Document 9JNqZLvk34YXymxzRM4mJxDy7

version 9.27.2022 HFC Import Inspection Worksheet Insp. No: 20230323-1000 Insp. Date: 3/23/2023 This workskeet is for inspection of imports potentially subject to 40 CFR Part 84 Inspector(s): E. Felix N. Dancher Start Time/Stop Time: 10:00 - 10:36am A. Isin J. Iatropulos Location of Inspection Facility Name: East Coast Warehouse Facility Type: Customs and Border Protection (CBP) Warehouse Address: 3433 Moore St., Philadelphia, PA 19145 CBP POC Contact Information: Jason Arnesen / 215-717-5893 Indicate here if entry was not filed at time of inspection Importer Information (from Entry Documents) Indicate here if consignee is the same as importer Importer Name: Honeywell Advanced Materials, Div. of Honeywell International Consignee Name: Importer Address: 115 Tabor Rd., Morris Plains, NJ 07960 Consignee Address: Importer No : 22-2640650PJ POC Contact Information: Orrie Mundinger, Orrie.Mundinger@Honeywell.com Product Description: Solstice R-1234yf refrigerant Chemical name/formula: 2,3,3,3 - tetrafluoroprop-1-ene Container Type: Service Can Ton Tank ISO Tank Refillable Cylinder Disposable Cylinder Visual Inspection #1 Shipment/ Entry No: 17439301743 Shipping Container No: SEKU4514526 Arrival Date: 3/17/2023 Listed Qty: 228 Listed Mass: Actual Mass: * lb kg ton Visual Inspection Notes: *Weighed 12 cylinders from pallet 3. Weights ranged from 6-10kg. Based on the label, weight of a full cylinder should be about 10.4 kg. Product Description: Chemical name/formula: Container Type: Visual Inspection Notes: Service Can Ton Tank ISO Tank Refillable Cylinder Disposable Cylinder Visual Inspection #2 Listed Qty: Shipment/ Entry No: Shipping Container No: Arrival Date: Listed Mass: Actual Mass: lb kg ton Product Description: Chemical name/formula: Container Type: Visual Inspection Notes: Service Can Ton Tank ISO Tank Refillable Cylinder Disposable Cylinder Visual Inspection #3 Listed Qty: Shipment/ Entry No: Shipping Container No: Arrival Date: Listed Mass: Actual Mass: lb kg ton Evidence/Samples taken and Description: None Inspection Summary Potential Follow-Up/Areas of Concern (e.g. potential deficiencies, actions taken by facility (if applicable)): Cargo description states "residue only", but 3 of the 12 cylinders weighed by EPA appear to be full. Also, listed quantity of cylinders was 228 but CBP counted 403 cylinders in shipment. Inspection photo numbers: DSCN1093.jpg-DSCN1143.jpg Camera Information: Nikon Coolpix WD300 Sony Olympos Lead Inspector Signature: Digitally signed by AMELIE ISIN AMELIE ISIN Date: 2023.04.11 14:31:44 -04'00' Other: Photographer: E. Felix Supervisor Signature: MARK PALERMO Inspector should obtain copies of the following when conducting inspections for CBP: Entry documents Invoice/Packing lists Bill of lading Inspector should obtain the following key photographs: All sides of container to include any labels. Guidance for Inspectors: N. Dancher A. Isin Digitally signed by MARK PALERMO Date: 2023.04.14 11:09:47 -04'00' J. Iatropulos