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HomeMy WebLinkAboutNCS000289_APPLICATION_20110415STORMWATER-DIVISION-CODING-SHEET--__._ - PERMIT NO. /\1 cS000)--) DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO gAPPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ D YYYYM M DD Nisely, Myrl From: Thomas Bearden [ tbearden676@hotmail.com] Sent: Friday, April 15, 2011 11:24 AM To: Nisely, Myrl Subject: Shenandoah Wood Preservers Mr. Nisely, I hope you are doing well. I have recieved and sent to you our most recent analytical stormwater results and we have had our 4th excedence. However, we have managed to decrease the amount of copper in the outfall by half which I believe to be contributed to our best management practices currently in place. I neglected to put in with the report a written letter stating this fact so if this email is insufficient please let me know and I can send one out via regular mail. hope to hear from you soon and thank you for your time. Thomas Bearden office (252)826-4151 plant(252)826-5412 cell(252)536-1672 Shenandoah Wood Preservers 301 E. 16th St. Scotland Neck, NC 27874 FACILITY: CITY: COUNTY PERMIT NUMBER Permit Information that needs to be Incorporated into Future Permit Revisions: �QF wATc� 40 Michael F. Easley, Governor it \Q (r William G. Ross Jr., Secretary Cl) North Carolina Department of Environment and Natural Resources O� Coleen H. Sullins, Director Division of Water Quality Brenda Jones Shenandoah Wood Preservers, Inc. 301 E 16th Street Scotland Neck, NC 27874 Dear Mrs. Jones: September 30, 2008 - --- i -Ir. L 11� i 10CT 2 2008 � I DENR RALEIGH !i"t'_IOi;AL OFFICE i Subject: NPDES Permit Renewal Application Shenandoah Wood Preserver Permit Number NCS000289 Individual Stormwater Permit Halifax County The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000289 on February 1, 2006. We apologize for the lengthy delay in responding to your submittal and are now making every effort to review your permit renewal as expeditiously as possible. Our Unit anticipates making significant progress on individual permits over the next six months to reduce our backlog. We are currently beginning our review of your renewal application. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807-6368. Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Raleigh Regional Office Stormwater Permitting Unit Files Central Files No `hCarolivn ll�ntura!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper 0• P.O. BOX 310 301 EAST 16T" ST. May 7, 2007 WOOD PRESERVERS, INC. SCOTLAND NECK, NC 27874 OFFICE: 252-826-4151 FAX: 252-826-3369 Myrl A. Nisely Environmental Chemist North Carolina Division of Water Quality Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Stormwater Compliance Evaluation Inspection Permit No NC000289�� fv Dear Mr. Niscly: The drain on the containment structure around the diesel fuel tank has been replaced with a valve with a padlock. The General Manager will be responsible for draining this containment structure. Sincerely Brenda H.Jones Sec. Treas. I��11 mAY 9 2007 n. N Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 29, 2008 Coleen f1. Sullins, Director Division of Water Quality Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Raleigh Regional Office Subject: NPDES Stormwater Permit No. NCS000289 Shenandoah Wood Preservers Scotland Neck, NC (Halifax County) Attachment Description Staff Report Draft Permit Renewal Application lS'gP .r� Please sign Staff Report and provide comments. Return to Brian Lowther at the Central Office by November 29, 2008. Brian Lowther a+ Division of Water Quality Stormwater Permitting Unit Post -Construction Application 1617 Mail Service Center Raleigh, NC 27699-1617 t\GHQ''' •' Ni thCaroli ��atrrrrr/L North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6030 Customer Service Internet: www.newmemuality.onz location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% RecycleNlO% Post Consumer Paper IG' NCS000289 ® 0 w A�\T, i- , Ek Michael F. Easley, Governor G 9.1 William G. Ross Jr., Resources 1 (/Y� North Carolina Department of Environment and Natural Resources r Coleen H. Sullins Director N, Division of Water Quality STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Shenandoah Wood Preservers. NPDES Permit Number: NCS000289 Facility Location: Scotland Neck, NC (Halifax County) Type of Activity: Wood Preserving SIC Code: 2491 Receiving Streams: See Figure 1 River Basin: Roanoke River Basin, Sub -basin 03-02-08 Stream Classification: C Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table 1 Facility Location: See Figure I Response Requested by (Date): 11/30/08 Central Office Staff Contact: Brian Lowther, (919) 807-6368 Special Issues: +Issue "•`r 'Ratio 'Scale: '1 eas t640 hard ' Compliance history 5 Benchmark exceedance 3 Location (TMDL, T&E 5 s ecies, etc Other Challenges: 6 • Changesin processes Difficult Rating: 19/40 Description of Onsite Activities: • Treats Lumber with Micronized Copper Quat (MCQ). Documents Reviewed: • SPU File • Central File • 2006 Roanoke Basinwide Plan • 2008 draft 303(d) list • National Heritage Program's T&E database • EPA 2008 Sector -Specific permit, Sector A "Timber Products" f�1t ��ii a l Pagel of 8 NCS000289 9 0 History: • 06/21/1996: Date Permit first issued. • 10/29/1999: Name change from Gilbert & Bennett Manufacturing to Shenandoah Wood Preservers, Inc. • 08/31/2001: Date Permit re -issued. Analytical monitoring included COD and TSS. Samples were taken quarterly during the 4`h year. • 02/10/2006: Permittee submitted renewal application • 04/18/2007: Compliance Inspection Page 2 of 8 NCS000289 NCS000289 Nlp Scale 1.24,000 Figure l: Map of Facility Shenandoah Wood Preservers, Inc. Lab tude: 360 08' 06" N Longitude: 770 05' 02" W County: Hdifax Recedng Stream: Unnamed Tributary to Kehukee S� So-eamdass: C Sub -basin: 03-02-08 (Roaioke River Basin) Facility Location Page 3 of 8 NCS000289 0 . Central Office Review Summary: I . Owner's Other Permits: No other permits listed in BIMS. 2. General Observations: • Based on the inspection report, the facility is now adding a new process called Wolman AG, in addition to maintaining the ACQ process. The MSDS sheets were sent in and the estimated quantities used each year. • The application states the maintenance of fork lifts and machines is done on concrete and old fluids are captured and are properly disposed. 3. Impairment: The Kehukee Swamp is not on the 303(d). Basinwide Plan mentions Kehukee Swamp and notes it is supporting aquatic life due to a Moderate Stress benthic bioclassification at site N1355. The benthic community resembled mostly pollution -tolerant species. In addition, undercut banks and root mats were rare. However, the riparian zone was wide and intact on both sides of the stream. DWQ will continue to monitor Kehukee Swamp. 4. Threatened and Endan ered: There are no species federally protected that are within 2 miles based on the Natural Heritage Virtual Workroom. 5. Location: Draining to a classified C water body. 6. Industrial Changes Since Previous Permit: At the time the application was submitted the only change was from Chromated copper arsenate, CCA (a hazardous chemical) to Alkaline Copper Quaternary, ACQ (non hazardous chemical). During the compliance inspection (4/14/07) they informed the regional staff they are installing a new chemical to their treating process. A list of 7 chemicals and their estimated annual amounts involved in the new process was provided. Wolman AG Concentration 130,000 lbs, Amigiclown 190,000 lbs, Arch Defoamer WE 190,000 lbs, K18500 Mold Inhibitor 1250 KG tote 220,500 lbs, Arch Moldicide WE 1000 KG tote 220,500 lbs, Wolman AG Colorant/Fern 190,000 lbs, and Water repellant AG 24,000 lbs. The Wolman AG process has since been discontinued on this site as well as the ACQ treatment. Now only Micronized Copper Quat (MCQ) is used to treat the lumber. Analytical Monitoring Notes: In the application the analytical monitoring was the same for every outfall and storm event in the application: 20 mg/1 COD and 1 mg/I TSS. Central files had the actual values for each event. TSS was over the current benchmark for all the outfalls. COD was over the current benchmark twice for outfall 2. Analytical monitoring for COD and TSS was maintained since both parameters have values over the current benchmarks. The 2008 EPA Multi -Sector general permit for Sector A recommends monitoring for Total Arsenic and Total Copper for SIC 2491, Wood Preserving. Copper was added to monitoring since the process being used, MCQ, contains copper. Arsenic is not is any current processes and not added to the monitoring. BOD5 and COD have been added to other timber treated sites in our program because high levels of these pollutants in surface waters were found along the properties of timber facilities. Therefore, BOD5 has been added to the renewal permit. 8. Qualitative Monitoring Notes: The visual monitoring was done 12 times from 11/30/2001 to 11/24/2005. Many times the water is muddy, grey and cloudy in outfalls I and 2. There is no flow often for outfall 2. Page 4 of 8 NCS000289 Table 1: Analytical Monitoring Required Sample Total Precipitation Duration COD I Sampling Date Flow (in) (hours) Benchmark: Benchmark: Range MGD 120 m /L 100 m /L Outfall 1 9/1/04 to 11/30/04 11/12/2004 0.039 120 /0to 2/28/28/05 1/14/2005 0.049 88 1/ to 1 5/31 /05 /0 5/19/2005 0.022 58 - 22, 6/1/05 to ` 8/31 /05 8/23/2005 0.011 90 _ Outfall 2 9/1/04 to 11/30/04 11/12/2004 0.055 79 28A 12/1 /04 to 2/28/05 1/14/2005 0.071 to 5i3110/3? 105 5/19/2005 0.032 48 MS 6/1/05 to,. 8/31/05 8/23/2005 0.016 Outfall 3 9/1/04 to 11/30/04 11/12/2004 0.003 100 80 12/1 /05 to 1/14/2005 2/za/o 0.002 100 - 1/1/05 to `_ 5/31 /05 5/19/2005 0.001 94 1 6A 5 to 8/31/OS 8/23/2005 0.001 30 NM ` Over Current Benchmark Data Not Collected Page 5 of 8 NCS000289 0 0 Revised Permit Recommendations: Analytical Monitoring: 1. Maintaining COD and TSS. Adding Cu and BOD5. 2. pH has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part It Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative outfall status. 6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) S. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 1I Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 6 of 8 NCS000289 # 0 Discussions with permittee: Brenda Jones, 252-826-4151, swpnc@earthlink.net , 10/20/08 1. General description of industrial activities? Only treat lumber and no other processes onsite. 2. Have there been any changes since filing the application? Changed from ACQ and Wolman AC to MCQ in Nov. 2007. Concentrate for the old processes were sold to other companies and Hazmat cleaned up the site for the remaining chemicals and materials onsite. MCQ and ACQ use the same chemicals although the copper is a smaller size for MCQ. 3. What happened with the analytical monitoring/ qualitative monitoring? Not sure why the ISS is so high. Outilall I is a ditch with some potential for sediment. No more debris is produced by the processes onsite. 4. How many outfalls do you have? Three outfalls. Outfall 3 is usually dry. 5. Do you have vehicle maintenance onsite? Yes, it is contracted out to Gregory Poole. It is done on concrete and the oil is taken offsite with the contractor. 6. What is you SIC code? 2491 Page 7 of 8 NCS000289 9 0 Recommendations: Based on the documents reviewed, the application information submitted on February 10, 2006 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) U --� �6i y Date to e� ag Stormwater Permitting Unit Supervis ot — tic ,t Date (0 2 9 23 for Bmdlev Bennett Page 8 of 8 NCS0002b9 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM U In compliance with the provisions of North Carolina/Gcne I Sta`'e 143-215.1, other lawful standards and regulations promulgated and adopted by�Fie North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Shenandoa is hereby authori ;0NE 16°i Street :otland Neck, NC Halifax County from a facility located at to receiving waters designated as Unnamed Tributary to Kehukce Swamp, a class C stream in the Roanoke River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, I V, V and VI hereof. Note: Draft Permit Dales are Approximate This permit shall become effective [February I, 20091. This permit and the authorization to discharge shall expire at midnight on [January 31, 20141. Signed this day [January 26, 20091. for Coleen 1-1. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission � o Permit No. NCS000289 PART I Section A Section B Section C Amamii TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORING, CONTROLS, AND DISCHARGES Section A: Stormwater Pollution I Section B: Analytical Monitoring Section C: Qualitative Moni�torin€ Section D: On -Site Vehicle Maint ((J PART III STANDARD CONDITIO PERMITS TATIONS+OR PERMITTED Monitoring Requirements R NPDES STORM WATER- IN DI VI DUAL Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers Permit No. NCS0O0289 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls l . Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Faciliti Section D: Monitoring and Records I. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Out all 6. Records Retengom, 7. Inspection and,Entry> Section E: Reporting Requiri I. Discharge,Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS m Ift o Permit No. NCS000289 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI formto the Division; must receive approval by the Division; must maintain no exposure conditionslunless authorized to discharge under a valid NPDES stormwater permit; and must reapply%for,the No,Exposurc Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified stormwater to the surface adequately treated and m; permit. All stormwater di he permittee is authorized to discharge tr separate storm sewer system that has been the terms and conditions of this individual ante with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge,or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part 11 Pagc I of 10 SECTION C: LOCATION 0 0 Permit No. NCS000289 NCS000289 Map Scale 1, 24, 000 Shenandoah Wood Preservers, Inc. Ladtude: 360 08'C6" N Longitude: 770 05' 02" W County: Hdifax Recamng Stream: Unnamed Tributary to Kehukee Swamp Stream Gass: C Sub -barn: 03-02-08 (Roanoke River Bain) Facility Location Part II Page 2 of 10 b Permit No. NCS000289 PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the.physical facility and the potential pollutant sources which may be expected to�confribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map &—appropriately drafted equivalent map), showing the facilityls location in relation to transportation routes and surface waters, the name offthe receiving water(s) to which the stormwater outfall(s) discharges or/if the discharge is to a municipal separate storm sewer system, the namot�the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. The general locationap�(or lternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list of impaired waters) or is located in a watershed for hich a TMDL has been established, and what the parameter(s) ofconcer�nrn/are. North Carolina's 303(d) List can be found here: http://h2o.enr.state�nc.us/tmdl/Genei-al 303d.htm#Downloads North Carolina TMDL documents can be found here: http://h2o.enr.state.nc.us/tmdl/TMDL list.htm#Final TMDLs. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BNIPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. Part II Page 3 of 10 0 Permit No. NCS000289 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the, following: (a) Feasibility Study. A review of the techni'cal'and'economic feasibility of changing the methods of operations and/or storage practicesto-eliminate or reduce exposure of materials and processes to stormwatcr� Wherevcr practical, the permittee shall prevent exposure of alpstorage areas, material handling operations, and manufactttring or fueling operations. In areas where elimination Of exposure is not practical, the stormwatenmanage ment plan shall document the feasibility of diverting the stonmvater runoff away from areas of'potential contamination. (b) Secondary Containment Regtnrements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Supecfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevenWeaks•and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. Part II Page 4 of 10 a o Pennit No. NCS000289 Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during Facility operations that have the potential to contaminate stornnvater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good House maintenance and good housekeeping progr; all stormwater control systems, stormwater surface waters and wetlands, industrial acti material handling areas, disposal areas, pro haul roads), all drainage features and strucf program shall establish schedules of inspec i J ii activities of stormwater control systems,�as facility systems that pre Inspection of material h, be incorporated into the inspections, maintenanc in the SPPP. ed. The program shall list all on -site and adjacent eds,(including material storage areas, ireas, loading and unloading areas, and and existing structural 3MPs. The -maintenance, and housekeeping as facility equipment, facility areas, and water exposure or stormwater pollution. dling i iis�and regular cleaning schedules of these areas shall og`am: Timely compliance with the established schedules for and housekeeping shall be recorded in writing and maintained Employee Training. 'Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a re-evaluation of the Parttl Page 5 of 10 Pemw No. NCS000289 effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the penmittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. Facility Inspections. Inspections of the Facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the�year (January to June), and once during the second half (July to December), with at least `60 days,separating inspection dates (unless performed more frequently thanlsemijd uaflThese facility inspections are different from, and in addition to, the storm�wa,ter discharge characteristic monitoring required in Part 11 B and C of this permit. 4/\'\ 9. Implementation. The permittee shall shall include documentation of all rr activities, and training provided to e of actions taken to implement BMP< vehicle maintenance activities �Sucl five years and made available -to the immediately upon request'1 . \� nit thOPlan. Implementation of the Plan measurements, inspections, maintenance ;including the log of the sampling data and ed with the industrial activities, including ;ntation shall be kept on -site for a period of or the Director's authorized representative Part II Page 6 of 10 Permit No. NCS000289 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Table 1. Analytical Monitorin Discharge Measurement Frequencyl Sample Sample Characteristics Units Ty e2 Location3 BOD5 m * L /,semi-annual Grab SDO COD m L . /✓% / j� �� semi-annual1 Grab SDO Total Suspended Solids rm L'�� L �emi-annual Grab SDO Copper, Total , ng/L\ \� semi-annual Grab SDO H / standard semi-annual Grab SDO Total Rainfall4 I l inches semi-annual Rain Gauge Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwatcr discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part II Page 7 of 10 El Permit No. NCS000289 The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring periodt'2 Sample Number Start End Year 1 — Period 1 1 February 1, 2009 July 31, 2009 Year 1 — Period 2 2 August 1, 2009 January 31, 2010 Year 2 — Period 1 3 February 1, 2010 July 31, 2010 Year 2 — Period 2 4 August 1, 2010 January 31, 2011 Year 3 — Period 1 5 February 11201,1 July 31, 2011 Year 3 —Period 2 6 August 1;,201q 7 January 31, 2012 Year 4 —Period 1 7 February l , 20 J 2 % July 31, 2012 Year 4 — Period 2 8 August,l., 2012 January 31, 2013 Year 5 — Period 1 9 February, 1`2013 July 31, 2013 Year 5 — Period 2 10 nggust;l� 2013 January 31, 2014 Footnotes: 1 Maintain semi-annual monitoring during The applicant must continue semi-annual monitoring until the renewed permit is issuedv ` �� 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of tf�m�sampling period. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values -in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table 3. Benchmark Values for Analytical Monitorin Discharge Characteristics Units Benchmark BOD5 mg/L 30 COD mg/L 120 Total Suspended Solids mg/L 100 Copper, Total mg/L 0.007 pH standard 6-9 Part 11 Page 8 of 10 �-7 L!l Permit No. NCS000289 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark ranee. for anv parameter at anv outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the be 3. Identify potential, and select the specific: sour improvements to reduce concentrations of the concentrations to within the benchmark range" 4. Implement the selected actions within two m /p se i 5. Record each instance of a Tier One response Include the date and value,of the:benchmark c' \ \ \ '� I conducting the inspection, the selected action, operational controls, or physical of concern, or to bring hths.of the inspection. the Stormwater Pollution Prevention Plan. weedence, the inspection date, the personnel , and the date the selected actions were Tier Two If: During the term of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive); Part 11 Page 9 of 10 Permit No. NCS000289 During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee increase or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications,tto qualify for the No Exposure Exclusion. �% 5. \ /! Part 11 Page 10 of 10 ❑] Permit No, NCS000289 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the perinittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittce shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. /� Table 4. Qualitative Monitorin Re uirements7 <�e Discharge Characteristics Fre uenc I Monitoring Location2 Color semi-annual = \SDO Odor semi-annual, \SDO Clarity i semi-annual )/�SDO Floating Solids /semi,annual� L; � SDO Suspended Solids \semi an ual SDO Foam /isemi annual SDO Oil Sheen semi a nual SDO Erosion or deposition at the �mi-annual SDO outfall Other obvious indicators semi-annual SDO ofstormwater pollution Footnotes Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittce has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until lire renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part 11 Page I 1 of 10 -,l Permit No. NCS000289 areas, and in accordance with the schedule presented in Table 2 (Section 13). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc l Sample T pe2 Sample Location3 H standard semi-annual Grab SDO Oil and Grease In=/I semi-annual Grab SDO Total Suspended Solids In/I semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain *au>c New Motor Oil Usage I gallons/inonth I semi-annual Estimate Footnotes: I Measurement Frequency: Twice per year during a represen permit is issued for this facility or until this permit is revoke the permittee has submitted the appropriate paperwork for a permittee will be considered for a renewal application. The until the renewed permit is issued. See Table 2 for schedule permitting cycle. �� h 2 If the stormwater runoff is controlled by a pond shall be collected within the ftrst,30 i 3 Sample Location: Samples shall be stormwater runoff from urca(s) whe 4 For each sampled reprt gauge reading must be of nySo"r each year until either another If at the end of this permitting cycle before the submittal deadline, the continue semi-annual monitoring periods through the end of this pond a grab sample of the discharge from the from the pond. water discharge outfall (SDO) that discharges activities occur. the total precipitation must be recorded. An on -site or local rain Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the pennittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benclunark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Oil and Grease mg/1- 30 Total Suspended Solids mg/L 100 Part 11 Page 12 of 10 0 4 0 Permit No. NCS000289 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stonnwater discharges in accordance with the following schedule: @xisting Facilities already operating but applying for permit coverage for the first time: The Stonnwater pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. _ �� New Facilities applying for coverage for the first time applying for renewal under this permit: The Stormwat implemented prior to the beginning of discharges from updated thereafter on an annual basis. Secondary Qom 2(b) of this permit shall be accomplished prior to•the,t industrial activity. 2. Duty to Comply ,facilities previously permitted and Preve don flan shall be developed and m of the industrial activity and be specified in Part 11, Section A, Paragraph discharges front the operation of the The permittee must comply with all'conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act -and is grounds for enforcement action; for permit termination, revocation and reis ce, or' modification; or denial of a permit upon renewal application. a. The permittee shall comply,(vith standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards orprofiibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed S 125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under stale law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or tails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed S 10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed S25,000. Penalties for Class 11 violations are not to exceed Part III Page I of 8 -^1 Permit No. NCS000289 4. 5. 6. 8. $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed 5125,000. Duty to Mitigate The permitter shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood ofadversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permitter from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though th/e responsibility forr effective compliance may be temporarily suspended. f t ��\ K Oil and Hazardous Substance Liability Nothing in this individual permit shall be consirt the permittee from any responsibilities, liabilitie to under NCGS 143-215.75 et seq. or Section 31 I Property Rights a�thc institution of any legal action or relieve to which the permittce is or may be subject d Act, 33 USC 1321. The issuance of this individual p>erunt'd es'not convey any property rights in either real or personal property, or any exclusive hrivtlege�nor does it authorize any igjury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Scverability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application Of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Duly to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. . Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine ol'not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that 520,000 per day of -violation, or by imprisonment ol' not more than 4 years, or both. part I I I Page 2 of 8 0 0 Permit No, NCS000289 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION 13: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the i authorization to discharge beyond the expiration date, required by the agency authorized to issue permits no perntittee that has not requested renewal at least 180 c have a permit alter the expiration and has not request( be subjected to enforcement procedures as provided.ii 2. Transfers This permit is not transferable to any Director may require modification or incorporate such other require men(ss: required to notify the Division-fn w 3. Sanatory Requirements oti date.' In order to receive automatic mittee�shall submit forms and fees as are an 180 days prior to the expiration date. Any or to expiration, or any penmittee that does not anal at least 180 days prior to expiration, will i § 1,43-2153.6 and 33 USC 1251 et. scq. t.after notice to and approval by the Director. The id reissuance of the permit to change the name and essary under the Clean Water Act. The Permittee is event the permitted facility is sold or closed. All applications, reports, or mformation submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant Part III Page 3 of 8 4. 0 0 permit No. NCS000289 manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "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 ofnnknowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and intprisom nenQor knowing-yiolations." The issuance of this individual permit does not prohibit the Director front reopening and modifying the individual permit, revoking and reissuing the individual per it, or terminating the individual permit as allowed by the laws, rules, and regulations contained in/Title 40, Code of Federal Regulations, parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21-1 .0100; and North Carolina General Statute 143-215.1 et al. L Permit Actions The permit may be modified, 'evoked reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittec to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bnassin,, of Stonmvater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittec for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part II I Pa,e 4 of 8 LIf Ll Permit No. NCS000289 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of storntwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and The pemiittce submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 3. 4. Representative Sampling Samples collected and measurements taken, as re nature of the permitted discharge. Analytical sat event. Samples shall be taken on a day and time be taken before the discharge joins or is diluted t Monitoring points as specified in this permit sha the Director. �l Recording Results For each measurement, requirements of this inc alfbe characteristic of the volume and :rfonned during a representative storm ;tic of the discharge. All samples shall e stream, body of water, or substance. without notification to and approval of nance activity performed or collected pursuant to the shall record the following information:. a. The date, exact place, and fife of sampling, measurements, inspection or maintenance activity; b. The individual(s)'who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; C. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 rl 0 Permit No. NCS000289 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall 1 f a facility has multiple discharge locations with substantially identical stonmwater discharges that are required to be sampled, the permiuce may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittec is granted representative outfall status, then sampling requirements may be performed at a reduced number of outlalls. 6. Records Retention Visual monitoring shall be documented and records it Pollution prevention Plan. Copies of analytical moni pernittee shall retain records of all monitoring inforn records and all original strip chart recordings for cont reports required by this individual permit for a period measurement, report or application. This period may. Inspection and Entry facility along with the Slormwaler II also -be maintained on -site. The i. all. calibration and maintenance nitoring,instrumentalion, and copies of all 5 years from the date of the sample, Eby request of the Director at any time. The permittee shall allow the Director, or ari authorizedrepresentative (including an authorized contractor acting as a representative of the Director) or intthe,case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upowthe presentation of credentials and other documents as may be required by law, to; a. Enter upon the pennittee's premises where a regulated facility or activity is located or conducted, or where records must -lie ept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMlt) forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittec is required to submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. part III page 6 of S 0 Permit No. NCS000289 The pennittec shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16� 3. Availability of Reports ///� Except for data determined to be confidential under NCC;S 1.43 21�5.3(a)(2)//O*r Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quahty�As'required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in,NCGS�143-215.613 or in Section 309 of the Federal Act. 4. 5. 6. Non-Stormwater Discharges I f the storm event monitored discharge, the permittee shall discharge permit and provide Planned Changes his'individual permit coincides with a non-stormwater all parameters as required under the non-stormwater th the stormwater discharge monitoring report. The permittee shall give hotice-t/itie Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). Anticipated Noncompliance The perimuee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual pennit requirements. ILL a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Reporting The permiuee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from Part II I Page 7 of 8 0 Permit No. NCS000289 10. the time the perntiltec became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. Other Noncompliance The permittee shall report all instances of noncompliance not monitoring reports are submitted. Other Information Where the permittee becomes aware that it failed to individual permit or in any report to the Director, it 24 hour reporting at the time :vast facts in an application for an submit such facts or information. Part III Page 8 of 8 0 NCS000289 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this Act then applicable. PART V ADMINISTERING A RE/QUII The permittee must pay the administering and compl ianC by the Division. Failure to pay the f(e,in,timely manner, this Division to initiate action to revoke the'lndividual P w 6GPART%VI 1. Act See Clean Water Act. 2. Arithmetic Mean 3. 4. other requirements in the E MONITORING FEE fee within 30 (thirty) days after being billed with 15A NCAC 21-I .0105(b)(4) may cause DEFINITIONS The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Allowable Non-Stornnvater Discharges This permit regulates stonanvaler discharges. Non-stornnvater discharges which shall be allowed in the Stormwater conveyance system are: (a) All other discharges that arc authorized by a non-stonnwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and lire hydrant flushings, water from fooling drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (13MPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page 1 of 5 0 Permit No. NCS000289 5. Bypass 6. 7. 8. 9. 10. I. 12. 13. 14. 15. A bypass is the known diversion of slormwater from any portion of a storntwater control facility including the collection system, which is not a designed or established operating mode for the facility. Bulk Storaee of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Clean Water Act The Federal Water Pollution Control Act, also known USC 1251, et. seq. Division or DWQ The Division of Water Quality, Department offFFnviror Director The Director of the Division of WaterrOuabty. t//he.nen LMC (CWA), as amended, 33 Resources. issuing authority. The North Carolina Environmental MMManagement Commission, Grab Sample - An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 31 I of the Clean Water Act. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. Municinal Separate Storm Sewer System A slorn»vater collection system within an incorporated area of local self-government such as a city or town. No F.XPOSure A condition of no exposure means that all industrial materials and activities are protected by a stonn resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Part VI Page 2 of 5 Pages a Permit No. NCS000289 16. 17 M on 20. 21 23. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure'Exclusion from NPDE'S Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g). Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Permittee The owner or operator issued a permit pursuant to this individual permit. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including!KLi not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which Stormwater is or may be discharged to waters of the state. �K Representative Storm Event A storm event that measures greater than 0.1"inchess of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has(occur�ed. A single storm event may contain up to 10 consecutive hours of no precipitation. Fove ample if it rains.for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a,ram,producing a discharge begins again within the next 10 hours. Representative Outfall Status,V When it is established that the discharge of stormcvater runoff from a single outfall is representative of the discharges at multiple outfalls; the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perfonn analytical monitoring at a reduced number of outfalls. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event Section 313 Water priority Chemical A chemical or chemical category which: Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986,-also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting requirements; and Part VI Page 3 of 5 Pages 0 0 Pennit No. NCS000289 24 25. 26. 27 28. 29. 30. C. That meets at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the C WA at 40 CFR 1 16.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural peso resources which can reasonably be expected to occur in the absence of a bypass. Severe property rdamagedoesnot mean economic loss caused by delays in production. f t ed Sig,nilicant Materials Includes, but is not limited to: raw materials; fuels•, -materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products;',ra vlmaterials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA;,fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to(be.released with stormwater discharges. Significant Shills ��\\V\� Includes, but is not limited to: releases f oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water�Act (Ref.- 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302�4)-- Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a .result ol'snowmelt. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce storrnvater pollution and is based on an evaluation of the pollution potential of the site. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design stonn information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Part VI Page 4 of 5 Pages 11 Permit No. NCS000289 31 32. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated, by the measurement of flow at 20 minute intervals during the rainfall event. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for amimplemcntation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons Tlie Clean Water.Act, Section 303, establishes the water quality standards and TMDL programs. /( ��\ \—// 33. Toxic Pollutant 34. 35. 36. 37 Any pollutant listed as toxic under Section Upset Means an exceptional incider technology based permit efflt permince. An upset does not designed treatment or control maintenance, or careless or,ir Water Act. intentional and temporary noncompliance with ;e of factors beyond the reasonable control of the oe to the extent caused by operational error, improperly treatment or control facilities, lack of preventive Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 25-year, 24 hour storm event The maximum 24-11our precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages ?eY Y. Ar", O g�y ERMIT COVERAGE RENAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000289 Stormwater Discharge Permit THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEI4IF,Nl'AL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PM'vll F NCS000289 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFORMATION Owner/Org. Name: SHENANDOAH WOOD PRESERVERS INC: Owner Contact Mailing Address: Phone Number: Fax Number E-mail address: FACILITY INFORMATION Facility Name: SHENANDOAH WOOD PRESERVERS IN Facility Contact Facility Address: 301 E 16TH ST SCOTLAND NECK N Phone Number: �{ Fax Number E-mail address: F -r3 m PERMIT INFORMATION Permit Contact: FRANK FAITHF fn O�7 Mailing Address: PO BOX 310 p ti SCOTLAND NEC 278T f Phone Number. 2528264151 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: UT KEHUKEE SWAMP Stream Class: C Basin: Sub -Basin #: 030208 Number of outfalls: CERTIFICATION �rCl� �i IY �o VAS �52- 8Z6- tits I asa �av- 3(,9 7),(3369 Sw ONc Cy tsar' I• W k Nc.. I I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Date ) - :k 7 I'I VC' Print or type name of person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Aisha Lau Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 N.C. Division of Water Quality, Storrnwater and General Permits Unit Facility Name: SHENANDOAH WOOD PRESERVERS IN Permit Number: NCS000289 Location Address: 301 E 16TH ST SCOTLAND NECK, NC 27874 County: HALIFAX "I certify, under penalty of law, that the Slormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the slormwater general permit." "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature 2 Date i -)-')—CCU Print or type name of person signing above Title MM SPPP Cenification 2/99 v,e �xorr,aw is�///���. --NN/f — — — r — — — \� Fa e\�._ y"n'f ElEv,r ox. a /' / / / i�"r'�—iaa� \ a 8 \ \ .e. _- ew - "� UORA W DER ��A QRAINAGE `DITCHARE ' ��%'' \ �� \ AREA X/I/' OFFICE -DRAINAGE /" «\ ----- -- I --- - /TREATING PLANT NIP1.4 DRAINAGE AREA ,. / 41, VATER '•�-'��\�� a A /� �s'`vr� �. V % / / P F.;v°s`"wxou;,n„e A A��III / r - LEGEND - PROPERTY LINE ISTORMWATER OUTFALL z -CONTOUR LINE WITH ELEVATION IN FEET ABOVE SEA LEVEL -DIRECTION OF SURFACE WATER FLOW __ I SHENDANDOAH WOOD PRESERVERS, INC SCOTLAND NECK, NC STORMWATER PERMIT NO: NCS000289 ANALYTICAL MONITORING DATE SAMPLED PARAMETERS SAMPLED OUTFALL #1 OUTFALL #2 OUTFALL #3 STORM EVENT 11/122004 COD 20 mgA 20 mgA 20 mgA THUNDER STORM SUSPENDED SOLIDS 1 mgA 1 mgA i mgA 1/142005 COD 20 mgA 20 mgA 20 mgA THUNDER STORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA 5/192005 COD 20 mgA 20 mgA 20 mgA THUNDER STORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA 8232005 COD 20 mgA 20 mgA 20 mgA THUNDERSTORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA �.J SHENANDOAH WOOD PRESERVERS, INC. SCOTLAND NECK, NC STORM WATER PERMIT VISUAL MONITORING DATE PARAMETERS SAMPLED 11/302001 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 5/172002 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 9/162002 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 5/142003 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 11252003 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER NO: NCS000289 OUTFALL#1 OUTFALL#2 OUTFALL#3 OBSERVATIONS GREY NONE CLOUDY NONE NONE NONE NONE NONE MUDDY NONE CLOUDY NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE SEMI -GREY NONE CLOUDY LEAVES NONE NONE NONE NONE GREY NONE CLOUDY NONE NONE NONE NONE NONE MUDDY NONE CLOUDY NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE GREY NONE CLOUDY LEAVES NONE NONE NONE NONE NO MEASURABLE RAINFALL NO FLOW NO FLOW NO FLOW NO RAINFALL NO FLOW 4272004 COLOR MUDDY MUDDY NO FLOW ODOR NONE NONE CLARITY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE SUSPENDED SOLIDS NONE NONE FOAM NONE NONE OIL SHEEN NONE NONE OTHER NONE NONE 11/122004 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY VERY CLOUD VERY CLOUD) VERY CLOUDY FLOATING SOLIDS LEAVES LEAVES LEAVES SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 1/142005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 5/192005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 6222005 COLOR NONE NONE NONE ODOR NONE NONE NONE CLARITY NONE NONE NONE FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 8232005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 11242005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS LEAVES LEAVES LEAVES SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE NO RAINFALL 40 M SHENANDOAH WOOD PRESERVERS, INC. SCOTLAND NECK, NC STORM WATER PERMIT NO: NCS000289 BEST MANAGEMENT PRACTICES KEEP TRASH, BANDING, WOOD PIECES AND OTHER DEBRIS PICK UP. MAINTANCE OF FORK LIFTS AND MACHINES IS DONE ON CONCRETE AND OLD FLUIDS ARE CAPTURED AND ARE PROPERLY DISPOSED. CHEMICALS ARE MAINTAINED IN THE TREATING PLANT FOR STORAGE AND MIXING. ril SHENANDOAH WOOD PRESERVERS, INC. SCOTLAND NECK, NC STORM WATER PERMIT NO* NCS000289 CHANGES, DELETIONS, ADDITIONS CHANGED FROM CCA (a hazardous chemical) TO ACQ (non hazardous chemical) NCS000289 W AT 'o 7 r 1 Y Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code: Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements: Monitoring Data: Facility Location: Response Requested by (Date: Central Office Staff' Contact: Special Issues: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins Director Division of Water Quality STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Shenandoah Wood Preservers. NCS000289 Scotland Neck, NC (Halifax County) Wood Preserving 2491 See Figure I Roanoke River Basin, Sub -basin 03-02-08 C See attached draft permit. See Table l tpuei9lef�r'upnK;R PhBG See Figure I 11/30/08 gOu. Brian Lowther. (919) 807-6368 Issue Rating Scale: 1 eas to 10 hard Com liance history 5 Benchmark exceedance 3 Location (TMDL, T&E species, etc 5 Other Challenges: • Changes in processes 6 Difficult Rating: 19/40 Description of Onsite Activities: • Treats Lumber with Micronized Copper Quat (MCQ). Documents Reviewed: • SPU File • Central File • 2006 Roanoke Basinwide Plan • 2008 draft 303(d) list • National Heritage Program's T&E database • EPA 2008 Sector -Specific permit, Sector A "Timber Products" Pagel of 8 NCS000289 History: • 06/21/1996: Date Permit first issued. • 10/29/1999: Name change from Gilbert & Bennett Manufacturing to Shenandoah Wood Preservers, Inc. • 08/31/2001: Date Permit re -issued. Analytical monitoring included COD and TSS. Samples were taken quarterly during the 41h year. • 02/10/2006: Permittee submitted renewal application • 04/18/2007: Compliance Inspection Page 2 of 8 NCS000289 NCS000289 AV Scale 1:24,OX Figure 1: Map of Facility Shenandoah Wood Preservers, Inc. Latitude: 360 08'06" N Longitude: 770 05' 02" W County: Hdifax ReceNng Stream: Unnamed Tributary to Kehukee S Stream Gass: C Sub -basin: 03-02-08 (Roaioke River Basin) G .1,Wpii iy ��.4,�� :, Facility Location Page 3 of 8 NCS000289 Central Office Review Summary: 1. Owner's Other Permits: No other permits listed in BIMS. 2. General Observations: • Based on the inspection report, the facility is now adding a new process called Wolman AG, in addition to maintaining the ACQ process. The MSDS sheets were sent in and the estimated quantities used each year. • The application states the maintenance of fork lifts and machines is done on concrete and old fluids are captured and are properly disposed. 3. Impairment: The Kehukee Swamp is not on the 303(d). Basinwide Plan mentions Kehukee Swamp and notes it is supporting aquatic life due to a Moderate Stress benthic bioclassification at site N1355. The benthic community resembled mostly pollution -tolerant species. In addition, undercut banks and root mats were rare. However, the riparian zone was wide and intact on both sides of the stream. DWQ will continue to monitor Kehukee Swamp. 4. Threatened and Endangered: There are no species federally protected that are within 2 miles based on the Natural Heritage Virtual Workroom. 5. Location: Draining to a classified C water body. 6. Industrial Changes Since Previous Permit: At the time the application was submitted the only change was from Chromated copper arsenate, CCA (a hazardous chemical) to Alkaline Copper Quaternary, ACQ (non hazardous chemical). During the compliance inspection (4/14/07) they informed the regional staff they are installing a new chemical to their treating process. A list of 7 chemicals and their estimated annual amounts involved in the new process was provided. Wolman AG Concentration 130,000 lbs, Amigiclown 190,000 lbs, Arch Defoamer WE 190,000 lbs, K18500 Mold Inhibitor 1250 KG tote 220,500 lbs, Arch Moldicide WE 1000 KG tote 220,500 lbs, Wolman AG Colorant/Fern 190,000 lbs, and Water repellant AG 24,000 lbs. The Wolman AG process has since been discontinued on this site as well as the ACQ treatment. Now only Micronized Copper Quat (MCQ) is used to treat the lumber. 7. Analytical Monitoring Notes: In the application the analytical monitoring was the same for every outfall and storm event in the application: 20 mg/I COD and I mg/I TSS. Central files had the actual values for each event. TSS was over the current benchmark for all the outfalls. COD was over the current benchmark twice for outfall 2. Analytical monitoring for COD and TSS was maintained since both parameters have values over the current benchmarks. The 2008 EPA Multi -Sector general permit for Sector A recommends monitoring for Total Arsenic and Total Copper for SIC 2491, Wood Preserving. Copper was added to monitoring since the process being used, MCQ contains copper. Arsenic is not is any current processes and not added to the monitoring. BOD5 and COD have been added to other timber treated sites in our program because high levels of these pollutants in surface waters were found along the properties of timber facilities. Therefore, BOD5 has been added to the renewal permit. Qualitative Monitoring Notes: The visual monitoring was done 12 times from 11/30/2001 to 1 1/24/2005. Many times the water is muddy, grey and cloudy in outfalls 1 and 2. There is no flow often for outfall 2. Page 4 of 8 NCS000289 Table 1: Analytical Monitoring Required Sample Total Precipitation Duration COD TSS Benchmark: Benchmark: Sampling Date Flow (in) (hours) Range (MGD) 120 mg/L 100 m /L Outfall 1 9/1/04 to 120 1� 11/12/2004 0.039 11/30/04 12/1/04to 1/14/2005 0.049 88 15r00 2/28/05 1/1/05 to 5/19/2005 0.022 58 220 5/31 /05 6/1/05 to 8/23/2005 0.011 90 330 8/31 /05 Outfall 2 9/1/04 to 11/12/2004 0.055 79 2fi0 11/30/04 12/1/04to 1/14/2005 0.071 1'40 230 2/28/05 1/1/05 to 5/19/2005 0.032 48 220 5/31 /05 6/1/05 to 8/23/2005 0.016 430 140 8/31 /05 Outfal13 9/1/04 to 11/12/2004 0.003 100 180 11/30/04 12/1/04to 1/14/2005 0.002 100 4fi0 2/28/05 111/05 to 5/19/2005 0.001 94 110 5/31 /05 6/1/05 to 30 NM 8/23/2005 0.001 8/31 /05 Over Current Benchmark Data Not Collected Page 5 of 8 NCS000289 Revised Permit Recommendations: Analytical Monitoring: 1. Maintaining COD and "fSS. Adding Cu and BOD5. 2. pH has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the tern of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4, and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in cacti outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part 1 Section A. Page 6 of 8 NCS000289 Discussions with permittee: Brenda Jones, 252-826-4151, swpnc@earthlink.net , 10/20/08 1. General description of industrial activities? Only treat lumber and no other processes onsite. 2. Have there been any changes since filing the application? Changed from ACQ and Wolman AG to MCQ in Nov. 2007. Concentrate for the old processes were sold to other companies and Hazmat cleaned up the site for the remaining chemicals and materials onsite. MCQ and ACQ use the same chemicals although the copper is a smaller size for MCQ. 3. What happened with the analytical monitoring/ qualitative monitoring'? Not sure why the TSS is so high. Outfall I is a ditch with some potential for sediment. No more debris is produced by the processes onsite. 4. How many outfalls do you have? Three outfalls. Outfall 3 is usually dry. 5. Do you have vehicle maintenance onsite? Yes, it is contracted out to Gregory Poole. It is done on concrete and the oil is taken offsite with the contractor. 6. What is you SIC code? 2491 Page 7 of 8 NCS000289 Recommendations: Based on the documents reviewed, the application information submitted on February 10, 2006 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date tbe�6H Stormwater Permitting Unit Supervis Date (0 29 8) for Bradley Bennett Page 8 of 8 permit # NCS000289 - Shenandoah Wood Perservers Inc. Storm Wat... esubject: permit # NCS000289 - Shenandoah Wood Perservers Inc. Storm Water Discharge :From: Gene Addesso <gene@gaddesso.net> Date: Fri, 09 Jan 2009 09:55:24 -0500 To: jean_richter@fws.gov, John Ellis <john_ellis@fws.gov>, Pete Komegay <komegayjw@mchsi.com>, Chuck Peoples <cpeoples@tnc.org>, Tom _Augspurger a fws.gov, brian.lowther@ncmail.net Based on the attached letter it appears as though proper due diligence was done regarding subject permit. The Roanoke River Basin Association will not oppose the action and we thank you all for your assistance assistance in making this determination. �,•, I,, ,��"!Gene Addesso , VP-' RRBA �cci by fax to Harold Carawan From the Desk of- Gene Addesso Shenandoah Wood Preservers Draft Permit Cover Letter. Content -Type: application/msword Content -Encoding: base64 IofI 1/9/2009 10:22 AM AF9 Michael F. Easley, Governor Brenda Jones Shenandoah Wo 301 E 16th Street Scotland Neck,1 Dear Mrs. Jones: Enclosed with th very carefully to The draft Preservers, Inc. 27874 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen K Sullins, Director Division of Water Quality November 24, 2008 Subject: Draft NPDES Stormwater Permit Permit No. NCS000289 Shenandoah Wood Preserver, Inc. Halifax County letter is a copy of the draft stormwater permit for your facility. Please review the draft isure thorough understanding of the conditions and requirements it contains. contains the following significant changes from this facility's current permit: 1. The analytical monitoring for COD and TSS was maintained for the sampling requirements in this permit. Addition monitoring will include BOD5 and Cu. BOD5 and COD has been included because our regional offices have found some timber treating sites have high feels of these pollutants in surface waters along the properties of timber facilities. BOD5 and COD have been added to this permit. pH has been added to the analytical monitoring requirements. 2. All analytic@ Part II Sectiol occurs Gunn; within 30 dal minimum of 3. Benchmarks values requit keeping, and sampling res any outfall tI two weeks at the sampling parameter at Tier 2 guideli monthly mot value for twc 4. You are regr storm events monitoring has been set to semi-annually during a representative storm event as defined in B. The permittee must also document the total precipitation for each event. If no discharge the sampling period, the permittee must submit a monitoring report indicating "No Plow" s of the end of the six-month sampling period. Additionally, samples must be taken a ,0 days apart, as specified in Table 2. or analytical monitoring have been added to this draft permit. Exceedances of benchmark the permittee to increase monitoring, increase management actions, increase record or install stormwater Best Management Practices (BMPs) in a tiered program. If the Its are above a benchmark value, or outside of the benchmark range, for any parameter at m the facility shall follow the Tier 1 guidelines which require a facility inspection within d implementation of a mitigation plan within two months. If during the term of this permit, results are above the benchmark values, or outside of the benchmark range, for any specific It specific discharge outfall two times in a row (consecutive), then the facility shall follow the ies which require a repetition of the steps listed for Tier 1 and also immediately institute itoring for all parameters at every outfall where a sampling result exceeded the benchmark consecutive samples. .red to collect all of the analytical and qualitative monitoring samples during representative is defined in Part II Section B. Qualitative monitoring is required regardless of outfall status. NonhCarolina Naturally North Carolina Division of P1aler Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 Equal OpportunitylAffumafive Action Employer - 50% Recycledl10% Post Consumer Paper r Mrs. B ;enda Jones Ceorgia-Pacific Tr Permit No. NCSOC Lumber, L.L.C. 5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving strTam is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant s ills that have occurred in the past three years and also must certify that the outfalls have been inspect; to ensure that they do not contain non-stormwater discharges. Additional information is provided in Fart II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Please submit any comments to me no later than thirty (30) days following your receipt of the_draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact Brian Lowther at (919) 807-6368 or brian.lowther@ncmail.net cc: Raleigh Reg Stormwater Attachments: Draft Office Unit Sincerely, � Brian Lowther Environmental Engineer Stormwater Permitting Unit P.O. BOX 310 301 EAST 16T" ST. October 09, 2009 WOOD PRESERVERS, INC. SCOTLAND NECK, NC 27874 OFFICE: 252-826-4151 FAX: 252-826-3369 Division of Water Quality Stormwater and General Permits Unit Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit Number NCS000289 In November 2007 Shenandoah Wood Preservers, Inc. replaced Wolman AG and Aqueous Copper Solution (ACQ) with Micronized Cooper Solution (MCQ) .In December, 2008, Shendandoah Wood Preservers, Inc. replaced the Micronized Cooper Solution (MCQ) to Copper carbonate TebUCOnazole (MCA). Enclosed are copies of the MSDS on the Copper Carbonate Tebuconazole and other products on the site. If further information is needed, please call. Sincerely O Brenda H. Jones Sec. Treas. Enclosures CEIV OCT 1 5 2009 \o��F WATF9oG O 'C Brenda Jones Shenandoah Wood Preservers, Inc. 301 E 16th Street Scotland Neck, NC 27874 Dear Mrs. Jones: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality September 30, 2008 Subject: NPDES Permit Renewal Application Shenandoah Wood Preserver Permit Number NCS000289 Individual Stormwater Permit Halifax County The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000289 on February 1, 2006. We apologize for the lengthy delay in responding to your submittal and are now making every effort to review your permit renewal as expeditiously as possible. Our Unit anticipates making significant progress on individual permits over the next six months to reduce our backlog. We are currently beginning our review of your renewal application. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter, please contact me at (919) 807-6368. Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Raleigh Regional Office cStorrnwater-Perm ittingUnit: F iles+ Central Files Nc `hcaroiirm ,/1 Wurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAffirmabve Action Employer— 50% Recycled/10% Post Consumer Paper NCS000289 Subject: NCS000289 From: Myrl Nisely <myrl.nisely@ncmail.net> Date: Fri, 20 Apr 2007 08:02:06 -0400 To: Aisha Lau <Aisha.Lau@ncmail.net> Hi, Aisha! I did an inspection this week at Shenandoah Wood Preservers in Scotland Neck. Stormwater program was in good shape. They are waiting on the renewal of their permit. My visit was timely, though, in that they are right now adding a new process to the ACQ preserving they now do. So I instructed Brenda Jones to write a letter to you giving details of the new chemicals, etc. That new info can now be folded into their new permit, too. Attached is the cover letter from the inspection. Any questions, please ask. Myrl Myrl A. Nisely Environmental Chemist NC DENR - Div. Water Quality Raleigh Regional Office NC 27699-1628 Telephone: (919) 791-4200 or x4255 Fax: (919) 788-7159 myrl.nisel @ncmail.net ><((((°> 1628 Mail Service Center Raleigh, Content -Type: application/msword InspectionRptShenandoah407.doc Content-Encoding: base64 I of 1 4/20/2007 9:13 AM WOOD PRESERVERS, INC. P.O. BOX 310 SCOTLAND NECK, NC 27874 OFFICE: 252-826-4151 301 EAST 16T" ST. FAX: 252-826-3369 May 7, 2007 Ms. Aisha Lau North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Stormwater Permit No NCS000289 We are in the process of installing a new chemical to our treating process. Mr. Myrl Nisely inspected our plant in April when we started the process. His inspection follow up included us sending additional information to be added to our permit request. 1. There will be 7 chemicals involved in the new process: Wolman AG Concentrate Amigiclown Arch Defoamer WE K 18500 Mold Inhibitor 1250 KG tote Arch Moldicide WE 1000 KG tote Wolman AG Colorant/Fem Water repellent AG A MSDS is enclosed for each chemical. 2. The estimated annual volume:. Wolman AG Concentrate 130000 Lbs Amigiclown 190000Lbs Arch Defoamer WE 190000Lbs K18500 Mold Inhibitor 220500Lbs Arch Moldicide WE 220500 Lbs Wolman AG Colorant/Ferm 190000Lbs Water Repellent AG 24000 Lbs We plan to treat 10 million board feet of lumber with this product. This new process is like the existing process using a different chemical and will be preformed inside the treating building . Sincerely Brenda H.Jones Sec. Treas. Enclosures AA 17 MAY 92007 ATERIAL�,SAFETY YrDATv�+ArSHEEArch Treatment Technologies, Inc. TlM"CH. t" .d °M ." �,'Jt�jii FOR ANY EMERGENCY, 24 HOURS 17 DAYS, CALL: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTREC& 1-800-424-9300 FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS PRODUCT NAME: WOLMANO AG CONCENTRATE EPA Registration Number: 75506-7 1. PRODUCT AND COMPANY IDENTIFICATION Arch Treatment Technologies, Inc 1955 Lake Park Drive, Suite 100 Smyrna, GA 30080 REVISION DATE: SUPERCEDES: MSDS Number: SYNONYMS: CHEMICAL FAMILY: DESCRIPTION / USE: FORMULA: 2. HAZARDS IDENTIFICATION 01/16/2007 07/05/2006 000000002627 None Organic mixture General -use pesticide for wood preservative. None established OSHA Hazard ClassificatiEye irritant, Mild skin irritant, Possible respiratory irritant on: Routes of Entry: Chemical Interactions: Medical Conditions Aggravated Inhalation, skin, eyes, ingestion No known interactions None known or reported Human Threshold Response Data Odor Threshold Not established. Irritation Threshold Not established. Hazardous Materials Identification System / National Fire Protection Association Classifications Hazard Ratings Health Flammability Physical / Instability PPI / Special hazard. HMIS 1 1 0 NFPA Not established Immediate (Acute) Health Effects Inhalation Toxicity: High concentrations may be slightly irritating to the eyes, nose, throat, and lungs. Inhalation of high concentrations may result in central nervous system (CNS) effects such as dizziness, weakness, fatigue, nausea, headache, and lack of coordination. Slightly toxic by inhalation. REVISION DATE. 01/16/2007 Page 1 of 11 ARCH. Skin Toxicity: Eye Toxicity: Ingestion Toxicity: Arch Treatment Technologies, Inc. Acute Target Organ Toxicity Skin contact may cause minor irritation consisting of transient redness and/or swelling. May be absorbed through skin, but it is unlikely that harmful effects will occur unless contact is prolonged, repeated, and extensive. Contact may cause mild to moderate irritation consisting of transient redness, swelling, and mucous membrane discharge to the conjunctiva. No corneal involvement or visual impairment is expected. Ingestion may cause irritation of the gastrointestinal tract and gastrointestinal discomfort with any or all of the following symptoms: nausea, vomiting or diarrhea. Slightly toxic if swallowed. May cause mild skin, eye and mucous membrane irritation (includes upper respiratory tract). Ingestion may cause mild gastrointestinal discomfort. Prolonged (Chronic) Health Effects Carcinogenicity: This product is not known or reported to be carcinogenic by any reference source including ARC, OSHA, NTP or EPA. This product contains a component that has been classified by the U.S. EPA as a "Group C Carcinogen. Reproductive and Not known or reported to cause reproductive or developmental toxicity. Developmental Toxicity: Inhalation: There are no known or reported effects from chronic exposure except for effects similar to those experienced from acute exposure. Skirl Contact: There are no known or reported effects from chronic exposure except for effects (if any) similar to those experienced from acute exposure. Skin Absorption: May be absorbed through skin, but it is unlikely that harmful effects will Ingestion: occur unless contact is prolonged, repeated, and extensive. There are no known or reported effects from chronic ingestion except for effects similar to those experienced from single exposure. Sensitization. This material is not known or reported to be a skin or respiratory sensitizer. Chronic Target Organ Toxicity: There are no known or reported target organ effects from chronic Supplemental Health Hazard exposure. No additional health information available. Information : 3. COMPOSITION / INFORMATION ON INGREDIENTS CAS OR CHEMICAL NAME CAS H % RANGE Propanol, (2,methoxy-methylethoxy-) 34590-94-8 PEG-40 Castor Oil 61791-12-6 Propiconazole 60207-90-1 4-6 REVISION DATE: 01/16/2007 Page 2 of 11 MATEXRIArL-PSAFETYYA w T w, ARCH.MR °ire h=DATA SHEET�1� ; TEBUCONAZOLE 107534-96-3 Water 7732-18-5 Imidacloprid 138261-41-3 4. FIRST AID MEASURES General Advice: Call a poison control center or doctor for treatment advice. For 24-hour emergency medical assistance, call Arch Chemical Emergency Action Network at 1-800-654-6911. Have the product container or label with you when calling a poison control center or doctor, or going for treatment. Inhalation: IF INHALED: Move person to fresh air. If person is not breathing, call 911 or an ambulance, then give artificial respiration, preferably mouth-to-mouth if possible. Call a poison control center or doctor for further treatment advice. Skin Contact: IF ON SKIN OR CLOTHING: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15-20 minutes. Call a poison control center or doctor for treatment advice. Eye Contact: IF IN EYES: Hold eye open and rinse slowly and gently with water for 15-20 minutes. Remove contact lenses, if present, after the first 5 minutes, then continue rinsing eye. Call a poison control center or doctor for treatment advice. Ingestion: IF SWALLOWED: Call a poison control center or doctor immediately for treatment advice. Have person sip a glass of water if able to swallow. Do not induce vomiting unless told to do so by a poison control center or doctor. Do not give anything by mouth to an unconscious person. 5. FIRE FIGHTING ME Flammability Summary (OSHA) Flammable Properties Flash Point: Autoignition Temperature: Fire / Explosion Hazards: Extinguishing Media: Fire Fighting Instructions: Hazardous Combustion Products: Upper Flammable / Explosive Limit, Lower Flammable / Explosive Limit, Combustible above 93 deg. C / 200 deg. F. > 100 °C / 212 °F No data. Material may be ignited if preheated to temperatures above the flash point in the presence of a source of ignition. Closed containers may explode (due to the build up of steam pressure) when exposed to extreme heat. Use dry chemical, water fog, carbon dioxide (CO2), or foam. In case of fire, use normal fire -fighting equipment and the personal protective equipment recommended in Section 8 to include a NIOSH approved self-contained breathing apparatus. Carbon monoxide, Carbon dioxide % in air: No data. % in air: No data. REVISION DATE: 01/16/2007 Page 3 of 11 Ar `any,,:`ll°'Si',1'a`'`"`'fa,v""iArs,5 "CH. �i MA, TE JALPSAF,ET, ,+ Y Arch Treatment Technologies, Inc.,,gDATA SHEET �` 4-"a rf 6. ACCIDENTAL RELEASE MEASURES Personal Protection for Emergency Use the personal protective equipment recommended in Section 8 Situations: and a NIOSH approved self-contained breathing apparatus. Spill Mitioation Procedures Air Release: Contain all liquids for treatment or disposal. Water Release: This material is soluble in water. Notify all downstream users of possible contamination. Divert water flow around spill if possible and safe to do so. Contain all liquids for treatment or disposal. Land Release: Create a dike or trench to contain materials. Absorb spill with inert material (e.g., dry sand, clay, earth or commercial absorbent), then place in a chemical waste container. Decontaminate all clothing and the spill area using a detergent and flush with large amounts of water. Contain all liquids for treatment or disposal. Additional Spill Information : Remove all sources of ignition. Stop source of spill as soon as possible and notify appropriate personnel. Evacuate all non- essential personnel. Utilize emergency response personal protection equipment prior to the start of any response. Dispose of spill residues per guidelines under Section 13, Disposal Consideration. 7. HANDLING AND STORAGE Handling: An eye wash and safety shower should be provided in the immediate work area. Do not take internally. Avoid contact with skin, eyes and clothing by wearing proper protective equipment. Upon contact with skin or eyes, wash off with water. Avoid contact and inhalation of the vapors. Label containers and keep them tightly closed when not in use. Remove contaminated clothing and wash before reuse. Storage: Store in a cool dry ventilated location, away from sources of ignition or other incompatible conditions and chemicals. Keep container(s) closed. Keep from freezing. Incompatible Materials for Storage: hypochlorites strong acids and bases oxidizers carbon steel Empty Container Warning: Empty containers retain product residue (liquid and/or vapor) and can be dangerous.Empty drums should be completely drained, properly bunged and promptly returned to a drum reconditioner, or properly disposed of. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Ventilation: Local exhaust ventilation or other engineering controls are normally required when handling or using this product to keep airborne exposures below the Ti PEL or other recommended exposure limit. Protective Equipment for Routine Use of Product Respiratory Protection : Wear a NIOSH approved respirator if levels above the exposure limits are possible. Respirator Type A NIOSH approved air purifying respirator with organic vapor cartridge and REVISION DATE: 01/16/2007 Page 4 of 11 MATE RIAL' SAFETY Arch Treatment Technologies, Inc. DATASHEET^ P100 filter. Air purifying respirators should not be used in oxygen deficient or IDLH atmospheres or if exposure concentrations exceed ten (10) times the published limit. Skin Protection Wear impervious gloves to avoid skin contact. Eye Protection: Use chemical goggles. Protective Clothing Type: Impervious General Protective An eye wash and safety shower should be provided in the immediate work Measures: area. Exposure Limit Data CHEMICAL NAME CAS # Name of Limit Exposure Propanol, (2,memoxy- 34590-94-8 ACGIH 100 ppm TWA methylethoxy-) Propanol, (2,methoxy- 34590-94-8 ACGIH 150 ppm STEL methylethoxy-) Propanol, (2,methoxy- 34590-94-8 ACGIH Skin designation: Can be methylethoxy-) absorbed through the skin. Propanol, (2,methoxy- 34590-94-8 OSHA Z1 100 ppm PEL methylethoxy-) 600 mg/m3 PEL Propanol, (2,methoxy- 34590-94-8 OSHA Z1 Skin designation: Can be methylethoxy-) absorbed through the skin. Propanol, (2,methoxy- 34590-94-8 NIOSH-IDLH 600 ppm methylethoxy-) 9. PHYSICAL AND CHEMICAL PROPERTIES Physical State: liquid Form free flowing Color: yellow to brown 6- Odor: mild, petroleum Molecular Weight: No data Specific Gravity : 1.0500 pH : 4.9 Boiling Point: > 212 OF Freezing Point: No data. Melting Point: No data Density: 105.0500gm /100 ml Vapor Pressure: No data. Vapor Density: No data Viscosity: 71.60 OF 120.000 CPS Fat Solubility: No data Solubility in Water: soluble Partition coefficient n- No data. octanol/water: Evaporation Rate: No data Oxidizing: No data Volatiles, % by vol.: 41.540% VOC Content 39.84 wt%/wt HAP Content Not applicable 10. STABILITY AND REACTIVITY REVISION DATE: 01/16/2007 Page 5 of 11 1 �MATERIAL',SAll. Mt 4 N S ". M14 A`f S ►'Arch Treatment Technologies, Inc. <'A ` DATA SHEET 4„ r a+ �?•rG'.A"N't '" _u%:z "%a7r F1C NH a4;iT1'ei"tl Stability and Reactivity Summary: Conditions to Avoid: Chemical Incompatibility: Hazardous Decomposition Products Decomposition Temperature: Stable under normal conditions. Product will not undergo hazardous polymerization. Sparks, open flame, other ignition sources, and elevated temperatures. hypochlorites, strong acids, strong bases, oxidizers, carbon steel During a fire, irritating and highly toxic gases may be generated by thermal decomposition or combustion. No data 11. TOXICOLOGICAL INFORMATION Propanol, (2,methoxy- LD50 = 5,300 mg/kg methylethoxy-) PEG-40 Castor Oil LD50 > 5,000 mg/kg Rat Propiconazole LD50 = 1,517 mg/kg Rat TEBUCONAZOLE LD50 = 1,700 mg/kg Rat Male TEBUCONAZOLE LD50 = 4,000 mg/kg Rat Female midacloprid LD50 = 450 mg/kg Rat Dermal LD50 value Propanol, (2,methoxy- I > 2,000 mg/kg Rabbit methylethoxy-) PEG-40 Castor Oil LD50 Believed to be > 2,000 mg/kg Rabbit Propiconazole LD50 > 4,000 mg/kg Rat TEBUCONAZOLE LD50 > 5,000 mg/kg Rat Imidacloprid LD50 > 5,000 mg/kg Rabbit Inhalation LC50 value: Propanol, (2,methoxy- Inhalation LC50 1 HOUR > 200 MG/L Rat methylethoxy-) PEG-40 Castor Oil Inhalation LC50 Believed to be > 2.0 1 Rat Propiconazole Inhalation LC50 4 HOUR > 5.27 1 Rat TEBUCONAZOLE Inhalation LC50 4 HOUR > 5 1 Rat Imidacloprid Inhalation LC50 4 HOUR > 5.3 1 Rat Product Animal Toxicity Oral I value: LD50 Believed to be = 4,000 mg/kg Rat Dermal LD50 value: LD50 Believed to be > 2,000 mg/kg Rabbit Inhalation LC50 Inhalation LC50 1 HOUR Approximately 14 1 Rat Inhalation LC50 4 value HOUR Approximately 3.521 Rat Skin Irritation: May cause mild skin irritation. Eye Irritation. May cause mild to moderate irritation. Skin Sensitization: This material is not known or reported to be a skin or respiratory sensitizer. Acute Toxicity: May cause mild skin, eye and mucous membrane irritation (includes upper respiratory tract). Ingestion may cause mild gastrointestinal discomfort.May cause central nervous system depression. Subchronic / Chronic Not known or reported to cause subchronic or chronic toxicity. Toxicity: PEG-40 Castor Oil There are no known or reported effects from chronic REVISION DATE 01/16/2007 Page 6 of 11 Arch Treatment Technologies, Inc. exposure. Reproductive and Not known or reported to cause reproductive or developmental toxicity. Developmental Toxicity: PEG-40 Castor Oil This material has been tested in laboratory animals and no evidence of teratogenicity or embryotoxicity was seen. Propiconazole This chemical has been tested in laboratory animals and there was no evidence of reproductive toxicity, teratogenicity, or developmental toxicity. Mutagenicity: Not known or reported to be mulagenic. Propanol, (2,methoxy-methylethoxy-) Not known or reported to be mutagenic. PEG-40 Castor Oil This material was non-mutagenic in the Ames test. Propiconazole This chemical has been tested in a battery of mutagenicity/genotoxicity assays and the results were negative. Carcinogenicity: This product is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP or EPA. This product contains a component that has been classified by the U.S. EPA as a "Group C" Carcinogen. Propanol, (2,rnethoxy-methylethoxy-) This chemical is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP, or EPA. PEG-40 Castor Oil This material did not cause cancer in long-term animal studies. Propiconazole This material has been classified by the U.S. EPA as a "Group C" Carcinogen (Suggestive Human Carcinogen), based on the observation of tumors in mouse livers. The relevance of tumors in the mouse liver has been questioned when assessing the risk to humans. TEBUCONAZOLE This material has been classified by the U.S. EPA as a ''Group C" Carcinogen (Suggestive Human Carcinogen), based on the observation of tumors in mouse livers. The relevance of tumors in the mouse liver has been questioned when assessing the risk to humans. 12. ECOLOGICAL INFORMATION Overview: Do not apply directly to water or wetlands. Do not contaminate water, food, or feed by storage or disposal. Do not contaminate water by cleaning equipment, or disposal of wastes. Do not discharge effluent containing this product into lakes, streams, ponds, estuaries, ocean or other waters unless in accordance iwth the requirements of a National Pollutant Discharge Elimination System (NPDES) permit., No data for product. Individual constituents are as follows: Ecological Toxicity Values for Propanol (2 methoxv-methylethoxy ) Fathead minnow (Pimephales - 96 HOUR LC50 > 10,000 mgl promelas), Daphnia magna, - 48 HOUR EC50 1,919 mgl REVISION DATE: 01/16/2007 Page 7 of 11 ARCH. Arch Treatment Technologies, Inc. Ecological Toxicity Values for: Propiconazole Carp, - 96 HOUR LC50 6.8 mgl Rainbow trout (Salmo gairdneri), - 96 HOUR LC50 5.3 mgl Crayfish - 96 HOUR LC50= 42 mgl Daphnia magna, - 48 HOUR EC50= 4.8 - 11.5 mg/I Ecological Toxicity Values for Imidacloprid Carp, - 96 HOUR LC50 = 280 mgl Rainbow trout (Salmo gairdneri), - 96 HOUR LC50 = 211 mg) Daphnia magna, - 48 HOUR EC50= 85 mg) 13. DISPOSAL CONSIDERATIONS CARE MUST BE TAKEN TO PREVENT ENVIRONMENTAL CONTAMINATION FROM THE USE OF THE MATERIAL. THE USER OF THE MATERIAL HAS THE RESPONSIBILITY TO DISPOSE OF UNUSED MATERIAL, RESIDUES AND CONTAINERS IN COMPLIANCE WITH ALL RELEVANT LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING TREATMENT, STORAGE AND DISPOSAL FOR HAZARDOUS AND NONHAZARDOUS WASTES. Waste Disposal Summary: If this product becomes a waste, it will be a nonhazardous waste according to U.S. RCRA regulations. Dispose of in accordance with all Local, State, Federal, and Provincial Environmental Regulations. Disposal Methods : As a nonhazardous liquid waste, it should be disposed of in accordance with local, state and federal regulations. Potential US EPA Waste Codes : Not applicable 14. TRANSPORT INFORMATION Land (US DOT): NOT REGULATED AS A DOT HAZARDOUS MATERIAL Water (IMDG): NOT REGULATED AS A HAZARDOUS MATERIAL, Flash Point: 100.00 °C > Air (IATA): NOT REGULATED AS A HAZARDOUS MATERIAL, Emergency Response Guide Number: Not applicable 15. REGULATORY INFORMATION UNITED STATES: Toxic Substances Control Act (TSCA): This is an EPA registered pesticide. EPA Pesticide Registration Number: 75506-7 FIFRA Listing of Pesticide Chemicals This product is regulated under the Federal Insecticide, (40 CFR 180): Fungicide and Rodenticide Act. It must be used for purposes consistent with its labeling. REVISION DATE: 01/16/2007 Page 8 of 11 Arch Treatment Technologies, Inc. Superfund Amendments and Reauthorization Act (SARA) Title III: Hazard Categories Sections 311 / 312 (40 CFR 370.2): Health Immediate (Acute) Health Hazard Physical None Emergency Planning & Community Right to Know (40 CFR 355, App. A): Extremely Hazardous Substance Section 302 - Threshold Planning Quantity: SARA III Threshold Planning Quantity: None established Reportable Quantity (49 CFR 172.101, Appendix): CERCLA None established SARA III Reportable quantity: None established Supplier Notification Requirements (40 CFR 372.45), 313 Reportable Components SARA III De minimis concentration: Clean Air Act Toxic ARP Section 112r: CAA 112R None established Clean Air Act Socmi: HON SOC None established Clean Air Act VOC Section 111: CAA 111 None established Clean Air Act Haz. Air Pollutants Section 112: CAA None established CAA 1121 CAA AP None established None established PROPICONAZOLE [1-[2-(2,4- DICHLOROPHENYL)-4-PROPYL-1,3- DIOXOLAN-2-YL]-METHYL-1 H-1,2,4-TRIAZOLE] Value: 1.0% State Right -to -Know Regulations Status of Inqredients Pennsylvania: CAS # COMPONENT NAME 34590-94-8 1 Propanol (2 methoxy-methylethoxy-) PENN RTK US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 08 1989 PROPANOL. (2-METHOXYMETHYLETHOXY)- New jersey: CAS # COMPONENT NAME 60207-90-1 Propiconazole NJ RTK REVISION DATE: 01/16/2007 Page 9 of 11 Ar A"RCH. Arch Treatment Technologies, Inc. US, New Jersey Community Right -To -Know Survey, Table A: NJ Environmental Hazardous Substances [EHS] List (N.J. Admin. Code Title 7 Section 1G-2.1) NJ RTK 2001 Substance no. 3442 PROPICONAZOLE(1-[2-(2,4-DICHLOROPHENYL)-4-PROPYL-I,3-DIOXOLAN-2-YL]-METHYL- 1 H- 1,2,4-TRIAZOLE) Massachusetts: CAS # COMPONENT NAME 34590-94-8 Propanol (2 methoxy-methylethoxy-) I.AA- !-1T, US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 041993 DIPROPYLENE GLYCOL METHYL ETHER California Proposition 65: US CA CRT US CA65CRT WHMIS Hazard Classification: WHMIS None established None established Canada. Canadian Environmental Protection Act (CEPA) Part II, Vol. 122, No. 2) WHMIS 01 1988 Threshold limits: 1% English List no. 669 DIPROPYLENE GLYCOL METHYL ETHER 16. OTHER INFORMATION WHMIS Ingredient Disclosure List (Can. Gaz., MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections SECTIONS REVISED: 1 Major References : Available upon request. REVISION DATE: 01/16/2007 Page 10 of 11 Arch Treatment Technologies, Inc. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910.1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS. ADDITIONALLY, IF THIS Iv1SDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT.. REVISION DATE: 01/16/2007 Page 11 of 11 ARCHArch Treatment Technologies, Inc. FOR ANY EMERGENCY, 24 HOURS / 7 DAYS, CALL: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTREC®: 1-800-424-9300 FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS PRODUCT NAME: AMAGICLOWN 1. PRODUCT AND COMPANY IDENTIFICATION Arch Treatment Technologies, Inc. 1955 Lake Park Drive, Suite 100 Smyrna, GA 30080 REVISION DATE: SUPERCEDES: MSDS Number: SYNONYMS: CHEMICAL FAMILY: DESCRIPTION / USE: FORMULA: 2. HAZARDS IDENTIFICATION OSHA Hazard Classification: Potential developmental hazard _ Routes of Entry: Chemical Interactions: Medical Conditions Aggravated: Human Threshold Response Data Odor Threshold Not established. Irritation Threshold Not established. 02/02/2007 000000003469 Borate Corrosion Inhibitor, For use with Wolman® AG Norte established Inhalation, ingestion, eye contact No known or reported interactions. None known or reported Hazardous Materials Identification System / National Fire Protection Association Classifications Hazard Ratings Health Flammability Physical / Instability PPI / Special HMIS 1' p 0 hazard. NFPA 0 0 0 Immediate (Acute) Health Effects Inhalation Toxicity: Not expected to be toxic by inhalation. Not a respiratory irritant. Can cause mechanical irritation if dusts are generated. Skin Toxicity: Not expected to be absorbed through the skin. Not expected to be irritating. Eye Toxicity: No significant adverse effects to health would be expected to occur. Can cause mechanical irritation if dusts are generated. REVISION DATE: 02/02/2007 Page 1 of 9 it r w, ACH. Arch Treatment Technologies, Inc. 1 Ingestion Toxicity: Slightly toxic if swallowed. Ingestion may cause irritation of the gastrointestinal tract and gastrointestinal discomfort with any or all of the following symptoms: nausea, vomiting or diarrhea. Acute Target Organ Toxicity: There are no known or reported target organ effects from acute exposure. Prolonged (Chronic) Health Effects Carcinogenicity: This product is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP or EPA. Chemicals of similar structure have been shown not to cause cancer in laboratory animals. Reproductive and Boric acid has been evaluated in several laboratory animal species and Developmental Toxicity: in only one species was found to cause fetotoxicity at maternally toxic doses. Based on this data, this product may have the potential to cause developmental toxicity. Inhalation: There are no known or reported effects from chronic exposure. Skin Contact: There are no known or reported effects from chronic exposure. Skin Absorption: Not expected to be absorbed through the skin. Ingestion: There are no known or reported effects from chronic ingestion except for effects similar to those experienced from single exposure. Sensitization: This material tested negative for skin sensitization in humans and laboratory animals. Chronic Target Organ Toxicity There are no known or reported effects to humans from repeated exposure to this product. Supplemental Health Hazard Sodium tetraborate pentahydrate is chemically and toxicologically Information : related to Boric Acid; the majority of the borate chronic toxicology studies were conducted using Boric Acid. Sodium tetraborate pentahydrate is converted to Boric Acid in biological systems. 3. COMPOSITION / INFORMATION ON INGREDIENTS CAS OR CHEMICAL NAME CAS # % RANGE Sodium tetraborate pentahydrate 12179-04-3 - 100 4. FIRST AID MEASURES General Advice: Call a poison control center or doctor for treatment! advice. For 24-hour emergency medical assistance, call Arch Chem icalllEmergency Action Network at 1-800-654-6911. Have the product container or label with you when calling a poison control center or doctor, or going for treatment. Inhalation IF INHALED: Move person to fresh air. If person is not breathing, call 911 or an ambulance, then give artificial respiration, preferably mouth-to-mouth if possible. Call a poison control center or doctor for further treatment advice. Skin Contact: IF ON SKIN OR CLOTHING: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15-20 minutes. ICall a poison control center or doctor for treatment advice. REVISION DATE: 02/02/2007 Page 2 of 9 Arch Treatment Technologies, Inc. Eye Contact: IF IN EYES: Hold eye open and rinse slowly and gently with water for 15-20 minutes. Remove contact lenses, if present, after the first 5 minutes, then continue rinsing eye. Call a poison control center or doctor for treatment advice. Ingestion: IF SWALLOWED: Call a poison control center or doctor immediately for treatment advice. Have person sip a glass of water if able to swallow. Do not induce vomiting unless told to do so by a poison control center or doctor. Do not give anything by mouth to an unconscious person. 5. FIRE FIGHTING MEASURES Flammability Summary (OSHA): Product is not known to be flammable, combustible, pyrophoric or explosive. Flammable Properties Flash Point: Not applicable, Not Flammable Autoignition Temperature: Not applicable Fire / Explosion Hazards: Material will not ignite or burn. Extinguishing Media: Choose extinguishing media suitable for surrounding materials. Fire Fighting Instructions: In case of fire, use normal fire -fighting equipment and the personal protective equipment recommended in Section 8 to include a NIOSH approved self-contained breathing apparatus. Use water to cool containers. Hazardous Combustion Products: Sodium oxide, Boron oxides Upper Flammable / Explosive Limit, % in air: Not applicable, Not flammable Lower Flammable / Explosive Limit, % in air: Not applicable, Not flammable 6. ACCIDENTAL RELEASE MEASURES Personal Protection for Emergency Use the personal protective equipment recommended in Section 8 Situations: and a NIOSH approved self-contained breathing apparatus. Spill Mitigation Procedures Air Release: Dusting from this product could occur. Contain all solids for treatment or disposal. Water Release: This material is soluble in water. Notify all downstream users of possible contamination. Divert water flow around spill if possible and safe to do so. Contain all solids for treatment or disposal. Land Release: Sweep up and place in suitable clean, dry containers for reclamation or later disposal. Do not place spill materials back in their original containers. After removal, flush contaminated area thoroughly with water. Contain all solids for treatment or disposal. Additional Spill Information : Stop source of spill as soon as possible and notify appropriate personnel. Utilize emergency response personal protection equipment prior to the start of any response. Evacuate all non- essential personnel. Dispose of spill residues per guidelines under Section 13, Disposal Consideration. REVISION DATE: 02/02/2007 Page 3 of 9 Arch Treatment Technologies, Inc. 7. HANDLING AND STORAGE Handling: An eye wash and safety shower should be provided in the immediate work area. Avoid breathing dust from this material. Do not take internally. Avoid contact with skin, eyes and clothing by wearing proper protective equipment. Upon contact with skin or eyes, wash off with water. Wash hands thoroughly before eating, drinking, using tobacco products, and/or using restrooms. Storage: Store in a cool, dry and well ventilated place. Isolate from incompatible materials. Avoid contact with water, or moist air. Incompatible Materials for Storage: Strong oxidizing agents Strong reducing agent. strong acids and bases metals Zirconium Reaction with strong reducing agents, such as metal halides or alkali metals, will generate hydrogen gas which could create an explosive hazard. Empty Container Warning: Empty containers may contain product residue.Dispose of empty containers in accordance with all local, state, provincial, and federal regulations. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Ventilation: Local exhaust ventilation or other engineering controls are normally required when handling or using this product to keep airborne exposures below the TLV, PEL or other recommended exposure limit. Protective Equipment for Routine Use of Product Respiratory Protection : Wear a NIOSH approved respirator if levels above the exposure limits are possible. Respirator Type : Wear a NIOSH approved N95 respirator. Skin Protection : Wear impervious gloves to avoid skin contact. Eye Protection: Use safety glasses with side shields. Protective Clothing Type: Impervious Exposure Limit Data CHEMICAL NAME CAS # Name of Limit Exposure Sodium tetraborate pentahydrate 12179-04-3 ACGIH 2 mg/m3 TWA Inhalable fraction. Sodium tetraborate pentahydrate 12179-04-3 ACGIH 6 mg/m3 STEL Inhalable fraction. 9. PHYSICAL AND CHEMICAL PROPERTIES Physical State: solid Form granular, crystalline solid Color: white Odor: none Molecular Weight: 291.29 Specific Gravity : 1.8100 pH 9.3 3% aqueous solution Boiling Point: Not applicable REVISION DATE: 02/02/2007 Page 4 of 9 i" MATERIAL-SAF;ETY;" i 1,r DATA SHEET �` Freezing Point: Melting Point: Density: Vapor Pressure: Vapor Density: Viscosity: Fat Solubility: Solubility in Water: Partition coefficient n- octanol/water: Evaporation Rate: Oxidizing: Volatiles, % by vol.: VOC Content HAP Content Not applicable 200 °C / 392 OF 522000lb/ft3 Not applicable Not applicable Not applicable No data 3.70000 % (w/w) 68.00 OF No data. Not applicable The substance has no oxidizing properties Not applicable Not applicable Not applicable 10. STABILITY AND REACTIVITY Stability and Reactivity Summary: Conditions to Avoid: Chemical Incompatibility: Hazardous Decomposition Products: Decomposition Temperature: Stable under normal conditions. When heated it loses water, eventually forming anhydrous borax. Product will not undergo hazardous polymerization. High temperatures, Contact with incompatible substances Strong oxidizing agents, strong reducing agents, strong acids, strong bases, metals, Zirconium, Reaction with strong reducing agents, such as metal hydrides or alkali metals, will generate hydrogen gas, which could create an explosive hazard. Boron oxides, Sodium oxide No data 11. TOXICOLOGICAL INFORMATION Sodium tetraborate pentahydrate Dermal LD50 value: Sodium tetraborate pentahydrate Inhalation LC50 value: Sodium tetraborate pentahydrate Product Animal Toxicity Oral LD50 value: Dermal LD50 value: Inhalation LC50 value: Skin Irritation: Eye Irritation: Skin Sensitization: LD50 3,200 - 3,400 mg/kg = Rat LD50 > 2,000 mg/kg Rabbit Inhalation LC50 4 HOUR > 2 MG/L Rat LD50 3,200 - 3,400 mg/kg = Rat LD50 > 2,000 mg/kg Rabbit Inhalation LC50 4 HOUR > 2.0 MG/L Rat Not expected to be irritating. Not expected to be irritating. This material tested negative for skin sensitization in humans and laboratory REVISION DATE : 02/02/2007 Page 5 of 9 Arch Treatment Technologles, Inc. animals. Acute Toxicity: There are no known or reported target organ effects from acute exposure. Subchronic / Chronic There are no known or reported effects to humans from repeated exposure to this Toxicity: product. Reproductive and Boric acid has been evaluated in several laboratory animal species and in Developmental Toxicity: only one species was found to cause felotoxicity at maternally toxic doses. Based on this data, this product may have the potential to cause developmental toxicity. Mutagenicity: This chemical has been shown to be non-mutagenic based on a battery of assays. Carcinogenicity: This product is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP or EPA. Chemicals of similar structure have been shown not to cause cancer in laboratory animals. 12. ECOLOGICAL INFORMATION ainbow trout (embryo - larval stage) Daphnia magna, Green algae (Scenedesmus subspicatus) 24 day LC50 (chronic toxicity) = 88 mgl 24 HOUR EC50= 242 mgl 96 HOUR EC10 = 24 mgl 13. DISPOSAL CONSIDERATIONS CARE MUST BE TAKEN TO PREVENT ENVIRONMENTAL CONTAMINATION FROM THE USE OF THE MATERIAL. THE USER OF THE MATERIAL HAS THE RESPONSIBILITY TO DISPOSE OF UNUSED MATERIAL, RESIDUES AND CONTAINERS IN COMPLIANCE WITH ALL RELEVANT LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING TREATMENT, STORAGE AND DISPOSAL FOR HAZARDOUS AND NONHAZARDOUS WASTES. Waste Disposal Summary: Spent or discarded material is not expected to be a hazardous waste. Disposal Methods : Dispose of in accordance with National and EU laws, directives and regulations. Potential US EPA Waste Codes : To be determined 14. TRANSPORT INFORMATION Land (US DOT): NOT REGULATED AS A DOT HAZARDOUS MATERIAL Water (IMDG): NOT REGULATED AS A HAZARDOUS MATERIAL. REVISION DATE: 02/02/2007 Page 6 of 9 Arch Treatment Technologies, Inc. Flash Point: Not applicable, Not Flammable Air (IATA): NOT REGULATED AS A HAZARDOUS MATERIAL, Emergency Response Guide Number: Not applicable Transportation Notes: Inhalation is not a normal route of absorption relative to transportation. 1) Inhalation toxicity data indicates product to be toxic by inhalation, however, diameter of over 90% of granules well exceed 10 micron limit. Particles cannot be inhaled through lungs. 15. REGULATORY INFORMATION UNITED STATES: Toxic Substances Control Act (TSCA): This substance is listed on the TSCA Inventory of Existing Chemical Substances. EPA Pesticide Registration Number: None established FIFRA Listing of Pesticide Chemicals Not registered in the US under FIFRA. (40 CFR 180): Superfund Amendments and Reauthorization Act (SARA) Title III: Hazard Categories Sections 311 / 312 (40 CFR 370.2): Health Delayed (Chronic) Health Hazard Physical None Emergency Planning & Community Right to Know (40 CFR 355, App. A): Extremely Hazardous Substance Section 302 - Threshold Planning Quantity: SARA III Threshold Planning Quantity: None established Reportable Quantity (49 CFR 172.101, Appendix): CERCLA None established SARA III Reportable quantity: None established Supplier Notification Requirements (40 CFR 372.45), 313 Reportable Components SARA III De minimis concentration: Clean Air Act Toxic ARP Section 112r: CAA 112R None established Clean Air Act Socmi HON SOC None established Clean Air Act VOC Section 111: CAA 111 None established Clean Air Act Haz. Air Pollutants Section 112: CAA None established CAA 1121 None established None established REVISION DATE : 02/02/2007 Page 7 of 9 c ARArch Treatment Technologies, Inc. CAA AP None established State Right -to -Know Regulations Status of Ingredients Pennsylvania: CAS N COMPONENT NAME 12179-04-3 Sodium tetraborale pentahydrate PENN RTK US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 08 1989 BORON SODIUM OXIDE (B4NA207) New Jersey: CAS N COMPONENT NAME NJ RTK None established Massachusetts: CAS k COMPONENT NAME 12179-04-3 Sodium tetraborate pentahydrate MASS RTK US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 04 1993 BORATES, TETRA, SODIUM SALTS California Proposition 65: US CA CRT None established US CA65CRT None established WHMIS Hazard Classification: WHMIS None established 16. OTHER INFORMATION MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections Major References : Available upon request. REVISION DATE: 02/02/2007 Page 8 of 9 Ar Arch Treatment Technologies, Inc. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910,1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS, ADDITIONALLY, IF T1113 MSDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT.. REVISION DATE: 02/02/2007 Page 9 of 9 Arch Chemicals, Inc. FOR ANY EMERGENCY, CALL 24 HOURS/7 DAYS: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTREC(D: 1-800-424-9300 MSDS QUESTIONS d REQUESTS, CALL MSDS CONSULTATION LINE: 1-800-511-MSDS PRODUC"1' NAME: ARCH DEFOAMER WE SECTION 1 PRODUCT AND COMPANY IDENTIFICATION REVISION DATE: 04-27-2004 SUPERCEDES: None MSDS NO: 04693.0001 - 198081 Manufacturer: Arch "I'reatment'1'echno10gies, Inc., 1955 Lake Park Drive, Smyrna, CA 30080 General Use: Defoamer ADDITIONAL EMERGEWN' TELEPHONE NUiNIHERS: 'CANUTEC: 1-613-996-6666 `Use only during transportation emergencies 2. COMPOSITION / INFORMATION ON INGREDIENTS HAZARDOUS INGREDIENTS �� t ryAiV ° WN r t Percent CAS # q EXPOSURLIMITS (mg/m°) OSHA-PEL ACGIH-TLV~ ACGIH-STEL Hydrophobic Silica 10-15% 67762-90-7 None None None established established established 3. HAZARDS IDENTIFICATION Inhalation: Inhalation of vapor or mist would not be expected to cause irritation. Eye Contact: Contact would not be expected to cause irritation. Skin Contact: Contact would not be expected to cause irritation. Ingestion, Material may cause gastrointestinal discomfort 4. FIRST AID MEASURES Inhalation: If inhaled, remove individual to fresh air. If respiratory irritation develops, call a physician. Eye Contact: Immediately flush with large amounts of water for at least 15 minutes. Call a physician if irritation develops. Skin Contact: Flush exposed skin with large amounts of water. Call a physician if irritation develops. Ingestion: If swallowed, immediately drink water to dilute. Consult a physician if symptoms develop. DO NOT induce vomiting. Do not attempt to give anything by mouth to an unconscious person. Call a ohvsician or the poison control center at (800) 837 0496 If outside the US call 1 (404) 616 9000 5. FIRE FIGHTING MEASURES Flash Point NA Lower Explosive Limit NA 0'693.0001- 198081 ARCH OF.FOAMER WE Page 1 of 4 Auto -Ignition NA Upper Explosive Limit NA Unusual Hazards: None known. Extinguishing Agents: CO, Water, Foam, Fog, and Dry Chemical. Use water spray to cool fire exposed containers. Personal Protective Equipment: Wear self-contained breathing apparatus (pressure -demand NIOSH/NFPA approved orequivalent) and full protective gear. 6. ACCIDENTAL RELEASE MEASURES Spill or Leak Procedures: Wear skin, eye and respiratory protection during clean-up. Small Spills: Take up with sand or other noncombustible absorbent material. Flush area with water. Larger Spills: Dike area around spill to contain dispersion of the released material. Absorb with absorbent material and collective containers for later disposal. Keep all unnecessary personnel away from the spill area. Waste Disposal: See Section 13. Note that most spills that occur within containment in a treating plant can simply be flushed with water hose into a sumo to be oumoed back into the system 7. HANDLING AND STORAGE Handling and Storage Conditions: For ease of handling, store between 50 deg. F and 100 deg. F. Product should be stored indoors. Do not store this material outdoors or in refrigerated areas. Other: Containers are hazardous when empty. Since emptied containers retain product residue (vapors and/or liquid) follow all MSDS and label warnings even after container is emptied. Triple rinse drums with water and deface label before dis aosal or re -use. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Respiratory Protection: None normally required. However, if dusting or misting occurs, use a NIOSH approved N95 dust mask. Eye Protection: Use safety glasses with side -shields. Skin/Foot Protection: Wear impervious gloves to avoid skin contact. Ventilation: General ventilation is required. Protective Clothing Tvoe• Butyl rubber, nitrile or neoprene 9. PHYSICAL AND CHEMICAL PROPERTIES Appearance Opaque, off-white liquid Vapor Pressure @ 20°C: 20 mmHg Odor Characteristic Mild odor Boiling Point >212OF pH 7.5 - 8.5 Solubility in Water Dispersible Specific Gravity Water = 1) 0.95 —1.05 Percent Volatility <1 Vapor Density (Air = 1) N/A Evaporation Rate (BAc = 1) <1 viscosity 800 Cos 10. STABILITY AND REACTIVITY Instability: This material is considered stable under specified conditions of storage, shipment and/or use. See SECTION 7, Handling and Storage, for specified conditions. Hazardous Decomposition Products Carbon dioxide, carbon monoxide Hazardous Polymerization: Will Not Occur Incompatibility: Strong oxidizers 11. TOXICOLOGICAL INFORMATION 04 693 . 0001- 198081 ARCH DEFOAHER WE Page 2 of 4 Acute Oral LD50: Believed to be > 5 g/kg (rat) Acute Dermal LD50: Believed to be > 2 g/kg (rat) Acute Inhalation LC50: No Data Acute Skin Irritation: Non -irritating Acute Eye Irritation: Non -irritating Mutagenicity: The active ingredient in this product has been tested and was found to be non- mutagenic in the Ames assay and it was negative in a chromosome aberration study in Chinese hamster ovary (CHO) cells. Carcinogenicity. This product is not known or reported to be carcinogenic by any reference source, including IAR NTP OSHA or EPA 12. ECOLOGICAL INFORMATION No available data. 13. DISPOSAL CONSIDERATIONS Under RCRA, it is the responsibility of the user of the product to determine at the time of disposal, whether the product meets RCRA criteria for hazardous waste. Check local and state regulations, as they may be more stringent 14. TRANSPORT INFORMATION DOT Hazardous Materials Classification: Not Regulated 15. REGULATORY INFORMATION CERCLA/SARA (40 CFR 302.4, 370, 372): RCRA (40 CFR 261): Under RCRA, it is the responsibility of the user of the product to determine at the tirne of disposal, whether the product meets RCRA criteria for hazardous waste. Check local and state regulations, as they may be more stringent. OSHA (29 CFR 1910.1200): This product is regulated under the Hazard Communication Standard SARA TITLE III Section 3111312 Categorizations (40 CFR 370): This product contains a chemical which is a hazardous chemical under 29 CFR 1910.1200, and is categorized as an immediate health hazard. therefore, is required to be reported under these sections. A facility must report under this regulation if storage quantities equal or exceed 10,000 Ibs. of this material anytime during the reporting year. SARA TITLE III Section 313 Information (40 CFR 372): TSCA: This product is subject to regulation under the U.S. Toxic Substances Control Act (TSCA) Inventory listing requirements. HMIS Ratinas- Health 1 Flammabilitw 0 Physical Hazards n PPE B 16. OTHER INFORMATION ABBREVIATIONS OSHA Occupational Safety and Health Administration TLV Threshold Limit Value NFPA National Fire Protection Association STEL Short -Term Exposure Limit FIFRA Federal Insecticide, Fungicide and Rodenticide Act RCRA Resource Conservation and Recovery Act CERCLA Comprehensive Environmental Response, Com ensation, and Liability Act ACGIH American Conference of Governmental Industrial Hygienists SARA Superfund Authorization and Reauthorization Act NIOSH National Institute of Occupational Safety and Health PEL Permissible Exposure Limit TSCA Toxic Substances Control Act 04693. 0001- 198081 M<:H nF.POAHP.P WE Page 3 of 4 DOT Department of Transportation AIR International Agency for Research on Cancer NTP National Toxicology Program IBC International Building Code CFR Code of Federal Re ulations m 1m3 Milligrams per cubic meter CWA Clean Water Act CAA Clean Air Act CAS Chemical Abstracts Service NOTICE: While the information and recommendations set forth herein are believed to be accurate as of the date hereof, Arch Treatment Technologies, Inc. makes no guarantee or warranty, expressed or implied, as to the accuracy, reliability, or completeness of the information. THIS MATERIAL SAPS"fY DATA SHE1 I' (MSDS) HAS f311-HN PREPARED IN COMPLIANCE WIff, 'I'HIi FEDERAL OSHA HAZARD COMMUNICA PION STAiN'DARD, 29 CFR 1910,1200. '1"HE INFORMATION INTHIS MSDS SHOULD HE PROVIDED'10 ALL WHO WILT. USP, I IANDLE, STORE, TRANSI'OKT, OIL 0'1"HERWISE BE EXPOSED I'0'FHIS PRODUCT. THIS INFORhIA70N' HAS BEEN PRFI'ARI-D FOR "I'III:: GUIDANCE OF PLANT EN'GINEERIN'G, OP14RA']IONS AND MANAGEN117Nf AND FOR PERSONS WORKING WI"I'H OR HANDLING I HIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMA"I]ON 10 NE RELIABLE AND UP TO DATE AS OF'I'HE DAIS OF PUBLICATION Ii U'1', MAKES NO WARRANTY 1 HA IT' IS. ADDITIONALLY, 117 PHIS MSDS IS MORE THAN VHREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT 1 HE PHONE NUMBER ON THE FRONTPAIO MAKE CFRTAIN THAT FHIS DOCUMENT IS CURRENT. Arch Chemicals, Inc. MSDS Control 501 Merritt 7 PO Box 5204 Norwalk, CT 06856-5204 04693.0001- 198081 ARCH DEFOAMER TAIE Page 4 Of 4 Arch Treatment Technologies, Inc. FOR ANY EMERGENCY, 24 HOURS / 7 DAYS, CALL: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTRECO: 1-800-424-9300 FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS PRODUCT NAME: K18500 MOLD INHIBITOR 1250 KG TOTE EPA Registration Number: 707-128-75506 Canadian Reg. Number: 24624 1. PRODUCT AND COMPANY IDENTIFICATION REVISION DATE: 04/20/2006 Arch Treatment Technologies, Inc. SUPERCEDES: 04/13/2006 1955 Lake Park Drive, Suite 100 Smyrna, GA 30080 MSDS Number: 000000001389 SYNONYMS: CHEMICAL FAMILY: Mixture DESCRIPTION / USE: Moldicide for lumber use FORMULA: None established 2. HAZARDS IDENTIFICATION OSHA Hazard Toxic by ingestion, dermal contact, and inhalation, Corrosive to eyes and Classification: I skin, Possible respiratory irritant Skin sensitizer Routes of Entry: Chemical Interactions: Medical Conditions Aggravated: Human Threshold Response Data Odor Threshold Not established. Irritation Threshold Not established. Inhalation, skin, eyes, ingestion No known or reported interactions. None known or reported Hazardous Materials Identification System / National Fire Protection Association Classifications Hazard Ratings Health Flammability Physical / Instability PPI / Special HMIS 3 0 0 hazard. NFPA Not established Immediate (Acute) Health Effects Inhalation Toxicity: Moderately toxic by inhalation. Inhalation of mist or vapor may cause irritation to the mucous membranes of the respiratory tract. Skin Toxicity: Moderately toxic if absorbed through the skin. Dermal exposure can cause severe irritation and/or burns characterized by redness, swelling, and scab formation. Prolonged skin exposure may cause permanent damage. REVISION DATE: 04/20/2006 Page 1 of 10 Arch Treatment Technologies, Inc. Eye Toxicity: Corrosive. Burns can occur following exposure. Direct contact may cause impairment of vision, corneal damage and/or blindness. Rinsing of the eye should take place immediately. Ingestion Toxicity: Toxic if swallowed. Irritation and/or burns can occur to the entire gastrointestinal tract, including the stomach and intestines, characterized by nausea, vomiting, diarrhea, abdominal pain, bleeding, and/or tissue ulceration or perforation. Acute Target Organ Toxicity: This product is corrosive to all tissues contacted and upon inhalation, may cause irritation to mucous membranes and respiratory tract. Prolonged (Chronicl Health Effects Carcinogenicity: This material did not cause cancer in long-term animal studies. Reproductive and This chemical has been tested in laboratory animals and there was no Developmental Toxicity: evidence of reproductive toxicity, teratogenicity, or developmental toxicity. Inhalation: There are no known or reported effects from chronic exposure except for effects similar to those experienced from acute exposure. Skin Contact: Repeated dermal exposure may cause tissue destruction due to the corrosive nature of this product. Ingestion: There are no known or reported effects from chronic ingestion except for effects similar to those experienced from single exposure. The acute corrosivity of this product, makes chronic ingestion of significant amounts unlikely. Eye Contact: Prolonged contact may result in permanent damage. Corneal involvement or visual impairment is expected. Sensitization: This material tested positive for skin sensitization in humans and laboratory animals. Repeated or prolonged skin contact may cause some individuals to develop skin rash and other skin complications due to allergic skin sensitization. Chronic Target Organ Toxicity: Skin Supplemental Health Hazard No additional health information available. Information : 3. COMPOSITION / INFORMATION ON INGREDIENTS CAS OR CHEMICAL NAME CAS # % RANGE 3(2H)-ISOTHIAZOLONE, 5-CHLORO-2- 26172-55-4 10.00 - 12.00 METHYL- 3(2H)-ISOTHIAZOLONE, 2-METHYL- 2682-20-4 3,00 - 5.00 MAGNESIUM NITRATE 10377-60-3 16.00 - 21.00 Magnesium Chloride 7786-30-3 8.00 - 10.00 REVISION DATE: 04/20/2006 Page 2 of 10 AR . Water Arch Treatment Technologies, Inc. 4. FIRST AID MEASURES 7732-18-5 60.00 - 64.00 General Advice: Call a poison control center or doctor for treatment advice. For 24-hour emergency medical assistance, call Arch Chemical Emergency Action Network at 1-800-654-6911. Have the product container or label with you when calling a poison control center or doctor, or going for treatment. Inhalation: IF INHALED: Move person to fresh air. If person is not breathing, call 911 or an ambulance, then give artificial respiration, preferably mouth-to-mouth if possible. Call a poison control center or doctor for further treatment advice. Skin Contact: IF ON SKIN OR CLOTHING: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15-20 minutes. Call a poison control center or doctor for treatment advice. Eye Contact: IF IN EYES: Hold eye open and rinse slowly and gently with water for 15-20 minutes. Remove contact lenses, if present, after the first 5 minutes, then continue rinsing eye. Call a poison control center or doctor for treatment advice. Ingestion: IF SWALLOWED: Call a poison control center or doctor immediately for treatment advice. Have person sip a glass of water if able to swallow. Do not induce vomiting unless told to do so by a poison control center or doctor. Do not give anything by mouth to an unconscious person. 5. FIRE FIGHTING MEASURES Flammability Summary (OSHA): Product is not known to be flammable, combustible, pyrophoric or explosive. Flammable Properties Flash Point: Not applicable Autoignition Temperature: Not applicable Fire / Explosion Hazards: During a fire, irritating and highly toxic gases may be generated by thermal decomposition or combustion. Extinguishing Media: Choose extinguishing media suitable for surrounding materials. Fire Fighting Instructions: Response to this material requires the use of a full encapsulated suit and self-contained breathing apparatus (SCBA). Hazardous Combustion Products: Hydrogen chloride, Oxides of nitrogen, Oxides of sulfur Upper Flammable / Explosive Limit, % in air: Not applicable Lower Flammable / Explosive Limit, % in air: Not applicable 6. ACCIDENTAL RELEASE MEASURES Personal Protection for Emergency Additional protective clothing must be worn to prevent personal Situations: contact with this material. Those items include but are not limited to boots, impervious gloves, hard hat, splash -proof goggles, impervious clothing, i.e., chemically impermeable suit, self-contained breathing apparatus. REVISION DATE: 04/20/2006 Page 3 of 10 Arch Treatment Technologies, Inc. Spill Mitigation Procedures Air Release: Hazardous concentrations in air may be found in local spill area and immediately downwind. Contain all liquid for treatment and/or disposal as a (potential) hazardous waste. Water Release: This material is soluble in water. Notify all downstream users of possible contamination. Divert water flow around spill if possible and safe to do so. Contain all liquid for treatment and/or disposal as a (potential) hazardous waste. Land Release: Create a dike or trench to contain materials. Absorb spill with inert material (e.g., dry sand, clay, earth or commercial absorbent), then place in a chemical waste container. Do Not add deactivation solution directly to waste container. Deactivate spill area with freshly prepared solution of 5% sodium bicarbonate (baking soda) and 5% sodium hypochlorite (bleach) in water. Apply 10 volumes of the solution per estimated volume of material remaining on the floor (approximately 10% of originally spilled material). Wait approximately 30 minutes and pick up the solution for disposal or flush using copious amounts of water to the chemical sewer (if in accordance with local procedures, permits, and regulations). Rinse and remove gloves, transfer gloves to the waste container, and close and seal the waste container. Dispose of the sealed waste pail as hazardous waste in compliance with local, state and federal laws: the recommended method of disposal is incineration. Additional Spill Information : Remove all sources of ignition. Stop source of spill as soon as possible and notify appropriate personnel. Utilize emergency response personal protection equipment prior to the start of any response. Evacuate all non -essential personnel. Dispose of spill residues per guidelines under Section 13, Disposal Consideration. 7. HANDLING AND STORAGE Handling: An eye wash and safety shower should be provided in the immediate work area. Do not eat or drink when handling. Do not get in eyes, on skin or clothing. Keep containers tightly closed when not in use. Use only in a well -ventilated area. Storage: Do not exceed 40C. Keep product tightly sealed in original containers. Store in a cool dry ventilated location, away from oxidizers, heat, flame, or other incompatible conditions. Keep container(s) closed. Incompatible Materials for Storage: Reducing agents oxidizers Amines Mercaptans Empty Container Warning: Empty containers retain product residue (liquid and/or vapor) and can be dangerous. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Ventilation: Local exhaust ventilation or other engineering controls are normally required when handling or using this product. Protective Equipment for Routine Use of Product REVISION DATE. 04/20/2006 � Page 4 of 10 ARCHArch Treatment Technologies, Inc. Respiratory Protection : Wear a NIOSH approved respirator if any exposure occurs. Respirator Type : A NIOSH approved full -face or half -face respirator in combination with chemical goggles. A NIOSH approved air purifying respirator with organic vapor cartridge and N95 particulate filter. Air purifying respirators should not be used in oxygen deficient or IDLH atmospheres or if exposure concentrations exceed ten (10) times the published limit. Skin Protection : Wear impervious gloves, boots and apron to avoid skin contact. A full impervious suit is recommended if exposure is possible to a large portion of Eye Protection: the body. A safety shower should be provided in the immediate work area. Use chemical goggles and a faceshield. Emergency eyewash should be Protective Clothing Type: provided in the immediate work area. Butyl rubber, Nitrile Exposure Limit Data CHEMICAL NAME CAS # Name of Limit Exposure No Data Found 9. PHYSICAL AND CHEMICAL PROPERTIES Physical State: liquid, Form Mixture Color: Amber Odor: Pungent Molecular Weight: None established Specific Gravity: 1.33 pH: 1.9 - 3.0 Boiling Point: 100 °C / 212 OF Freezing Point: -33 °C-27 OF Melting Point: Not applicable Density: No data. Vapor Pressure: No data. Vapor Density: 0.62 (Air=1) Viscosity: 77.00 OF 16.000 CPS Fat Solubility: No data Solubility in Water: Soluble Partition coefficient n- No data. octanol/water: Evaporation Rate: <1.0 (n-Butyl acetate = 1) Oxidizing: The substance has no oxidizing properties Volatiles, % by vol.: 60.000 - 64.000% Water VOC Content No data HAP Content No data 10. STABILITY AND REACTIVITY Stability and Reactivity Summary: Conditions to Avoid: Chemical Incompatibility: Hazardous Decomposition Products: Decomposition Temperature: Stable under normal conditions. Product will not undergo hazardous polymerization. Sparks, open flame, other ignition sources, and elevated temperatures. oxidizers, Reducing agents, Amines Hydrogen chloride, Oxides of nitrogen, Sulfur oxides No data REVISION DATE : 04/20/2006 Page 5 of 10 Arch Treatment Technologies, Inc. 11. TOXICOLOGICAL INFORMATION 3t2r1)-IbUI HIACULONE, LD50 = 481 mg/kg Rat 5-CHLORO-2-METHYL- MAGNESIUM NITRATE LD50 Approximately 5,440 mg/kg Rat Magnesium Chloride LD50 = 2,800 mg/kg Rat Dermal LD50 value: 3(2H)-ISOTHIAZOLONE, LD50 > 1,008 mg/kg Rat 5-CHLORO-2-METHYL- MAGNESIUM NITRATE No data Magnesium Chloride No data Inhalation LC50 value 3(2H)-ISOTHIAZOLONE, Inhalation LC50 4 HOUR = 1.23 MG/L Rat 5-C H LORO-2- M ETHYL - MAGNESIUM NITRATE No data Magnesium Chloride No data Product Animal Toxicit Oral LD50 value: LD50 = 457 mg/kg Rat Dermal LD50 value: LD50 = 660 mg/kg Rabbit Inhalation LC50 Inhalation LC50 4 HOUR (vapor) > 4.62 MG/L Rat Inhalation LC50 4 HOUR value: (aerosol) = 1.4 MG/L Rat Malelnhalation LC50 4 HOUR 1.5 - 2 mg/I, (aerosol) = Rat Female Skin Irritation: Expected to be corrosive. Eye Irritation: This material is expected to cause irreversible effects to the cornea with impairment of vision or corrosion to the eyes. Skin Sensitization: Positive skin sensitizer, guinea pig - Buehler Method, This material tested positive for skin sensitization in humans. Acute Toxicity: This product is corrosive to all tissues contacted and upon inhalation, may cause irritation to mucous membranes and respiratory tract. Subchronic / Chronic Not known or reported to cause subchronic or chronic toxicity. Toxicity: Reproductive and This chemical has been tested in laboratory animals and there was no Developmental Toxicity: evidence of reproductive toxicity, teratogenicity, or developmental toxicity. 3(2H)-ISOTHIAZOLONE, 5-CHLORO-2- This chemical has been tested in laboratory animals METHYL- and no evidence of teratogenicity, embryotoxicity or fetotoxicity was seen. Mutagenicity: This product has been tested for mutagenicity. Tests revealed both positive and negative results. Based on the weight of evidence, we judge this product NOT to be a mutagenic hazard. 3(2H)-ISOTHIAZOLONE, 5-CHLORO-2- Not known or reported to be mutagenic. METHYL - Carcinogenicity: This material did not cause cancer in long-term animal studies. 3(2H)-ISOTHIAZOLONE, 5-CHLORO-2- This chemical is not known or reported to be METHYL- carcinogenic by any reference source including IARC, REVISION DATE : 04/20/2006 Page 6 of 10 Arch Treatment Technologies, Inc. OSHA, NTP, or EPA. 12. ECOLOGICAL INFORMATION Overview: No data for product. Individual constituents are as follows: Ecological Toxicity Values for 3(2H)-ISOTHIAZOLONE 5-CHLORO-2-METHYL Rainbow trout (Salmo gairdneri), - (measured, flow -through) 96 HOUR LC50 = 0.19 mgl Bluegill sunfish - (measured, static) 96 HOUR LC50 = 0.28 mgl Sheepshead minnow - (nominal, static). 96 HOUR LC50 = 0.3 mgl Daphnia magna, - (flow -through). 48 HOUR EC50= 0.16 mgl Sand shrimp - 96 HOUR LC50= 0.55 mgl Crassostrea virginica (Eastern - (static). 48 HOUR EC50= 0.028 mgl oyster) Green algae (Selenastrum capricornutum), Lemna gibba G3 (Duckweed) Bobwhite quail Bobwhite quail Mallard duck (static). 5 day EC50 = 0.018 mgl (static). 14 day EC50 = 4.5 mgl 8 DAYS dietary LC50 = 3,536 ppm Oral LD50 = 65 mg/kg 8 DAYS Dietary LC50 = 945 ppm 13. DISPOSAL CONSIDERATIONS CARE MUST BE TAKEN TO PREVENT ENVIRONMENTAL CONTAMINATION FROM THE USE OF THE MATERIAL. THE USER OF THE MATERIAL HAS THE RESPONSIBILITY TO DISPOSE OF UNUSED MATERIAL, RESIDUES AND CONTAINERS IN COMPLIANCE WITH ALL RELEVANT LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING TREATMENT, STORAGE AND DISPOSAL FOR HAZARDOUS AND NONHAZARDOUS WASTES. Waste Disposal Summary: If this product becomes a waste, it will be a hazardous waste. Disposal Methods : Dispose of by incineration following Federal, State, Local, or Provincial regulations. Potential US EPA Waste Codes : D002 14. TRANSPORT INFORMATION Land (US DOT): UN2922 CORROSIVE LIQUID, TOXIC, N.O.S. (ISOTHIAZOLONE, MAGNESIUM NITRATE) 8 6.1 III Yes Water (IMDG): UN2922 CORROSIVE LIQUID, TOXIC, N.O.S., (ISOTHIAZOLONE, MAGNESIUM NITRATE) 8 6A III Yes Flash Point: Not applicable Air (IATA): UN2922 CORROSIVE LIQUID, TOXIC, N.O.S., (ISOTHIAZOLONE, MAGNESIUM NITRATE) 8 6.1 III Yes Emergency Response Guide Number: ERG # 154 REVISION DATE: 04/20/2006 Page 7 of 10 A"RCH. Arch Treatment Technologies, Inc. 15. REGULATORY INFORMATION UNITED STATES: Toxic Substances Control Act (TSCA): This is an EPA registered pesticide. EPA Pesticide Registration Number: 707-128-75506 Canadian Reg. Number: 24624 FIFRA Listing of Pesticide Chemicals This product is regulated under the Federal Insecticide, (40 CFR 180): Fungicide and Rodenticide Act. It must be used for purposes consistent with its labeling. Superfund Amendments and Reauthorization Act (SARA) Title III: Hazard Categories Sections 311 / 312 (40 CFR 370.2): Health Immediate (Acute) Health Hazard Physical None Emergency Planning & Community Right to Know (40 CFR 355, App. A): Extremely Hazardous Substance Section 302 - Threshold Planning Quantity: SARA III Threshold Planning Quantity: None established Reportable Quantity (49 CFR 172.101, Appendix): CERCLA None established SARA III Reportable quantity: None established Supplier Notification Requirements (40 CFR 372.45), 313 Reportable Components SARA III De minimis concentration: Clean Air Act Toxic ARP Section 112r: CAA 112R None established Clean Air Act Socmi: HON SOC None established Clean Air Act VOC Section 111: CAA 111 None established Clean Air Act Haz. Air Pollutants Section 112: CAA None established CAA 1121 CAA AP None established None established NITRATE COMPOUNDS (WATER DISSOCIABLE; REPORTABLE ONLY WHEN IN AQUEOUS SOLUTION) Value: 1.0% State Right -to -Know Regulations Status of Ingredients Pennsylvania: CAS # COMPONENT NAME 10377-60-3 1 MAGNESIUM NITRATE REVISION DATE: 04/20/2006 Page 8 of 10 Arch Treatment Technologies, Inc. PENN RTK US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 08 1989 NITRIC ACID, MAGNESIUM SALT New Jersey: CAS # I COMPONENT NAME 10377-60-3 MAGNESIUM NITRATE NJ RTK US. New Jersey Community Right -To -Know Survey, [EHS] List (N.J, Admin. Code Title 7 Section 1G-2.1) NJ RTK 2001 Substance no. 3722 NITRATE COMPOUNDS (WATER DISSOCIABLE) Table A: NJ Environmental Hazardous Substances Massachusetts: CAS # COMPONENT NAME 10377-60-3 1 MAGNESIUM NITRATE MASS RTK US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 04 1993 MAGNESIUM NITRATE California Proposition 65: US CA CRT None established US CA65CRT None established WHMIS Hazard Classification: WHMIS None established 16. OTHER INFORMATION MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections SECTIONS REVISED: 15 Major References : Available upon request. REVISION DATE: 04/20/2006 Page 9 of 10 Arch Treatment Technologies, Inc. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910.1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS. ADDITIONALLY, IF THIS MSDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT.. REVISION DATE: 04/20/2006 Page 10 of 10 Arch Treatment Technologies, Inc. FOR ANY EMERGENCY, 24 HOURS / 7 DAYS, CALL: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTRECO: 1-800-424-9300 FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS PRODUCT NAME: ARCH MOLDICIDE WE 1000 KG TOTE EPA Registration Number: 707-100-75506 1. PRODUCT AND COMPANY IDENTIFICATION REVISION DATE: 02/28/2007 Arch Treatment Technologies, Inc. SUPERCEDES: 12/13/2006 1955 Lake Park Drive, Suite 100 Smyrna, GA 30080 MSDS Number: 000000003153 SYNONYMS: None CHEMICAL FAMILY: Mixture DESCRIPTION / USE: For control of mold, mildew, and fungi in sap stains and wood preservatives FORMULA: None established 2. HAZARDS IDENTIFICATION OSHA Hazard Corrosive to eyes and skin, Respiratory irritant., Skin sensitizer, Toxic by Classification I ingestion and inhalation Routes of Entry: Inhalation, skin, eyes, ingestion Chemical Interactions: No known or reported interactions. Medical Conditions Aggravated: Skin diseases including eczema and sensitization Human Threshold Response Data Odor Threshold Not established. Irritation Threshold Not established. Hazardous Materials Identification System / National Fire Protection Association Classifications Hazard Ratings Health Flammability Physical / Instability PPI / Special hazard. HMIS 3 1 0 NFPA 11 Immediate (Acute) Health Effects Inhalation Toxicity: Inhalation of mist or vapor may cause irritation to the mucous membranes of the respiratory tract. Moderately toxic by inhalation. Skin Toxicity. Dermal exposure can cause severe irritation and/or burns characterized by redness, swelling, and scab formation. Prolonged skin exposure may cause permanent damage. Not expected to be toxic from dermal contact. REVISION DATE: 02/28/2007 Pagel of 9 Arch Treatment Technologies, Inc. Eye Toxicity: Severe irritation and/or burns can occur following exposure. Direct contact may cause impairment of vision and corneal damage. Rinsing of the eye should take place immediately. Ingestion Toxicity: Irritation and/or burns can occur to the entire gastrointestinal tract, including the stomach and intestines, characterized by nausea, vomiting, diarrhea, abdominal pain, bleeding, and/or tissue ulceration or perforation. Toxic if swallowed. Acute Target Organ Toxicity: This product is corrosive to all tissues contacted and upon inhalation, may cause irritation to mucous membranes and respiratory tract. Prolonged (Chronic) Health Effects Carcinogenicity This material did not cause cancer in long-term animal studies. Reproductive and This chemical has been tested in laboratory animals and no evidence of Developmental Toxicity: teratogenicity was seen. Inhalation: There are no known or reported effects from chronic exposure except for effects similar to those experienced from acute exposure. Skin Contact: Prolonged or repeated exposure may cause extensive permanent skin damage. Ingestion: There are no known or reported effects from chronic ingestion except for effects similar to those experienced from single exposure. The acute corrosivity of this product, makes chronic ingestion of significant amounts unlikely. Eye Contact: Prolonged contact may result in permanent damage. Corneal involvement or visual impairment is expected. Sensitization: This material tested positive for skin sensitization in animals. Chronic Target Organ Toxicity: There are no known or reported effects from repeated exposure except those secondary to burns. Supplemental Health Hazard No additional health information available. Information : 3. COMPOSITION / INFORMATION ON INGREDIENTS CAS OR CHEMICAL NAME CAS # % RANGE 2-Octyl-2H-isothiazol-3-one 26530-20-1 PROPYLENE GLYCOL 57-55-6 4. FIRST AID MEASURES General Advice: Call a poison control center or doctor for treatment advice. For 24-hour emergency medical assistance, call Arch Chemical Emergency Action Network at 1-800-654-6911. Have the product container or label with you when calling a poison control center or doctor, or going for treatment. REVISION DATE: 02/28/2007 Page 2 of 9 ARCH. Inhalation Skin Contact: Eye Contact: Ingestion: Notes to Physician: Arch Treatment Technologies, Inc. IF INHALED: Move person to fresh air. If person is not breathing, call 911 or an ambulance, then give artificial respiration, preferably mouth-to-mouth if possible. Call a poison control center or doctor for further treatment advice. IF ON SKIN OR CLOTHING: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15-20 minutes. Call a poison control center or doctor for treatment advice. IF IN EYES: Hold eye open and rinse slowly and gently with water for 15-20 minutes. Remove contact lenses, if present, after the first 5 minutes, then continue rinsing eye. Call a poison control center or doctor for treatment advice. IF SWALLOWED: Call a poison control center or doctor immediately for treatment advice. Have person sip a glass of water if able to swallow. Do not induce vomiting unless told to do so by a poison control center or doctor. Do not give anything by mouth to an unconscious person. Probable mucosal damage may contraindicate the use of gastric lavage. 5. FIRE FIGHTING MEASURES Flammability Summary (OSHA) Flammable Properties Flash Point: Autoignilion Temperature: Fire / Explosion Hazards: Extinguishing Media: Fire Fighting Instructions: Hazardous Combustion Products: Upper Flammable / Explosive Limit, Lower Flammable / Explosive Limit, Combustible above 93 deg. C / 200 deg. F. 97 °C / 208 OF 371 °C / 699 °F Material may be ignited if preheated to temperatures above the flash point in the presence of a source of ignition. During a fire, irritating and highly toxic gases may be generated by thermal decomposition or combustion. Choose extinguishing media suitable for surrounding materials. Response to this material requires the use of a full encapsulated suit and self-contained breathing apparatus (SCBA). Use water to cool containers. Toxic gases, Hydrogen chloride, Oxides of sulfur • in air: 12.600 Vol% • in air: 2.600 Vol% 6. ACCIDENTAL RELEASE MEASURES Personal Protection for Emergency Additional protective clothing must be worn to prevent personal Situations: contact with this material. Those items include but are not limited to boots, impervious gloves, hard hat, splash -proof goggles, impervious clothing, i.e., chemically impermeable suit, self-contained breathing apparatus. Spill Mitigation Procedures Air Release: Hazardous concentrations in air may be found in local spill area and immediately downwind. Vapors may be suppressed by the use of water fog. Contain all liquids for treatment or disposal. Water Release: This material is insoluble in water. Notify all downstream users of possible contamination. Retain all contaminated water for removal and treatment. Contain all liquids for treatment or disposal. Continue to handle as described in land spill. REVISION DATE: 02/28/2007 Page 3 of 9 Arch Treatment Technologies, Inc. Land Release: Create a dike or trench to contain materials. Absorb spill with inert material (e.g., dry sand, clay, earth or commercial absorbent), then place in a chemical waste container. Place spill cleanup materials in proper container/s for proper disposal and decontaminate the entire spill area. Contain all liquid for treatment and/or disposal as a (potential) hazardous waste. Additional Spill Information : Remove all sources of ignition. Stop source of spill as soon as possible and notify appropriate personnel. Utilize emergency response personal protection equipment prior to the start of any response. Evacuate all non -essential personnel. Dispose of spill residues per guidelines under Section 13, Disposal Consideration. 7. HANDLING AND STORAGE Handling: Avoid contact with eyes, skin, and clothing. An eye wash and safety shower should be provided in the immediate work area. Storage: Store in vented containers. Store container upright at all times. Store in a cool, dry and well ventilated place. Isolate from incompatible materials. To prevent pressure buildup, the product is packaged in specially vented containers. Containers must be stored in the upright position to prevent spilling contents through the vent. Incompatible Materials for Storage: oxidizers strong reducing agents steel (corrosion will occur) strong alkalies Do Not Store At temperatures Above: 40 °C / 104 OF Empty Container Warning: Empty containers retain product residue (liquid and/or vapor) and can be dangerous.Empty drums should be completely drained, properly bunged, and promptly returned to a drum reconditioner, or properly disposed of.lf empty containers are disposed (not recycled), containers must be triple rinsed to ensure removal of all product. All rinse water should always be directed into a sump or pit that is pumped back to the makeup water tank. All product labels should be removed. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Ventilation: Local exhaust ventilation or other engineering controls are normally required when handling or using this product to keep airborne exposures below the TLV, PEL or other recommended exposure limit. Protective Equipment for Routine Use of Product Respiratory Protection : Wear a NIOSH approved respirator if levels above the exposure limits are possible. Respirator Type : A NIOSH approved air purifying respirator equipped with combination organic vapor and P100 prefilter. Air purifying respirators should not be used in oxygen deficient or IDLH atmospheres or if exposure concentrations exceed ten (10) times the published limit. A NIOSH approved full -face or half -face respirator in combination with chemical goggles. REVISION DATE: 02/28/2007 Page 4 of 9 Arch Treatment Technologies, Inc. Skin Protection : Wear impervious gloves to avoid skin contact. When exposure to high concentrations are prolonged or repeated use protective boots and apron in addition to gloves. A safety shower should be provided in the immediate work area. Eye Protection: Use chemical goggles and a faceshield. Emergency eyewash should be provided in the immediate work area. Protective Clothing Type: Butyl rubber, Nitrile Exposure Limit Data CHEMICAL NAME CAS # Name of Limit Exposure PROPYLENE GLYCOL 57-55-6 WEEL 10 mg/m3 TWA Aerosol. 9. PHYSICAL AND CHEMICAL PROPERTIES Physical State: liquid Form liquid Color: yellow Odor: mild Molecular Weight: None established Specific Gravity : 1.0300 pH : Approximately 1.2 Boiling Point: 188 °C / 370 OF Freezing Point: No data. Melting Point: Not applicable Density: No data. Vapor Pressure: 0.12750000 mmHg Vapor Density: 0.6200 Viscosity: 77.00 OF 16.000 CPS Fat Solubility: No data Solubility in Water: insoluble Partition coefficient n- No data octanol/water: Evaporation Rate: < 1.00 Oxidizing: No data Volatiles, % by vol.: < 56,000% VOC Content No data HAP Content No data 10. STABILITY AND REACTIVITY Stability and Reactivity Summary: Conditions to Avoid: Chemical Incompatibility: Hazardous Decomposition Products: Decomposition Temperature: Stable under normal conditions. Product will not undergo hazardous polymerization. Sparks, open flame, other ignition sources, and elevated temperatures., Contact with incompatible substances oxidizers, strong reducing agents, steel (corrosion will occur), strong alkalies Oxides of sulfur, Oxides of nitrogen No data REVISION DATE: 0212812007 Page 5 of 9 Arch Treatment Technologies, Inc. 11. TOXICOLOGICAL INFORMATION 2-Octyl-2 H-isothiazol-3- one PROPYLENE GLYCOL Dermal LD50 value: 2-Oclyl-2 H-i solhiazol-3- one PROPYLENE GLYCOL Inhalation LC50 value: 2-Octyl-2 H-i sothiazol-3- one PROPYLENE GLYCOL Product Animal Toxicity Oral LD50 value: Dermal LD50 value: Inhalation LC50 value: Skin Irritation Eye Irritation: Skin Sensitization: Acute Toxicity: Subchronic / Chronic Toxicity: LD50 Approximately 126 mg/kg Rat LD50 > 5,000 mg/kg Rat LD50 > 900 mg/kg Rat LD50 > 2,000 mg/kg Rabbit Inhalation LC50 4 HOUR = 0.27 MG/L Rat No data LD50 = 279 mg/kg Rat LD50 > 2,000 mg/kg Rabbit Inhalation LC50 4 HOUR (aerosol), (Whole -body) = 0.6 MG/L Rat This material is expected to be corrosive. This material is expected to be corrosive. Positive skin sensitizer, guinea pig - Magnusson-Kligman method. This product is corrosive to all tissues contacted and upon inhalation, may cause irritation to mucous membranes and respiratory tract. Not known or reported to cause subchronic or chronic toxicity. Reproductive and This chemical has been tested in laboratory animals and no evidence of Developmental Toxicity: teratogenicity was seen. PROPYLENE GLYCOL This chemical has been tested in laboratory animals and no evidence of teratogenicity, embryotoxicity or fetotoxicity was seen. Mutagenicity: This product has been shown to be non-mutagenic based on a battery of assays. PROPYLENE GLYCOL This product has been shown to be non-mutagenic based on a battery of assays. Carcinogenicity: This material did not cause cancer in long-term animal studies. PROPYLENE GLYCOL The carcinogenicity has been evaluated through animal study and it was found not to be carcinogenic. REVISION DATE: 02/28/2007 Page 6 of 9 ff A"RCH. Arch Treatment Technologies, Inc. 12. ECOLOGICAL INFORMATION Overview: Highly toxic to fish and other aquatic organisms., Do not discharge effluent containing this product into lakes, ponds, streams, estuaries, oceans or other waters unless in accordance with the requirements of a National Pollutant Discharge Elimination System (NPDES) permit and the permitting authority has been notified in writing prior to discharge. Do not discharge effluent containing this product to sewer systems without previously notifying the local sewage treatment plant authority. For guidance contact your State Water Board or Regional Office of the EPA. Ecological Toxicity Values for 2-Octyl-2H-isothiazol-3-one Rainbow trout (Salmo gairdneri), - 96 HOUR LC50 = 0.047 mgl Bluegill sunfish - 96 HOUR LC50 = 0.18 mgl Daphnia magna, - 48 HOUR EC50= 0.32 mgl Green algae (Selenastrum - EC50 = 0.004 mg) capricornutum), Ecological Toxicity Values for PROPYLENE GLYCOL Rainbow trout (Salmo gairdneri), - (nominal, static). 24 HOUR LC50 > 50,000 mgl Goldfish - (measured, static) 24 HOUR LC50 > 5,000 mgl Fathead minnow (Pimephales - nominal 96 HOUR LC50 > 62,000 mgl promelas), Brine shrimp - (nominal, static). 24 HOUR LC50> 10,000 mgl Daphnia magna, (nominal, static). 48 HOUR EC50> 10,000 mgl 13. DISPOSAL CONSIDERATIONS CARE MUST BE TAKEN TO PREVENT ENVIRONMENTAL CONTAMINATION FROM THE USE OF THE MATERIAL. THE USER OF THE MATERIAL HAS THE RESPONSIBILITY TO DISPOSE OF UNUSED MATERIAL, RESIDUES AND CONTAINERS IN COMPLIANCE WITH ALL RELEVANT LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING TREATMENT, STORAGE AND DISPOSAL FOR HAZARDOUS AND NONHAZARDOUS WASTES. Waste Disposal Summary: If this product becomes a waste, it will be a hazardous waste Disposal Methods : This product must be disposed of in accordance with National and EU laws, directives and regulations in a permitted waste treatment, storage and disposal facility. Potential US EPA Waste Codes : D002 14. TRANSPORT INFORMATION Land (US DOT): UN2922 CORROSIVE LIQUID, TOXIC, N.O.S. (N-OCTYL-4-ISOTHIAZOLIN- 3-ONE) 8 6.1 III AQUATIC POLLUTANT Water (IMDG): UN2922 CORROSIVE LIQUID, TOXIC, N.O.S., (N-OCTYL-4-ISOTHIAZOLIN- 3-ONE) 8 6.1 III AQUATIC POLLUTANT REVISION DATE: 02/28/2007 Page 7 of 9 Arch Treatment Technologies,, Inc. Flash Point: 97.78 °C Air (IATA): UN2922 CORROSIVE LIQUID, TOXIC, N.O.S., (N-OCTYL-4-ISOTHIAZOLIN- 3-ONE) 8 6.1 III AQUATIC POLLUTANT Emergency Response Guide Number: ERG It 154 15. REGULATORY INFORMATION UNITED STATES: Toxic Substances Control Act (TSCA): This is an EPA registered pesticide. EPA Pesticide Registration Number: 707-100-75506 FIFRA Listing of Pesticide Chemicals This product is regulated under the Federal Insecticide, (40 CFR 180): Fungicide and Rodenticide Act. It must be used for purposes consistent with its labeling. Superfund Amendments and Reauthorization Act (SARA) Title III: Hazard Categories Sections 311 / 312 (40 CFR 370.2): Health Immediate (Acute) Health Hazard Physical None Emergency Planning & Community Right to Know (40 CFR 355, App. A): Extremely Hazardous Substance Section 302 - Threshold Planning Quantity: SARA III Threshold Planning Quantity: None established Reportable Quantity (49 CFR 172.101, Appendix): CERCLA None established SARA III Reportable quantity: None established Supplier Notification Requirements (40 CFR 372.45), 313 Reportable Components SARA III De minimis concentration Clean Air Act Toxic ARP Section 112r: CAA 112R None established Clean Air Act Socmi HON SOC None established Clean Air Act VOC Section 111: CAA 111 None established Clean Air Act Haz. Air Pollutants Section 112: CAA None established CAA 1121 CAA AP None established None established None established State Right -to -Know Regulations Status of Ingredients Pennsylvania: REVISION DATE: 02/28/2007 Page 8 of 9 Arch Treatment Technologies, Inc. CAS # COMPONENT NAME 57-55-6 PROPYLENE GLYCOL PENN RTK US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 08 1989 1,2-PROPANEDIOL one established CAS # I COMPONENT NAME MASS RTK None established California Proposition 65: US CA CRT None established US CA65CRT None established WHMIS Hazard Classification: WHMIS Canada, Canadian Environmental Protection Act (CEPA). WHMIS Ingredient Disclosure List (Can. Gaz., Part II, Vol. 122, No. 2) WHMIS 01 1988 Threshold limits: 1% English List no. 1362 1,2-PROPYLENE GLYCOL 16. OTHER INFORMATION MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections Major References : Available upon request. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910.1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS. ADDITIONALLY, IF THIS MSDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT.. REVISION DATE: 02/28/2007 Page 9 of 9 Arch Treatment Technologies, Inc. FOR ANY EMERGENCY, 24 HOURS / 7 DAYS, CALL: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTRECO: 1-800-424-9300 FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS PRODUCT NAME: WOLMANO AG COLORANT / FERN 1. PRODUCT AND COMPANY IDENTIFICATION REVISION DATE: 01/02/2007 Arch Treatment Technologies, Inc. SUPERCEDES: 1955 Lake Park Drive, Suite 100 30080 MSDS Number: 000000003377 SYNONYMS: None CHEMICAL FAMILY: Mixture DESCRIPTION / USE: Colorant FORMULA: None established 2. HAZARDS IDENTIFICATION OSHA Hazard Mild eye irritant, Possible skin sensitizer, Possible carcinogen. Classification: Routes of Entry: Inhalation, skin, eyes, ingestion Chemical Interactions: No known or reported interactions. Medical Conditions Aggravated: Skin diseases including eczema and sensitization Human Threshold Response Data Odor Threshold Not established for product. Irritation Threshold Not established for product. Hazardous Materials Identification System / National Fire Protection Association Classifications Hazard Ratings : Health Flammability Physical / Instability PPI / Special hazard. HMIS 2` 0 0 NFPA 2 n n Immediate (Acute) Health Effects Inhalation Toxicity: Inhalation of mist or vapor may cause irritation to the mucous membranes of the respiratory tract. Not expected to be toxic by inhalation. Skin Toxicity: Contact would be expected to cause transient redness if not washed off and left on the skin for an extended period of time. Not considered to be a primary skin irritant. Not expected to be toxic from dermal contact. REVISION DATE: 01/02/2007 Page 1 of 11 Arch Treatment Technologies, Inc. Eye Toxicity: Contact may cause mild irritation consisting of transient redness, swelling, and mucous membrane discharge to the conjunctiva. No corneal involvement or visual impairment is expected. Not considered to be a primary eye irritant. Ingestion Toxicity: Ingestion may cause irritation of the gastrointestinal tract and gastrointestinal discomfort with any or all of the following symptoms: nausea, vomiting or diarrhea. Not expected to be toxic by ingestion. Acute Target Organ Toxicity: There are no known or reported target organ effects from acute exposure. Prolonged (Chronic) Health Effects Carcinogenicity: Reproductive and Developmental Toxicity: Inhalation: Skin Contact: Ingestion: Sensitization: Chronic Target Organ Toxicity: Supplemental Health Hazard Information : The International Agency for Research on Cancer (IARC) has classified this product or a component of this product as a Group 213 substance, Possibly Carcinogenic to Humans. There are no known or reported effects on reproductive function or fetal development. There are no known or reported effects from chronic exposure. There are no known or reported effects from chronic exposure except for effects (if any) similar to those experienced from acute exposure. There are no known or reported effects from chronic ingestion except for effects similar to those experienced from single exposure. May cause allergic skin sensitization in some individuals. Skin No additional health information available. 3. COMPOSITION / INFORMATION ON INGREDIENTS CAS OR CHEMICAL NAME CAS # % RANGE CARBON BLACK 1333-86-4 Diethylene Glycol 111-46-6 1,2-BENZISOTHIAZOLIN-3-ONE 2634-33-5 4. FIRST AID MEASURES Inhalation: IF INHALED: Remove individual to fresh air. Seek medical attention if breathing becomes difficult or if respiratory irritation develops. Skin Contact: IF ON SKIN: Immediately flush skin with plenty of water for 15 minutes. If clothing comes in contact with the product, the clothing should be removed immediately and disposed of. Call a physician. Eye Contact: IF IN EYES: Immediately flush eyes with plenty of water for at least 15 minutes. Seek medical attention immediately. REVISION DATE: 01/02/2007 Page 2 of 11 A"RCH. Arch Treatment Technologies, Inc. Ingestion: IF SWALLOWED: Immediately drink water to dilute. Seek medical attention if symptoms develop. Never give anything by mouth to an unconscious person. 5. FIRE FIGHTING MEASURES Flammability Summary (OSHA) Flammable Properties Flash Point: Autoignition Temperature Fire / Explosion Hazards: Extinguishing Media: Fire Fighting Instructions: Hazardous Combustion Products: Upper Flammable / Explosive Limit, Lower Flammable / Explosive Limit, Product is not known to be flammable, combustible, pyrophoric or explosive. Not applicable Not applicable Material will not ignite or burn. During a fire, irritating and highly toxic gases may be generated by thermal decomposition or combustion. Choose extinguishing media suitable for surrounding materials. In case of fire, use normal fire -fighting equipment and the personal protective equipment recommended in Section 8 to include a NIOSH approved self-contained breathing apparatus. During a fire, irritating and highly toxic gases may be generated by thermal decomposition or combustion., Carbon monoxide, Carbon dioxide, Hydrocarbons, Ammonia, Oxides of sulfur, Oxides of nitrogen % in air: Not applicable % in air: Not applicable 6. ACCIDENTAL RELEASE MEASURES Personal Protection for Emergency Use the personal protective equipment recommended in Section 8 Situations: and a NIOSH approved self-contained breathing apparatus. Spill Mitigation Procedures Air Release: Hazardous concentrations in air may be found in local spill area and immediately downwind. Vapors may be suppressed by the use of water fog. Contain all liquids for treatment or disposal. Water Release: This material is dispersible in water. Notify all downstream users of possible contamination. Divert water flow around spill if possible and safe to do so. Contain all liquids for treatment or disposal. Land Release: Create a dike or trench to contain materials. Absorb spill with inert material (e.g., dry sand, clay, earth or commercial absorbent), then place in a chemical waste container. Do not place spill materials back in their original containers. Contain all liquids for treatment or disposal. Additional Spill Information : Remove all sources of ignition. Stop source of spill as soon as possible and notify appropriate personnel. Utilize emergency response personal protection equipment prior to the start of any response. Evacuate all non -essential personnel. Dispose of spill residues per guidelines under Section 13, Disposal Consideration. REVISION DATE: 01/02/2007 Page 3 of 11 Arch Treatment Technologies, Inc. 7. HANDLING AND STORAGE Handling: Do not take internally. Avoid contact with skin, eyes and clothing by wearing proper protective equipment. Upon contact with skin or eyes, wash off with water. An eye wash and safety shower should be provided in the immediate work area. Do not freeze. Storage: Store indoors. Store in a clean, dry, well ventilated area. Keep away from incompatible chemicals (see below). Avoid freezing. Incompatible Materials for Storage: strong acids and bases oxidizers Empty Container Warning: Empty containers retain product residue (liquid and/or vapor) and can be dangerous.Offer empty container for recycling or dispose.of in accordance with all federal, state, or local requirements. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Ventilation: Local exhaust ventilation or other engineering controls are normally required when handling or using this product to keep airborne exposures below the TLV, PEL or other recommended exposure limit. Protective Equipment for Routine Use of Product Respiratory Protection : Wear a NIOSH approved respirator if levels above the exposure limits are possible. Respirator Type : A NIOSH approved air purifying respirator with organic vapor cartridge and P95 particulate filter. Air purifying respirators should not be used in oxygen deficient or IDLH atmospheres or if exposure concentrations exceed ten (10) times the published limit. Skin Protection : Wear impervious gloves to avoid skin contact. Eye Protection: Use safety glasses with side shields. Emergency eyewash should be provided in the immediate work area. Exposure Limit Data CHEMICAL NAME CAS # Name of Limit Exposure CARBON BLACK 1333-86-4 ACGIH 3.5 mg/m3 TWA CARBON BLACK 1333-86-4 OSHA Z1 3.5 mg/m3 PEL CARBON BLACK 1333-86-4 NIOSH-IDLH 1,750 mg/m3 Diethylene Glycol 111-46-6 WEEL 10 mg/m3 TWA 1,2-BENZISOTHIAZOLIN-3-ONE 2634-33-5 ARCH-ROEG" 0.1 mg/m3TWA 'ARCH-ROEG: Arch Recommended Occupational Exposure Guideline. 9. PHYSICAL AND CHEMICAL PROPERTIES Physical State: liquid Form dispersion Color: greenish, black Odor: Slight ammonia REVISION DATE: 01/02/2007 Page 4 of 11 ARCH. Arch Treatment Technologies, Inc. Molecular Weight: None established Specific Gravity : Approximatelyl.1000 - 1.2000 pH: 6.8 - 9.0 Boiling Point: 100 °C / 212 °F Freezing Point: No data. Melting Point: Not applicable Density: 9.1500 - 9.9800lb/gal Vapor Pressure: No data. Vapor Density: No data Viscosity: 1,000.000 - 2,000.000 CPS Fat Solubility: No data Solubility in Water: dispersible Partition coefficient n- No data. octanol/water: Evaporation Rate: No data Oxidizing: The substance has no oxidizing properties Volatiles, % by vol.: 70.000% by weight VOC Content No data HAP Content No data 10. STABILITY AND REACTIVITY Stability and Reactivity Summary: Conditions to Avoid: Chemical Incompatibility: Hazardous Decomposition Products: Decomposition Temperature: Stable under normal conditions. Product will not undergo hazardous polymerization. Sparks, open flame, other ignition sources, and elevated temperatures., Contact with incompatible substances, Avoid freezing. strong acids, strong bases, oxidizers Will not occur No data 11. TOXICOLOGICAL INFORMATION CARBON BLACK Diethylene Glycol 1,2-BENZISOTH IAZOLI N- 3-ONE Dermal LD50 value: CARBON BLACK Diethylene Glycol 1,2-BENZISOTHIAZOLIN- 3-ONE Inhalation LC50 value: CARBON BLACK Diethylene Glycol 1,2-BENZISOTH IAZOLIN- 3-ONE LD50 > 8,000 mg/kg Rat LD50 > 5,000 mg/kg Rat LD50 = 1,020 mg/kg Rat LD50 > 3,000 mg/kg Rabbit LD50 > 2,000 mg/kg Rabbit LD50 Believed to be > 2,000 mg/kg Rat Inhalation LC50 No data Inhalation LC50 No data, A saturated vapor concentration for 8 hours (rats) did not produce any deaths. Inhalation LC50 No data REVISION DATE: 01/02/2007 Page 5 of 11 4114�7I4t'^ 7, ��MATERIAL�SAFE,T,Y�� i�` DATA`SH EETg� Product Animal Toxicit Oral LD50 value: LD50 Believed to be > 5,000 mg/kg Rat Dermal LD50 value: LD50 Believed to be > 2,000 mg/kg Rabbit Inhalation LC50 Inhalation LC50 No data value: Skin Irritation: Contact would be expected to cause transient redness if not washed off and left on the skin for an extended period of time., Not considered to be a primary skin irritant. Eye Irritation: This material is expected to be slightly irritating., Not considered to be a primary eye irritant. Skin Sensitization: May cause allergic skin sensitization in some individuals. Acute Toxicity: There are no known or reported target organ effects from acute exposure. Subchronic / Chronic Not known or reported to cause subchronic or chronic toxicity. Toxicity: Reproductive and Not known or reported to cause reproductive or developmental toxicity. Developmental Toxicity: Diethylene Glycol At high doses significant maternal toxicity and fetotoxicity was observed. However, no developmental or teratogenic effects were observed. 1,2-BENZISOTHIAZOLIN-3-ONE Reproductive toxicity occurred in laboratory animals only at doses that were maternally toxic. Mutagenicity: Not known or reported to be mutagenic. Diethylene Glycol This product has been shown to be non-mutagenic based on a battery of assays. 1,2-BENZISOTHIAZOLIN-3-ONE This chemical has been shown to be non-mutagenic based on a battery of assays. Carcinogenicity: The International Agency for Research on Cancer (IARC) has classified this product or a component of this product as a Group 2B substance, Possibly Carcinogenic to Humans. CARBON BLACK The International Agency for Research on Cancer (IARC) has classified this product or a component of this product as a Group 2B substance, Possibly Carcinogenic to Humans. Diethylene Glycol This chemical is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP, or EPA. 12. ECOLOGICAL INFORMATION Overview: No data for product. Individual constituents are as follows Ecological Toxicity Values for CARBON BLACK Zebra fish - 96 HOUR LC50 > 1,000 mgl Daphnia magna, - 24 HOUR EC50> 5,600 mgl Green algae (Scenedesmus - 72 HOUR EC50 > 10,000 mgl subspicatus) REVISION DATE: 01/02/2007 Page 6 of 11 AQT"lWWIxt '1+. 2..�MATERIL S ;AAFETY,' ' DAT Arch Treatment Technologies, " ' A;SHEETu w) 'i Ecological Toxicity Values for: Diethylene Glycol Fathead minnow (Pimephales - (measured, flow -through) 96 HOUR LC50 = 75,200 mgl promelas), Mosquito fish . (nominal, static). 96 HOUR LC50 > 32,000 mgl Daphnia magna, - (nominal, static). 24 HOUR EC50> 10,000 mgl Brine shrimp - (nominal, static). 24 HOUR LC50> 10,000 mgl Ecological Toxicity Values for; 1,2-BENZISOTHIAZOLIN-3-ONE Rainbow trout (Salmo gairdneri), - 96 HOUR LC50 = 1.6 mgl Bluegill sunfish - 96 HOUR LC50 = 5.9 mgl Daphnia magna, - 48 HOUR EC50= 1.35 mg] Green algae, - 72 HOUR EC50 = 0.15 mgl 13. DISPOSAL CONSIDERATIONS CARE MUST BE TAKEN TO PREVENT ENVIRONMENTAL CONTAMINATION FROM THE USE OF THE MATERIAL. THE USER OF THE MATERIAL HAS THE RESPONSIBILITY TO DISPOSE OF UNUSED MATERIAL, RESIDUES AND CONTAINERS IN COMPLIANCE WITH ALL RELEVANT LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING TREATMENT, STORAGE AND DISPOSAL FOR HAZARDOUS AND NONHAZARDOUS WASTES. Waste Disposal Summary: If this product becomes a waste, it will be a nonhazardous waste according to U.S. RCRA regulations. Dispose of in accordance with all Local, State, Federal, and Provincial Environmental Regulations. Disposal Methods : As a nonhazardous waste, it should be disposed of in accordance with local, state and federal regulations. 14. TRANSPORT INFORMATION Land (US DOT): NOT REGULATED AS A DOT HAZARDOUS MATERIAL Water (IMDG): NOT REGULATED AS A HAZARDOUS MATERIAL, Flash Point: Not applicable Air (IATA): NOT REGULATED AS A HAZARDOUS MATERIAL, Emergency Response Guide Number: Not applicable 15. REGULATORY INFORMATION UNITED STATES: Toxic Substances Control Act (TSCA): The components of this product are listed on the TSCA Inventory of Existing Chemical Substances. EPA Pesticide Registration Number: None established FIFRA Listing of Pesticide Chemicals Not registered in the US under FIFRA. (40 CFR 180): Superfund Amendments and Reauthorization Act (SARA) Title III: REVISION DATE: 01/02/2007 Page 7 of 11 Arch Treatment Technologies, Inc. Hazard Categories Sections 311 / 312 (40 CFR 370.2): Health Immediate (Acute) Health Hazard, Delayed (Chronic) Health Hazard Physical None Emergency Planning & Community Right to Know (40 CFR 355, App. A): Extremely Hazardous Substance Section 302 - Threshold Planning Quantity: SARA III Threshold Planning Quantity: None established Reportable Quantity (49 CFR 172.101, Appendix): CERCLA Reportable quantity: Not applicable SARA III Reportable quantity: None established Supplier Notification Requirements (40 CFR 372.45), 313 Reportable Components SARA III De minimis concentration: None established Clean Air Act Toxic ARP Section 112r: CAA 112R None established Clean Air Act Socmi: HON SOC US. EPA Hazardous Organic NESHAP (HON) Synthetic Organic Chemicals (40 CFR 63.100-.106, Table 1) HON SOC 071999 Group I DIETHYLENE GLYCOL Clean Air Act VOC Section 111: CAA 111 US. EPA Clean Air Act (CAA) Section 111 SOCMI Intermediate or Final Volatile Organic Compounds (40 CFR 60.489) CAA 111 01 1996 DIETHYLENE GLYCOL US. EPA Clean Air Act (CAA) Section 111 SOCMI Intermediate or Final Volatile Organic Compounds (40 CFR 60.489) CAA 111 01 1996 PROPANOL, OXYBIS- Clean Air Act Haz. Air Pollutants Section 112: CAA None established CAA 1121 None established CAA AP None established State Right -to -Know Regulations Status of Ingredients Pennsylvania: REVISION DATE: 01/02/2007 Page 8 of 11 ARiCH. Arch Treatment Technologies, Inc. CAS # COMPONENT NAME 128-37-0 PHENOL, 2,6-BIS 1,1-DIMETHYLETHYL-4-METHYL- 1336-21-6 Ammonium hydroxide 1333-86-4 CARBON BLACK 111-46-6 Dieth Iene Glycol 1310-73-2 SODIUM HYDROXIDE 25265-71-8 Dipropylene glycol tJaoms:ua US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 PHENOL, 2,6-BIS(1,1-DIMETHYLETHYL)-4-METHYL- US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 08 1989 AMMONIUM HYDROXIDE ((NH4)(OH)) US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 CARBON BLACK US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 08 1989 ETHANOL, 2,2'-OXYBIS- US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 Hazard Designation: SODIUM HYDROXIDE (NA(OH)) US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 SODIUM HYDROXIDE (NA(OH)) US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 PROPANOL, OXYBIS- New Jersey: CAS # COMPONENT NAME 128-37-0 PHENOL, 2,6 BIS 1,1-DIMETHYLETHYL-4-METHYL- NJ RTK US, New Jersey Worker and Community Right -to -Know Act (New Jersey Statute Annotated Section 34:5A-5) NJ RTK REVISION DATE: 01/02/2007 Page 9 of 11 12 1989 Substance no. 0814 PHENOL, 2,6-BIS(1 Massachusetts: Arch Treatment Technologies, Inc. 1 -DIM ETHYLETHYL)-4-M ETHYL- 2,6-DITERT. BUTYL-P-CRESOL CAS If I COMPONENT NAME 128-37-0 1 PHENOL, 2,6-BIS 1,1-DIMETHYLETHYL-4-METHYL- 1336-21-6 Ammonium hydroxide 1333-86-4 CARBON BLACK 1310-73-2 SODIUM HYDROXIDE MAJJ H I K US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 041993 2,6-DITERT. BUTYL-P-CRESOL US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 041993 AMMONIUM HYDROXIDE AMMONIUM WATER HOUSEHOLD AMMONIA US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 04 1993 CARBON BLACK US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 041993 SODIUM HYDROXIDE California Proposition 65: CAS # COMPONENT NAME 1333-86-4 CARBON BLACK US CA CRT Carcinogenic. US. California Safe Drinking Water & Toxic Enforcement Act (Proposition 65) US CA CRT 062004 Hazard Designation: Listed: February 21, 2003 CARBON BLACK (AIRBORNE, UNBOUND MICROMETERS]) Carcinogenic. PARTICLES OF RESPIRABLE SIZE [<= 10 REVISION DATE: 01/02/2007 Page 10 of 11 ARCH. US CA65CRT Arch Treatment Technologies, Inc. None established WHMIS Hazard Classification: WHMIS None established 16. OTHER INFORMATION MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections Major References : Available upon request. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910.1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS. ADDITIONALLY, IF THIS MSDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT.. REVISION DATE: 01/02/2007 Page 11 of 11 Arch Treatment Technologies, Inc. US CA65CRT None established WHMIS Hazard Classification: WHMIS None established 16. OTHER INFORMATION MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections Major References : Available upon request. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910,1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS. ADDITIONALLY, IF THIS MSDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT.. REVISION DATE: 01/02/2007 Page 11 of 11 .y AICHNArch Treatment Technologies, Inc. FOR ANY EMERGENCY, 24 HOURS / 7 DAYS, CALL: 1-800-654-6911 FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTRECO: 1-800-424-9300 FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS PRODUCT NAME: WOLMANO AG WATER REPELLANT 1. PRODUCT AND COMPANY IDENTIFICATION Arch Treatment Technologies, Inc. 1955 Lake Park Drive, Suite 100 Smyrna, GA 30080 REVISION DATE: SUPERCEDES: MSDS Number: SYNONYMS: CHEMICAL FAMILY: DESCRIPTION / USE FORMULA: 2. HAZARDS IDENTIFICATION OSHA Hazard Mild eye and skin irritant Classification: Routes of Entry: Skin, eyes, ingestion Chemical Interactions: No known interactions Medical Conditions Aggravated: None known or reported Human Threshold Response Data Odor Threshold Not established. Irritation Threshold Not established. 02/01 /2007 CPI4I1I1Ira Water Repellent, For use with W olmanO AG None established Hazardous Materials Identification Svstem / National Fire Protection Association Classifications Hazard Ratings: Health Flammability Physical / Instability PPI / Special hazard. HMIS 1 1 0 NFPA 1 1 0 Immediate (Acute) Health Effects Inhalation Toxicity: Not expected to be a route of exposure in normal industrial use. Skin Toxicity: May cause mild skin irritation. Not considered to be a primary skin irritant. Not expected to be toxic from dermal contact. Eye Toxicity: May cause mild eye irritation. Not considered to be a primary eye irritant. No corneal involvement or visual impairment is expected. REVISION DATE: 02/01/2007 Page 1 of 9 ARCH. Arch Treatment Technologies, Inc. Ingestion Toxicity: Ingestion may cause irritation of the gastrointestinal tract and gastrointestinal discomfort with any or all of the following symptoms: nausea, vomiting or diarrhea. Not expected to be toxic by ingestion. Acute Target Organ Toxicity: May cause mild skin and eye irritation. Ingestion may cause mild gastrointestinal discomfort. Prolonged (Chronic) Health Effects Carcinogenicity: Reproductive and Developmental Toxicity: Inhalation: Skin Contact: Skin Absorption: Ingestion: Sensitization: Chronic Target Organ Toxicity: Supplemental Health Hazard Information : This product is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP or EPA. Not known or reported to cause reproductive or developmental toxicity. There are no known or reported effects from chronic exposure. There are no known or reported effects from chronic exposure. There are no known or reported effects from chronic exposure. There are no known or reported effects from chronic exposure. This material is not known or reported to be a skin or respiratory sensitizer. There are no known or reported target organ effects from chronic exposure. No additional health information available. 3. COMPOSITION / INFORMATION ON INGREDIENTS CAS OR CHEMICAL NAME CAS # % RANGE This product does not contain any ingredients considered to be hazardous that are required to be listed under OSHA 29 CFR 1910.1200. 4. FIRST AID MEASURES Inhalation: IF INHALED: Remove individual to fresh air. Seek medical attention if breathing becomes difficult or if respiratory irritation develops. Skin Contact: IF ON SKIN: Flush skin with water for 15 minutes. Take off all contaminated clothing. Seek medical attention if irritation develops. Eye Contact: IF IN EYES: Flush eyes with plenty of water for at least 15 minutes. Seek medical attention if irritation develops. Ingestion: IF SWALLOWED: Immediately drink water to dilute. Seek medical attention if symptoms develop. Never give anything by mouth to an unconscious person. REVISION DATE: 02/01/2007 Page 2 of 9 Arch Treatment Technologies, Inc. 5. FIRE FIGHTING MEASURES Flammability Summary (OSHA): Combustible above 93 deg. C / 200 deg. F. Flammable Prooerties Flash Point: > 93 °C / 200 °F Autoignition Temperature: No data. Fire / Explosion Hazards: Material may be ignited if preheated to temperatures above the flash point in the presence of a source of ignition. Extinguishing Media: Use dry chemical, water fog, carbon dioxide (CO2), or foam. Fire Fighting Instructions: In case of fire, use normal fire -fighting equipment and the personal protective equipment recommended in Section 8 to include a NIOSH approved self-contained breathing apparatus. Hazardous Combustion Products: Carbon monoxide, Carbon dioxide Upper Flammable / Explosive Limit, % in air: No data. Lower Flammable / Explosive Limit, % in air: No data. 6. ACCIDENTAL RELEASE MEASURES Personal Protection for Emergency Use the personal protective equipment recommended in Section 8 Situations: and a NIOSH approved self-contained breathing apparatus. Spill Mitigation Procedures Air Release: Contain all liquids for treatment or disposal. Water Release: This material emulsifies in water. Notify all downstream users of possible contamination. Divert water flow around spill if possible and safe to do so. Contain all liquids for treatment or disposal. Land Release: Create a dike or trench to contain materials. Absorb spill with inert material (e.g., dry sand, clay, earth or commercial absorbent), then place in a chemical waste container. Do not place spill materials back in their original containers. Contain all liquids for treatment or disposal. Additional Spill Information : Remove all sources of ignition. Stop source of spill as soon as possible and notify appropriate personnel. Utilize emergency response personal protection equipment prior to the start of any response. Evacuate all non -essential personnel. Dispose of spill residues per guidelines under Section 13, Disposal Consideration. 7. HANDLING AND STORAGE Handling: An eye wash and safety shower should be provided in the immediate work area. Do not take internally. Avoid contact with skin, eyes and clothing by wearing proper protective equipment. Upon contact with skin or eyes, wash off with water. Label containers and keep them tightly closed when not in use. Wash hands thoroughly before eating, drinking, using tobacco products, and/or using restrooms. Storage: Keep from freezing. Store in a cool, dry place. Isolate from incompatible materials. Incompatible Materials for Storage: strong acids and bases Strong oxidizing agents REVISION DATE: 02/01/2007 Page 3 of 9 MATERIAL SAOETY., /�� Arch Treatment Technologies, Inc. DATA SHEET I7 CH Empty Container Warning: Empty containers may contain product residue.Offer empty container for recycling or dispose of in accordance with all federal, state, or local requirements. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Ventilation: Ventilation beyond that of general exhaust is not normally required. No exposure limits exist for the constituents of this product. Protective Equipment for Routine Use of Product Respiratory Protection : Respiratory protection not normally needed. Respirator Type : Not normally required. Skin Protection : Wear impervious gloves to avoid skin contact. Eye Protection: Use safety glasses with side shields. Emergency eyewash should be provided in the immediate work area. Protective Clothing Type: Impervious, Nitrile Exposure Limit Data CHEMICAL NAME CAS # Name of Limit Exposure No Data Found 9. PHYSICAL AND CHEMICAL PROPERTIES Physical State: liquid Form emulsion Color: Milky, brown Odor: None Molecular Weight: None established Specific Gravity : 0.9500 - 0.9700 pH: 8.0 - 9.0 Boiling Point: No data. Freezing Point: No data. Melting Point: No data Density: 8.3200l b/gal Vapor Pressure: No data. Vapor Density: No data Viscosity: < 500.000 CPS Fat Solubility: No data Solubility in Water: Emulsifies Partition coefficient n- No data. octanol/water: Evaporation Rate: No data Oxidizing: The substance has no oxidizing properties Volatiles, % by vol.: No data VOC Content No data HAP Content No data 10. STABILITY AND REACTIVITY REVISION DATE: 02/01/2007 Page 4 of 9 Arch Treatment Technologies, Inc. Stability and Reactivity Summary: Conditions to Avoid: Chemical Incompatibility: Hazardous Decomposition Products: Decomposition Temperature: Stable under normal conditions. Not sensitive to mechanical shock. Not sensitive to static discharge. Product will not undergo hazardous polymerization. Sparks, open flame, other ignition sources, and elevated temperatures., Avoid freezing. strong acids, strong bases, Strong oxidizing agents Carbon monoxide, Carbon dioxide No data 11. TOXICOLOGICAL INFORMATION Dermal LD50 value: Inhalation LC50 value: Product Animal Toxicity Oral LD50 value: Dermal LD50 value: Inhalation LC50 value: Skin Irritation: Eye Irritation: Skin Sensitization: Acute Toxicity: Subchronic / Chronic Toxicity: Reproductive and Developmental Toxicity: Mutagenicity: Carcinogenicity: No data. No data. No data. LD50 Believed to be > 5,000 mg/kg Rat LD50 Believed to be > 2,000 mg/kg Rabbit No data May cause mild skin irritation. May cause mild eye irritation. This material is not known or reported to be a skin or respiratory sensitizer. May cause mild skin and eye irritation. Ingestion may cause mild gastrointestinal discomfort. Not known or reported to cause Subchronic or chronic toxicity. Not known or reported to cause reproductive or developmental toxicity. Not known or reported to be mutagenic. This product is not known or reported to be carcinogenic by any reference source including IARC, OSHA, NTP or EPA. 12. ECOLOGICAL INFORMATION Overview: This product is expected to have low toxicity to fish and other aquatic organisms. REVISION DATE: 02/01/2007 Page 5 of 9 Arch Treatment Technologies, Inc. 13. DISPOSAL CONSIDERATIONS CARE MUST BE TAKEN TO PREVENT ENVIRONMENTAL CONTAMINATION FROM THE USE OF THE MATERIAL. THE USER OF THE MATERIAL HAS THE RESPONSIBILITY TO DISPOSE OF UNUSED MATERIAL, RESIDUES AND CONTAINERS IN COMPLIANCE WITH ALL RELEVANT LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS REGARDING TREATMENT, STORAGE AND DISPOSAL FOR HAZARDOUS AND NONHAZARDOUS WASTES. Waste Disposal Summary: If this product becomes a waste, it will be a nonhazardous waste. Disposal Methods : As a nonhazardous liquid waste, it should be disposed of in accordance with local, state and federal regulations. Potential US EPA Waste Codes : Not applicable 14. TRANSPORT INFORMATION Land (US DOT): NOT REGULATED AS A DOT HAZARDOUS MATERIAL Water (IMDG): NOT REGULATED AS A HAZARDOUS MATERIAL, Flash Point: 93.33 °C > Air (IATA): NOT REGULATED AS A HAZARDOUS MATERIAL, Emergency Response Guide Number: Not applicable 15. REGULATORY INFORMATION UNITED STATES: Toxic Substances Control Act (TSCA): All components of this product are on the TSCA Inventory or are exempt from TSCA Inventory requirements under 40 CFR 720.30. EPA Pesticide Registration Number: None established FIFRA Listing of Pesticide Chemicals Not registered in the US under FIFRA. (40 CFR 180): Superfund Amendments and Reauthorization Act (SARA) Title III: Hazard Categories Sections 311 / 312 (40 CFR 370.2): Health Immediate (Acute) Health Hazard Physical None Emergency Planning & Community Right to Know (40 CFR 355, App. A): Extremely Hazardous Substance Section 302 - Threshold Planning Quantity: SARA III Threshold Planning Quantity: None established Reportable Quantity (49 CFR 172.101, Appendix): SARA III Reportable quantity: None established Supplier Notification Requirements (40 CFR 372.45) 313 Reportable Components REVISION DATE: 02/01/2007 Page 6 of 9 Arch Treatment Technologies, Inc. SARA III De minimis concentration: There are no components of this product present above de minimis concentrations. Clean Air Act Toxic ARP Section 112r: CAA 112R None established Clean Air Act Socmi: HON SOC US. EPA Hazardous Organic NESHAP (HON) Synthetic Organic Chemicals (40 CFR 63.100-.106, Table 1) HON SOC 071999 Group IV METHANOL US. EPA Hazardous Organic NESHAP (HON) Synthetic Organic Chemicals (40 CFR 63.100-.106, Table 1) HON SOC 071999 Group IV GLUTARALDEHYDE Clean Air Act VOC Section 111: CAA 111 US. EPA Clean Air Act (CAA) Section 111 SOCMI Intermediate or Final Volatile Organic Compounds (40 CFR 60.489) CAA 111 01 1996 METHYLALCOHOL Clean Air Act Haz. Air Pollutants Section 112: CAA None established CAA 1121 None established CAA AP US. EPA Hazardous Organic NESHAP (HON) Hazardous Air Pollutants (40 CFR 63.100-.106, Table 2) CAA AP 041999 METHANOL State Right -to -Know Regulations Status of Ingredients Pennsylvania: CAS # COMPONENT NAME 67-56-1 Meth I Alcohol 111-30-8 Glutaraldeh de PENN RTK US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 METHANOL REVISION DATE: 02/01/2007 Page 7 of 9 Arch Treatment Technologies, Inc. US. Pennsylvania Worker and Community Right -to -Know Law (34 Pa. Code Chap. 301-323) PENN RTK 081989 PENTANEDIAL New Jersey: CAS # COMPONENT NAME 67-56-1 Meth 1 Alcohol NJ HIK US. New Jersey Community Right -To -Know Survey, [EHS] List (N.J. Admin. Code Title 7 Section 1G-2.1) NJ RTK 2001 Substance no. 1222 METHANOL Massachusetts: Table A: NJ Environmental Hazardous Substances CAS #I COMPONENT NAME 67-56-1 Methyl Alcohol 111-30-8 Glutaraldeh de MASS RTK US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 041993 METHANOL METHYL ALCOHOL US. Massachusetts Commonwealth's Right -to -Know Law (Appendix A to 105 Code of Massachusetts Regulations Section 670.000) MASS RTK 041993 GLUTARALDEHYDE 65: US CA CRT US CA65CRT None established None established WHMIS Hazard Classification: WHMIS None established REVISION DATE: 02/01/2007 Page 8 of 9 AICHN Arch Treatment Technologies, Inc. 16. OTHER INFORMATION MSDS REVISION STATUS: Revised to meet the ANSI standard of 16 sections Major References : Available upon request. THIS MATERIAL SAFETY DATA SHEET (MSDS) HAS BEEN PREPARED IN COMPLIANCE WITH THE FEDERAL OSHA HAZARD COMMUNICATION STANDARD, 29 CFR 1910.1200. THE INFORMATION IN THIS MSDS SHOULD BE PROVIDED TO ALL WHO WILL USE, HANDLE, STORE, TRANSPORT, OR OTHERWISE BE EXPOSED TO THIS PRODUCT. THIS INFORMATION HAS BEEN PREPARED FOR THE GUIDANCE OF PLANT ENGINEERING, OPERATIONS AND MANAGEMENT AND FOR PERSONS WORKING WITH OR HANDLING THIS PRODUCT. ARCH CHEMICALS BELIEVES THIS INFORMATION TO BE RELIABLE AND UP TO DATE AS OF THE DATE OF PUBLICATION BUT, MAKES NO WARRANTY THAT IT IS. ADDITIONALLY, IF THIS MSDS IS MORE THAN THREE YEARS OLD, YOU SHOULD CONTACT ARCH CHEMICALS MSDS CONTROL AT THE PHONE NUMBER ON THE FRONT PAGE TO MAKE CERTAIN THAT THIS DOCUMENT IS CURRENT., REVISION DATE: 02/01/2007 Page 9 of 9 -/ /� `� Vic,,. � �'' .'°"" `"k¢•" A ED FEB 1 0 7 E f= w oc / u 1 �g / P ttr, \ / q 5 PS •/ TER Qu Wetlands &TY WASlonnwebar _ nev,nor� wim / wti� J /g.e — t — — — 1, \ ° !_ xro. iTT ref --T � STORMWATER /- I - \ /d/ `+� i.,r r./die � OUTFACE a3 Id _~ oa, �� "!-,. .' vv-3 •v v ' WE.RAINAGE / /i / / .��c as t /_B9^ / \ \ a exresrore i�w �7 if /', `\ DITCH AREAf�1y; ,' �" `v OFFICE DRAINAGE AREA I "' --"=--=--___= \ v� \w / r — e\;\ / °moo ,,Po_---- `.,\ TREATING PLANT DRAINAGE AREA Wl �Ilj� lATFR•\ /nP II v.nlE V - 3ga \— / / Ind 'rc•1p°e\�I�I I /� O --- ---___ I�II•��� 'ra LEGEND - PROPERTY LINE STORMWATFR OUTFALLa m— — — -CONTOUR LINE WITH ELEVATION IN FEET ABOVE SEA LEVEL -DIRECTION OF SURFACE WATER FLOW J '+ � tau;. �ryi Y�I ��.L� , Y�� ..+ ����� :1J '� '.. i 1 � ., n�� lilt1 1 l� pl..... Permit: NCS000289 SOC: County: Halifax Region: Raleigh Compliance Inspection Report Effective: 08/31/01 Expiration: 08/31/06 Owner: Shenandoah Wood Preservers In Effective: Expiration: Facility: Shenandoah Wood Preservers In 301 E 16th St Contact Person: Brenda H Jones Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/1812007 Primary Inspector: Myrl Nisely Secondary Inspector(s): Title: President Entry Time: 10:30 AM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Certification: Scotland Neck NC 27874 Phone:252-826-4151 Exit Time: 11:55 AM Phone: Phone: 919-791-4200 Inspection Type: Compliance Evaluation Page:1 Permit: NCS000289 Owner - Facility: Shenandoah Wood Preservers In Inspection Date: 04/18/2007 Inspection Type: Compliance Evaluation . Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCS000289 Owner - Facility: Shenandoah Wood Preservers In Inspection Date: 04/18/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ Cl ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ Cl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Request that sampling location for each outfall be noted on site map. Can be added with ballpoint. There was an ineffective valve on the fuel tank secondary containment structure. Replace it with a good valve and a lock. The containment is to be drained by authorized personnel only. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ Cl Page: 3 Permit: NCS000289 Owner - Facility: Shenandoah Wood Preservers In Inspection Date: 04/18/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Application for permit renewal was submitted on time in 2006. Facility is now adding a new process called Wolman AG, in addition to maintaining the ACQ process. Please submit to Aisha Lau details of the chemicals this entails (seven components), MSDS sheets for each, and an estimate of the quantity likely to be used each 'year. If any of these new materials will be in bulk storage outside the buildings, address plans for secondary containment in your writeup, as well. Page:4 State of North Carol& Department of EnvirMiment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director December 29, 2005 SHENANDOAH WOOD PRESERVERS IN ATTN: FRANK FAITHFUL, OR SUCCESSOR PO BOX 310 SCOTLAND NECK, NC 27874 Dear Permittee: NC NORTH CAF ENVIRONMENT Subject: NPDES Stormwater Pt Shenandoah Wood Pre__.._._ _. Permit Number NCS000289 Halifax County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000289. This permit expires on August 31, 2006. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. As stated above, the application form must be completed and returned along with all requested information by in order for the permit to be renewed by August 31, 2006. Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files glfRegional'Office j 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NCS000289 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina standards and regulations promulgated and adopted,I Management Commission, and the Federal Water?. Shenandoah W is hereby authorized to discharge to receiving waters desi; the Roanoke River Basi and other conditions set 143-215.1, other lawful -olina Environmental Act, as amended, Inc. located at d Preservers, Inc. l6°' St. County I as an unnamed tributary to Kehukee Swamp, a class C stream, in cordance with the discharge limitations, monitoring requirements, in Parts I, II, III, IV, V and VI hereof. This permit shall become effective September 1, 2001 This permit and the authorization to discharge shall expire at midnight on August 31, 2006. Signed this day August for Kerr T.Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission ® O • Permit No. NCS000289 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers �0 Permit No. NCS000289 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS u Permit No. NCS000289 PART INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page I of 2 SECTION C: LOCATIOCP IN �UNL`4�i//i .ti� 1•� oil C 121 96 Ce _ _\7 1 _ :°•\—•Mad � Com � ''•� i 1 'y 1 _ v L �— G\� �� J/1 ! Radio I -! a• II ���'�. \� ih 10, F 1 \� Part I Page 2 of 2 !• 0® Permit No. NCS000289 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part 111, Standard Conditions, Section B, Paragraph 3. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and Part 11 Page I of 6 Permit No. NCS000289 nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment Part 11 Page 2 of 6 Permit No. NCS000289 and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. Part 11 Page 3 of 6 00 Permit No. NCS000289 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Table 3. Qualitative Monitoring Requirements ct"' Discharge Charaert`sGcsh R4 r fAi a41. .M Frequency „ l:1 1Vlomtortng fir"�$,t Gtication., L? t, Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators Semi Annual SDO of stormwater pollution Footnotes: I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor of I per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. Part 11 Page 5 of 6 ®® ! • Permit No. NCS000289 All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall complete the minimum 4analytical samplings in accordance with the schedule specified in Table 2 (Part 11, Section B). Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge CtaracteristtcsUmts Measurement Sample r,3ample : <; � r3f �` f L6cation3 `..aFrequencyl ..sTYPeZ� , H standard Quarterly- 4" year Grab SDO Oil and Grease m I Quarterly- 4" year Grab SDO Total suspended Solids m /l Quarterly- 4"' year Grab SDO New Motor Oil Usagegallons/month Quarterly- 4" year Estimate Total Flow4 MG Quarterly- 4" year Grab SDO Footnotes: I Measurement Frequency: Once per quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See'fable 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part 11 Page 6 of 6 LZI • • Permit No. NCS000289 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $ I0,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. tRef: North Carolina General Statutes 143-2I5.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Part III Page I of 8 Pages IM • ® Permit No. NCS000289 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liabilitv Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liabilitv Nothing in this individual permit shall be consurued to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. S. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual Part III Page 2 of 8 Pages Or ®• Permit No. NCS000289 permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration "The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2. "Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental Part III Page 3 of 8 Pages LM Permit No. NCS000289 matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "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." 4. Individual Permit Modification Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bvpassina of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry Part Ill Page 4 of 8 Pages Ur • 0 Permit No. NCS000289 weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and The permittee submitted notices as required under; Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative SamplinK Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part III Page 5 of 8 Pages ®0 •® Permit No. NCS000289 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of curtails. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part III Page 6 of 8 Pages Permit No. NCS000289 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Re ortin The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part III Page 7 of 8 Pages 00 00 Permit No. NCS000289 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 Pages Permit No. NCS000289 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS Act See Clean Water Act. Arithmetic Mean The arithmetic mean of any set.of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page I of 5 *0 40 5. B tc ass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. S. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. - Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages Permit No. NCS000289 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Part VI Page 3 of 5 Pages Permit No. NCS000289 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying Stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 3L Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VI Page 4 of 5 Pages Permit No. NCS000289 32. Uoset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 33. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication; vehicle cleaning operations, or airport deicing operations. 34. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 35. 25-year. 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages SHENDANDOAH WOOD PRESERVERS. INC SCOTLAND NECK. NC STORMWATER PERMIT NO. NCS000289 ANALYTICAL MONITORING DATE SAMPLED PARAMETERS SAMPLED OUTFALL#1 OUTFALL#2 OUTFALL#3 STORM EVENT 11/12/2004 COD 20 mgA 20 mgA 20 mgA THUNDERSTORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA 1/142005 COD 20 mgA 20 mgA 20 mgA THUNDERSTORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA 5/192005 COD 20 mgA 20 mgA 20 mgA THUNDERSTORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA 8232005 COD 20 mgA 20 mgA 20 mgA THUNDERSTORM SUSPENDED SOLIDS 1 mgA 1 mgA 1 mgA SHENANDOAH WOOD PRESERVERS, INC. SCOTLAND NECK, NC STORM WATER PERMIT N0: NCS000289 VISUAL MONITORING DATE PARAMETERS SAMPLED OUTFALL#1 OUTFALL#2 OUTFALL#3 OBSERVATIONS 11/302001 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 5/172002 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 9/162002 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 5/142003 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER 11252003 COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN OTHER GREY NONE CLOUDY NONE NONE NONE NONE NONE MUDDY NONE CLOUDY NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE SEMI -GREY NONE CLOUDY LEAVES NONE NONE NONE NONE GREY NONE CLOUDY NONE NONE NONE NONE NONE MUDDY NONE CLOUDY NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE GREY NONE CLOUDY LEAVES NONE NONE NONE NONE NO FLOW NO FLOW NO FLOW NO FLOW NO MEASURABLE RAINFALL NO RAINFALL 4272004 COLOR MUDDY MUDDY NO FLOW ODOR NONE NONE CLARITY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE SUSPENDED SOLIDS NONE NONE FOAM NONE NONE OIL SHEEN NONE NONE OTHER NONE NONE 11/122004 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY VERY CLOUD VERY CLOUD) VERY CLOUDY FLOATING SOLIDS LEAVES LEAVES LEAVES SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 1/142005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 5/192005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 6222005 COLOR NONE NONE NONE ODOR NONE NONE NONE CLARITY NONE NONE NONE FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 5232005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS NONE NONE NONE SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE 11242005 COLOR MUDDY MUDDY MUDDY ODOR NONE NONE NONE CLARITY CLOUDY CLOUDY CLOUDY FLOATING SOLIDS LEAVES LEAVES LEAVES SUSPENDED SOLIDS NONE NONE NONE FOAM NONE NONE NONE OIL SHEEN NONE NONE NONE OTHER NONE NONE NONE NO RAINFALL SHENANDOAH WOOD PRESERVERS, INC. SCOTLAND NECK, NC STORM WATER PERMIT NO: NCS000289 BEST MANAGEMENT PRACTICES KEEP TRASH, BANDING, WOOD PIECES AND OTHER DEBRIS PICK UP. MAINTANCE OF FORK LIFTS AND MACHINES IS DONE ON CONCRETE AND OLD FLUIDS ARE CAPTURED AND ARE PROPERLY DISPOSED, CHEMICALS ARE MAINTANED IN THE TREATING PLANT FOR STORAGE AND MIXING. SHENANDOAH WOOD PRESERVERS, INC. SCOTLAND NECK, NC STORM WATER PERMIT NO: NCS000289 CHANGES, DELETIONS, ADDITIONS CHANGED FROM CCA (a hazardous chemical) TO ACQ (non hazardous chemical)