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US Environmental Protection Agency - Region 2 Caribbean Environmental Protection Division Response and Remediation Branch Resource Conservation and Recovery Act (RCRA) Compliance Evaluation Inspection Facility Name: Hamilton Sundstrand de Puerto Rico, Inc. EPA ID Number: PRD987380078 FRS: 110042087256 Date of Inspection: January 10, 2024 Generator Status in Record: Large Quantity Generator (LQG) Generator Status at the LQG time of inspection: RCRA Permitted: No Basis for Inspection: Core Program Corrective Action: No Potential EJ Concern Yes. At least 3 EJ Indexes above the 80% USA Percentile. (See Appendix C) Potential Flood Prone Area No. (See Appendix D) Facility Physical Location: Felicia Industrial Park (Municipality, PR, zip code) PR-576 Km 0.7 Santa Isabel, PR 00757 Mailing Address: PO Box 2805 Santa Isabel, PR 00757 Geographical Coordinates: 17.960035, -66.405047 Facility Owner: Hamilton Sundstrand de Puerto Rico, Inc. Felicia Industrial Park PR-576 Km 0.7 Santa Isabel, PR 00757 Facility Operator: Hamilton Sundstrand de Puerto Rico, Inc. Felicia Industrial Park PR-576 Km 0.7 Santa Isabel, PR 00757 NAICS: 336413; Other Aircraft Parts and Auxiliary Equipment Manufacturing SIC: 3728; Aircraft Parts and Equipments Area: ~200,000 square feet Number Employees: ~1,300 Personnel participating in the inspection: Name Carlos J. Colombani Affiliation EPA Region 2 CEPD-RRB Title Enforcement Officer Contact Information 787-977-5862; colombani.carlos@epa.gov Agnes Velazquez Collins Aerospace Associate Director, EH&S 1 787-354-0805; agnes.velazquez@collins.com Liza M. Rivera Status: Record Schedule: EPA Inspector Signature/Date Supervisor Signature/Date Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Collins Aerospace Final 1044(c) Principal, EH&S Specialist X Carlos Josue Colombani Enforcement Officer Digitally signed by CARLOS COLOMBANI DN: c=US, o=U.S. Government, ou=Environmental Protection Agency, cn=CARLOS COLOMBANI, 0.9.2342.19200300.100.1.1=680010036677 85 Date: 2024.02.01 06:23:39 -04'00' Adobe Acrobat version: 2023.008.20470 787-502-3406; liza.riveratorres@collins.com DAVID CUEVAS- X MIRANDA Digitally signed by DAVID CUEVAS-MIRANDA Date: 2024.02.01 07:07:21 -04'00' David N. Cuevas Miranda, Ph.D. Status: Final 2 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 CONTENTS 1 INTRODUCTION............................................................................................................................... 4 2 OPENING CONFERENCE .................................................................................................................. 4 2.1 Facility Background And Operation .......................................................................................... 5 2.2 Solid And Hazardous Waste Generation................................................................................... 5 3 FACILITY WALKTHROUGH ............................................................................................................... 6 3.1 Satellite Accumulation Areas (SAAs) and Internal Central Accumulation Areas (CAAs) .......... 6 3.2 Central Accumulation Areas (CAAs).......................................................................................... 7 3.3 Universal Waste ........................................................................................................................ 8 3.4 Used Oil ..................................................................................................................................... 9 4 DOCUMENT REVIEW ....................................................................................................................... 9 5 CLOSING CONFERENCE ................................................................................................................. 11 6 POTENTIAL AREAS OF CONCERN .................................................................................................. 11 7 ENVIRONMENTAL ASSISTANCE..................................................................................................... 12 8 APPENDICES .................................................................................................................................. 13 Status: Final 3 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 1 INTRODUCTION On January 10, 2024, a Resource Conservation and Recovery Act (RCRA) Subtitle C Compliance Evaluation Inspection (CEI) was conducted at Hamilton Sundstrand de Puerto Rico, Inc. (the Facility), pursuant to Section 3007 of RCRA. As part of the inspection, an opening conference, walkthrough, document review and closing conference were conducted to evaluate the Facility's compliance with the requirements that govern hazardous waste generators, universal waste handlers and used oil generators, as applicable. The Facility is located at Felicia Industrial Park PR-576 Km 0.7, Santa Isabel, Puerto Rico, 00757. See aerial photograph (Figure 1) below for reference. Figure 1: Overview of Hamilton Sundstrand de Puerto Rico, Inc. Aerial Photograph The purpose of this inspection was to evaluate the Facility's compliance with the RCRA requirements for hazardous waste management. Based on EPA's RCRAInfo database, the Facility is listed as a large quantity generator (LQG) of hazardous waste and the last onsite inspection by EPA was conducted on June 21, 2016. Under EPA Policy, LQGs are required to be inspected every five (5) years and thus, an inspection was due in 2021. During the COVID-19 pandemic, an Off-Site Compliance Monitoring activity was conducted for the Facility on April 28, 2021. The onsite inspection conducted on January 10, 2024, was unannounced. 2 OPENING CONFERENCE I met with Ms. Agnes Velazquez, Associate Director of Environmental Health, and Safety, and with Ms. Liza M. Rivera, Principal Environmental Health, and Safety Specialist for the opening conference. I identified myself as an EPA RCRA enforcement officer, told the Facility representatives the purpose of the inspection, and offered an opportunity to claim confidential business information (CBI). Status: Final 4 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 I then proceeded to request documents that would be needed to complete the compliance evaluation. These were the following: Hazardous waste manifests; Land disposal restrictions; RCRA personnel training; Contingency Plan; Quick reference guide; Biennial report; and Weekly inspections. I also explained the areas that required a visit to ensure compliance with the regulations. A plan was put in place to ensure these areas were inspected during the walkthrough. 2.1 FACILITY BACKGROUND AND OPERATION The Facility has been at its location since approximately 1992 when Sundstrand Corporation acquired it from Westinghouse. In 1999, it was acquired by United Technologies Corporation (UTC) to form Hamilton Sundstrand. Later in 2012, it merged with Goodrich Corporation forming UTC Aerospace Systems. In 2018, UTC Aerospace Systems and Rockwell Collins combined to form Collins Aerospace. Nonetheless, the Facility's legal name remains as Hamilton Sundstrand de Puerto Rico, Inc. The Facility is dedicated to the manufacturing of aircraft parts and has two (2) different processes or operations on site: electronics manufacturing and electromechanical manufacturing. The electronic manufacturing process produces boards for different types of aircrafts. These are dock control unit cabins, auxiliary starters, power controls, turboprops, and air management system controls. The electromechanical manufacturing area produces auxiliary generator rotors, auxiliary generator exciter rotors, motor controller inductor transformers, common motor start controllers, ram air turbine generators and mixed flow flans. The final products are either for military or commercial use. The Facility representatives reported that the plant currently employs approximately thirteen hundred (1,300) employees between four (4) shifts. From Monday through Friday, it operates a 24/7 schedule and on weekends there is a shift from 0600 to 1800 hours. Hamilton Sundstrand de Puerto Rico, Inc. covers an area of about two hundred thousand (200,000) square feet. 2.2 SOLID AND HAZARDOUS WASTE GENERATION Hamilton Sundstrand de Puerto Rico, Inc. generates hazardous and nonhazardous wastes mainly from its electronic and electromechanical manufacturing areas. These areas have multiple Satellite Accumulation Areas (SAAs) and internal Central Accumulation Areas (CAAs). The Facility accumulates its hazardous and non-hazardous waste in two (2) main CAAs, also known as buildings PR1 and PR5. Hazardous waste is generated daily throughout the Facility. Status: Final 5 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Majority of the hazardous waste generated is shipped under waste codes D001 (ignitable), D002 (corrosive), D003 (reactive), D007 (chromium), D008 (lead), D009 (mercury-containing wastes), D011 (silver), D018 (benzene), D035 (methyl ethyl ketone), and F-listed spent non-halogenated solvents. Typically, the bulk of the hazardous waste is generated during cleaning processes and paint washes. The Facility utilizes Veolia Environmental Services LLC and Clean Harbors as their dedicated haulers. 3 FACILITY WALKTHROUGH Ms. Velazquez and Ms. Rivera accompanied me during the facility walkthrough. The following areas were inspected for compliance: PR1 (Circuit cart test and coating) Internal CAA; PR2 (Circuit card assembly) SAA and Internal CAA; PR3 (Electronic chassis assembly) Internal CAA; PR4 (Micro magnetic and electric motors) SAA and Internal CAA; PR5 (Manufacturing of electric motors, assembly and test) SAA; PR6 (Electric generators assembly) SAA and Internal CAA; PR12 (Electronics) SAA; CAA PR1, and CAA PR5. The observations for each area are described below. 3.1 SATELLITE ACCUMULATION AREAS (SAAS) AND INTERNAL CENTRAL ACCUMULATION AREAS (CAAS) As mentioned above, the PR2, PR4, PR5, PR6 and PR12 SAAs and the PR1, PR2, PR3, PR4 and PR6 internal CAAs were visited to evaluate compliance with the RCRA Regulations. The Facility representatives stated that the internal CAAs hazardous waste drums, which are dated with accumulation start dates, are moved to any of the main CAAs once they have been accumulated for fifty-five (55) days, and then, shipped offsite within two (2) weeks. The drums are usually kept in flammable safety cabinets (See Appendix A, Photograph One [1]). SAAs At the time of the inspection, the SAAs listed above had the following hazardous waste: a small container of used rags at PR2; a bucket of used rags at PR2; a 55-gallon drum of solid paint at PR4; a container of skydrol particulate at PR5; a container of recyling blend at PR5; a 55-gallon drum of solid paint at PR5; a 55-gallon drum of solid impregnation at PR6; and a 55-gallon drum of solder paste at PR12. Status: Final 6 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Although PR7 (repair station) was not visited due to minimal activity, the Facility provided a photograph of a 55-gallon drum of solid paint located at its SAA (See Appendix A, Photographs Two [2] and Three [3]). The hazardous waste containers, bucket, and drums at the SAAs that I visited were closed, properly labeled with the words "hazardous waste", with an indication of the nature of the hazard, and at or near the point of generation. Also, throughout the SAAs, spill kits were readily available. Internal CAAs At the time of the inspection, the internal CAAs listed above had the following hazardous waste: a 55-gallon drum of liquid paint dated January 8, 2024, at PR1; a 55-gallon drum of solid paint dated January 8, 2024, at PR1; a 55-gallon drum of liquid paint dated December 5, 2023, at PR2 (See Appendix A, Photograph One [1]); a 55-gallon drum of solid paint dated January 4, 2024, at PR2 (See Appendix A, Photograph One [1]); a 55-gallon drum of solid paint dated December 29, 2023, at PR3; a 55-gallon drum of liquid paint dated January 8, 2024, at PR3; a 55-gallon drum of solid paint dated January 8, 2024, at PR4; a 30-gallon drum of liquid paint dated December 5, 2023, at PR6; and a 55-gallon drum of solid impregnation dated January 10, 2024, at PR6. At the time of the inspection, all internal CAAs had inventory logs to track the accumulation start date and the drum's 55-day mark. In addition, the hazardous waste drums were closed, properly labeled with the words "hazardous waste", accumulation start dates, with an indication of the nature of the hazard, and were in good condition. Spill kits and eye washing stations were available in each area. Also, there were fire extinguishers throughout the Facility, an alarm system in place, and the emergency contact information was posted outside of the flammable safety cabinets. 3.2 CENTRAL ACCUMULATION AREAS (CAAS) CAA PR1 At the time of the inspection, the CAA PR1 was accumulating the following hazardous waste: Hazardous Waste a 30-gallon drum of alcohol a 55-gallon drum of machine cleaning solvent Accumulation Start Date January 9, 2024 January 9, 2024 Status: Final 7 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 CAA PR5 At the time of the inspection, the CAA PR5 was accumulating the following hazardous waste: Hazardous Waste a container of aerosols two (2) 55-gallon drum of impregnation solids a 55-gallon drum of solid paint a bucket of liquid paint Accumulation Start Date December 13, 2023 December 19, 2023; and January 10, 2024. December19, 2023 December 20, 2023 Universal Waste a bucket of carbon batteries a bucket of light-emitting diode (LED) lamps a bucket of lamps containing mercury a bucket containing ballast a bucket of nickel-metal hydride batteries two (2) tube of fluorescent lamps two (2) buckets of fluorescent lamps Accumulation Start Date February 17, 2023 March 17, 2023 May 25, 2023 June 6, 2023 July 13, 2023 September 9, 2023; and December 31, 2023 October 31, 2023, and December 22, 2023 At the time of the inspection, both CAAs had emergency spill kits and eye washing stations readily available, fire extinguishers present throughout the areas and fire sprinkler systems, the emergency contact information signage posted, a telephone and radio at reach in case emergency protocols had to be activated, and adequate aisle space to conduct a thorough inspection of the hazardous waste drums/containers. The drums/containers were properly labeled with the words "hazardous waste", accumulation start dates and with an indication of the nature of its hazard. For an outside view of the CAAs, See Appendix A, Photographs Four (4), Five (5) and Six (6). 3.3 UNIVERSAL WASTE The Facility accumulates universal waste at CAA PR5. Typically, it generates used fluorescent lamps and batteries. At the time of the inspection, the following universal waste was being accumulated: Universal Waste a bucket of carbon batteries a bucket of light-emitting diode (LED) lamps a bucket of lamps containing mercury a bucket containing ballast a bucket of nickel-metal hydride batteries Accumulation Start Date February 17, 2023 March 17, 2023 May 25, 2023 June 6, 2023 July 13, 2023 Status: Final 8 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 two (2) tube of fluorescent lamps September 9, 2023; and December 31, 2023 two (2) buckets of fluorescent lamps October 31, 2023, and December 22, 2023 The buckets and tube were closed, and properly labeled with the words "universal waste lamps/batteries/mercury" and accumulation start dates. 3.4 USED OIL The Facility accumulates its used oil for recyling at CAA PR5 but was not accumulating any at the time of the inspection. 4 DOCUMENT REVIEW During the inspection, I requested the documents listed under Section 2 of this report. Below are the observations noted after the document review was completed. Weekly Inspections Central Accumulation Areas The weekly inspection records for the internal and main CAAs were audited on-site since they were readily available and provided by the Facility representatives after conducting the walkthrough. These are kept by key personnel in several folders. The inspection checklist includes checking for leaking containers and for deterioration of containers caused by corrosion or other factors, and for proper hazardous waste labels and accumulation start dates. The inspection checklists were reviewed for 2021, 2022, 2023, and for the first week of January 2024. Contingency Plan The Facility provided a copy of the contingency plan the day of the inspection since it must include specific information and it would require a more in-depth review. A contingency plan dated January 2022 (Revision R) was not signed, not submitted to local emergency responders, and it listed Mr. Nelson Baez as the primary emergency coordinator. Mr. Baez left the position in May 2022, requiring the Facility to review and amend the plan and list its current emergency coordinator which is Ms. Velazquez. The Facility made another plan available that was completed in 2019, which was not signed either. The last available signed/approved integrated contingency plan (includes the spill prevention, control, and countermeasure plan) was dated January 26, 2017. For the contingency plan dated January 2017, I verified that the plan was submitted to local emergency response agencies and that the Facility made arrangements with local responders, that it describes the actions needed to respond to explosions, fires and/or releases of hazardous waste, that it identifies an emergency coordinator alongside a 24/7 emergency telephone number, that it lists emergency equipment with its location and capabilities, and that it includes an evacuation plan. Status: Final 9 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Quick Reference Guide The Facility has a quick reference guide that includes a list and description of the hazardous waste generated at the site, the estimated maximum amount of each generated waste, access routes and locations, a facility map layout, and the emergency coordinator contact information. The quick reference guide was prepared after the contingency plan's 2022 revision but was not submitted to local emergency responders. Personnel Training Annual personnel training was provided for staff associated with the hazardous waste management and operations of the Facility. The sign-in sheets included the trainees name alongside their respective job title and department, and the completion training date. These records were provided for 2021, 2022, and 2023 as requested. The Facility provided its Hazardous and Universal Waste Training Program and Job Description plan. The program consists of both classroom and on-the-job training in areas like safe storage, handling, and management of hazardous and universal waste. It also describes skills, education or qualification, and duties associated with each job title, and the type and amount of introductory and continuing training needed per job title. Manifests The hazardous waste manifests had proper land disposal restriction notification forms based on the shipped waste codes, were dated, and signed by the designated facility, and were processed into EPA's Hazardous Waste Electronic Manifest System (e-Manifest). For a list of hazardous waste shipments during 2021 through 2023, see Appendix B. In 2021, the Facility shipped approximately 22,130 kilograms of non-acute and four (4) kilograms of acute hazardous waste. In 2022, it shipped approximately 27,373 kilograms of non-acute hazardous waste, and in 2023, the Facility shipped approximately 25,537 kilograms of non-acute hazardous waste. Thus, based on the manifests reviewed for the past three years, and conversations with the Facility representatives, it appears that the Facility routinely generated more than 1,000 kg per month of hazardous waste. Consequently, the Facility appears to be correctly classified as an LQG. The following table summarizes the amount of non-acute and acute hazardous waste the Facility shipped by calendar year. Manifest Year 2021 2021 2022 2023 Acute? Acute Non-Acute Non-Acute Non-Acute Amount of Waste (kg) 4 22,130 27,373 25,537 Status: Final 10 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Hamilton Sundstrand ships its hazardous waste normally on a bi-weekly basis given the amount that is being generated. Biennial Report The Facility provided proof of its Biennial Report submission. This was verified in RCRAInfo for the reporting cycle of calendar year 2021. The report was received on February 25, 2022. Note, the Facility must complete and submit by March 1, 2024, the biennial report for reporting cycle year 2023. 5 CLOSING CONFERENCE On January 10, 2024, after completion of the walkthrough and onsite document review, I met with facility representatives Ms. Velazquez and Ms. Rivera to conduct a closing conference. I indicated that the purpose of the closing conference was to inform the Facility about the CEI observations and the opportunity to clarify any questions or doubts the representatives might have pertaining the RCRA inspection. I also communicated that a CEI report would be emailed once finalized. 6 POTENTIAL AREAS OF CONCERN Based on observations made during the walkthrough of the Facility and/or a review of records provided to EPA by the Facility on-site and/or afterwards, the following potential areas of concern were identified: REGULATORY, STATUTORY OR PERMIT REFERENCE FIELD OBSERVATION RCRA Subtitle C - Hazardous Waste 40 CFR Part 262.262(a): The large quantity generator must submit a copy of the contingency plan and all revisions to all local emergency responders (i.e., police departments, fire departments, hospitals and State and local emergency response teams that may be called upon to provide emergency services). This document may also be submitted to the Local Emergency Planning Committee, as appropriate. The Facility was not able to produce any record that proofs the contingency plan dated January 2022 was submitted to local emergency responders. The records provided were for an earlier version of the contingency plan dated January 26, 2017. Status: Final 11 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 REGULATORY, STATUTORY OR PERMIT REFERENCE FIELD OBSERVATION 40 CFR Part 262.262(b): A large quantity generator that first becomes subject to these provisions after May 30, 2017 or a large quantity generator that is otherwise amending its contingency plan must at that time submit a quick reference guide of the contingency plan to the local emergency responders identified at paragraph (a) of this section or, as appropriate, the Local Emergency Planning Committee. The quick reference guide that was prepared based on the January 2022 contingency plan was not submitted to local emergency responders. 40 CFR Part 262.263(d): The contingency plan must be reviewed, and immediately amended, if necessary, whenever: the list of emergency coordinators changes. The contingency plan dated January 2022 lists a primary emergency coordinator that has not worked at the Facility since May 2022. There has been no revision of the contingency plan since January 2022. 7 ENVIRONMENTAL ASSISTANCE Based on the observations made during the inspection, the Facility can consider the following resources to increase their understanding and compliance with applicable environmental requirements and/or go `beyond compliance' to reduce its overall environmental footprint: Final Rule: Hazardous Waste Generator Improvements (2017), https://www.epa.gov/hwgenerators/final-rule-hazardous-waste-generator-improvements Compliance Assistance Centers, https://www.complianceassistance.net/ Hazardous Waste Portal, and https://www.hazwasteportal.org/ Fact Sheet on Requirements for Large Quantity Generators of Hazardous Waste, https://www.epa.gov/sites/default/files/2020-07/documents/10635_lqg-factsheet_508.pdf Status: Final 12 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 8 APPENDICES A. Inspection Photographs B. Hazardous Waste Manifests C. EJScreen Report D. Flood Zone Map Status: Final 13 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Appendix A: Inspection Photos Photograph One (1): A 55-gallon drum of solid paint and a 30-gallon drum of liquid paint at the internal PR2 CAA. Photograph Two (2): PR7 SAA handling information. Status: Final 14 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Photograph Three (3): A 55-gallon drum of solid paint at the PR7 SAA. Photograph Four (4): Outside overview of the CAA PR1. Status: Final 15 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Photograph Five (5): Outside overview of the CAA PR1. Photograph Six (6): Outside overview of the CAA PR5. Status: Final 16 PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Appendix B: Hazardous Waste Manifests Manifest Date 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/22/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 10/18/2023 10/18/2023 10/18/2023 10/18/2023 10/18/2023 10/18/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 10/11/2023 9/20/2023 9/20/2023 9/20/2023 Waste (kg) 18 145 18 54 726 5 20 2 147 73 218 73 109 1 544 181 14 145 254 73 127 127 23 18 145 327 18 109 18 254 1 907 91 145 181 36 Manifest Tracking Number 002066854VES 002066851VES 002066854VES 002066853VES 002066851VES 002065976VES 002065977VES 002065977VES 002065977VES 002065974VES 002065975VES 002065974VES 002065976VES 002065977VES 002065976VES 002065975VES 002066878VES 002066878VES 002066880VES 002066878VES 002066879VES 002066881VES 002066882VES 002066882VES 002066882VES 002066884VES 002066883VES 002066882VES 002066883VES 002066885VES 002066882VES 002066885VES 002066884VES 002068209VES 002068323VES 002068209VES 17 PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 9/20/2023 9/20/2023 9/20/2023 9/20/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 9/6/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/23/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 8/8/2023 18 127 363 16 5 32 340 204 18 136 236 18 98 36 5 9 472 234 363 2 472 218 109 18 54 36 848 134 1 3 143 290 145 109 116 3 181 268 36 18 002068208VES 002068210VES 002068210VES 002068323VES 002065941VES 002065943VES 002065938VES 002065940VES 002065939VES 002065940VES 002065937VES 002065939VES 002065943VES 002065709VES 002065943VES 002065943VES 002065937VES 002065938VES 002066982VES 002066951VES 002066950VES 002066951VES 002066951VES 002066952VES 002066982VES 002066952VES 002066982VES 002066950VES 002066953VES 002066108VES 002066108VES 002066104VES 002066106VES 002066106VES 002066105VES 002066108VES 002066105VES 002066104VES 002066107VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 7/27/2023 7/27/2023 7/27/2023 7/27/2023 7/27/2023 7/27/2023 7/27/2023 7/27/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 5/11/2023 5/11/2023 5/11/2023 5/11/2023 5/11/2023 5/11/2023 5/11/2023 327 218 145 109 109 68 726 79 2 2 68 181 327 18 145 18 18 36 1,023 54 181 109 18 73 18 109 111 36 7 2 544 249 45 36 109 290 18 236 7 19 002068446VES 002068449VES 002068449VES 002068447VES 002068448VES 002068269VES 002068447VES 002068446VES 002068302VES 002068301VES 002068302VES 002068302VES 002068367VES 002068303VES 002068302VES 002068303VES 002068305VES 002068303VES 002068305VES 002068367VES 002068177VES 002068179VES 002068180VES 002068179VES 002068178VES 002068180VES 002068181VES 002068182VES 002068181VES 002068181VES 002068178VES 002068177VES 002068157VES 002068157VES 002068157VES 002068159VES 002068158VES 002068160VES 002068160VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 5/11/2023 5/11/2023 5/11/2023 4/11/2023 4/11/2023 4/11/2023 4/11/2023 4/11/2023 4/11/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 3/9/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 2/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 2 290 160 181 544 181 11 272 154 1 272 136 18 68 127 127 102 16 1,923 23 5 29 218 113 18 36 9 18 907 79 2 23 399 218 145 218 127 5 1,125 20 002068157VES 002068160VES 002068159VES 002067011VES 002067014VES 002067011VES 002067012VES 002067015VES 002067014VES 002068007VES 002068004VES 002068006VES 002068005VES 002068006VES 002068003VES 002068005VES 002068008VES 002068008VES 002068003VES 002068004VES 002066262VES 002066263VES 002065651VES 002065652VES 002065654VES 002065652VES 002066263VES 002065654VES 002065650VES 002065651VES 002064401VES 002064401VES 002064399VES 002064401VES 002064401VES 002064400VES 002064402VES 002064401VES 002064400VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 1/17/2023 12/20/2022 12/20/2022 12/20/2022 12/20/2022 12/20/2022 12/20/2022 12/20/2022 12/20/2022 11/29/2022 11/29/2022 11/29/2022 11/29/2022 11/29/2022 11/29/2022 11/29/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 10/5/2022 10/5/2022 10/5/2022 10/5/2022 10/5/2022 10/5/2022 10/5/2022 10/5/2022 10/5/2022 9/22/2022 9/22/2022 9/22/2022 95 689 327 45 290 36 18 544 45 290 109 36 68 236 91 363 147 363 145 68 109 109 18 9 1,848 44 113 27 4 82 36 109 145 127 3 320 9 5 120 21 002064399VES 002066254VES 002066255VES 002066256VES 002066255VES 002066253VES 002066256VES 002066253VES 002066254VES 002069979VES 002069980VES 002069980VES 002064199VES 002067127VES 002069979VES 002069980VES 002069978VES 002064426VES 002069978VES 002069977VES 002069978VES 002064425VES 002069977VES 002069977VES 002064425VES 002064426VES 002069978VES 002066033VES 002066030VES 002066029VES 002066029VES 002066034VES 002066029VES 002066003VES 002066030VES 002066034VES 002064232VES 002064231VES 002064231VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 9/22/2022 9/22/2022 9/22/2022 9/22/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 8/16/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 7/6/2022 6/8/2022 6/8/2022 6/8/2022 6/8/2022 6/8/2022 6/8/2022 5/12/2022 5/12/2022 5/12/2022 5/12/2022 5/12/2022 36 181 733 91 9 181 14 109 290 109 145 127 236 18 2,830 32 109 181 39 254 109 18 145 127 18 7 771 218 145 218 73 18 1,651 18 32 1 102 181 36 22 002064246VES 002064248VES 002064247VES 002064248VES 002064210VES 002064212VES 002064213VES 002064211VES 002064213VES 002064210VES 002064211VES 002064210VES 002064212VES 002064211VES 002064212VES 002064213VES 001849706VES 001849449VES 001849449VES 001849446VES 001849447VES 001849448VES 001849447VES 001849706VES 001849448VES 001849705VES 001849706VES 001849446VES 002064323VES 002064326VES 002064323VES 002064327VES 002064327VES 002064325VES 002064340VES 002064345VES 002064340VES 002064341VES 002064343VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 5/12/2022 5/12/2022 5/12/2022 5/12/2022 5/12/2022 5/12/2022 5/12/2022 5/12/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 5/5/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 4/6/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/10/2022 18 109 218 191 2 5 73 2 5 181 435 18 181 127 109 18 20 726 36 5 10 472 18 109 68 18 5 828 159 5 14 122 36 36 16 5 2 726 227 23 002064344VES 002064343VES 002064342VES 002064340VES 002064340VES 002064340VES 002064341VES 002064340VES 002069737VES 002069736VES 002069740VES 002069737VES 002069736VES 002069737VES 002069741VES 002069738VES 002069729VES 002069741VES 002069740VES 002064165VES 002064166VES 002064163VES 002064165VES 002064162VES 002064166VES 002064165VES 002064166VES 002064162VES 002064163VES 002064103VES 002064107VES 002064107VES 002064102VES 002064105VES 002064107VES 002064107VES 002064107VES 002064106VES 002064069VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 3/10/2022 3/10/2022 3/10/2022 3/10/2022 3/10/2022 3/10/2022 3/10/2022 3/10/2022 3/10/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 2/9/2022 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 12/30/2021 11/30/2021 11/30/2021 11/30/2021 11/30/2021 11/30/2021 11/30/2021 11/30/2021 109 508 18 145 113 245 36 1,882 179 5 435 145 64 14 218 435 9 102 14 581 9 1 218 145 290 109 109 236 34 2 1 1,851 1 107 254 36 73 7 218 24 002064062VES 002064070VES 002064063VES 002064062VES 002064063VES 002064069VES 002064063VES 002064069VES 002064070VES 002065352VES 002065356VES 002065358VES 002065359VES 002065354VES 002065358VES 002065357VES 002065359VES 002065354VES 002065359VES 002065357VES 002064077VES 002064078VES 002064077VES 002064081VES 002064082VES 002064081VES 002064079VES 002064083VES 002064079VES 002064077VES 002064077VES 002064083VES 002065390VES 002065391VES 002065387VES 002065389VES 002065389VES 002065391VES 002065386VES PRD987380078 Status: Final Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 11/30/2021 11/30/2021 11/30/2021 11/30/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 11/3/2021 9/22/2021 9/22/2021 9/22/2021 9/22/2021 9/22/2021 9/22/2021 9/22/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/11/2021 8/11/2021 8/11/2021 8/11/2021 8/11/2021 8/11/2021 7/21/2021 7/21/2021 7/21/2021 7/21/2021 109 20 3 27 318 18 472 181 145 435 14 6 1 1,975 145 363 36 91 290 1,887 143 7 68 181 327 109 109 15 41 218 399 132 227 2,214 109 113 91 181 472 25 002065388VES 002065391VES 002065391VES 002065387VES 002065198VES 002065197VES 002065191VES 002065199VES 002065199VES 002065192VES 002065198VES 002065197VES 002065197VES 002065192VES 002065025VES 002065028VES 002065025VES 002065026VES 002065027VES 002065027VES 002065028VES 001851031VES 001851033VES 001851033VES 001851034VES 001851033VES 001851035VES 001851032VES 001851034VES 016425069FLE 016425070FLE 016425071FLE 016425068FLE 016425070FLE 016425069FLE 015722650FLE 016434319FLE 016434318FLE 016434319FLE PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 7/21/2021 7/21/2021 7/21/2021 7/21/2021 7/21/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 6/22/2021 5/7/2021 5/7/2021 5/5/2021 5/5/2021 5/5/2021 3/23/2021 3/23/2021 3/23/2021 3/23/2021 3/23/2021 3/23/2021 3/23/2021 1/26/2021 1/26/2021 1/26/2021 1/26/2021 1/26/2021 1/26/2021 1/26/2021 18 1 36 544 109 18 23 134 218 218 109 181 14 1,270 27 145 109 272 218 23 497 254 50 54 36 1,324 23 2 209 363 109 109 11 15 016434318FLE 015722650FLE 016434318FLE 016434319FLE 016434318FLE 001851052VES 001851053VES 001851053VES 001851055VES 001851056VES 001851054VES 001851057VES 001851053VES 001851057VES 001851056VES 001656850VES 001656850VES 001656847VES 001656849VES 001656847VES 001656865VES 001849343VES 001656864VES 001849342VES 001849342VES 001656864VES 001656865VES 001849356VES 001849357VES 001849357VES 001849358VES 001849358VES 001849357VES 001849357VES Status: Final 26 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Appendix C: EJScreen Report Status: Final 27 PRD987380078 EJScreen Community Report This report provides environmental and socioeconomic information for user-defined areas, and combines that data into environmental justice and supplemental indexes. Santa Isabel Municipio, PR 1 mile Ring Centered at 17.960037,-66.405047 Population: 5,912 Area in square miles: 3.14 COMMUNITY INFORMATION LANGUAGES SPOKEN AT HOME LANGUAGE English Spanish Total Non-English PERCENT 5% 95% 95% Low income: 81 percent People of color: 100 percent Less than high school education: 13 percent Limited English households: 65 percent Unemployment: 8 percent Persons with disabilities: 25 percent Male: 50 percent Female: 50 percent N/A Average life expectancy $12,051 Per capita income Number of households: 2,097 BREAKDOWN BY RACE Owner occupied: 74 percent White: 0% Black: 0% American Indian: 0% Asian: 0% Hawaiian/Pacific Islander: 0% Other race: 0% Two or more races: 0% Hispanic: 100% BREAKDOWN BY AGE From Ages 1 to 4 3% From Ages 1 to 18 19% From Ages 18 and up 81% From Ages 65 and up 20% LIMITED ENGLISH SPEAKING BREAKDOWN Speak Spanish 100% Speak Other Indo-European Languages 0% Speak Asian-Pacific Island Languages 0% Speak Other Languages 0% Notes: Numbers may not sum to totals due to rounding. Hispanic population can be of any race. Source: U.S. Census Bureau, American Community Survey (ACS) 2017 -2021. Life expectancy data comes from the Centers for Disease Control. Environmental Justice & Supplemental Indexes The environmental justice and supplemental indexes are a combination of environmental and socioeconomic information. There are thirteen EJ indexes and supplemental indexes in EJScreen reflecting the 13 environmental indicators. The indexes for a selected area are compared to those for all other locations in the state or nation. For more information and calculation details on the EJ and supplemental indexes, please visit the EJScreen website. PERCENTILE EJ INDEXES The EJ indexes help users screen for potential EJ concerns. To do this, the EJ index combines data on low income and people of color populations with a single environmental indicator. EJ INDEXES FOR THE SELECTED LOCATION 100 NaNNaN NaNNaN 90 96 99 80 78 70 67 60 53 50 40 40 30 29 20 10 0 Particulate Matter Ozone 11 0 Diesel Particulate Matter Air Toxics Cancer Risk* 0 Air Toxics Respiratory HI* Toxic Releases To Air Traffic Proximity 77 46 Lead Paint 93 83 83 78 50 26 7 Superfund Proximity 9 RMP Facility Proximity 00 Hazardous Underground Wastewater Waste Storage Discharge Proximity Tanks State Percentile National Percentile PERCENTILE SUPPLEMENTAL INDEXES The supplemental indexes offer a different perspective on community-level vulnerability. They combine data on percent low-income, percent linguistically isolated, percent less than high school education, percent unemployed, and low life expectancy with a single environmental indicator. SUPPLEMENTAL INDEXES FOR THE SELECTED LOCATION 100 NaNNaN NaNNaN 90 80 99 97 86 87 86 89 84 78 70 60 50 40 30 20 10 0 Particulate Matter Ozone 52 47 52 47 40 29 25 21 10 0 Diesel Particulate Matter Air Toxics Cancer Risk* Air Toxics Respiratory HI* Toxic Releases To Air Traffic Proximity Lead Paint 8 8 00 Superfund Proximity RMP Facility Proximity Hazardous Underground Wastewater Waste Storage Discharge Proximity Tanks State Percentile National Percentile These percentiles provide perspective on how the selected block group or buffer area compares to the entire state or nation. Report for 1 mile Ring Centered at 17.960037,-66.405047 EJScreen Environmental and Socioeconomic Indicators Data SELECTED VARIABLES VALUE STATE PERCENTILE USA AVERAGE PERCENTILE AVERAGE IN STATE IN USA POLLUTION AND SOURCES Particulate Matter (g/m3) Ozone (ppb) N/A N/A N/A 8.08 N/A N/A N/A N/A 61.6 N/A Diesel Particulate Matter (g/m3) Air Toxics Cancer Risk* (lifetime risk per million) Air Toxics Respiratory HI* Toxic Releases to Air Traffic Proximity (daily traffic count/distance to road) Lead Paint (% Pre-1960 Housing) Superfund Proximity (site count/km distance) RMP Facility Proximity (facility count/km distance) Hazardous Waste Proximity (facility count/km distance) 0.0141 0.0667 10 0.261 0 20 20 15 25 5 0.15 0.19 0 0.31 1 5,300 4,300 95 4,600 87 48 180 40 210 39 0.14 0.16 63 0.3 41 0.037 0.15 7 0.13 33 0.059 0.47 8 0.43 14 1.1 0.76 78 1.9 63 Underground Storage Tanks (count/km2) 0 1.7 0 3.9 0 Wastewater Discharge (toxicity-weighted concentration/m distance) 0.0029 2.3 48 22 57 SOCIOECONOMIC INDICATORS Demographic Index Supplemental Demographic Index People of Color Low Income Unemployment Rate Limited English Speaking Households Less Than High School Education Under Age 5 Over Age 64 Low Life Expectancy 90% 83% 63 35% 98 42% 43% 38 14% 98 100% 96% 31 39% 98 81% 70% 61 31% 97 8% 15% 37 6% 74 65% 67% 38 5% 99 13% 21% 30 12% 67 3% 4% 55 6% 34 20% 22% 43 17% 67 N/A N/A% N/A 20% N/A *Diesel particulate matter, air toxics cancer risk, and air toxics respiratory hazard index are from the EPA's Air Toxics Data Update, which is the Agency's ongoing, comprehensive evaluation of air toxics in the United States. This effort aims to prioritize air toxics, emission sources, and locations of interest for further study. It is important to remember that the air toxics data presented here provide broad estimates of health risks over geographic areas of the country, not definitive risks to specific individuals or locations. Cancer risks and hazard indices from the Air Toxics Data Update are reported to one significant figure and any additional significant figures here are due to rounding. More information on the Air Toxics Data Update can be found at: https://www.epa.gov/haps/air-toxics-data-update. Sites reporting to EPA within defined area: Superfund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Hazardous Waste, Treatment, Storage, and Disposal Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Water Dischargers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Air Pollution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Brownfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Toxic Release Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Other community features within defined area: Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Places of Worship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Other environmental data: Air Non-attainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No Impaired Waters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes Selected location contains American Indian Reservation Lands* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No Selected location contains a "Justice40 (CEJST)" disadvantaged community . . . . . . . . . . . . . . . . . . . Yes Selected location contains an EPA IRA disadvantaged community . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes Report for 1 mile Ring Centered at 17.960037,-66.405047 EJScreen Environmental and Socioeconomic Indicators Data INDICATOR Low Life Expectancy Heart Disease Asthma Cancer Persons with Disabilities HEALTH VALUE N/A N/A N/A N/A 24.7% HEALTH INDICATORS STATE AVERAGE STATE PERCENTILE N/A N/A N/A N/A N/A N/A N/A N/A 21.6% 66 US AVERAGE 20% 6.1 10 6.1 13.4% INDICATOR Flood Risk Wildfire Risk HEALTH VALUE N/A N/A CLIMATE INDICATORS STATE AVERAGE STATE PERCENTILE N/A N/A N/A N/A US AVERAGE 12% 14% INDICATOR Broadband Internet Lack of Health Insurance Housing Burden Transportation Access Food Desert HEALTH VALUE 31% 7% No No No CRITICAL SERVICE GAPS STATE AVERAGE STATE PERCENTILE 32% 52 7% 55 N/A N/A N/A N/A N/A N/A US AVERAGE 14% 9% N/A N/A N/A Footnotes Report for 1 mile Ring Centered at 17.960037,-66.405047 US PERCENTILE N/A N/A N/A N/A 94 US PERCENTILE N/A N/A US PERCENTILE 89 48 N/A N/A N/A www.epa.gov/ejscreen Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 Appendix D: Flood Zone Map Federal Emergency Management Agency (FEMA) 100 Year Flood Zones and EPA's Region 2 Composite Flood Risk Layer Facility Name: Hamilton Sundstrand Status: Final The Facility is not located within the FEMA 100-Year Flood Zones layer. 32 PRD987380078 Resource Conservation and Recovery Act Hamilton Sundstrand de Puerto Rico, Inc. PRD987380078 The Facility is not located within a potential risk area based on EPA's Region 2 Composite Flood Risk layer. Status: Final 33 PRD987380078