 MET
Associated Lab Samples: 92255658001
METHOD BLANK: 1494540
Matrix: Water
Associated Lab Samples: 92255658001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed Qualifiers
Copper ug/L
NO 5.0
06/26/15 23:07
Lead ug1L
NO 5.0
06/26/15 23:07
Zinc ug/L
NO 10.0
06/26/15 23:07
LABORATORY CONTROL SAMPLE: 1494541
Spike
LCS
LCS % Rec
Parameter Units
Conc.
Result
% Rec Limits Qualifiers
Copper ug/L
500
459
92 85-115
Lead ug/L
500
450
90 85-115
Zinc ug/L
500
460
92 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1494542
1494543
MS
MSD
92255563005
Spike
Spike MS
MSD MS MSD
% Rec
Parameter Units Result
Conc.
Conc, Result
Result % Rec % Rec
Limits
RPD Qual
Copper ug/L NO
500
500 469
459 94 91
70-130
2
Lead ug/L NO
500
500 443
432 89 86
70-130
3
Zinc ug/L 0.024
500
500 475
464 90 88
70-130
2
mg[L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1494544
1494545
MS
MSD
92255763001
Spike
Spike MS
MSD MS MSD
% Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec % Rec
Limits
RPD Qual
Copper ug/L NO
500
500 461
506 92 101
70-130
9
Lead uglL ND
500
500 437
485 87 97
70-130
10
Zinc ug/L 0.017
500
500 466
512 90 99
70-130
9
mg/L
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11

aceAnalytical
nww.pacdahs.com
QUALITY CONTROL DATA
Project: Honeywell Aerospace
Pace Project No.: 92255658
Pace Analytical Services, Inc.
9800 KinceyAve, Suite 100
Huntersville, NC 28078
[phone]
QC Batch: RWETl8445
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92255658001
METHOD BLANK: 1496642
Matrix: Water
Associated Lab Samples: 92255658001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
ND
2.5 06/25/15 16:41
LABORATORY CONTROL SAMPLE: 1496643
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg/L
250 246
98 90-110
SAMPLE DUPLICATE: 1496644
92255661003 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
74.0
82.0 10 D6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11

aceAnalytical
wwwpace7ah3.r M
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALIFIERS
Project: Honeywell Aerospace
Pace Project No.: 92255658
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyses.
TNI -The NELAC Institute.
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-R Pace Analytical Services - Raleigh
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/29/2015 03:59 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11

aceAnalytical
WM.Pacelabsm"
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Honeywell Aerospace
Pace Project No.: 92255658
Lab ID Sample ID
92255658001 OUTFALL NO. 1
92255658001 OUTFALL NO. 1
92255658001 OUTFALL NO. 1
Date: 06/29/2015 03:59 PM
QC Batch Method
EPA 1664B
EPA 2003
SM 2540D
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
QC Batch Analytical Method
GCSV121778
MPRP118830 EPA200.7
RVVETI8445
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
ICP116898
Page 9 of 11

Document Name: Sample Condition Upon
Document Revised: May 15, 2015
aceAnalytical`
Rece! t (SCUR)
Page 1 of 2'
Document No.:
Issuing Authorities:
,...
1• '�^ °°`•`^°' �M^
F-RAL-05-t101-rev.03
Pace Rafei h Quality Office
'Page 2 of 2 is for Internal Use Only
Client Name. Mb Z-
Courier (Circle): Fed Ex LIPS LISPS Client Commercial Pace Other
Custody Sea) on CoolerlBox Present: ❑ yes z no Seals intact: f!'j yes no
Packing Material: Bubble Wrap 08019 pl none Other -
Circle Thormometer Used: IR Gu SPt:122e65387T a of Ice Wet Blue None Samples on ice, cooling process has begun
IR Gun t3a 71
Temp Correction Factor: Add11ub recl (3 C
Date and Inttfals of parson examining
f
Corrected Cooler Temp.: 3 C
Biolog)eai Tissue
Is Frozen: Yaa No A
o
chock:
Temp should be above freezing to 61C
Comments:
Chain of Custody Present:
es ONO
❑N/A
I.
Chain of Custod Filled Out:
Yoe ❑No
❑N!A
2.
Chain of Custody Relinquished:
Yea ONO
0NrA
3.
Sampler fame $ SI neture an COC:
Yes ONO
❑NIA
4.
Samples Arrived within Hold Time:
Yee ONO
❑N!A
5.
Short Hold Time Ana! is e72hr :
OYes No
Osm
6.
Rush Turn Around Time Requested,.
❑Yee No
❑wA
7.
Sufficient Volume:
&es ©No
❑N/A
8.
Correct Containers Used:
�Aa ONO
❑N/A
9.
-Pace Containers Used:
AS ONO
❑NrA
Containers Intact:
Yor ❑No
ONfA
10.
Filtered volume received for Dissolved tests
❑Yes ❑No;Am
11.
Sample Labels match COC:
Y . ONO
QHfA
12.
-Includes dateltimellDfAnat sis Matrix:
sar All containers needing pravatfon have been checked.
as ONO
❑NIA
13,
Ali containers needing preserve lion are found to be to
(/Kee ONO
❑N/A
compliance with EPA recommendation.
excapL'ons, VOA, colg_orm, 70C, OdO, MDRO (water)
e ❑No
Samples checked for dechlodnatlon:
Yee ONO
❑NIA
14.
Headspace in VOA Vials >6mm):
❑Yes ONO
JXNIA
15.
Trip Blank Present:
Oyes ONO [A
16.
Trip Blank Custody Seals Present
❑Yea ONO AM
Pace Trip Blank Lot # ifpurchased):__
Client Notificatlon! Resolution., Field Data Required? Y 1 N
Person Contacted:
Comments/ Resolution:
SCURF /SRF I ! " � {7 Date:
Review::
DateMme:
Note: Whenever thore is a discrapancy affecting North Caroline compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Cedficallon Office (i.e out of hnid. Incorrect preservative, out of tamp,
Incorrect containers)
Place label here
Wp#:92255658
92255658
Page 10 of 11

� CHAIN -OF -CUSTODY l Analytical Request Document-
! • �dG2/41727fXical The CI'aiwf-Custody is a LEGAL DOCUMENT. AN relevant fields must be competed eeaueldy. �
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C-Dp my: Mid -Mamie Assoc2tM, InC. Rq-11 70" Chuck Hoffman (Ugf&sra*+DmaaDNine.Cam) Anaro= Chuck Hoffman
Add-ess 409 Rogers View Court
Coar'e: Joanna Crow [e-mail])
CamP2ryName: Mid-A1lani1r ssc ates, inc.
REGULATORY AGENCY
Raleigh, NC 27610
a'Isl1w 409 Rogers Yew Court, Raleigh, NC
t—NpDES r GROUNDWATER f— ORItti4CING WATER
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En6iaTo: dxdmart@maaor ine.com Puler—
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NCDENR CORRESPONDENCE DATED
NOVEMBER 14, 2014
C
ons

ROMA
FjpA
RC 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 3 I, 2017.
This decision applies only to the copper and zinc benchmarks. A benchmark exeeedance of any other
parameter listed in your permit will trigger the tiered response actions as described in the general
permit. Please keep in mind that benchmark exceedances are not limit violations or violations of permit
conditions; however, you are obligated to follow the tiered response actions outlined in your permit.
The decision to grant your request for relief from Tier Two - Tier Three response was based on a review of
information provided to DEMLR in an email dated October 28, 2014 from Mr. Chuck Hoffman, Project
Geologist with Mid -Atlantic Associates, Inc and previous discussions with you and Mr. Hoffinan 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/1 and the benchmark
value for copper is 0.010 mgA. 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: hnp:llportal.ncdenr,orplweb/Irl
An Equal Opportunity I Affirmative Action Employer - 50% Recycled 1 10% 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. I, 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 *ulie.ventaloroRe ncderingov.
Sincerely,
for Tracy E. Davis, P.E.. GPM, 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.