1/5/12 - NOTICE OF DETERMINATION ISSUED.
IN DEC 15, 2009, AND JAN 21, 2010, LETTER TO EPA, GE AVIATION DISCLOSED THE FOLLOWING VIOLATIONS OF THE TRI REPORTING REQUIREMENTS SET FORTH IN EPCRA 313:
- FAILURE TO TIMELY SUBMIT TRI REPORTS FOR DIISOCYANATES (CAS N120) TO EPA AND THE STATE OF NC FOR REPORTING YEARS 2004-2006 AS REQUIRED BY EPCRA 313.
- FAILURE TO TIMELY SUBMIT TRI REPORTS FOR NITRATE COMPOUNDS (CAS N511) TO EPA AND THE STATE OF NC FOR REPORTING YEARS 2004-2006 AND 2008 AS REQUIRED BY EPCRA 313.
- FAILURE TO TIMELY SUBMIT TRI REPORTS FOR COBALT (CAS 7440-48-4) TO EPA AND THE STATE OF NC FOR REPORTING YEARS 2004-2007 AS REQUIRED BY EPCRA 313.
- FAILURE TO TIMELY SUBMIT TRI REPORTS FOR AMMONIA (CAS 7664-41-7) TO EPA AND THE STATE OF NC FOR REPORTING YEARS 2005-2007 AS REQUIRED BY EPCRA 313.
GE AVIATION SUBMITTED THE CORRECTED TRI REPORTS FOR ALL OF THE CHEMICALS AND REPORTING YEARS IDENTIFIED ABOVE ON JAN 21, 2010. THE VIOLATIONS FOR REPORTING YEARS 2004-05 WERE FOUND BY EPA TO BE BEYOND THE APPLICABLE 5-YEAR STATUTE OF LIMITATIONS PERIOD AND WERE THEREFORE NOT REVIEWED UNDER THE AUDIT POLICY.