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HomeMy WebLinkAboutNCG030429_COMPLETE FILE - HISTORICAL_20100503STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 0\01 0 G 5� 3 YYYYMMDD AQrfiX-NAA j'A® NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor May 3, 2010 Mrs. Kimberly Killian EHS Coordinator GKN Driveline. 6400 Durham Road Timberlake, NC 27583 Division of Water Quality Coleen H. Sullins Director SUBJECT: Compliance Evaluation Inspection GKN Driveline Permit Number - NCG030429 County - Person Dear Ms. Kimberly Killian: Dee Freeman Secretary On April 1, 2010, Autumn Hoban, of the Division of Water Quality (DWQ), Raleigh Regional Office, met with Kimberly Killian, Marty Stewart, and Zach Greenhaw to confirm NPDES SW outfalls/Representative Outfall Status, and answer questions with regards to current updates to the Stormwater Pollution Prevention Plan. A stormwater compliance evaluation inspection was also conducted and the assistance and cooperation of GKN and their consultants was greatly appreciated. The facility was compliant with the permit requirements and the inspection findings and comments are listed below. Industry;ar d Site Descr' GKN Driveline assembles parts for the automotive industry. Stormwater runoff generated at such facilities is regulated by General Permit NCG030000. DWQ has therefore issued GKN Driveline, certificate of coverage, NCG030429, this general permit became effective on November 1, 2007 and expires on October 31, 2012. Inspection: Summary r x The facility assembles automotive parts and conducts water and chemical based cleaning of parts. Stormwater is from parking areas, roof drains, storage areas and loading/unloading docks. Site housekeeping was good and spill prevention and BMP's were observed and have been implemented per the SWP3 Plan. The facility keeps good records and was in compliance with the permit requirements. It was determined during the site visit that the facility currently has four NPDES SW outfalls (HW9, HW7, HW5, and HW4) and the most recent sampling event was conducted at HW4 (at the culvert) and HW5 in December 2009. It is the recommendation of the inspector that the new site plan and the updated SWP3 reflect HW9, HW7, and HW5 as NPDES outfalls with sampling requirements, but HW 4 is sheet flow off the property to a 150 ft tree buffer, so sampling this outfall at the culvert by the plant is unnecessary and sampling should be at r e N j0364 0 Page 2 the property line where there is sheet flow, but this would make it difficult to sample. The day of the inspection there was no evidence of concentrated flow at the property line or to the stream that is located beyond a (-y150 feet tree buffer). For this reason, I am recommending that the facility repair and maintain the culvert and rock dams to ensure flow continues as sheet flow off the property at this location and visually inspect this location along with the other NPDES SW Outfalls. HW9 currently contains a swell (-25 -30 ft from stream) that collects SW runoff from the truck loading/unloading entrance road to the plant. A concrete pipe located at the stream bank directs the SW flow into the stream. This stream is subject to the Neuse Buffer Rules (North Carolina Administrative Code 15A NCAC 0213.0232 and 15A NCAC 02B.0233). Existing stormwater outfalls are exempt from the buffer rules provided they are managed to minimize sediment, nutrients, and other pollution that convey to waterbodies, but any new stormwater outfalls could be subject to the Neuse Buffer Rules which now require a 50 ft wide riparian buffer directly adjacent to surface waters in the Neuse River Basin, as well as, nutrient management strategies. Discussions during this inspection included a recommendation for installation of an appropriate BMP to ensure prevention of sediment/erosion issues or spills that could result in violations at this location, due to the origin/location of the SW (truck loading and unloading entrance and driveway) and due to the close proximity to the stream. HW7 is cause for concern based on observations of this outfall and the close proximity of the culvert pipe /rip - rap apron to the stream (-5-8 ft) making this a vulnerable outfall for violations (fill in the stream or water quality standard violation caused by rip -rap, gravel, or sediment movement during a storm event or heavy rain). This stream is subject to the Neuse Buffer Rules (North Carolina Administrative Code 15A NCAC 02B.0232 and 15A NCAC 02B.0233). Existing stormwater outfalls are exempt from the buffer rules provided they are managed to minimize sediment, nutrients, and other pollution that convey to waterbodies, but any new stormwater outfalls could be subject to the Neuse Buffer Rules which now require a 50 ft wide riparian buffer directly adjacent to surface waters in the Neuse River Basin, as well as, nutrient management strategies. Discussions during this inspection included a recommendation for removal of this outfall, if possible, to eliminate possibility of stream bank failure/erosion/turbidity - loss of rip-rap/gravel or sediment into the stream, as well as, prevent nutrients or other pollutants (in the case of a spill) a direct route to the stream. Petroleum/Solvents are stored on -site and meet secondary containment requirements. No spills were observed on -site during the inspection. The site also falls under SPCC requirements and had an SPCC plan, Fifty-five gallon drums were'stored under cover. It is our goal to insure the quality of the surface waters of this State. Please review the attached report. If you or your staff has any questions, do not hesitate to contact Autumn Romanski at 919-791-4200. Sincerely, 'oe��. A .iumn Romanski Enclosures cc; Central files RRO/DWQ Stormwater Compliance Files Stormwater Permitting Unit 3400 Barrett Drive One Raleigh, North Carolina 27609 NorthCarolina Phone. 919-791-4200 Fax: 919-788-7159 ;Vaturally Permit: NCG030429 SOC: County: Person Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Gkn Driveline Effective: Expiration: Facility: GKN Driveline 6400 Durham Rd Contact Person: Stephen Berney Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Timberlake NC 27583 Title: Phone: 336-364-6326 Certification: Phone: Inspection Date: 04/01/2010 Entry Time* 09:30 AM Exit Time: 02:00 PM Primary Inspector: Autumn H Romanski �� Phone: 919-791-4247 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030429 SOC: County: Person Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Gkn Driveline Effective: Expiration: Facility: GKN Driveline 6400 Durham Rd Contact Person: Stephen Berne Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 04/01/2010 Entry Time: 09:30 AM Primary Inspector: Autumn H Romanski Secondary Inspector(s): Timberlake NC 27583 . Phone:336-364-6326 Certification: Exit Time: 02:00 PM Phone: Phone: 919-791-4247 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page:1 Permit: NCG030429 Owner - Facility: Gkn Driveline Inspection Date: 04/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility outfalls were reviewed for representative outfall status and the following was determined during this site visit: Outfall (HW9) is an NPDES SW outfall Outfall (HW7) is an NPDES SW outfall with flow from HW6 and drainage area above (HW6) respresented in (HW7). Discussions during the inspection included a recommendation for removal of this outfall, if possible, as it is a liability to the stream bank and rip-rap/gravel is vunerable and at risk of becoming a violation'of fill in the stream due to its proximity to the stream. If this outfall is removed, please inform DWQ Raleigh Regional Office and an inspector will ensure that the SW flow is no longer able to reach the stream through outfall (HW7)and that rip-rap/gravel is stable and in no danger of reaching the stream before removing this outfall from its current sampling requirements. Outfall (HW5) is an NPDES SW outfall. Outfall (HW4) is currently an NPDES SW outfall and has been sampled in the past. There is a forbay and two rock filter dams constructed here that need repairs. There is no concentrated pathway to the stream at this location. After the last rock filter dam, the SW spreads out over (-150 foot) tree buffer before the stream, so I recommended after repairs are completed on the rock filter dams that this outfall be labelled sheet flow and no longer an NPDES SW outfall for the purposes of sampling. I do recommend continued maintenance as needed on the rip -rap and rock filter dams, as well as, visual inspections. Outfall (HW3) - sheet flow, no sampling requirement, (50-100 ft)tree buffer after ditches, but recommend maintenance of rip -rap in sw ditches and visual inspections. Outfall (HW2) - sheet flow, no sampling requirement, but recommend visual inspections. Outfall (HW1)- sheet flow, no sampling requirement, (-150ft) tree buffer from the stream, but recommend maintenance of rock dams already in place and visual inspections. Two DOT storm drains were identified: 1) US 501 in front of the facility in the highway easement and 2) Roby Barton Rd at the back of the facility property line SW pipe goes under the road. At both of these locations there is sheet flow off the facility property and the drains are clearly DOT drains and NOT designated sw outfalls for the purposes of the NCG030429. Page: 2 Permit: NCG030429 Owner - Facility: Gkn Driveline Inspection Date: 04/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility outfalls were reviewed for representative outfall status and the following was determined during this site visit Outfall (HW9) is an NPDES SW outfall Outfall (HW7) is an NPDES SW outfall with flow from HW6 and drainage area above (HW6) respresented in (HW7). Discussions during the inspection included a recommendation for removal of this outfall, if possible, as it is a liability to the stream bank and rip-rap/gravel is vunerable and at risk of becoming a violation of fill in the stream due to its proximity to the stream. If this outfall is removed, please inform DWQ Raleigh Regional Office and an inspector will ensure that the SW flow is no longer able to reach the stream through outfall (HW7)and that rip-rap/gravel is stable and in no danger of reaching the stream before removing this outfall from its current sampling requirements. Outfall (HW5) is an NPDES SW outfall. Outfall (HW4) is currently an NPDES SW outfall and has been sampled in the past. There is a forbay and two rock filter dams constructed here that need repairs. There is no concentrated pathway to the stream at this location. After the last rock filter dam, the SW spreads out over (-150 foot) tree buffer before the stream, so I recommended after repairs are completed on the rock filter dams that this outfall be labelled sheet flow and no longer an NPDES SW outfall for the purposes of sampling. I do recommend continued maintenance as needed on the rip -rap and rock filter dams, as well as, visual inspections. Outfall (HW3) - sheet flow, no sampling requirement, (50-100 ft)tree buffer after ditches, but recommend maintenance of rip -rap in sw ditches and visual inspections. Outfall (HW2) - sheet flow, no sampling requirement, but recommend visual inspections. Outfall (HW1)- sheet flow, no sampling requirement, (-150ft) tree buffer from the stream, but recommend maintenance of rock dams already in place and visual inspections. Two DOT storm drains were identified: 1) US 501 in front of the facility in the highway easement and 2) Roby Barton Rd at the back of the facility property line SW pipe goes under the road. At both of these locations there is sheet flow off the facility property and the drains are clearly DOT drains and NOT designated sw outfalls for the purposes of the NCG030429. Page:2 Permit: NCG030429 Owner - Facility: Gkn Driveline Inspection Date: 04/01/2010 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? ■ n n ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include at 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? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ n n # 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? ■ n n ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: SIC 3714 Assembly only- some washing of metal parts. No vehicle maintenance done on site. Plan is in the process of being updated. Site map was dated 2005 and a new site map is being developed to reflect changes to plant site. Training was conducted October- December 2009. 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? ❑ ❑ ■ ❑ Page: 3 Permit: NCG030429 Owner - Facility: Gkn Driveline Inspection Date: 04/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan IYes 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? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # 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? Has the Stormwater Pollution Prevention Plan been implemented? Comment: SIC 3714 Assembly only- some washing of metal parts. No vehicle maintenance done on site. Plan is in the process of being updated. Site map was dated 2005 and a new site map is being developed to reflect changes to plant site. Training was conducted October- December 2009. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■❑pn ■nprl ■000 ■ ❑ ❑ ❑n■n ■❑n0 ■❑00 ■❑n❑ ■ n p p ■p❑n ■n❑n ■000 ■000 ■000 ■000 Yes No NA NE ■000 Yes No NA NE ■000 nn■n Page, 3 Permit: NCG030429 Inspection Date: 04/01/2010 Owner - Facility: Gkn Driveline Inspection Type: Compliance Evaluation Comment: Conducted analytical monitoring at outfalls 004 and 005 in June and December of 2009. Results from Meritech lab were reviewed during the inspection. Reason for Visit: Routine I reviewed the TTO sampling results and we discussed the development of a Solvent. Management Plan. Since the SWP3 is being updated, the facility has the option to develop and add a solvent management plan and submit to DWQ for approval. Once approved, and as we discussed during the inspection, the SMP can be used in leu of sampling to meet permit requirements. I collected MSDS information on the solvents on -site during the inspection and discussed secondary containment and spill prevention. 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? ■ ❑ ❑ fl # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: The facility outfalls were reviewed for representative outfall status. Please see summary for details. It is recommended that the facility send a letter requesting respresentative outfall status for approval by the Raleigh Regional Office. Please include a site map for referencing the location of the outfalls with updates that show changes or changes planned to the site. Page:4 Permit: NCG030429 Owner - Facility: Gkn Driveline Inspection Date: 04/01/2010 Inspection Type: Compliance Evaluation Comment: Conducted analytical monitoring at outfalls 004 and 005 in June and December of 2009. Results from Meritech lab were reviewed during the inspection. Reason for Visit: Routine I reviewed the TTO sampling results and we discussed the development of a Solvent Management Plan. Since the SWP3 is being updated, the facility has the option to develop and add a solvent management plan and submit to DWQ for approval. Once approved, and as we discussed during the inspection, the SMP can be used in leu of sampling to meet permit requirements. I collected MSDS information on the solvents on -site during the inspection and discussed secondary containment and spill prevention. Permit and Outfalls # 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? Comment: The facility outfalls were reviewed for representative outfall status. Please see summary for details. It is recommended that the facility send a letter requesting respresentative outfall status for approval by the Raleigh Regional Office. Please include a site map for referencing the location of the outfalls with updates that show changes or changes planned to the site. Yes No NA NE ■❑❑❑ ■ ❑ ❑ ❑ ■❑❑Q ■❑❑❑ Page:4 Material Safety Data Sheet 1. Chemical product and company identification Product name RUSTILO 4135 HF Code 09016-AE Product use Corrosion inhibitor. Manufacturer Castrol Industrial North America, Inc. 150 W. Warrenville Road Naperville, IL 60563 Supplier Castrol Industrial North America, Inc. 150 W. Warrenville Road Naperville, IL 60563 Product Information: 1-800-621-2661 EMERGENCY SPILL 1 (800) 424-9300 CHEMTREC (USA) INFORMATION: 2. Composition/information on ingredients Ingredient name CAS # % by weight Distillates (petroleum), hydrotreated light paraffinic (Hydrocarbon solvent) 64742-47-8 85 - 90 Refined paraffin wax 8002-74-2 1-5 3. Hazards identification Physical state Liquid. Color Clear. Amber. Emergency overview WARNING! ASPIRATION HAZARD. Harmful or fatal if liquid is aspirated into lungs. MAY CAUSE EYE IRRITATION. MAY CAUSE SKIN IRRITATION.. MAY CAUSE RESPIRATORY TRACT IRRITATION. Do not ingest. Do not get in eyes, on skin or clothing. In accordance with good industrial hygiene and safety work practices, airborne exposures should be controlled to the lowest extent practicable. Keep container closed. Use only with adequate ventilation. Wash thoroughly after handling. Routes of entry Dermal contact. Eye contact. Inhalation. Ingestion. Potential health effects Eyes May cause eye irritation. Skin May cause skin irritation. Prolonged or repeated contact can defat the skin and lead to irritation and/or dermatitis. Inhalation May cause respiratory tract irritation. Ingestion Ingestion may cause gastrointestinal irritation and diarrhea. Aspiration hazard if swallowed -- harmful or fatal if liquid is aspirated into lungs. Medical conditions None identified. aggravated by over- exposure Product RUSTILO 4135 HF MSDS # 09016-AE Page: 1/5 name Version 4 Date of issue 12/13/2005. Format US Language ENGLISH. Build 4.2.6 ( ENGLISH ) See toxicological information (section 11) 4. First aid measures Eye contact In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Get medical attention if irritation develops. Skin contact Immediately wash exposed skin with soap and water. Remove contaminated clothing and shoes. Wash clothing before reuse. Thoroughly clean shoes before reuse. Get medical attention if irritation develops. Inhalation If inhaled, remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Get medical attention if irritation develops. Ingestion If swallowed, do NOT induce vomiting. Never give anything by mouth to an unconscious person. Aspiration hazard if swallowed- can enter lungs and cause damage. Get medical attention. 5. Fire -fighting measures Flammability of the product May be combustible at high temperature. Flash point 112.78 °C (Open cup) Cleveland. 112 °C (Closed cup) Products of combustion These products are carbon oxides (CO, CO2). Unusual fire/explosion This material is not explosive as defined by established regulatory criteria. hazards Fire -fighting media and In case of fire, use water fog, foam, dry chemicals, or carbon dioxide. instructions Protective clothing (fire) Fire-fighters should wear positive pressure self-contained breathing apparatus (SCBA) and full turnout gear. 6. Accidental release measures Personal precautions Immediately contact emergency personnel. Keep unnecessary personnel away. Use suitable protective equipment (See Section: "Exposure controls/personal protection"). Follow all fire fighting procedures (See Section: "Fire -fighting measures"). Environmental If emergency personnel are unavailable, contain spilled material. For small spills add absorbent precautions and clean-up (soil may be used in the absence of other suitable materials) scoop up material and place in a methods sealed, liquid -proof container for disposal. For large spills dike spilled material or otherwise contain material to ensure runoff does not reach a waterway. Place spilled material in an appropriate container for disposal. Avoid contact of spilled material with soil and prevent runoff entering surface waterways. See Section 13 for Waste Disposal Information. Personal protection in Splash goggles. Full suit. Boots. Gloves. Suggested protective clothing might not be sufficient, - case of a large spill consult a specialist BEFORE handling this product. 7. Handling and storage Handling Do not ingest. Do not get in eyes, on skin or on clothing. Avoid contact with skin and clothing. In accordance with good industrial hygiene and safety work practices, airborne exposures should be controlled to the lowest extent practicable. Use only with adequate ventilation. Wash thoroughly after handling. Storage Keep container tightly closed. Keep container in a cool, well -ventilated area. Empty containers may contain harmful, flammable/combustible or explosive residue or vapors. Do not cut, grind, drill, weld, reuse or dispose of containers unless adequate precautions are taken against these hazards. Product RUSTILO 4135 HF MSDS # 09016-AE Page: 2/5 name Version 4 Date of issue 12/13/2005. Format US Language ENGLISH. Build 4.2.6 ( ENGLISH ) 8. Exposure controls/personal protection Occupational exposure limits Ingredient name Occupational exposure limits Distillates (petroleum), hydrotreated light ACGIH TLV (United States, 1/2004). Skin paraffinic (Hydrocarbon solvent) TWA: 200 mg/m3 8 hour(s). Refined paraffin wax ACGIH TLV (United States, 112005). TWA: 2 mg/m3 8 hour(s). Form: Fume Control Measures Provide exhaust ventilation or other engineering controls to keep the airborne concentrations of vapors below their respective occupational exposure limits. Hygiene measures Wash hands, forearms and face thoroughly after handling chemical products, before eating, smoking and using the lavatory and at the end of the working period. Personal protection Eyes Avoid contact with eyes. Safety glasses with side shields. Skin and body Avoid contact with skin and clothing. Wear suitable protective clothing. Respiratory Use only with adequate ventilation. In accordance with good industrial hygiene and safety work practices, airborne exposures should be controlled to the lowest extent practicable. Hands Wear suitable gloves. Not available. V V Consult local authorities for acceptable exposure limits. 9. Physical and chemical properties Physical state Liquid. Odor Mild. Color Clear. Amber. Specific gravity 0.8 to 0.85 Solubility Insoluble in cold water. Viscosity Kinematic: <7 mmZ/s (<7 cSt) at 40°C SUS: 35 to 38 SUS at 37.778°C 10. Stability and reactivity Stability and reactivity The product is stable. Conditions to avoid Not available. Incompatibility with various Not available. substances Hazardous decomposition Not available. products Hazardous polymerization Will not occur. Product RUSTILO 4135 HF MSDS # 09016-AE Page: 3/5 name Version 4 Date of issue 12/13/2005. Format US Language ENGLISH. Build 4.2.6 ( ENGLISH ) 11. Toxicological information Chronic toxicity Carcinogenic No component of this product at levels greater than 0.1% is identified as a carcinogen by ACGIH effects or the International Agency for Research on Cancer (IARC). No component of this product present at levels greater than 0.1 % is identified as a carcinogen by the U.S. National Toxicology Program (NTP) or the U.S. Occupational Safety and Health Act (OSHA). Mutagenic No component of this product at levels greater than 0.1 % is classified by established regulatory effects criteria as a mutagen. Reproductive No component of this product at levels greater than 0.1 % is classified by established regulatory effects criteria as a reproductive toxin. Teratogenic No component of this product at levels greater than 0.1% is classified by established regulatory effects criteria as teratogenic or embryotoxic. 12. Ecological information Ecotoxicity No testing has been performed by the manufacturer. 13. Disposal considerations Waste information Avoid contact of spilled material and runoff with soil and surface waterways. Consult an environmental professional to determine if local, regional or national regulations would classify spilled or contaminated materials as hazardous waste. Use only approved transporters, recyclers, treatment, storage or disposal facilities. Dispose of in accordance with all applicable local and national regulations. Consult your local or regional authorities. 14. Transport information Not classified as hazardous for transport (DOT, TDG, IMO/IMDG, IATA/ICAO) 15. Regulatory information U.S. Federal regulations US INVENTORY (TSCA): In compliance TSCA 12(b) one-time export notification:: dipropylene glycol methyl ether This product is not regulated under Section 302 of SARA and 40 CFR Part 355. SARA 311/312 MSDS distribution - chemical inventory - hazard identification: RUSTILO 4135 HF: Immediate (Acute) Health Hazard SARA 313 Form R - Reporting This product does not contain any hazardous ingredients at or above regulated thresholds. requirements Supplier notification This product does not contain any hazardous ingredients at or above regulated thresholds. CERCLA Sections 102a/103 Hazardous Substances (40 CFR Part 302.4):: Methanol: 5000 lbs. (2268 kg); State regulations Massachusetts RTK:Refined paraffin wax; dipropylene glycol methyl ether New Jersey:dipropylene glycol methyl ether Pennsylvania RTK:Refined paraffin wax (generic environmental hazard); dipropylene glycol methyl ether (generic environmental hazard) California prop. 65: No products were found. Product RUSTILO 4135 HF MSDS # 09016-AE Page: 4/5 name Version 4 Date of issue 12/13/2005. Format US Language ENGLISH. Build 4.2.6 ( ENGLISH ) Inventories AUSTRALIAN INVENTORY (AICS): In compliance. CANADA INVENTORY (DSL): In compliance. CHINA INVENTORY (IECS): In compliance. EC INVENTORY (EINECS/ELINCS): In compliance. JAPAN INVENTORY (ENCS): In compliance. KOREA INVENTORY (ECL): In compliance. PHILIPPINE INVENTORY (PICCS): In compliance. 16.Other information Label requirements HMIS® Rating : Other special considerations History Date of issue Date of previous issue Prepared by Notice to reader WARNING! ASPIRATION HAZARD. Harmful or fatal if liquid is aspirated into lungs. MAY CAUSE EYE IRRITATION. MAY CAUSE SKIN IRRITATION. MAY CAUSE RESPIRATORY TRACT IRRITATION. Health 1 - National Fire Fire hazard Flammability 1 Protection Physical 0 Association Health Instability Hazard (U.S.A.) Specific hazard Personal B protection PETROLEUM OIL: STEL = 10 mg/M3. Using terminology of the International Agency for Research on Cancer (IARC), the petroleum distillates listed in Section 11 are classified by the supplier as severely processed. Not all those listed in Section II may be present. The supplier has stated that these distillates do not require a carcinogen label as defined by OSHA 29 CFR 1910.1200. 12/13/2005. 03/31 /2005. Product Stewardship All reasonably practicable steps have been taken to ensure this data sheet and the health, safety and environmental information contained in it is accurate as of the date specified below. No warranty or representation, express or implied is made as to the accuracy or completeness of the data and information in this data sheet. The data and advice given apply when the product is sold for the stated application or applications. You should not use the product other than for the stated application or applications without seeking advice from us. It is the user's obligation to evaluate and use this product safely and to comply with all applicable laws and regulations. The BP Group shall not be responsible for any damage or injury resulting from use, other than the stated product use of the material, from any failure to adhere to recommendations, or from any hazards inherent in the nature of the material. Purchasers of the product for supply to a third party for use at work, have a duty to take all necessary steps to ensure that any person handling or using the product is provided with the information in this sheet. Employers have a duty to tell employees and others who may be affected of any hazards described in this sheet and of any precautions that should be taken. Product RUSTILO 4135 HF MSDS # 09016-AE Page: 5/5 name Version Date of issue 12/13/2005. Format US Language ENGLISH. Build 4.2.6 ( ENGLISH ) 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 5 of 31 SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page: 1 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 L. IDENTIFICATION OF THE SUBSTANCE/PREPARATION AND OF THE �OMPANY/UNDERTAKING Ashland Regulatory Information Number 1-800-325-3751 P.O. Box 2219 Telephone 614-790-3333 Columbus, OH 43216 Emergency telephone number 1-800-ASHLAND (1-800-274-5263) Product name MINERAL SPIRITS NON EXEMPT Product code 20078 Product Use Description No data 2. HAZARDS IDENTIFICATION Emergency Overview Appearance: liquid„ colourless CAUTION! COMBUSTIBLE LIQUID AND VAPOR. MAY AFFECT THE CENTRAL NERVOUS SYSTEM CAUSING DIZZINESS, HEADACHE OR NAUSEA. MAY CAUSE EYE, SKIN AND RESPIRATORY TRACT IRRITATION. PROLONGED OR REPEATED CONTACT MAY DRY SKIN, CAUSE IRRITATION AND BURNS. MAY BE HARMFUL IF INHALED. MAY CAUSE RESPIRATORY TRACT IRRITATION. PROLONGED OR REPEATED CONTACT MAY DRY THE SKIN AND CAUSE IRRITATION AND BURNS. Potential Health Effects Routes of Exposure Inhalation, Skin absorption, Skin contact, Eye Contact, Ingestion Eye Contact Can cause eye irritation. Symptoms include stinging, tearing, redness, and swelling of eyes. May cause mild eye irritation. Symptoms include stinging, tearing, and redness. Additional symptoms of eye exposure may include: blurred vision Shin Contact Can cause skin irritation. Prolonged or repeated contact may dry the skin. Symptoms may include redness, burning, and drying and cracking of skin, burns and other skin damage. Additional symptoms of skin contact may include: skin blistering Page 1 / 12 6/24/2007 12:05 AM ASHLAND INC -> 919 775 7732 Page 6 of 31 YVSHLANEX SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page: 2 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 Passage of this material into the body through the skin is possible, but it is unlikely that this would result in harmful effects during safe handling and use. Ingestion Swallowing small amounts of this material during normal handling is not likely to cause harmful effects. Swallowing large amounts may be harmful. This material can get into the lungs during swallowing or vomiting. This results in lung inflammation and other lung injury. Inhalation Breathing of vapor or mist is possible. Breathing small amounts of this material during normal handling is not likely to cause harmful effects. Breathing large amounts may be harmful. Symptoms are not expected at air concentrations below the recommended exposure limits, if applicable (see Section 8.). Aggravated Medical Condition Preexisting disorders of the following organs (or organ systems) may be aggravated by exposure to this material:, skin, lung (for example, asthma -like conditions), kidney, immune system, auditory system, Individuals with preexisting heart disorders maybe more susceptible to arrhythmias (irregular heartbeats) if exposed to high concentrations of this material. Symptoms Signs and symptoms of exposure to this material through breathing, swallowing, and/or passage of the material through the skin may include:, redness of the face and neck, stomach or intestinal upset (nausea, vomiting, diarrhea), irritation (nose, throat, airways), central nervous system excitation (giddiness, liveliness, light-headed feeling) followed by central nervous system depression (dizziness, drowsiness, weakness, fatigue, nausea, headache, unconsciousness) and other central nervous system effects, effects on memory, respiratory depression (slowing of the breathing rate), shortness of breath, loss of coordination, confusion, irregular heartbeat, respiratory failure, coma Target Organs This material (or a component) has been shown to lower activity of certain immune system cells in experimental animals. The significance of this effect with respect to human health is uncertain., Exposure to this material (or a component) has been found to cause kidney damage in male rats. The mechanism by which this toxicity occurs is specific to the male rat and the kidney effects are not expected to occur in humans., Overexposure to this material (or its components) has been suggested as a cause of the following effects in laboratory animals:, mild, reversible liver effects, kidney damage, effects on hearing Page 2 / 12 6/24/2007 12:05 AM ASHLAND INC -> 919 775 7732 Page 7 of 31 A .. Page:3 SAFETY DATA SHEET Revision Date: 06/21/2007 MINERAL SPIRITS NON EXEMPT 20078 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 Carcinogenicity Based on the available information, this material cannot be classified with regard to carcinogenicity. This material is not listed as a carcinogen by the International Agency for Research on Cancer (IARC), the National Toxicology Program (NTP), or the Occupational Safety and Health Administration (OSHA). Reproductive Hazard This material (or a component) may be harmful to the human fetus based on positive test results with laboratory animals. Other Information No data 3. COMPOSITIONIINFORMATION ON INGREDIENTS Components CAS -No. Concentration MINERAL SPIRITS REGULAR (BASE 8052-41-3 >=80-<90% DATA) TRIMETHYLBENZENE 1,2,4- 95-63-6 >=5-<10% TRRVIETHYLBENZENE, 1,3,5- 108-67-8 >=5-<10% XYLF.NE 1330-20-7 >=1.5-<5% ETHYL BENZENE 100-41-4 >=0.5-<I% 4. FIRST AID MEASURES Eyes If symptoms develop, move individual away from exposure and into fresh air. Flush eyes gently with water while holding eyelids apart. If symptoms persist or there is any visual difficulty, seek medical attention. Skin Remove contaminated clothing. Flush exposed area with large amounts of water. If skin is damaged, seek immediate medical attention. If skin is not damaged and symptoms persist, seek medical attention. Launder clothing before reuse. Ingestion Seek medical attention. If individual is drowsy or unconscious, do not give anything by mouth; place individual on the left side with the head down. Contact a Page 3/12 6/24/2007 12:05 AM ASHLAND INC -> 919 775 7732 Page 8 of 31 JASHLANEI SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page; 4 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 physician, medical facility, or poison control center for advice about whether to induce vomiting. If possible, do not leave individual unattended. Inhalation If symptoms develop, immediately move individual away from exposure and into fresh air. Seek immediate medical attention; keep person warm and quiet. If person is not breathing, begin artificial respiration. If breathing is difficult, administer oxygen. If symptoms develop, move individual away from exposure and into fresh air. If symptoms persist, seek medical attention. If breathing is difficult, administer oxygen. Keep person warm and quiet; seek immediate medical attention. . Notes to Physician Hazards-, Inhalation of high concentrations of this material, as could occur in enclosed spaces or during deliberate abuse, may be associated with cardiac arrhythmias. Sympathomimetic drugs may initiate cardiac arrhythmias in persons exposed to this material. This material is an aspiration hazard. Potential danger from aspiration must be weighed against possible oral toxicity (See Section 2 - Swallowing) when deciding whether to induce vomiting. Treatment: No information available. 5. FIRE -FIGHTING MEASURES Suitable Extinguishing Media dry chemical, foam, carbon dioxide (CO2) Hazardous Combustion Products May form:, carbon dioxide and carbon monoxide, various hydrocarbons Precautions for Fire -Fighting If product is heated above its flash point it will produce vapors sufficient to support combustion. Vapors are heavier than air and may travel along the ground and be ignited by heat, pilot lights, other flames and ignition sources at locations near the point of release. Wear full firefighting turn -out gear (full Bunker gear), and respiratory protection (SCBA). Flammability Class for Flammable Liquids Combustible Liquid Class IICombustible Liquid Class II 6. ACCIDENTAL RELEASE MEASURES Page 4 / 12 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 9 of 31 SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page: 5 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 Personal Precautions For personal protection see section 8. Eliminate all ignition sources (flares, flames including pilot lights, electrical sparks). Persons not wearing protective equipment should be excluded from area of spill until clean-up has been completed. Stop spill at source. Prevent from entering drains, sewers, streams or other bodies of water. Prevent from spreading. If runoff occurs, notify authorities as required. Pump or vacuum transfer spilled product to clean containers for recovery. Absorb unrecoverable product. Transfer contaminated absorbent, soil and other materials to containers for disposal. Environmental Precautions Prevent run-off to sewers, streams or other bodies of water. If run-off occurs, notify proper authorities as required, that a spill has occurred. Methods for Cleaning Up Absorb liquid on vermiculite, floor absorbent or other absorbent material. 7. HANDLING AND STORAGE Handling Containers of this material may be hazardous when emptied. Since emptied containers retain product residues (vapor, liquid, and/or solid), all hazard precautions given in the data sheet must be observed. Static ignition hazard can result from handling and use. Electrically bond and ground all containers, personnel and equipment before transfer or use of material. Special precautions may be necessary to dissipate static electricity for non-conductive containers. Use proper bonding and grounding during product transfer as described in National Fire Protection Association document NFPA 77. Storage Keep containers closed when not in use. Store in a cool, dry, ventilated area, away from incompatible substances. Do not store near extreme heat, open flame, or sources of ignition. 8. EXPOSURE CONTROLS / PERSONAL PROTECTION Exposure Guidelines MINERAL SPIRITS REGULAR (BASE 8052-41-3 DATA) ACGIH time weighted average 100 ppm Page 5 / 12 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 10 of 31 YNSHLANO. SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page: 6 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 NIOSH Recommended exposure limit 350 mg/m3 (REL): NIOSH Ceiling Limit Value and Time 1,800 mg/m3 Period (if specified): OSHA Zl Permissible exposure limit 500 ppm OSHA Zl Permissible exposure limit 2,900 mg/m3 OSHA ZIA time weighted average 100 ppm OSHA ZIA time weighted average 525 mg/m3 US CA OEL Time Weighted Average (TWA) 100 ppm Permissible Exposure Limit (PEL): US CA OEL Time Weighted Average (TWA) 525 mg/m3 Permissible Exposure Limit (PEL): TRIMETHYLBENZENE 14,4- 95-63-6 NIOSH Recommended exposure limit 25 ppm (REL): NIOSH Recommended exposure limit 125 mg/m3 (REL): ACGIH time weighted average 25 ppm OSHA ZIA time weighted average 25 ppm OSHA ZIA time weighted average 125 mg/m3 US CA OEL Time Weighted Average (TWA) 25 ppm Permissible Exposure Limit (PEL): US CA OEL Time Weighted Average (TWA) 125 mg/m3 Permissible Exposure Limit (PEL): TRIMETHYLBENZENE,1,3,5- 108-67-8 NIOSH Recommended exposure limit 25 ppm (RE.,): NIOSH Recommended exposure limit 125 mg/m3 (REL): ACGIH time weighted average 25 ppm OSHA ZIA time weighted average 25 ppm OSHA ZIA time weighted average 125 mg/m3 XYLENE 1330-20-7 ACGIH time weighted average 100 ppm ACGIH Short term exposure limit 150 ppm OSHA Zl Permissible exposure limit 100 ppm OSHA Zl Permissible exposure limit 435 mg/m3 NIOSH Recommended exposure limit 100 ppm (REQ: NIOSH Recommended exposure limit 435 mg/m3 (REL): NIOSH Short term exposure limit 150 ppm NIOSH Short term exposure limit 655 mg/zn3 NIOSH Recommended exposure limit 100 ppm (P=): NIOSH Recommended exposure limit 435 mg/m3 (RFI.): NIOSH Short term exposure limit 150 ppm Page 6 / 12 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 11 of 31 ASHLJOVqU SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 NIOSH Short term exposure limit NIOSH Recommended exposure limit (REL): NIOSH Recommended exposure limit (REL): NIOSH Short term exposure limit NIOSH Short term exposure limit 655 mg/m3 100 ppm 435 mg/m3 150 ppm 655 mg/m3 Page: 7 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 General Advice These recommendations provide general guidance for handling this product. Personal protective equipment should be selected for individual applications and should consider factors which affect exposure potential, such as handling practices, chemical concentrations and ventilation. It is ultimately the responsibility of the employer to follow regulatory guidelines established by local authorities. Exposure Controls Provide sufficient mechanical (general and/or local exhaust) ventilation to maintain exposure below TLV(s). Eye Protection Chemical splash goggles in compliance with OSHA regulations are advised; however, OSHA regulations also permit other type safety glasses. Consult your safety representative. Skin and Body Protection Wear resistant gloves (consult your safety equipment supplier). To prevent repeated or prolonged skin contact, wear impervious clothing and boots. Respiratory Protection If workplace exposure limit(s) of product or any component is exceeded (see exposure guidelines), a NIOSH-approved air supplied respirator is advised in absence of proper environmental control. OSHA regulations also permit other NIOSH respirators (negative pressure type) under specified conditions (see your industrial hygienist). Engineering or administrative controls should be implemented to reduce exposure. 9. PHYSICAL AND CHENUCAL PROPERTIES Physical state Form Colour Odour Page 7 / 12 liquid Liquid, liquid, colourless hydrocarbon -like 6/24/2007 12:05 AM ASHLAND INC -> 919 775 7732 Page 12 of 31 A SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Boiling point/range Melting point/range PH Flash point Evaporation rate Explosion limits Vapour pressure Vapour density Density Solubility Partition coefficient (n- octanolAvater) Autoignition temperature 10. STABILITY AND REACTIVITY Stability S table. Conditions to Avoid Avoid contact with: Page: 8 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 315.00 OF 1157.22 °C -94 °F / -70 °C No data 104.99 °F / 40.55 °C Tag closed cup 0.11 (N-Butyl Acetate) 1.0 %(V) 6.0 %(V) 2 mmHg @ 68.00 OF / 20.00 °C 4.9 0.7720 g/cm3 @ 60.00 OF / 15.56 °C 6.65 lb/gal @ 61 OF / 16 °C negligible in water No data 450 OF / 232 °C Incompatible Products Avoid contact with:, strong oxidizing agents Hazardous Decomposition Products May form:, carbon dioxide and carbon monoxide, various hydrocarbons Hazardous Reactions Product will not undergo hazardous polymerization. Thermal Decomposition No data 11. TOXICOLOGICAL INFORMATION Acute Oral Toxicity Page 9 / 12 6/24/2007 12:05 AM ASHLAND INC -> 919 775 7732 Page 13 of 31 SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page: 9 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 MINERAL SPIRITS REGULAR (BASE LD 50 Rat: 5 g/kg DATA) TRZMETHYLBENZENE 1,2,4- LD 50 Rat: 6 g/kg TRIMETHYLBENZENE, 1,3,5- LD 50 Rat: 5,000 mg/kg XYLENE LD 50 Rat: 4,300 mg/kg ETHYL BENZENE LD 50 Rat: 3,500 mg/kg Acute Inhalation Toxicity TRDAF-THYLBENZENE 1,2,4- LC 50 Rat: 18 g/m3, 4 h ETHYL BENZENE, LC Lo Rat: 4000 ppm 4 h Acute Dermal Toxicity MINERAL SPRUTS REGULAR (BASE LD 50 Rabbit: 3 g/kg DATA) XYLENE LD 50 Rabbit: 2,000 mg/kg ETHYL BENZENE LD 50 Rabbit: 15,433 mg/kg 12. ECOLOGICAL INFORMATION Aquatic Toxicity Acute and Prolonged Toxicity to Fish No data Acute Toxicity to Aquatic Invertebrates No data Environmental Fate and Pathways No data Page 9/12 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 14 of 31 ASHUN-1WID0 SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 13. DISPOSAL CONSIDERATIONS Page: 10 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 Waste Disposal Methods Dispose of in accordance with all applicable local, state and federal regulations. For assistance with your waste management needs - including disposal, recycling and waste stream reduction, contact Ashland Distribution's Environmental Services Group at 800-637-7922.For assistance with your waste management needs - including disposal, recycling and waste stream reduction, contact Ashland Distribution's Environmental Services Group at 800-637-7922. 14. TRANSPORT INFORMATION IMDG: UN1268, PETROLEUM DISTILLATES, N.O.S. 3, III IATA_P: UN1268, Petroleum distillates, n.o.s. 3, Ill IATA_C: UN1268, Petroleum distillates, n.o.s. 3, III CFR_ROAD: UN1268, Petroleum distillates, n.o.s. (Aliphatic Petroleum Distillates, ) 3, III CFR_RAIL: UN1268, Petroleum distillates, n.o.s. (Aliphatic Petroleum Distillates, ) 3, III CFR_INWTR: UN1268, Petroleum distillates, n.o.s. (Aliphatic Petroleum Distillates, ) 3, 111 IMDG_INWTR: UN1268, PETROLEUM DISTILLATES, N.O.S. 3, 111 1MDG_ROAD: UN1268, PETROLEUM DISTILLATES, N.O.S. 3, III I M DG_RAI L: UN1268, PETROLEUM DISTILLATES, N.O.S. 3, 111 Dangerous goods descriptions (if indicated above) may not reflect package size, quantity, end -use or region -specific exceptions that can be applied. Consult shipping documents for descriptions that are specific to the shipment. 15. REGULATORY INFORMATION California Prop. 65 WARNING! This product contains a chemical known in the State of California to cause cancer. Page 10 112 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 15 of 31 SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 BENZENE ETHYL BENZENE Page: 11 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 WARNING! This product contains a chemical known in the State of California to cause birth defects or other reproductive harm. BENZENE TOLUENE Additional Regulations US. OSHA Hazard Communication Standard: On One of the Floor Lists of the OSHA HCS (29 CFR 1910.1200). US. High Production Volume Chemicals US. TSCA IUR 2006, Partially Exempt Petroleum Process Streams (40 CFR 710.46(b)(1)) OECD. Program to investigate the potential hazards of high production volume further work. SARA Hazard Classification Fire Hazard Acute Health Hazard Chronic Health Hazard SARA 313 Component(s) TRMETHYLBENZENE 1,2,4- XYLENE ETHYL BENZENE OSHA Hazards Health HMIS 1 NFPA 0 6. OTHER INFORMATION Page 11 / 12 95-63-6 6% 1330-20-7 2.31 % 100-41-4 0.66% Combustible Liquid Mild skin Mild eye Flammability Reactivity 2 0 2 0 Other 6/24/2007 12:05 AM ASHLAND INC —> 919 775 7732 Page 16 of 31 . ,. SAFETY DATA SHEET MINERAL SPIRITS NON EXEMPT 20078 Page: 12 Revision Date: 06/21/2007 Print Date: 6/23/2007 MSDS Number: R0000589 Version: 2.0 The information accumulated herein is believed to be accurate but is not warranted to be whether originating with the company or not. Recipients are advised to confirm in advance of need that the information is current, applicable, and suitable to their circumstances. This MSDS has been prepared by Ashland's Environmental Health and Safety Department (1- 800-325-3751). Page 12 / 12 MATERIAL SAFETY DATA SHEET Page 1 SECTION 1 - PRODUCT AND COMPANY IDENTIFICATION. NOBLE OIL SERVICES, INC. 5617 Clyde Rhyne Drive Loretta Accts. Payable Sanford, NC 27330 800/662-5364 129 MEDICAL EMERGENCY 1-800-246-2890 PRODUCT NAME: Noble 10OZ 40# pail PRODUCT DESCRIPTION:WHITE FREE FLOWING POWDER, LITTLE ODOR. CHEMICAL FAMILY: ALKALINE DETERGENT. REVISION DATE: 03/07/06 PRINT DATE: 01/12/07 PRINT TIME: 09:58 SECTION 2 - COMPOSITION, INFORMATION ON INGREDIENTS. Hazard CAS # WT/Wt % Less Than SODIUM METASILICATE 6834-92-0 <50 ACGIH TLV: N-E. (TWA); OSHA PEL: N.E. (TWA); DIETHYLENE GLYCOL BUTYL ETHER 112-34-5 1.4 ACGIH TLV: N.E. (TWA); OSHA PEL: N.E. (TWA); TRIETHANOLAMINE 102-71-6 <5 ACGIH TLV: 5 MG/M3 (TWA); OSHA PEL: N.E. (TWA); NOTE 1 - Section 313 Supplier Notification: "1" identifies chemical ingredients subject to reporting requirements of Section 313 of the Emergency Planning and Community Right -To -Know Act of 1986. This information should be included in all MSDS's that are copied and distributed for this material. SECTION 3 - HAZARDS IDENTIFICATION. HEALTH------------------- 2 INSTABILITY-------------- 0 FIRE--------------------- 0 OTHER-------------------- x (0=insignificant; 1=slight; 2=moderate; 3=high; 4=extreme) THRESHOLD LIMIT VALUE: N.E., blended product. See Section 2 for information on listed ingredients. PRIMATY ROUTES OF ENTRY: Eye contact, Skin contact. EFFECTS OF ACUTE OVEREXPOSURE: Eyes - Severe irritation, or burns possible. Skin - Irritation, or burns possible with prolonged contact. Swallowing - Irritation or burns of mouth, throat and stomach. Stomach upset. EFFECTS OF CHRONIC OVEREXPOSURE: Unknown; none expected beyond acute effects. CARCINOGENICITY: This product or its ingredients have not been identified as a carcinogen or probable carcinogen by NTP, IARC monographs, or OSHA. MEDICAL CONDITIONS AGGRAVATED BY EXPOSURE: Dermatitis and similar skin disorders. SECTION 4 - FIRST AID MEASURES. (Continued) Page 2 PRODUCT NAME: Noble 10OZ 40# pail REVISION DATE: 03/07/06 PRINT DATE: 01/12/07 PRINT TIME: 09:58 EYES - Immediately flush with cool.running water holding eye lids apart. Remove contact lenses if present, and continue flushing for 15 minnutes. Get medical assistance. SKIN - Immediately flush with cool running water for 15 minutes. Remove contaminated clothing and wash before reuse. If irritation or burn develops and persists, get medical advice or assistance. INHALED - Remove to fresh air. Immediately call for medical advice or assistance if breathing difficulty or irritation is severe or continues. SWALLOWED - Rinse mouth with large amounts of water. Drink water, milk or other fluids to dilute. Do not induce vomiting unless directed by medical personnel. Immediately call for medical advice or assistance. SECTION 5 - FIRE FIGHTING MEASURES. Extinguishing media: As needed for surrounding fire. Special Fire Fighting Procedures: For any chemical fire wear self contained breathing apparatus, and protective clothing to prevent contact. Unusual Fire and Explosion Hazards: None. Hazardous Combustion Products: Oxides of carbon and phosphorous. SECTION 6 - ACCIDENTAL RELEASE MEASURES. Small Spills, less than 2 pounds: Recover as practical. Flush spill area to drain with excess water. Large Spills: Only knowledgeable and properly protected people should work with a large spill. Get professional assistance if necessary. Stop source of discharge if safe to do so. Evacuate unprotected personnel from the immediate area. Keep material dry. Contain spilled material, and keep from discharging to surface waters. Recover to drum for later use, treatment or disposal. Flush residual to drain. Notify local, state, or national authorities if required. Disposal: Product and un-neutralized solutions are alkaline. Normally sewer disposable in dilute solutions. Check with local authorities about any possible restrictions. SECTION 7 - HANDLING AND STORAGE. Handling: Avoid unnecessary contact with product. Avoid breathing product dust, or mists of solution of product. Wash immediately after contact. Wash after use. Clean up spills promptly to prevent accidental contact. Prevent contact with incompatable materials; see Section 10. Storage: Keep containers tightly closed. Keep product dry to prevent caking. SECTION 8 - EXPOSURE CONTROLS, PERSONAL PROTECTION. (Continued) Page 3 PRODUCT NAME: Noble 10OZ 40# pail REVISION DATE: 03/07/06 PRINT DATE: 01/12/07 PRINT TIME: 09:58 Ventilation: General or local to avoid exposure to irritating product mists of solutions. Respirator: None normally required. NIOSH/MSHA approved respirator where conditions may cause exposure limits to be exceeded from dust of product or mists of solutions. Eye Protection: Glasses, goggles, or face shield to prevent eye exposure. Protective Clothing: Chemical resistant, impermeable gloves as needed to prevent excessive contact. Full body covering covering and shoes as needed to prevent excessive contact. Other Protective Equipment or Measures: Eye wash stations in the work area. SECTION 9 - PHYSICAL AND CHEMICAL PROPERTIES. Boiling Point: N.E. Vapor Pressure: N.E. Specific Gravity: N.E. Percent Volitile: Less than 215 Solubility in Water: Complete. Vapor Density: N.E. Evaporation Rate: N.A. pH: 12 ± .5 (2% solution) Appearance and Odor: See Section 1. V.O.C. : Nil. SECTION 10 - STABILITY AND REACTIVITY. Stable: Yes. Hazardous Polymerization will not occur. Conditions to Avoid: Contact with incompatable materials (see below). Incompatable Materials: Strong oxidizing agents, strong acids. SECTION 11 TOXICOLOGICAL INFORMATION no data SECTION 12 - ECOLOGICAL INFORMATION no data SECTION 13 DISPOSAL INFORMATION WASTE MANAGEMENT INFOMATION: If this product becomes a waste, it does not meet the criteria of a hazardous waste as defined under the Resorce Conservation and Recovery act (RCRA) 40 CFR 261. But still check and dispose of in accordance with all applicable local, state and federal regulations. SECTION 14 - TRANSPORT INFORMATION DOT Information- 49 CFR 172.101 DOT Description: NON -REGULATED BY D.O.T. CONTAINER/MODE: (POWDER) DRUM SECTION 15 - REGULATORY INFORMATION (Continued) Page 4 PRODUCT NAME: Noble 10OZ 40# pail REVISION DATE: 03/07/06 PRINT DATE: 01/12/07 PRINT TIME: 09:58 US FEDERAL Regulations: (TSCA Toxic Substances Control Act)Status TSCA (United States) The intentional ingredients of this product are listed. CERCLA RQ-40 CFR 302.4 (a): none listed SARA 302 COMPONENTS-40 CFR 355 APPENDIX A: NONE SECTION 311/312 HAZARD CLASS - 40 CFR 370.2 SARA 313 COMPONENTS - 40 CFR 372.65: Diethylene Glycol butyl ether cas# 112-34-5 -- 1.41; International Regulations Inventory Status: not determined State and Local Regulations: California Proposition 65: none 1 SECTION 16 - OTHER INFORMATION DISCLAIMER: The above information is, to the best of our knowledge, current, accurate, and complete based on information reasonably availabe to us as of the date of preparation of this form. However, it is the users's reponsibility to determine the safety, toxicity and suitability for his or her own use of the product described herein. Since the actual use by others is beyond our control, no guarantee, expressed or implied, is made by us as to the effects of such use or on the safety or toxicity of this product. Nor do we assume any liability arising out of use by others of the product. Nor is the information herein to be construed as absolutely complete, since additional information may be necessary or desirable when exceptional conditions or circumstances exist or because of applicable laws or regulations. NE = NOT ESTABLISHED / NA = NOT APPLICABLE END OF DOCUMENT Material Safety Data Sheet 1. Product and company identification Product name Rustilo DWX 30 MSDS # 451261 Historic MSDS #: 09107-AE Code 451261-US03 Product use Rust preventive For specific application advice see appropriate Technical Data Sheet or consult our company representative. Manufacturer Castrol Industrial North America, Inc. 150 W. Warrenville Road Naperville, IL 60563 Supplier Castrol Industrial North America, Inc. 150 W. Warrenville Road Naperville, IL 60563 Product Information: 1-800-621-2661 EMERGENCY SPILL 1 (800) 424-9300 CHEMTREC (USA) INFORMATION: 2. Hazards identification Physical state Liquid. Color Brown. [Light] Emergency overview WARNING! COMBUSTIBLE LIQUID AND VAPOR. INHALATION CAUSES HEADACHES, DIZZINESS, DROWSINESS AND NAUSEA AND MAY LEAD TO UNCONSCIOUSNESS. CAUSES EYE AND SKIN IRRITATION. MAY CAUSE RESPIRATORY TRACT IRRITATION. ASPIRATION HAZARD. HARMFUL OR FATAL IF SWALLOWED. CAN ENTER LUNGS AND CAUSE DAMAGE. Combustible liquid. Prolonged or repeated contact can defat the skin and lead to irritation and/or dermatitis. Aspiration hazard if swallowed. Can enter lungs and cause damage. Keep away from heat, sparks and flame. Do not breathe vapor or mist. Do not ingest. If ingested, do not induce vomiting. Avoid contact with eyes, skin and clothing. Use only with adequate ventilation. Keep container tightly closed and sealed until ready for use. Wash thoroughly after handling. Routes of entry Dermal contact. Eye contact. Inhalation. Ingestion. Potential health effects Eyes Causes eye irritation. Skin Causes skin irritation. Prolonged or repeated contact can defat the skin and lead to irritation and/or dermatitis. Inhalation Vapors may cause drowsiness and dizziness. Can cause central nervous system (CNS) depression. May cause respiratory tract irritation. Ingestion Aspiration hazard if swallowed. Can enter lungs and cause damage. Ingestion may cause gastrointestinal irritation and diarrhea. See toxicological information (section 11) Product name Rustilo DWX 30 Product code 451261-US03 Page: 1/7 Version 1.01 Date of issue 12/17/2009. Format US Language ENGLISH. (US) (ENGLISH) 3. Composition/information on ingredients Ingredient name CAS # % Petroleum naphtha 64742-88-7 80 - 85 Low boiling point naphtha - unspecified 64742-95-6 5 - 10 2-(2-butoxyethoxy)ethanol 112-34-5 1 - 5 1,2,4-Trimethylbenzene 95-63-6 1 - 5 Paraffin waxes, petroleum, clay -treated 64742-43-4 1 - 5 Mesitylene 108-67-8 1 - 5 4. First aid measures Eye contact In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Get medical attention. Skin contact Immediately wash exposed skin with soap and water. Remove contaminated clothing and shoes. Wash clothing before reuse. Clean shoes thoroughly before reuse. Get medical attention. Inhalation If inhaled, remove to fresh air. If it is suspected that fumes are still present, the rescuer should wear an appropriate mask or self-contained breathing apparatus. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Get medical attention immediately. Ingestion Aspiration hazard if swallowed. Can enter lungs and cause damage. Do not induce vomiting. Never give anything by mouth to an unconscious person. Get medical attention immediately. . 5. Fire -fighting measures Flammability of the Combustible liquid. product Flash point Open cup: 48.333°C (119°F) [Cleveland.] Fire/explosion hazards In a fire or if heated, a pressure increase will occur and the container may burst, with the risk of a subsequent explosion. Extinguishing media Suitable Use dry chemical, COz, water spray (fog) or foam. Not suitable Do not use water jet. Fire -fighting procedures Promptly isolate the scene by removing all persons from the vicinity of the incident if there is a fire. No action shall be taken involving any personal risk or without suitable training. Move containers from fire area if this can be done without risk. Use water spray to keep fire -exposed containers cool. Hazardous combustion Combustion products may include the following: products metal oxide/oxides carbon oxides (CO, COz) (carbon monoxide, carbon dioxide) sulfur oxides (S02, SO3 etc.) Protective clothing (fire) Fire-fighters should wear appropriate protective equipment and self-contained breathing apparatus (SCBA) with a full face -piece operated in positive pressure mode. 6. Accidental release measures Personal precautions No action shall be taken involving any personal risk or without suitable training. Keep unnecessary and unprotected personnel from entering. Do not touch or walk through spilled material. Shut off all ignition sources. No flares, smoking or flames in hazard area. Do not breathe vapor or mist. Provide adequate ventilation. Wear appropriate respirator when ventilation is inadequate. Put on appropriate personal protective equipment (see section 8). Environmental Avoid dispersal of spilled material and runoff and contact with soil, waterways, drains and sewers. precautions Inform the relevant authorities if the product has caused environmental pollution (sewers, waterways, soil or air). Methods for cleaning up Product name Rustilo DWX 30 Product code 451261-US03 Page: 2/7 Version 1.01 Date of issue 12/17/2009, Format US Language ENGLISH. (US) (ENGLISH) Large spill Stop leak if without risk. Move containers from spill area. Approach release from upwind. Prevent entry into sewers, water courses, basements or confined areas. Wash spillages into an effluent treatment plant or proceed as follows. Contain and collect spillage with non-combustible, absorbent material e.g. sand, earth, vermiculite or diatomaceous earth and place in container for disposal according to local regulations (see section 13). Use spark -proof tools and explosion -proof equipment. Dispose of via a licensed waste disposal contractor. Contaminated absorbent material may pose the same hazard as the spilled product. Note: see section 1 for emergency contact information and section 13 for waste disposal. Small spill Stop leak if without risk. Move containers from spill area. Dilute with water and mop up if water- soluble or absorb with an inert dry material and place in an appropriate waste disposal container. Use spark -proof tools and explosion -proof equipment. Dispose of via a licensed waste disposal contractor. 7. Handling and storage Handling Put on appropriate personal protective equipment (see section 8). Workers should wash hands and face before eating, drinking and smoking. Do not breathe vapor or mist. Do not ingest. Avoid contact with eyes, skin and clothing. Use only with adequate ventilation. Wear appropriate respirator when ventilation is inadequate. Do not enter storage areas and confined spaces unless adequately ventilated. Store and use away from heat, sparks, open flame or any other ignition source. Use explosion -proof electrical (ventilating, lighting and material handling) equipment. Use non -sparking tools. Take precautionary measures against electrostatic discharges. To avoid fire or explosion, dissipate static electricity during transfer by grounding and bonding containers and equipment before transferring material. Storage Store in accordance with local regulations. Store in a segregated and approved area. Store away from direct sunlight in a dry, cool and well -ventilated area, away from incompatible materials (see section 10). Eliminate all ignition sources. Separate from oxidizing materials. Keep container tightly closed and sealed until ready for use. Containers that have been opened must be carefully resealed and kept upright to prevent leakage. Do not store in unlabeled containers. Use appropriate containment to avoid environmental contamination. 8. Exposure controls/personal protection Occupational exposure limits Ingredient name Occupational exposure limits 1,2,4-Trimethylbenzene ACGIH TLV (United States). TWA: 123 mg/m' 8 hour(s). Issued/Revised: 9/1994 TWA: 25 ppm 8 hour(s). Issued/Revised: 9/1994 Paraffin waxes, petroleum, clay -treated ACGIH TLV (United States). TWA: 2 mg/m' 8 hour(s). Form: Fume Mesitylene ACGIH TLV (United States). TWA: 123 mg/m' 8 hour(s). Issued/Revised: 9/1994 TWA: 25 ppm 8 hour(s). Issued/Revised: 9/1994 While specific OELs for certain components may be shown in this section, other components may be present in any mist, vapor or dust produced. Therefore, the specific OELs may not be applicable to the product as a whole and are provided for guidance only. Some states may enforce more stringent exposure limits. Control Measures Use only with adequate ventilation. Use process enclosures, local exhaust ventilation or other engineering controls to keep worker exposure to airborne contaminants below any recommended or statutory limits. The engineering controls also need to keep gas, vapor or dust concentrations below any lower explosive limits. Use explosion -proof ventilation equipment. Hygiene measures Wash hands, forearms and face thoroughly after handling chemical products, before eating, smoking and using the lavatory and at the end of the working period. Appropriate techniques should be used to remove potentially contaminated clothing. Wash contaminated clothing before reusing. Personal protection Eyes Avoid contact with eyes. Safety glasses with side shields or chemical goggles. Skin and body Do not get on skin or clothing. Wear suitable protective clothing. Respiratory Use adequate ventilation. Do not breathe vapor or mist. Product name Rustilo DWX 30 Product code 451261-US03 Page: 317 Version 1.01 Date of issue 12/17/2009. Format US Language ENGLISH. (US) (ENGLISH) Hands The correct choice of protective gloves depends upon the chemicals being handled, the conditions of work and use, and the condition of the gloves (even the best chemically resistant glove will break down after repeated chemical exposures). Most gloves provide only a short time of protection before they must be discarded and replaced. Because specific work environments and material handling practices vary, safety procedures should be developed for each intended application. Gloves should therefore be chosen in consultation with the supplier/manufacturer and with a full assessment of the working conditions. 9. Physical and chemical properties Physical state Liquid. Color Brown. [Light] Odor Mild. Flash point Open cup: 48.333°C (119°F) [Cleveland.] Density 785 kg/m' (0.785 g/cm') at 15.6°C Viscosity Kinematic: <2 mmZ/s (<2 cSt) at 40°C Solubility insoluble in water. 10. Stability and reactivity Stability and reactivity The product is stable. Possibility of hazardous Under normal conditions of storage and use, hazardous reactions will not occur. reactions Conditions to avoid Avoid all possible sources of ignition (spark or flame). Incompatibility with Reactive or incompatible with the following materials: oxidizing materials. various substances Hazardous decomposition Under normal conditions of storage and use, hazardous decomposition products should not be products produced. Hazardous polymerization Under normal conditions of storage and use, hazardous polymerization will not occur. 11. Toxicological information Acute toxicity ' Other Toxicity Data Can cause central nervous system (CNS) depression. Contains material that may cause target organ damage, based on animal data. Target Organs: kidneys. Long term studies have shown that some of the base oils contained in this product may cause tumor promotion in laboratory animals. The mechanism of this promotion effect appears to be related to repetitive skin irritation from chronic exposure conditions. With the normal safety and personal hygiene work practices, it is believed that this promotion mechanism has little or no relevance to humans. None of the oils are classified as carcinogens. Other information Potential chronic health effects Carcinogenicity No known significant effects or critical hazards. 12. Ecological information Ecotoxicity No testing has been performed by the manufacturer Product name Rustilo DWX 30 Product code 451261-US03 Page: 4/7 Version 1.01 Date of issue 12/17/2009. Format US Language ENGLISH. (US) (ENGLISH) 13. Disposal considerations Waste information The generation of waste should be avoided or minimized wherever possible. Empty containers or liners may retain some product residues. This material and its container must be disposed of in a safe way. Dispose of surplus and non -recyclable products via a licensed waste disposal contractor. Disposal of this product, solutions and any by-products should at all times comply with the requirements of environmental protection and waste disposal legislation and any regional local authority requirements. Avoid dispersal of spilled material and runoff and contact with soil, waterways, drains and sewers. NOTE: The generator of waste has the responsibility for proper waste identification (based on characteristic(s) or listing), transportation and disposal 14. Transport information International transport regulations Regulatory UN Proper shipping name Class Packing group Additional information information number DOT UN 1993 FLAMMABLE LIQUID, N.O.S. 3 III - Classification (Petroleum naphtha) TDG UN 1993 FLAMMABLE LIQUID, N.O.S. 3 III - Classification (Petroleum naphtha) IMDG UN 1993 FLAMMABLE LIQUID, N.O.S. 3 III - Classification (Petroleum naphtha) IATA/ICAO UN 1993 FLAMMABLE LIQUIDS, 3 III - Classification N.O.S. (Petroleum naphtha) 15. Regulatory information U.S. Federal Regulations United States inventory All components are listed or exempted. (TSCA 8b) TSCA 12(b) one-time export: Naphthalene; propylbenzene SARA 302/304/3111312 extremely hazardous substances: No products were found. SARA 302/304 emergency planning and notification: No products were found. SARA 302/304/311/312 hazardous chemicals: 1,2,4-Trimethylbenzene; Mesitylene; 2-(2- butoxyethoxy)ethanol SARA 311/312 MSDS distribution - chemical inventory - hazard identification: Rustilo DWX 30: Fire hazard, Immediate (acute) health hazard, Delayed (chronic) health hazard SARA 313 Product name CAS number Concentration Form R - Reporting Barium sulfonate 93820-55-4 1.53 - 2.2874 requirements 2-(2-butoxyethoxy)ethanol 112-34-5 2.12 1,2,4-Trimethylbenzene 95-63-6 1.4437 Supplier notification 2-(2-butoxyethoxy)ethanol 112-34-5 2.12 1,2,4-Trimethyl benzene 95-63-6 1.4437 CERCLA Sections CERCLA: Hazardous substances.: Naphthalene: 100 lbs. (45.4 kg); Ethylbenzene: 1000 lbs. (454 102a/103 Hazardous kg); Cumene: 5000 lbs. (2270 kg); xylene: 100 lbs. (45.4 kg); Benzene: 10 lbs. (4.54 kg); 2-(2- Substances (40 CFR butoxyethoxy)ethanol; Part 302.4): State regulations Product name Rustilo DWX 30 Product code 451261-US03 Page: 5/7 Version 1.01 Date of issue 12/17/2009. Format US Language ENGLISH. (US) (ENGLISH) Massachusetts Substances New Jersey Hazardous Substances Pennsylvania RTK Hazardous Substances California Prop. 65 Inventories Canada inventory Europe inventory Australia inventory (AICS) China inventory (IECSC) Japan inventory (ENCS) Korea inventory (KECI) Philippines inventory (PICCS) 16.Other information Label requirements HMIS® Rating : History Date of issue Date of previous issue Prepared by Notice to reader The following components are listed: MESITYLENE; PSEUDOCUMENE The following components are listed: MINERAL SPIRITS; SOLVENT NAPHTHA (PETROLEUM) medium aliphatic; TRIMETHYL BENZENE (mixed isomers); BENZENE, TRIMETHYL-; PSEUDOCUMENE; 1,2,4-TRIMETHYL BENZENE; Barium; GLYCOL ETHERS The following components are listed: BENZENE, TRIMETHYL-; PSEUDOCUMENE; Barium; GLYCOL ETHERS WARNING: This product contains a chemical known to the State of California to cause cancer. Naphthalene; Ethylbenzene WARNING: This product contains a chemical known to the State of California to cause cancer and birth defects or other reproductive harm. Benzene All components are listed or exempted. All components are listed or exempted. All components are listed or exempted. All components are listed or exempted. Not determined. All components are listed or exempted. At least one component is not listed. WARNING! COMBUSTIBLE LIQUID AND VAPOR. INHALATION CAUSES HEADACHES, DIZZINESS, DROWSINESS AND NAUSEA AND MAY LEAD TO UNCONSCIOUSNESS. CAUSES EYE AND SKIN IRRITATION. MAY CAUSE RESPIRATORY TRACT IRRITATION. ASPIRATION HAZARD. HARMFUL OR FATAL IF SWALLOWED. CAN ENTER LUNGS AND CAUSE DAMAGE. Health " 2 Flammability 2 Physical 0 Hazard Personal B protection 12/17/2009 11 /20/2009. Product Stewardship National Fire Protection Association (U.S.A.) Fire hazard Health U Instability Specific hazard Product name Rustilo DWX 30 Product code 451261-US03 Page: 6/7 Version 1.01 Date of issue 12/17/2009. Format US Language ENGLISH. (US) (ENGLISH) All reasonably practicable steps have been taken to ensure this data sheet and the health, safety and environmental information contained in it is accurate as of the date specified below. No warranty or representation, express or implied is made as to the accuracy or completeness of the data and information in this data sheet. The data and advice given apply when the product is sold for the stated application or applications. You should not use the product other than for the stated application or applications without seeking advice from us. It is the user's obligation to evaluate and use this product safely and to comply with all applicable laws and regulations. The BP Group shall not be responsible for any damage or injury resulting from use, other than the stated product use of the material, from any failure to adhere to recommendations, or from any hazards inherent in the nature of the material. Purchasers of the product for supply to a third party for use at work, have a duty to take all necessary steps to ensure that any person handling or using the product is provided with the information in this sheet. Employers have a duty to tell employees and others who may be affected of any hazards described in this sheet and of any precautions that should be taken. Product name Rustilo DWX 30 Product code 451261-US03 Page: 7/7 Version 1.01 Date of issue 12/17/2009. Format US Language ENGLISH. (US) (ENGLISH) Romanski, Autumn From: Marty Stewart [mstewart@kleinfelder.com] Sent: Tuesday, March 30, 2010 9:22 PM To: Romanski, Autumn Subject: RE: GKN Stormwater Autumn, Yes we are still on for Thursday, but can it be 10:00am? I believe that is what I got from the staff at GKN. The address you have is correct. See you Thursday at 10am. Marty Stewart Staff Professional II Kleinfelder 3500 Gateway Centre Blvd., Suite 200 Morrisville, NC 27560 mstewart(@kleinfelder.com 919.755.5011 ext. 108 (o) 336.263.6864 (c) 919.861.7777(f) >>> "Romanski, Autumn" 03/30/10 1:54 PM >>> Marty, Just wanted to confirm we are still meeting at GKN Thurs April 1st at 09:30AM. I have the address as 6400 Durham Rd Timberlake, NC. (Can see from hwy 501 going into Roxboro). Look forward to meeting you then. Autumn From: Marty Stewart[mailto:MStewart@kleinfelder.com] Sent: Tuesday, February 16, 2010 2:27 PM To: Romanski, Autumn Subject: RE: GKN Stormwater Autumn, Thursday April 1 will be fine. Let's pencil that date in for a site visit. Marty R. Stewart Staff Professional II 3500 Gateway Centre B1vd,Suite 200 Morrisville, NC 27560 ol,919.755.5011 ext. 108 1 3 . -,r ".I `Y� 1- . 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L r�`�\ r' I 11 - r1 -1 , _ - - _ -. t/ ' : + - - �. GXN AUTOMOTIVE, INC. r �/ // 1f I 11 - - - , ` -y ` ~ + - /' 9/ :5pi ROXBORO ASSEMBLY FACILITY M- < I - \ - 552- � _ ; 1 +� �2 50 4 feet. 5Q i4ALIM _ j54 `I . '\ _ R�`� 5g} ' i+ -� T.G. 553.75 -- �- �° ♦ - \ •--'--- �- r" / 51 . - ` "- I-tfsfjl. _r GB S I#dV. 54$.`a . GRAPHIC SCALE + , d. x \\... �1 ( ``555/ ` - ~- ,\ \\ I rrr/ 61 \� -74 y- -- -I {NV. 543,3fl- r _ 'W \ t . - . z i. - 1 pp� ��a6 \`�` .I ,I \ I .\\\" -- ` ``\ \\ ,\ -`rrrr rf Nlk-1 ? .95,/. r (/ �� / "'.`.*` _ , . _ r- - : PTSi. �i7c _ ? / \ [ � \ ! f r / / `-y,g /{ �p� 903 .3+13A1$ER { �i`�1 EF�i3c+F' � `I I I - v I \ \ 1 �- -.- , .--rl -� . 1 1 � -, i - i i .- ­ - - 4 0 0 Y 0 t cl 336.263.6864 f 1 919.861.7777 fcid:image001.png(@01CAD029.A584A2901 >>> "Romanski, Autumn" 2/16/2010 1:27 PM >>> Marty, Sorry, but I am booked on March 18th and I have office emergency phone duty the following week and will not be able to schedule field work that week. I have open Wednesday March 10th and Wednesday March 17. The next Thursday I have available is April 1st. Just let me know which of these options will work for you. Autumn From: Marty Stewart [MStewart@kleinfelder.com] Sent: Monday, February 15, 2010 9:34 AM To: Romanski, Autumn Cc: Nisely, Myrl Subject: RE: GKN Stormwater How about Thursday March 18th? Conflicts prevent me from attending a 3/11 meeting. Let me know. Marty R. Stewart Staff Professional II 3500 Gateway Centre B1vd,Suite 200 Morrisville, NC 27560 of 919.755.5011 ext. 108 cl 336.263.6864 f 1 919.861.7777 rcid:image001.png(@01CAD029.A584A2901 >>> "Romanski, Autumn" 2/12/2010 2:14 PM >>> Marty, I can plan to meet at the site on Thursday March 11th @10 AM. Can you confirm this date and time will work? Look forwarding to seeing you. Sincerely, Autumn -----Original Message ----- From: Marty Stewart[mailto:mstewart@kleinfelder.com] Sent: Wednesday, February 10, 2010 10:50 PM To: Romanski, Autumn; Nisely, Myrl Subject: GKN Stormwater Myrl, 0) v We spoke about meeting at the GKN site with Autumn and the EHS staff at GKN. I spoke with Kim Killian at GKN and it would be best for the GKN staff for a site visit to occur on a Thursday in the coming weeks (when they are working at that location). I propose a Thursday in the first or second week of March for all of us to meet and walk the site and discuss the outfalls. Let me know you thoughts. Have a good day, Marty Stewart Staff Professional II Kleinfelder 3500 Gateway Centre Blvd., Suite 200 Morrisville, NC 27560 mstewart(@kleinfelder.com 919.755.5011 ext. 108 (o) 336.263.6864 (c) 919.861.7777(f) Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this information in error, please notify the sender immediately. Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this information in error, please notify the sender immediately. 9 Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this information in error, please notify the sender immediately. Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this information in error, please notify the sender immediately. 4 Romanski, Autumn From: Nisely, Myrl Sent: Tuesday, January 26, 2010 11:18 AM To: Romanski, Autumn Subject: FW: Your Question About Outfalls Attachments: ATT00001.bmp FYI. This site will likely need to be viewed to fully understand what is needed. Myrl From: Marty Stewart [mailto:MStewart@kleinfelder.com] Sent: Tuesday, January 26, 2010 11:16 AM To: Nisely, Myrl Cc: Smith, Danny Subject: Re: Your Question About Outfalls Mr. Nisely, Sorry we have been unable to connect. My schedule has been crazy lately, with working out of the office, field work and a new child at home. I will be able to call you in the morning to discuss this more, which I think we should do. Just to give you some information of what I would like clarification on: 1- How many outfalls do you have that the facility possesses? They say they have 9 headwalls and have been treating them like outfalls, although I am not sure they all are outfalls. 2-I am aware that all the industrial affected outfalls need to be sampled... not questioning that. But why are non- industrial impacted outfalls required to be sampled at all? Is it solely because there are more than one? Again this will also lead back to my issue on headwalls/outfalls. Again sorry for not connecting with earlier. I hope to connect tomorrow. Marty R. Stewart Staff Professional II 3500 Gateway Centre Blvd,Suite 200 Morrisville, NC 27560 of 919.755.5011 ext. 108 cl 336.263.6864 f 1919.861.7777 r DHR Bright People. Right Solutions. >>> "Nisely, Myrl" <myrl.nisely@ncdenr.gov> 1/26/2010 10:52 AM >>> Dear Mr. Stewart, In spite of repeated attempts to reach you by phone, we still have not communicated about the outfalls at GKN. Here is what I can tell you. DWQ policy will not allow Representative Outfall Status for the industrial ones. Each will require sampling per the permit. Any "purely stormwater" outfalls not impacted by industrial activity may be granted that status, meaning that if there are two or more, it may be possible to sample only one to cover the others. Even so, ALL outfalls are to be judged for the Qualitative parameters twice a year. If you have further questions, please contact me. Myrl A. Nisely <°))))>< Environmental Chemist NC.DENR - Div. Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Telephone: (919) 791-4200 or x4255 Fax: (919) 788-7159 myrl.nisely(@ncdenr.gov ><((((°> E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this information in error, please notify the sender immediately. `] Romanski, Autumn From: Nisely, Myrl Sent: Tuesday, January 26, 2010 11:18 AM To: Romanski, Autumn Subject: FW: Your Question About Outfalls FYI. This site will likely need to be viewed to fully understand what is needed. Myrl From: Marty Stewart [mailto:MStewart@kleinfelder.com] Sent: Tuesday, January 26, 2010 11:16 AM To: Nisely, Myrl Cc: Smith, Danny Subject: Re: Your Question About Outfalls Mr. Nisely, Sorry we have been unable to connect. My schedule has been crazy lately, with working out of the office, field work and a new child at home. I will be able to call you in the morning to discuss this more, which I think we should do. Just to give you some information of what I would like clarification on: 1- How many outfalls do you have that the facility possesses? They say they have 9 headwalls and have been treating them like outfalls, although I am not sure they all are outfalls. 2-I am aware that all the industrial affected outfalls need to be sampled... not questioning that. But why are non- industrial impacted outfalls required to be sampled at all? Is it solely because there are more than one? Again this will also lead back to my issue on headwalls/outfalls. Again sorry for not connecting with earlier. I hope to connect tomorrow. Marty R. Stewart Staff Professional II 3500 Gateway Centre Blvd,Suite 200 Morrisville, NC 27560 of 919.755.5011 ext. 108 cl 336.263.6864 f 1919.861.7777 KL EfNF,EL L3,�R Bright People. Right Solutions. >>> "Nisely, Myrl" <myrl.nisely@ncdenr.gov> 1/26/2010 10:52 AM >>> Dear Mr. Stewart, In spite of repeated attempts to reach you by phone, we still have not communicated about the outfalls at GKN. Here is what I can tell you. DWQ policy will not allow Representative Outfall Status for the industrial ones. Each will require sampling per the permit. Any "purely stormwater" outfalls not impacted by industrial activity may be granted that status, meaning that if there are two or more, it may be possible to sample only one to cover the others. Even so, ALL outfalls are to be judged for the Qualitative parameters twice a year. If you have further questions, please contact me. Myrl A. Nisely <°))))>< Environmental Chemist NC DENR - Div. Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Telephone: (919) 791-4200 or x4255 Fax: (919) 788-7159 myrl.nisely(@ncdenr.gov ><((((°> E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this information in error, please notify the sender immediately. 2 i2E: Analytical Monitoring Requirements (TTO) Subject: RE: Analytical Monitoring Requirements (TTO) From: "Delores Green -Epps" <Delores.Green Epps@gkndriveline.com> Date: Fri, 18 Nov 2005 17:01:37 -0500 To: <jennie.atkins@ncmail.net> Ms. Atkins, Per our discussion on Thursday, November 17, 2005, GKN Driveline Roxboro Facility is not required to conduct a TTO sampling per the Stormwater Permit requirements. All test results were provided during the site visit. Sincerely, Delores Green -Epps EHS Coordinator GKN Driveline Roxboro Facility 336-364-6326 From: Delores Green -Epps Sent: Tuesday, November 15, 2005 4:15 PM To: 'jennie.atkins@ncmail.net' Cc: Philip Kinney Subject: Analytical Monitoring Requirements (TTO) Ms. Atkins, I am writing to request clarification of your Compliance Evaluation Inspection. During your site visit you requested to see the results of the TTO sampling. Upon further review of GKN's permit (NCG030000), Part II Page 5 of 7, Analytical Monitoring Requirements, Footnotes: 5 states, "Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes..... Based upon my interpretation of the permit, GKN is not required to complete a TTO sampling analysis because the facility's process does not consist of metal finishing, manufacture semiconductors,... Please provide me with your interpretation. Thanks in advance for your assistance. Delores Green -Epps EHS Coordinator GKN Driveline Roxboro Facility 336-364-6326 DISCLAIMER: This E-Mail is strictly confidential and intended solely for the addressee. It may contain information which is covered by legal profession or other privilege. If you are not the intended addressee you must not use, disclose or copy this transmission. This E-Mail is not intended to impose nor shall it be construed as imposing any legally binding obligation upon GKN plc and/or any of its subsidiaries or associated companies. Neither GKN plc nor any of its subsidiaries or associated companies gives any representation or warranty as the accuracy or completeness of the contents of this E-Mail. GKN shall not be held liable to any person resulting from the use of any information contained in this E-Mail and shall not be liable to any person who acts or omits to do anything in reliance upon it. 1 of 1 11/21/2005 8:23 AM / 0��� W A O `C October 28, 2005 Delores Green -Epps GKN Automotive 6400 Durham Road Timberlake, NC 27583 Subject: Compliance Evaluation Inspection GKN Automotive - Timberlake Plant COC Number NCG030429 Person County Dear Ms. Green- Epps: Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality I conducted a compliance evaluation inspection of the GKN Automotive Timberlake plant on October 25, 2005.. You and Russ Comer represented the facility during the inspection. Your assistance was greatly appreciated. The GKN Automotive Timberlake plant is located on Durham Road (Hwy 501) in Timberlake, NC. The site contains nine stormwater outfalls that discharge into an unnamed tributary of the North Flat River in the Neuse River basin. The stormwater management and the spill prevention and response plans were reviewed during the inspection and found to be sufficient. The plans are revised annually by GKN officials and were last revised by you in October 2005. The site map did not contain all of the outfalls and should be updated. HAZWOP team members undergo annual training in spill response. All other employees are informed to contact team members in the event of a spill. The plant met the cut-off concentrations for analytical monitoring during the first year of the permit. Additional analytical monitoring is not required until the last year. Laboratory records were available for all parameters except total toxic organics (TTO). Please send documentation of TTO analysis to the Raleigh regional office by November 18, 2005. During the last monitoring event, pH was measured using strips. DWQ regulations require pH to be measured by meters which, in turn, necessitates the plant to obtain field certification. I have enclosed a field laboratory certification application and information sheet. More information can be obtained by contacting the lab certification branch at (919) 733-3908 or by visiting their website at http://h2o.enr.state.nc.us/lab/cert.htm. A visual review was made of the site and the stormwater outfalls. Wooden pallets and cardboard were stored outside at the time of the inspection. No outside chemical storage was seen. Spill kits were located throughout the site. Overall the outfalls were in good condition. Only two areas appeared to need attention. Outfall 3b required additional riprap to control erosion and the drainage pipe behind the training house was damaged. Mr. Comer stated that these areas would be attended to as soon as possible. Noe Carolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Intemet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper GKN Automotive Plant NCG030429 Enclosed is the inspection checklist for your review. If you have any questions or comments, please contact me either by phone at (919) 791-4200 or by email at i ennie.atkins@ncmail.net. Sincerely, 7 i(� cw�-' ennie R. Atkins, Ph.D. Environmental Chemist Cc: EPA Person County Health Department Central Files United States Environmental Protection Agency Form Approved\ EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:. National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 Lj1 2 1 51 31 NCGo30429 111 121 05/10/25 117 181 ;;I 191SI 201 Remarks 211111111111111111111111111111111111111111 11111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA --------------------------- Reserved ---------------------- 67I 169 701 1 711 1 721 NJ 73I I 174 751 I I I I I I 180 I_u Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 3KD; Ata�;r::�..�ve _ncoro�r-ated Exit Time/Date Permit Expiration Date 6,1, Q ;;,,;_chap,; hci ^imY r_>rt r; cF.,. NC 27582 .,)5:03 PIM 05/30/::5 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted . , . ,.�n -�_e:•:<.:,..,��too iiui.�,a�r- _ ; .;r..�r.:t.>>;r.: tic ,.�:�t�.� �._y...5r.,3...,000 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance E Records/Reports Self -Monitoring Program Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jennie .-_kris RRO WQ/// Signature of Manage t Q A Re er Agency/Office/Phone and Fax Numbers . Date EPA Form 3560-3 (Rev 9( ) Previeditions are obsolete. NPDES yr/mo/day Inspection Type 3 11 12 17 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Permit: NCG030429 Inspection Date: 10/25/2005 Owner - Facility: GKN Automotive Incorporated Inspection Type: Stormwater Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 1=l [I ■ is the facility as described in the permit? ■ n n n Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ I I 0 [I Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n . n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration [1 Dates of analysis Name of person performing analyses Transported COCs rl Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWO? n n ® n (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? [I Q ■ [I Is the ORC certified at grade equal to or higher than the facility classification? n n ■ n Is the backup operator certified at one grade less or greater than the facility classification? n n ■ n Is a copy of the current NPDES permit available on site? ■ [I Facility has copy of previous year's Annual Report on file for review? n n ■ n Comment: Facility met analytical cut-off concentrations during the first year of the permit. Analytical monitoring not required until the last year. STATE OF NORTH CAROLINA Application for Field Parameter DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES Environmental Laboratory Certification DIVISION OF WATER QUALITY LABORATORY CERTIFICATION Form #200- field application October 2001 INSTRUCTIONS: This application is only one part of the certification process; completing and submitting an application does not constitute certification. Please complete all applicable parts of this form using a typewriter, computer, or print legibly in ink. To apply for Field Parameter Laboratory Certification, return the original and one copy of this application to: Mr. James W. Meyer ENR/DWQ Laboratory Section 1623 Mail Service Center Raleigh, NC 27699-1623 For additional information, contact the Laboratory Certification program office: Telephone: 919-733-3908 X 207 Fax: 919-733-6241 E-Mail: James.Meyer@ncmail.net Program Homepage: http://h2o.enr.s-tate.nc.us/lab/cert.htm or www.dwglab.or_q Municipal, Industrial and Other Facilities should fill out only Sections A, C and provide a signature in Section D. Commercial Facilities must supply all applicable information in Section A, additional identification of all regulated facilities in Section B, and signatures required in Section D. Section A: Facility and Contact Information Facility Name or Commercial Management Company Name Contact Person Telephone #, ext. EPA Laboratory Code FAX # Laboratory Supervisor Laboratory Supervisor/Operator's Certificate Number Grade/Type of Certificate(s) If not a Certified Operator, please provide Education level and/or Laboratory experience Laboratory Supervisor E-Mail Address: Telephone #, ext. Facility Address Mailing Address City State Zip For a municipal/industrial facility certification only, please list NPDES permit number (s) and county location below. Additional sheets may be attached if necessary. Commercial applicants please fill out Section B. NPDES # - COUNTY NPDES # COUNTY NPDES # COUNTY Section B Commercial Client Contact Information (Municipal/Industrial applicants - proceed to Section C) Please list below information regarding current clients serviced by your company's management program: Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility ------------------- Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip Facility Name NPDES # Type/Grade of Plant Facility Street Address City/State Zip THIS SECTION MAYBE COPIED AS NECESSARY. PLEASE NUMBER THIS AND ADDITIONAL PHOTOCOPIED PAGES PAGE ------- OF------- Section C Laboratory Information (1) Types of Samples Processed (Check all that apply) ❑ Wastewater Effluent (Domestic) ❑ Storm Water ❑ Wastewater Effluent (Industrial) ❑ Reclaimed Water ❑ Groundwater ❑ Pretreatment ❑ Surface Water ❑ Other (please specify) ❑ Public Water Supply (2) Circle, or write in, the method used for each requested analytical parameter, and indicate the laboratory's lower reporting limit with units of measure. Analytical Parameter EPA Methods Standard Methods 18th, 19th, 20th Edition Other Methods Lower Reporting Limit Concentration include units OFFICE USE ONLY Specific Conductance 120.1 2510 B Dissolved Oxygen 360.2 4500-0 C 360.1 4500-0 G pH 150.1 4500H+ B Residue, Settleable . 160.5 2540 F Chlorine, Total Residual 330.1 4500CI B 330.2 4500CI C 330.3 4500CI D 330.4 4500CI F 330.5 4500CI G HACH 8167 10014 ULR Temperature 170.1 2550 B (3) Equipment: Please list equipment available to perform the selected analyses: Analytical Parameter Equipment office use (4) Quality Control Program - the following must be available upon request. (a) Data pertinent to each analysis must be maintained for five years. Certified data must consist of date collected, time collected, sample site, sample collector, and sample analysis time. The field benchsheets must provide a space for the signature or initials of the analyst, and proper units of measure for all analyses. (b) A record of instrument calibration where applicable, must be filed in an orderly manner so as to be readily available for inspection upon request. (c) A copy of each approved analytical procedure must be available to each analyst. (d) Each facility must have glassware, chemicals, supplies, equipment, and a source of distilled or deionized water that will meet the minimum criteria of the approved methodologies. (e) Evidence of participation in an annual quality assurance study. Section D Authorized Signature This statement certifies that the information in this application is truthful and accurate, and that the applicant is aware of all regulations regarding the Quality Assurance requirements of Laboratory Certification. Signature of Laboratory Supervisor: Date: Office Use Only: Date Application Received: Invoice # Check # Application Process Completed: NC Lab. Certification Number Date Certification Issued Revised 2/4/05 Instruction Guidance for Completing a Field Parameter Certification Application 1) Supervisory Requirements: The supervisor of a field parameter certified laboratory must meet at least one of the following requirements: 1) an Operator's Certification equivalent to the type or grade of the regulated facility (ies). These Operators Certificates are issued by the Water Pollution Control Systems Operators Certification Commission. 2) a minimum of a B.S. or A.B. degree in chemistry or closely related science curriculum from an accredited college or university plus a minimum of six months laboratory experience in analytical chemistry; 3) a two year associate degree from an accredited college, university, or technical institute in chemistry technology, environmental sciences, or closely related science curriculum plus a minimum of two years experience in analytical chemistry; or 4) non -degree supervisors may have at least six years laboratory experience in analytical chemistry. 2) Fees: Do not submit annual fees until you are issued an invoice. Application fees do not apply to Field Parameter Certification. An applicant for Field Parameter certification is not charged by the Department of Environment and Natural Resources, Laboratory Section for the evaluation and processing of the application. Invoices for annual Certification fees will be mailed after the evaluation has been completed. Your facility may continue to analyze samples until the State Laboratory has issued or denied certification. Annual Certification Fees will be calculated in accordance with 15A NCAC 2H .0800. An annual minimum fee of $100.00 will be assessed to all Municipal,/ Industrial Field Parameter certified labs and a fee of $200.00 will be assessed to all Commercial Field Parameter certified laboratories. 3) Methods: In accordance with DWQ policy, a facility is expected to use approved methods for the collection, preservation and analysis of samples following program requirements. All test procedures must produce detection and reporting levels below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. Indicate the lowest quality control check standard value in the box labeled "lower reporting limit concentration". For example, if you currently analyze standards of 100 µg/L, 125 µg/L and 150 µg/L for Total Residual Chlorine, you would enter the 100 µg/L value as your current lower reporting limit. 4) EPA Lab Code: To obtain an EPA Lab Code, contact Mr. Charles Feldmann at 513 - 569 - 7671, or e-mail her at Feld mann.Charles@epa.gov . If your laboratory has been issued a US EPA lab code in the past, it can be located on any report issued by the EPA. It is the 7 digit alphanumeric code beginning with the postal code for the state (NC), followed by 5 numbers. (Example: NC11111) 5) Proficiency Testing: Once certified, this office must receive acceptable proficiency test sample results from an accredited provider. The following parameters require annual proficiency testing of blind or "unknown" value: pH, Total Residual Chlorine, Settleable Residue, and Conductivity. Applicants for 2002 Field Parameter Laboratory Certification must supply acceptable results no later than December 31, 2002. We encourage all applicants to complete this requirement as soon as possible to prevent decertification of their facility or company. Ampuls must be obtained from any of the following accredited providers: Absolute Standards, Inc., Hamden, CT Stephen Arpie,M.S. 203 - 281 -2917 AccuStandard, Inc. New Haven, CT [ William McClain 203 - 786 -5290 X 102 Analytical Products Group, Inc., Belpre, OH Thomas Coyner 740 - 423 -4200 Chrisope Technologies Lake Charles, LA Theresa Stokeld 800 - 256 -4376 X 203 Environmental Resource Associates (ERA) Arvada, CO Curtis Wood 303 - 431 -8454 Microcheck, Inc. Northfield, VT Michael Sinclair 802 - 485 -6600 X 22 NSI Environmental, Solutions; Inc. RTP, NC Mark Hammersla 919 - 957 -9672 NYS DOH Environmental Laboratory Approval Program, Albany, NY Kenneth Jackson 518 - 485 -5570 Protocol Analytical Supplies, Inc. Middlesex, NJ William Hahn 732 - 627 -0500 Resource Technology Corporation (RTC) Laramie, WY Robert Rucinski 307 - 742 -5452 Spex Certiprep Inc. Metuchen, NJ Vanaja Sivakumar 732 - 549 -7144 X 418 Ultra Scientific; Inc. North Kingstown, RI Edward Martz 401 - 294 -9400 Analytical Standards, Inc. (AS[ Parkersburg, WV Fred Anderson 800-283-4844 The list of NIST Accredited Providers is accurate as of publication of this notice. Additions to the list can be obtained from the NIST web site: hftp://ts.nist.gov/ts/htdocs/210/214/scopes/calchem.htm March 2003 t0� WATF �O 61 bA W-U —i EMMA DELGADO GKN AUTOMOTIVE INCORPORATED 6400 DURHAM ROAD TIMBERLAKE, NC 27583 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal GKN AUTOMOTIVE INCORPORATED COC Number NCG030429 Person County In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 r�p�-.W AT�R p �O Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources BETH PALMA GKN AUTOMOTIVE INCORPORATED 6400 DURHAM ROAD TIMBERLAKE, NC 27583 Dear Permittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal GKN AUTOMOTIVE INCORPORATED COC Number NCG030429 Person County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. 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 $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office ®�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service - 1- 800-623-7748 GKN Automotive, Inc. June 7, 2001 NC Department of Environment and Natural Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: GKN Automotive, Inc. - Roxboro Facility Timberlake, NC, Person County Permit No. NCG030429 Dear Sirs: Roxboro Facility 6400 Durham Road Timberlake -,NC 27583, USA Telephone: �(.336) 364-6200 Telefax`a(336)\364-6309 Enclosed please find Check No. 5621 in the amount of $80.00 to cover the required annual administering and compliance monitoring fee for Permit No. NCG030429 for the GKN Automotive, Inc. - Roxboro Facility. This check is submitted in accordance with Title 15 North Carolina Administrative Code 21-1.0105 under the authority of NCGS 143-215.3(a)(1), (la) and (lb). Please note that submission of this fee is late as the most recent request for payment letter (dated May 30, 2001) was received at our facility on June 2, 2001. Previous correspondence from your office was not processed as the facility was without an Environmental, Health and Safety representative until recently. Please change contact information for our site from Mr. Chris Herrmann to myself, Beth W. Palma. If you have any questions, please do not hesitate to call me at 336-364-6324. Sincerely, Beth W. Palma Environmental, Health and Safety Engineer Enclosure cc: Mr. Ken S61n fer;-Water-QualitySupervisor;-RRO-(w/o enclosufc) 5621 ~ GKN AUTOMOTIVE INC. PH 919-563-7000 P. O. BOX 220 6649/531 MEBANE, NC 27302 DAT S 2 QQl PAY TO THE n /�� ORDER OF NC W�p ISM, 21YI !' 601 +-trrw '4 / y0.(,�OJ QSO$ Op O.QQ a� 1 I Oo DOLLARS p D-.11 o°cx_ ACHOVIA Wachovin Bank, N.A. Wi ton-Salcm, NC 27102 li FOR No. NCG030 429 - -G- - - - 4 _ NP - 118000056 Z. I State of North Carolina Depadment, of Environment and Natural Resources Division.of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED CHRIS HERRMANN GKN AUTOMOTIVE, INC. 6400 DURHAM ROAD TIMBERLAKE NC 27583 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 5/30/2001 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT', PERMIT NUMBER NCG030429. _ '•GKN AUTOMOTIVE, INC.. v PERSONi COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1),,(1 a) and (1 b). Because this fee was not fully paid -within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 1508 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, (919) 571-4700. Sincerely, Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer. 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division'of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T: Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 5/21 /99 CHRIS HERRMANN GKN AUTOMOTIVE, INC. 6400 DURHAM ROAD TIMBERLAKE NC 27583 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG030429 GKN AUTOMOTIVE, INC. PERSON COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr._Ken-Schuster,-Raleigh_Water Quality Regional -Supervisor, (919) 571-4700. cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department Sincerely, Z ` .' Kerr T. Stevens MAYAL P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Chris Herrmann GKN Automotive, Inc. 6400 Durham Road Timberake, North Carolina 27583 Dear Mr. Chris Herrmann: �EHNF=1 January 23, 1998 JNN 21 G99 Subject: General Permit No. NCG030000 GKN Automotive, Inc. COC NCG030429 Person County In accordance with your application for discharge permit received on November 25, 1997, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Tony Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. cc: Raleig1TEegional'O__ffice P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030429 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, GKN Automotive, Inc. is hereby authorized to discharge stormwater from a facility located at GKN Automotive, Inc. 6400 Durham Road Timberlake, NC Person County to receiving waters designated as an unnamed tributary to North Flat River, Class WS III NSW in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective January 23, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 23, 1998. ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission • ' 20 � C:,.' � � •\ � I 1 �. i ,• (f 7 / . �� •�� I :�' ' ��, / cl-�}} �`� 1 ��` / / .�,\J� 1 � 7 i\\ � 1 1 �. � vA t BM r�J •I ! , Cem �� '`. 1 `•.� \ \`" 1,'\ , i �.;il` vim— — \� 00 • - / „ny`_ 'fit AI i14 .. /�� i.�_ —_h / j • .I ! I � `� _hem SiA all 19 —�=. ------ jam. /� r~ _ - -- • ���� �- �,— \ _� 17'30" 607 74 - l-._..�_- _ o - BM - 1�\ 6 6p 12 6/- ' r w H I 7I 111( — 1X :1 — Cem 920 000 }{` FEET �✓`�,' Uzi..-- __ 7 � .—� i'