ENCLOSURE 2 INFORMATION REQUEST STATEMENT OF CERTIFICATION Specialty Sales, LLC I certify under penalty of law that I have examined and am familiar with the documents submitted to the U.S.

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RCRA Inspection Report 1) Inspector and Author of Report Alan Newman Environmental Engineer Phone: 404-562-8589 newman.alan@epa.gov 2) Facility Information Veterans Administration Medical Center - Nashville Campus 1310 24th Avenue South Nashville, Tennessee 37212 Davidson County U.S.

NPDES Pretreatment Categorical Industrial User Inspection Metal Finishing Point Source Category 40 CFR Part 433 National Database Information Inspection Date: 6/30/22 Inspection Type: Pretreatment Categorical Industrial User Entry/Exit Time: 1:35 pm / 5:06 pm NPDES ID Number: NDP000001 NAICS Code: 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing Inspection ID: 202206_NDP000001 Lead Inspector and affiliation: Emilio Llamozas, EPA Region 8 Inspector and affiliation: Al Garcia, EPA Region 8 Inspector and affiliation: Margaret Green, EPA Office of Water Inspector and affiliation: Montana Kruske, North Dakota Department Environmental Quality (NDDEQ) Inspector and affiliation: Sarah Waldron Feld, NDDEQ Inspector and affiliation: Lawrence Hanson, NDDEQ Facility Location Information Business Name Goodrich Corporation - a Collins Aerospace System Company Facility Location 2604 Hwy 20 North, Jamestown, North Dakota 58401 Mailing Address Same as above Type of Cargo systems for aircraft parts and auxiliary equipment manufacturing Business/Operations Average Production Rate Depends on the parts Number of Employees Approximately 470 employees Days of Operation Monday through Sunday Type/Number of Shifts There are three shifts.

Inspection Date: Entry/Exit Time: Inspection Type: Name: Location: Mailing Address: I.