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The business of sustainability Prepared for: Corporate Flight Management dba Contour Aviation Storm Water Pollution Prevention Plan (SWPPP) John C. Tune Airport 110 Tune Airport Drive Nashville, Tennessee March 2018 www.erm.com

Storm Water Pollution Prevention Plan (SWPPP)

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The business of sustainability

Prepared for: Corporate Flight Management dbaContour Aviation

Storm Water Pollution Prevention Plan (SWPPP)

John C. Tune Airport 110 Tune Airport Drive Nashville, Tennessee

March 2018

www.erm.com

The business of sustainability

John C. Tune Airport

Storm Water Pollution Prevention Plan (SWPPP)

March 2018

Project No. 0435832

Stephanie J. Nicolson

Partner in Charge

Lisa Hutchings

Project Manager

Environmental Resources Management

5000 Meridian Blvd., Suite 300

Franklin, TN 37067

T: 615-656-7101

F: 615-807-3079

www.erm.com

The business of sustainability

STORM WATER

POLLUTION PREVENTION

PLAN (SWPPP)

JOHN C. TUNE AIRPORT (CORPORATE FLIGHT MANAGEMENT dba CONTOUR AVIATION)

110 Tune Airport Drive

Nashville, Tennessee

March 2018 Update

i

TABLE OF CONTENTS

1.0  CERTIFICATIONS ............................................................................................................... 4 1.1  Management Certification .................................................................................................. 4 1.2  Non-Storm Water Discharge Certification ......................................................................... 4 

2.0  INTRODUCTION ................................................................................................................. 6 2.1  Regulations and Compliance .............................................................................................. 6 2.2  John C. Tune Airport .......................................................................................................... 6 2.3  Storm Water Pollution Prevention Plan Overview ............................................................. 8 

2.3.1  SWPPP Preparation ................................................................................................ 8 2.3.2  SWPPP Revisions ................................................................................................... 8 2.3.3  SWPPP Organization .............................................................................................. 8 2.3.4  Storm Water Pollution Prevention Team ................................................................ 9 

3.0  ASSESSMENT .................................................................................................................... 11 3.1  Source Identification ......................................................................................................... 11 

3.1.1  Aircraft Maintenance ............................................................................................ 12 3.1.2  Aircraft Fueling ..................................................................................................... 12 3.1.3  Aircraft Washing ................................................................................................... 12 3.1.4  Aircraft Anti-icing/Deicing ................................................................................... 14 3.1.5  Aircraft Depainting/Painting ................................................................................. 14 3.1.6  Fuel Storage .......................................................................................................... 14 3.1.7  Chemical Storage .................................................................................................. 15 3.1.8  Pesticide/Herbicide Storage .................................................................................. 15 3.1.9  Equipment Cleaning/Degreasing .......................................................................... 15 3.1.10  Aircraft Lavatory Services .................................................................................... 15 3.1.11  Ground Vehicle Maintenance ............................................................................... 15 3.1.12  Ground Vehicle Fueling ........................................................................................ 16 3.1.13  Ground Vehicle Washing ...................................................................................... 16 3.1.14  Cargo Handling ..................................................................................................... 16 3.1.15  Equipment Maintenance ....................................................................................... 16 3.1.16  Equipment Fueling ................................................................................................ 17 3.1.17  Equipment Storage ................................................................................................ 17 3.1.18  Apron Wash down ................................................................................................ 17 3.1.19  Building and Grounds Maintenance ..................................................................... 17 3.1.20  Fire Training Area................................................................................................. 17 3.1.21  Construction Areas (1+ acres) .............................................................................. 17 

3.2  Inventory of Exposed Materials ........................................................................................ 18 3.3  EPCRA Section 313 Water Priority Chemicals ................................................................ 18 3.4  Facility Site Maps ............................................................................................................. 18 3.5  Location of Storm Water Outfalls ..................................................................................... 18 3.6  Structures .......................................................................................................................... 19 3.7  Water Bodies ..................................................................................................................... 19 3.8  Spill Prevention Plan......................................................................................................... 19 3.9 Endangered Species Protection Certification .................................................................... 21 3.10 Storm Water Monitoring Plan ........................................................................................... 23

3.10.1  Prior Discharge Sampling Data ............................................................................ 23 4.0  BEST MANAGEMENT PRACTICES (BMPs) .................................................................. 24 

4.1  Definition of BMPs ........................................................................................................... 24 

ii

4.2  Description of BMPs......................................................................................................... 25 4.2.1  Good Housekeeping (GH) .................................................................................... 25 4.2.2  Preventive Maintenance (PM) .............................................................................. 30 4.2.3  Spill Prevention and Response Procedures ........................................................... 30 4.2.4  Source Reduction .................................................................................................. 33 4.2.5  Management of Runoff ......................................................................................... 33 4.2.6  Inspections ............................................................................................................ 34 4.2.7  Training ................................................................................................................. 35 4.2.8  Recordkeeping and Internal Reporting ................................................................. 35 4.2.9  Sediment and Erosion Control .............................................................................. 35 

4.3  BMP Implementation ........................................................................................................ 36 5.0  IMPLEMENTATION .......................................................................................................... 38 

5.1  SWPPP Implementation.................................................................................................... 38 5.2  Staff to Implement SWPPP ............................................................................................... 38 5.3  BBMPs and ABMPs Implementation ............................................................................... 38 5.4  Employee Training ............................................................................................................ 38 

6.0  EVALUATION .................................................................................................................... 39 6.1  Updates to the SWPPP ...................................................................................................... 39 6.2  Comprehensive Site Compliance Evaluation .................................................................... 39 6.3  SWPPP Revisions ............................................................................................................. 39 6.4  Additional Plan Revisions................................................................................................. 40 

7.0  GENERAL REQUIREMENTS ........................................................................................... 40 7.1  Signatures .......................................................................................................................... 40 7.2  Availability and Disposition ............................................................................................. 40 

APPENDICES APPENDIX A – Spill Records APPENDIX B – Inspection Checklists APPENDIX C – NPDES Permit TNR053942 and N.O.I. APPENDIX D – Training Log Sheets APPENDIX E – Sediment and Erosion Control BMPs APPENDIX F – SDSs – Jet A, Avgas, Gasoline, Diesel APPENDIX G – Oil/Water Separator Details

iii

LIST OF FIGURES

Exhibit 2-1. Site Location Map ....................................................................................................... 7 Exhibit 3-1. Facility Drawing ....................................................................................................... 20

LIST OF TABLES

Table 2-1. JWN SWPPP Team Roster .......................................................................................... 10 Table 3-1. Potential Pollutant Sources at JWN ............................................................................. 11 Table 3-2. Bulk Chemical Storage Tanks at JWN ........................................................................ 13 Table 3-3. Inventory of Storm Water Outfalls at JWN ................................................................. 19 Table 3-4. Historical Storm Water Discharge Excursion Data ..................................................... 23 Table 4-1. BMP Implementation Schedule ................................................................................... 37

ERM JWN/0435832/SWPPP – MARCH 2018 6

2.0 INTRODUCTION

2.1 Regulations and Compliance

Section 402(p) of the Water Quality Act of 1987 requires that any facility which discharges

storm water associated with industrial activity obtain a permit under the National Pollutant

Discharge Elimination System (NPDES) to control the quality of storm water discharges. In

response to these statutes the U.S. Environmental Protection Agency (U.S. EPA) promulgated

final regulations for permit applications associated with storm water discharges from industrial

activities (U.S. EPA Storm Water Regulations; 55 FR 47990). Dischargers of storm water may

apply for individual permits or a general permit. Also required as part of the storm water

requirements is the preparation of a Storm Water Pollution Prevention Plan (SWPPP), including

elements of Best Management Practices (BMPs) designed to minimize pollution through source

control. John C. Tune Airport (JWN) discharges storm water associated with an industrial

activity from the site under the authority of the State of Tennessee NPDES Permit No.

TNR053942. Copies of the permit and the Notice-of-Intent (NOI) are included in Appendix A.

2.2 John C. Tune Airport

The Metropolitan Nashville Airport Authority (MNAA) owns and administers JWN, which is

located within Davidson County as illustrated in Figure 2-1. JWN is a relatively small general

aviation airport located in west Nashville in the Cockrill Bend area which serves the needs of

regional corporate and private aircraft. JWN accommodated over 85,000 Landing and Takeoff

(LTO) cycles in 2016, executed primarily by single engine piston aircraft. The airport has a

single runway, with aviation support structures consisting of 125 executive type T-hangars, three

larger hangars, aircraft parking and apron space, a terminal building and fuel storage facilities.

MNAA currently leases JWN to Corporate Flight Management (CFM) dba Contour Aviation, a

fixed-base operator (FBO) that operates at the Airport.

Construction on JWN began in 1983 and the first aircraft accelerated down the runway in July of

1986. In addition to serving as a reliever airport for the Nashville International Airport, JWN

provides pilot training and helicopter support. JWN is financially self-supporting, although some

improvements are made with the assistance of state and federal grant money.

JWN spans approximately 368 acres, of which approximately 65 acres are impervious surfaces. The airport has a terminal building (4,693 ft2), three hangars (57,238 ft2), executive type T-hangars (182,405 ft2), and aircraft parking and apron space (1,266,875 ft2). The Airport operates with a single 6, 000 ft. x 100 ft. runway (Runway 2-20) oriented approximately north-south. In addition, aircraft fuel is stored and distributed from a tank farm located just to the north of the terminal building. The approximate geographical coordinates of the site are 36o 10’ 45.9” N Latitude 86o 53’ 01.4” W Longitude.

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FIGURE 2-1

SITE LOCATION MAP

JOHN C TUNE AIRPORT SWPPP

NASHVILLE, TENNESSEE

L. Hutchings M. Breaud L. Hutchings

AS SHOWN

ERM JWN/0435832/SWPPP – MARCH 2018 8

2.3 Storm Water Pollution Prevention Plan Overview

The storm water regulations establish that the SWPPP shall be developed for each facility

covered by a permit. SWPPPs shall be prepared in accordance with good engineering practices.

The plan shall identify potential sources of pollution which may reasonably be expected to affect

the quality of storm water discharges associated with industrial activity from the facility. In

addition the plan shall describe and ensure the implementation of practices which are to be used

to reduce the pollutants in storm water discharges associated with the terms and conditions of the

permit. Facilities must implement the provisions of the SWPPP required under this part as a

condition of the facility storm water permit TNR053942 Sector S Part 3.

Facilities that are subject to reporting requirements under SARA Title III, Section 313 for

chemicals that are classified as Section 313 water priority chemicals are subject to additional

SWPPP requirements. Since CFM dba Contour Aviation does not file annual SARA Title III,

Section 313 reports for JWN, the facility is not subject to these additional requirements.

2.3.1 SWPPP Preparation

This SWPPP was prepared on behalf of CFM dba Contour Aviation for the JWN. Required

elements of the plan are described in the facility NPDES Permit No. TNR053942. Guidelines

used to develop this SWPPP are also provided in the U.S. EPA’s guidance manual for SWPPP’s

(1992). Information included in the SWPPP was obtained from the original facility SWPPP and

SPCC plan, a site visit, meetings with facility personnel, and subsequent follow up discussions

with facility staff.

2.3.2 SWPPP Revisions

The SWPPP will need to be updated and revised when the following occur: 1) whenever there

are any changes in operations at the facility, or in materials used, which would create or

materially alter the potential for contamination of storm water runoff; 2) when as a result of

annual inspection and review a modification to the SWPPP is necessary; or 3) as required by the

Director of the Tennessee Department of Environment and Conservation, Division of Water

Pollution Control.

2.3.3 SWPPP Organization

The JWN SWPPP includes the following sections:

Certifications

Planning and organization

Assessment

BMP identification

Implementation

Evaluation/monitoring

General requirements

ERM JWN/0435832/SWPPP – MARCH 2018 9

2.3.4 Storm Water Pollution Prevention Team

The Storm Water Pollution Prevention Team is responsible for implementing the SWPPP at

JWN. This is a standing committee that should meet regularly and periodically as required to

implement the SWPPP. The SWPPP Team roster listing member responsibilities is shown in

Table 2-1.

SWPPP implementation will require at a minimum the following activities:

Implementation of the Plan

Schedule development

Plan review and approval

BMP implementation

Records maintenance

Regulatory agency coordination

Inspection and review documents

Designation of Good Housekeeping and Preventative Maintenance coordinators

Construction activity coordination

ERM JWN/0435832/SWPPP – MARCH 2018

10

Table 2-1. JWN SWPP Team Roster

Name Title/Area Telephone Responsibility

Matt Ostermann FBO General Manager

(Contour Aviation)

Office:

615-350-5000

Cell:

516- 902-1566

Coordinate SWPPP development and implementation.

Coordinate Annual Comprehensive Compliance Evaluation.

Coordinate employee training program.

Document and maintain training and inspection records.

Facility Response Coordinator for SWPPP.

Michelle Baker

MNAA Asst. Manager,

Environmental

Compliance

Office:

615-275-1444

Cell:

615-504-2890

Coordinate SWPPP development and implementation.

Coordinate Annual Comprehensive Compliance Evaluation.

Coordinate employee training program.

Document and maintain training records.

Facility Response Coordinator for SWPPP.

Ken Whatley MNAA Environmental

Coordinator

Office:

615-275-1485

Cell:

615-504-1674

Coordinate SWPPP development and implementation.

Coordinate Annual Comprehensive Compliance Evaluation.

Coordinate employee training program.

Document and maintain training records.

Secondary Facility Response Coordinator for SWPPP.

Conduct internal and tenant inspections; document all

inspections and maintain records. Assist with required storm

water sampling.

Kathy Hatter MNAA Service

Manager 615-350-5000

Help conduct monthly inspections; alternate Facility

Response Coordinator; responsible for implementing

preventative maintenance program.

Adam Faile Training Manager

(Contour Aviation) 615-350-5000

Secondary Facility Response Coordinator; oversees “good

housekeeping” program

Aaron Evans MNAA Operations 615-275-1605 MNAA contract administrator; review SWPPP and inspection

records

ERM JWN/0435832/SWPPP – MARCH 2018 11

3.0 ASSESSMENT

3.1 Source Identification

The first step in the assessment phase is identification of the principal potential storm water

runoff pollutant sources at JWN. Activities typically conducted at airports are listed in Table 3-

1, along with those activities identified at JWN based on site reconnaissance and interviews.

Table 3-1. Potential Pollutant Sources at JWN

Activity Description At JWN? Area/Comment

Aircraft Maintenance Yes No In hangars; minor maintenance on

apron

Aircraft Fueling Yes No On apron; Jet A and Avgas

Aircraft Washing Yes No On apron

Aircraft Anti-icing/Deicing Yes No Heated Hangar, no anti-icing or deicing

Aircraft Painting/Paint Removal Yes No N/A

Fuel Storage Yes No AST farm with 5 tanks; O/W separator

and Self-Service Avgas tank

Chemical Storage Yes No Indoors; used oil outdoor AST

Pesticide/Herbicide Storage Yes No

Limited use at JWN (de minimis use by

MNAA when needed and stored

indoors)

Equipment Cleaning/Degreasing Yes No Conducted indoors

Aircraft Lavatory Services Yes No

Lavatory service cart towed to aircraft

on apron; stored in Hangar No. 2 when

not in use

Ground Vehicle Maintenance Yes No Two fueling tankers; conducted indoors

Ground Vehicle Fueling Yes No Filled using MNAA tank systems

Ground Vehicle Washing Yes No On apron

Cargo Handling Yes No No cargo traffic

Equipment Maintenance Yes No PM for tugs on-site

Equipment Fueling Yes No On apron

Equipment Storage Yes No On apron

Apron Washdown Yes No N/A

Building & Grounds Maintenance Yes No Landscaping; grass cutting; minor

building maintenance

Fire Training Area Yes No Fire suppression foam stored in Hangar

3

Construction Areas (>1 acre) Yes No Occasionally

ERM JWN/0435832/SWPPP – MARCH 2018 12

3.1.1 Aircraft Maintenance

Maintenance of aircraft is a relatively common activity at JWN. Aircraft owners perform all

manner of maintenance at the site, such as regular preventative maintenance (fluid change, tune-

ups) up to major engine overhauls. All maintenance is conducted either inside the main

maintenance/storage hangars or in the individually leased T-hangars.

Depending on the nature of the maintenance activities at the airport, materials such as lubricating

oils, hydraulic oils, degreasers, and other cleaning products are typically present in these areas.

Small leaks or spills of these materials sometimes occur during maintenance activities. Small

leaks or spills are cleaned up through the use of absorbent materials.

Based on a review of facility site drawings, discussions with MNAA staff, and a site

reconnaissance, there are no floor drains inside JWN hangars which discharge to the storm water

drainage system. Therefore, the performance of aircraft maintenance activities does not

represent a potential for significant pollutant discharges.

3.1.2 Aircraft Fueling

Aircraft at JWN are refueled with either AVGAS or Jet A aviation fuel. Three tanker trucks

service the aircraft on the asphalt apron area. There are no drains or other conveyances on or

near the concrete apron. An additional fueling area is located north of the tank farm at the 1,000-

gallon double-walled self-service Avgas tank. Based on discussions with CFM dba Contour

Aviation and MNAA staff, there have been no significant spills at the facility. All fueling is

meticulously conducted and carefully measured. Drip pans, absorbent materials, and other

means to prevent potential releases of fuel are employed and described in the facility SPCC plan.

Aircraft fueling does not represent a major source of pollutant discharge.

3.1.3 Aircraft Washing

Aircraft at JWN are routinely washed by tenants on the apron using water and commercial soap.

Specific areas immediately to the west and south of Hangar No. 3 and to the north of Hangar No.

1 are designated for aircraft washing. There are no catch basins or other conveyances in this

area, or anywhere on the apron. Wash and rinse water is allowed to remain on the apron where it

evaporates. Water may also flow from the apron to surrounding vegetated areas, where it would

further evapotranspirate or infiltrate into the ground.

Although washing of aircraft may represent a potential subtle illicit discharge of non-storm

water, it is felt that the designated wash area along with the small volume of washing conducted

is adequate to prevent discharges to surface waters. Best Management Practices and routine

inspections are used to control and monitor aircraft washing activities.

According to CFM dba Contour Aviation, the area designated for aircraft washing had been

reviewed and approved by TDEC WPC.

Table 3-2. Chemical Storage Tanks at JWN

ERM JWN/0435832/SWPPP – MARCH 2018 13

Type Owner/Operator Capacity Contents Location

Construction

Material

Secondary

Containment

AST

MNAA/CFM dba Contour

Aviation 12,000 Jet A aviation fuel Tank Farm Steel Yes

AST

MNAA/CFM dba Contour

Aviation 12,000 Jet A aviation fuel Tank Farm Steel Yes

AST

MNAA/CFM dba Contour

Aviation 12,000 100LL Avgas aviation fuel Tank Farm Steel Yes

AST

MNAA/CFM dba Contour

Aviation 1,000

Self-Service 100LL Avgas

aviation fuel South of Hangar No. 3 Steel Double Yes

AST

MNAA/CFM dba Contour

Aviation 250 Used oil North/Northeast of Tank Farm Steel Double Yes

Mobile

Eastern Aviation/CFM dba

Contour Aviation 3,000 Jet A aviation fuel Mobile tank truck for aircraft refueling Stainless Steel

Mobile

Eastern Aviation/CFM dba

Contour Aviation 3,000 Jet A aviation fuel Mobile tank truck for aircraft refueling Stainless Steel

Mobile

Eastern Aviation/CFM dba

Contour Aviation 1,200 100LL Avgas aviation fuel Mobile tank truck for aircraft refueling Stainless Steel

AST MNAA 500 Gasoline Tank Farm Steel Double Yes

AST MNAA 500 Diesel Tank Farm Steel Double Yes

AST MNAA 200 Diesel East of Terminal Building (Emergency Generator) Steel Yes

Drum CFM dba Contour Aviation 110

Used Oil 55-gal drums (Max.

2 drums) Maintenance Steel Yes

ERM JWN/0435832/SWPPP – MARCH 2018 14

3.1.4 Aircraft Anti-icing/Deicing

Anti-icing is the prevention of formation of ice on surfaces, while deicing is the removal of ice

from surfaces. Only mechanical means of snow and ice removal are permitted at JWN; no

chemical deicers or anti-icers are applied to pavement. The facility is a general aviation airport

servicing primarily small private pleasure aircraft. Flights during icing conditions are minimal

since there is no scheduled air traffic at JWN. Delays and idle time prior to takeoff are minimal

and therefore aircraft do not generally sit on the ramp or apron prior to takeoff. Consequently,

anti-icing and deicing activities at JWN are minimal. The only method for anti-icing and deicing

is the use of a heated hangar. Some aircraft have chemical deicer stored on board for inflight

use; however, these chemicals are stored inside hangars and are not applied at JWN prior to take-

off.

3.1.5 Aircraft Depainting/Painting

Minor aircraft depainting and painting may occur as the result of repair and maintenance work at

JWN. However, there is no paint booth at the facility and all painting is conducted inside the

main hangars. Depainting may involve submersion or application of a solvent to aircraft parts or

the body, or use of physical abrasive media. Sandblasting or other impingement technologies are

not conducted at JWN. Paint, thinners, solvents, and other paint-related materials that could

constitute a pollutant source are all handled indoors.

Based on location and limited amount of painting/depainting conducted at JWN, there is very

limited potential for significant storm water contamination from these activities.

3.1.6 Fuel Storage

Bulk aviation fuel storage at the site includes 100LL Avgas, Jet A, gasoline and diesel. Three

12,000-gallon aboveground storage tanks for the aviation fuel are housed inside a concrete

secondary containment dike. The dike has a capacity of approximately 22,400 gallons, which is

adequate containment for the entire contents of the largest single tank plus sufficient freeboard to

allow for precipitation. The dike can be drained by opening a manual valve and allowing the

dike contents to drain into an underground oil/water separator (see Section 3.4 and 3.5). The

diked area is an area of high traffic, and is used several times per week. Therefore, any fuel spill

and/or subsequent accumulated precipitation would be detected in a relatively short period of

time. The determination of adequate freeboard for precipitation is based on this factor.

Two 500-gallon double-walled aboveground storage tanks for the gasoline and diesel are stored

within the tank farm outside of the concrete secondary containment dike. The loading rack for

the fuel tank farm is sloped and curbed to control potential releases of fuel from fuel delivery or

loading activities. The loading rack also discharges to the underground oil/water separator. The

oil/water separator discharges to an unnamed tributary of the Cumberland River.

Additional fuel storage is located north of the tank farm for the self-service fueling tank. The

self-service fueling area has a 1,000-gallon double-walled aboveground storage tank.

ERM JWN/0435832/SWPPP – MARCH 2018 15

In addition to the fuel storage farm, three tanker trucks deliver and dispense fuel from the fuel

farm to aircraft. The tanker trucks are subject to OPA regulation, and are addressed in the

facility SPCC plan as well as in Section 3.1.2 and elsewhere in this SWPPP. The specific

locations and sizes of fuel storage tanks were previously listed in Table 3-2.

3.1.7 Chemical Storage

Miscellaneous containers of lubricants, cleaners, paints, and other chemicals may be used in

maintenance activities throughout the airport. Used oil is collected in an aboveground storage

tank located to the east of the fuel tank farm.

3.1.8 Pesticide/Herbicide Storage

Grounds maintenance is conducted by MNAA staff on a periodic basis. Pesticides and

herbicides may be applied as part of the grounds up-keep, in addition to physical mowing.

Pesticides and herbicides are applied sparingly and with care according to manufacturer’s

recommendations. Any chemicals applied at JWN are stored indoors at JWN.

3.1.9 Equipment Cleaning/Degreasing

Maintenance support equipment may be cleaned and/or degreased on site as needed at JWN. All

such activities are conducted indoors in the main hangars. Therefore, the performance of

equipment cleaning/degreasing activities does not represent a potential for significant pollutant

discharges.

3.1.10 Aircraft Lavatory Services

Aircraft lavatory servicing is available at JWN. Service is provided by CFM dba Contour

Aviation. The lavatory service cart is stored in Hangar No. 2 when it is not in use. CFM dba

Contour Aviation personnel are responsible for connecting the service cart to the aircraft,

transferring waste from aircraft into the cart and refilling the aircraft, and disposal in the sanitary

sewer lift station located between Box Hangars 172 and 173. Access to the lift station is

provided by MNAA personnel. Transfer of material utilizes manual pumps and is monitored

during the entire transfer. Therefore, the management of the lavatory service cart does not

represent a high potential for pollutant discharges.

3.1.11 Ground Vehicle Maintenance

Ground service vehicles, primarily the fueling tankers, are maintained on site. The majority of

vehicle maintenance activities are performed outdoors weather permitting. During periods of

inclement weather, ground vehicle maintenance service is conducted in Hangar No. 1.

Depending on the nature of the maintenance required, materials such as ethylene glycol (anti-

freeze), motor oil, brake fluid, transmission fluid, methanol (windshield washer solvent), and

other automotive fluids may present a source of storm water runoff contamination. However,

incidental spills and leaks are immediately cleaned up and not allowed to remain on the ground.

ERM JWN/0435832/SWPPP – MARCH 2018 16

Best Management Practices and routine inspections are used to control and monitor vehicle

maintenance activities.

3.1.12 Ground Vehicle Fueling

Since the three aircraft refueling tanker trucks are not DOT over-the-road registered, they are

never driven off-site. The trucks, which operate on unleaded gasoline and diesel, are refueled

using the 500-gallon MNAA tank system at the tank farm. A more plausible scenario would be a

malfunction with the nozzle and approximately five gallons would be discharged to the

containment since fuel transfer is only performed in the tank farm loading rack.

Strict Best Management Practices, including transferring fuel only on the tank farm loading rack,

are observed to minimize the potential for uncontained spills and leaks.

3.1.13 Ground Vehicle Washing

Ground service vehicles are washed on the apron using water and commercial soap. The aircraft

washing areas west and south of Hangar No. 3 and north of Hangar No. 1 are also used for

washing the ground service vehicles. As discussed previously, there are no catch basins or other

conveyances in this area, or anywhere on the apron. Wash and rinse water is allowed to remain

on the apron where it evaporates. Water may also flow from the apron to surrounding vegetated

areas, where it would further evapotranspirate or infiltrate into the ground.

Although washing of ground service vehicles and helicopters may also represent a potential

subtle illicit discharge of non-storm water, it is felt that the designated wash area along with the

small volume of washing conducted is adequate to prevent discharges to surface waters. Best

Management Practices and routine inspections are used to control and monitor ground vehicle

washing activities.

According to CFM, the area designated for ground service vehicle washing had been reviewed

and approved by TDEC WPC.

3.1.14 Cargo Handling

JWN does not support cargo traffic.

3.1.15 Equipment Maintenance

Two diesel tractor-tugs are used to tow jet aircraft as part of airfield operations. Normal

preventative maintenance (PM), such as fluid changes, may be performed outdoors on site. Any

additional maintenance is outsourced to a local repair shop. All other equipment maintenance

activities at JWN have been discussed in Sections 3.1.1 (Aircraft Maintenance) and 3.1.11

(Ground Vehicle Maintenance). No substantial maintenance on any other equipment is

conducted at JWN.

ERM JWN/0435832/SWPPP – MARCH 2018 17

3.1.16 Equipment Fueling

Fueling operations at JWN consist of fuel delivery to the fuel farm, transfer of fuel to the fuel

trucks, dispensing of fuel to the aircraft, and refueling the ground service equipment.

3.1.17 Equipment Storage

Equipment may be stored either indoor or outdoors. Equipment that is stored outdoors is kept clean

and free of substances that could be washed off by precipitation.

Potential sources of pollutants from fuel storage activities include leaks, drips, and equipment

failure of the various storage tanks and associated piping and pumps. Fuel storage spill

prevention and countermeasures are further discussed in the JWN Spill Prevention Control and

Countermeasure (SPCC) Plan (2017).

3.1.18 Apron Wash down

Apron and ramp areas are not routinely washed down.

3.1.19 Building and Grounds Maintenance

Building and grounds maintenance is conducted by MNAA staff, as discussed in Section 3.1.8.

No chemicals for these functions are stored on site. Debris and/or trash generated as a result of

building and grounds maintenance are promptly removed and appropriately disposed.

3.1.20 Fire Training Area

There is no fire training area at JWN. The facility relies on 911 services (local fire departments)

to handle emergency situations until MNAA can respond. Hangar No. 3 is equipped with AFFF

Suppression System.

3.1.21 Construction Areas (1+ acres)

Minor improvements are conducted from time to time at JWN. Construction activities can create

unstabilized areas that promote erosion and the discharge of sediments to the storm drainage

system. In addition, mobile fuel tanks, portable lavatories, and other construction-related

equipment represent potential sources of polluting materials.

Prior to initiating activities that involve land disturbances of one (1.0) or more acres, or that are

part of the JWN master plan, permit coverage under the Tennessee General NPDES Permit for

Storm Water Discharges Associated with Construction Activity will be sought. As required by

the Permit, a Construction Site Storm Water Control Plan is developed and implemented for the

project. Isolated construction activities that do not require NPDES permit coverage are

nevertheless conducted in adherence to general construction Best Management Practices

(including silt fences, hay bales, and other controls as appropriate).

ERM JWN/0435832/SWPPP – MARCH 2018 18

3.2 Inventory of Exposed Materials

The inventory of exposed significant materials at JWN is limited, and has been discussed in each

of the previous sections. Most activities and material storage is indoors, including all paints,

chemicals, and other solvents. Aviation fuels, gasoline, diesel and used oil constitute the only

significant materials that are exposed to precipitation. Jet A and AVGAS are stored in three

12,000-gallon ASTs located within a concrete secondary containment dike and one 1,000 gallon

double-walled AST. Gasoline and diesel are stored within two 500-gallon double-walled ASTs

adjacent to the tank farm outside of the concrete secondary containment dike. Each type of fuel

is also stored inside three fueling tankers (one 1,200-gallon and two 3,000-gallon) resident at the

airport. Used oil is stored in a 250-gallon tank outside east of the fuel tank farm.

Other exposed materials include maintenance, fueling and washing activities related to both

aircraft and ground service vehicles.

3.3 EPCRA Section 313 Water Priority Chemicals

JWN activities do not include the use of EPCRA Section 313 Water Priority Chemicals.

Therefore, JWN is not subject to the special conditions identified in TNR053942.IV.E.2 for

EPCRA Section 313 Water Priority Chemicals.

3.4 Facility Site Maps

The storm water regulations require that as part of the SWPPP the facility develop a site map

including an inventory of potential sources of contaminants to storm water from industrial

activities. The site map must include drainage features and storm water outfalls, existing

structural control measures to reduce pollutants in storm water runoff, and surface water bodies.

Figure 3-1 is a facility drawing of the installation and the immediately adjacent property features.

The figure also shows the locations of the buildings, site drainage, areas of industrial activity,

and the storm water outfall location.

3.5 Location of Storm Water Outfalls

A detailed inventory of the John C. Tune airport showed that there is only one discrete storm

water outfall covered by the regulations. The outfall is the discharge pipe from a below-grade

oil/water separator which drains the fuel aboveground storage tank (AST) farm and loading rack.

Runoff from the remainder of the airport property, including apron areas, buildings, hangars, and

runway, infiltrates into surrounding vegetated areas and/or is conveyed as sheet flow to the

Cumberland River. The single storm water outfall is listed in Table 3-2.

ERM JWN/0435832/SWPPP – MARCH 2018 19

Table 3-3. Inventory of Storm Water Outfalls at JWN

Outfall

No.

Drainage

Area (ft2) Latitude Longitude Receiving Water

SW1 ~1,400 36 10’ 45.5” N 86 53’ 02.4” W Cumberland River

3.6 Structures

As discussed above, a below-grade oil/water separator has been is utilized to remove potential

pollutants from storm water runoff prior to discharging to the receiving stream from the fuel

AST tank farm secondary containment dike and loading rack. The oil/water separator is a

special purpose API-type separator designed for intermittent and variable flows of water, oil or

any other combination of non-emulsified oil/water mixtures. A drawing of the fuel farm area is

shown in Figure 3-2, and details on the oil/water separator are included in Appendix C.

Hangar No. 2 has several floor drains which are connected to an oil/water separator that

discharges to the sanitary sewer.

3.7 Water Bodies

JWN is located within the Cockrill Bend area of west Nashville, with the Cumberland River

circumscribing essentially the entire property (on all sides except the southeast). Several

drainage ditches/unnamed tributaries of the Cumberland River transect the property, with one

running east-to-west and tunneling beneath the runway. The tributaries enter the Cumberland

River at various points along a two mile stretch from Cumberland River Mile (CRM) 178.5 to

176.5. SW1 discharges to one of the unnamed tributaries of the Cumberland River. All of JWN

is ultimately drained by the Cumberland River.

3.8 Spill Prevention Plan

JWN is subject to the requirements of Section 311 of the Clean Water Act (40 CFR 112), and

therefore requires an SPCC Plan. JWN has a SPCC plan in place at the facility. The SPCC Plan

has been reviewed and there are no conflicts with the facility NPDES permit or this SWPPP.

There have been no spills or releases of hazardous substances in excess of reportable quantities

under Section 311 of the CWA or Section 102 of CERCLA at JWN since the facility began

operations in 1986.

Records of spills, leaks, or other discharges must be kept for three years after the incident. These

records may be kept in Appendix D of this SWPPP.

TERMINAL

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SELF-SERVICE AVGAS TANK 1,000GALLONS AND UNLOADING AREA

MAINTENANCE SHED

TWO 55-GALLON USED OIL DRUMS

USED OIL TANK 250 GALLONS

JET A FUEL 2 TANKS AT 12,000 GALLONS EACH AVGAS FUEL 12,000 GALLONSGASOLINE TANK 500 GALLONSDIESEL TANK 500 GALLONS

FUEL LOADING RACK

FUEL FARM AND OWS

APPROXIMATE OUTFALL

AND DRAINAGE DIRECTION

UNNAMED TRIBUTARY TO

CUMBERLAND RIVER

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FIGURE 3-1FACILITY DRAWING

JOHN C. TUNE AIRPORT

STORMWATER POLLUTION PREVENTION PLAN(SWPPP)

NASHVILLE, TENNESSEE

LH CAKAS SHOWN

0 300 600

SCALE FEET

EMERGENCY GENERATOR

DIESEL 200 GALLONS

ROBERTORR / SYSCO

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SUITE 101 - ZELLER AIRCRAFT
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SUITE 102
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HELICORP
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STRAWBRIDGE
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INC.
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TENNESSEE
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HELICOPTERS
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SUITE 104
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SUITE 105
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SUITE
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103
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ELECTRICAL VAULT
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4100
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BLDG. #4260
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BUILDING #4210
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210 TUNE
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4110
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AIRPORT DRIVE
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LOCALIZER DME BLDG.
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2,000 S.F.
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3,000 S.F.
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(2) 60x80' HANGARS
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(10) 40' HANGARS
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(10) 40' HANGARS
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(8) 42.5' HANGARS
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(6) 47' HANGARS
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CUMBERLAND AVIATION
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HELICORP
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TVA
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150.25' x 131' 18,750 S.F. Overall
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Office Area 29.75' x 124'
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BUILDING #4230 230 TUNE AIRPORT DRIVE 180' x 112' 21,660 sf.
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130' x 100' 8,000 S.F.
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64' x 64' 4693 sf.
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BLDG. #4250
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RJ Young Hangar 250 Tune Airport Drive
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Plane Hangar 252 Tune Airport Drive
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BUILDING #4220 220 TUNE AIRPORT DRIVE
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BLDG. #4360
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(8) 47' HANGARS
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PROPOSED FUTURE HANGARS - BLDG. 4370 FY 2019
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4101
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PROPOSED 7 UNIT HANGAR - BLDG. 4460
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4101X
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LOCALIZER DME SHELTER
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T/W A
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T/W R-2
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T/W A-1
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6,000' x 100' RUNWAY
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T/W A-2
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PC STA. 18+22.85
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PT STA.
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19+82.22
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STA. 11+03.02 T/W R-1
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STA. 6+59.47 RAMP
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PI STA.
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9+36.58
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28+17.67
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PC STA.
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26+58.41
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PC. STA. 16+72.92
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PI. STA. 17+72.92
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18+30
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PT. STA.
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CONCRETE HELICOPTER PAD
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PI STA. 19+22.92 D=87^47'06" R=104.0204 T=100.0748 L=159.3735
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PI STA. 27+58.41 D=87^47'06" R=103.9426 T=100.00 L=159.2543
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STA. 33+20 T/W A STA. 4+00 T/W A-2 STA. 0+00 T/W R-1
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PI STA. 17+72.92 D=90^00'00" R=100.00 T=100.00 L=157.08
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A-2
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Runway Obstacle Free Area ROFA
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Runway Obstacle Free Area ROFA
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STA. 37+43.44 T/W A STA. 0+00 T/W R-3
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PI STA. 2+71.40 D= 32^10'06" R= 150.00 T= 43.25 L= 84.22
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R-4
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R-4
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HOLD PAD
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GRASS APRON AREA
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A-1
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400 Runway Safety Area (Ultimate RSA)
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STA. 100+00 R/W 2-20 THRESHOLD
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STA. 100+30 R/W 2-20 STA. 13+72.92 T/W A-1
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STA. 116+20 R/W 2-20 STA. 0+00 T/W A-2
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shelter
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STA.0+62
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PCSTA.
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2+64.17
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TUNE AIRPORT DRIVE
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TUNE AIRPORT DRIVE
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TUNE AIRPORT DRIVE
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HERMITAGE PLAZA
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STA 9+00
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INT 7+62
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WESTBELT DRIVE
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TUNE AIRPORT DRIVE
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asphalt drive
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2" PVC
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2"PVC
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GAS METER
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STA.19+05.58 IN 469.90 OUT 469.73
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STA.16+05.00 OUT 468.50
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STA.11+85.00 T.C 471.22 IN 466.83 OUT 466.73
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STA. 9+70.00 T.C. 465.88 IN 462.25 OUT 459.55
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STA. 8+80.00 T.C. 462.80 IN 458.65 OUT 458.55
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STA. 6+30.00 T.C. 461.40 IN 457.85 OUT 457.75
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STA. 2+80.00 T.C. 460.40 IN 456.77 OUT 456.67
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STA. 2+15.00 T.C. 459.90 IN 456.49 OUT 456.39
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STA.0+00.00 T.C. 459.33 IN 455.78 OUT 455.69
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U.E.
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3" FORCE
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#08434059
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METER 73 082 699 216916
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METER 38 001 208 232730
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METER 11 534 513 238513
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#08434054
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METER 02 077 995 243376
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#08434054
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METER 77 633 414 650414
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08433010 480/277 CC
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08434072 216/125 CC
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08434071
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08434115
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METER 242181
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METER 77 785 601 219437
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METERS PANEL A 822416 PANEL C 822415 PANEL D 822417 PANEL E 821992 PANEL F 822418
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TRANFORMER 75 8433-807
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Emergency Generator
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10" SS
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IE=459.33
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TOP=463.25 IE=459.33 (30" RCP OUT)
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24" RCP
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IE=465.62
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18" RCP
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TC=472.41 IE=466.69 (24" RCP OUT) IE=466.70 (24" RCP IN)
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TC=473.03 IE=467.36 (24" RCP OUT) IE=467.87 (18" RCP IN)
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TC=473.97 IE=468.50 (18" RCP OUT) IE=472.22 (15" PVC IN)
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STA.3+81.89 TC 466.22 IN 456.22 OUT 456.02
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STA.5+61.13 TC 470.55 IN 457.12 OUT 456.92
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STA.8+68.13 TC 470.17 IN 458.54 OUT 458.34
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STA.10+23.13 TC 467.80 IN 459.34 OUT 459.14
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STA.12+05.13 TC 468.03 IN 460.25 OUT 460.05
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STA.14+43.13 TC 471.84 IN 463.96 OUT 463.76
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STA.17+67.13 TC 476.89 IN 468.96 OUT 468.76
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CO
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STA.19+13.12 TC 477.29 IN 474.17 OUT 473.97
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6" PVC
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6" PVC
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24" IE 464.80
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24" IE 460.14
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24" RCP
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Repeater Pole
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MKR
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MKR
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MKR
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CO
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CO
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CO
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CO
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2"
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GAS
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42" RCP
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18" RCP
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48" RCP
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24" RCP
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24" RCP
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10' ditch
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10' ditch
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24" RCP
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24" RCP
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60" RCP
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60" RCP
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60" RCP
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60" RCP
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60" RCP
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24" RCP
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24" IE 416.5
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48" IE 415.5 out
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48" RCP
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96" RCP
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24" RCP
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24" RCP
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60" RCP'S
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60" RCP'S
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IE=455.08
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TC=460.26 IE=456.25 (24" RCP OUT) IE=456.50 (24" RCP IN)
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TOP=455.00 IE=449.50 (30" RCP OUT)
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60" RCP
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60" RCP
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24" RCP
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24" RCP
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42" RCP
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IE 403.95
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24" RCP
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60" RCP'S
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60" RCP'S
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36" RCP
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TC 452.80 36" INV OUT 448.01
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TC 455.45 36" INV IN 447.58 36" INV OUT 447.55
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36" RCP
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36" RCP
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36" RCP
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30" RCP
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(2) 36" INV 447.00
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TC 453.00 36" INV IN 447.12 30" INV OUT 447.10 30" INV OUT 447.10
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RIP RAP
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TC 449.70 36" INV OUT 441.30
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TC 471.18 24" INV IN 465.62 24" INV OUT 462.40
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24" RCP
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24" RCP
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TC 464.60 24" INV IN 460.49 29"x45" INV OUT 460.39
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TC 463.10 29"x45" INV IN 458.79 29"x45" INV OUT 458.69
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TC 461.25 29"x45" INV IN 457.13 29"x45" INV OUT 457.03
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RIP RAP
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29x45" INV 456.85
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29"x 45" HERCP
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29"x 45" HERCP
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29"x 45" HERCP
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4" Underdrain
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4" Underdrain
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METERS PANEL A PANEL B PANEL C PANEL D
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48" RCP
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W
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8"
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EXIST. 12" WATER
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8"
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8" W
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8"
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W
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8" WATER - # 86-WL-101A
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16"
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# 86-WL-101B
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W
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8"
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WATER GATES
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W
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16"
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1"
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Pressure backflow preventor in underground vault
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GV
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TV
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MB
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BF
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FH
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16"
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O.D. Unit 2
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O.D. Unit 1
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ƒ"
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2"
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Pressure Backflow Preventor
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Pressure Backflow Preventor
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Pressure Backflow Preventor
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Pressure Backflow Preventor
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2" PVC
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GAS
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2"
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GAS
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2" PVC
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2" PVC
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2" PVC
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2"PVC
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2"PVC
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2"PVC
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2"PVC
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1-4"
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36" RCP
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36" RCP
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36" RCP
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36" RCP
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36" RCP
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TC 448.51 48" OUT 423.34 24" IN 425.51 North 24" IN 439.67 (removed & plugged) 36" IN 440.98 South
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STORM MANHOLE TC - 451.80 IE - 443.50 (18" RCP OUT)
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STORM MANHOLE TC - 461.36 IE - 441.84 (18" IN) IE - 433.76 (BOTTOM OF STRUCTURE)
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CATCH BASIN TC - 453.89 IE - 447.02 (24" RCP OUT) IE - 446.72 (BOTTOM OF STRUCTURE)
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ELECTRICAL MANHOLE TC - 457.74
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30" RCP
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30" RCP
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HEADWALL RIM ELEVATION: N/A
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CATCH BASIN RIM ELEVATION: 446.75
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LP
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Fuel Tank & Fuel Pump
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SS
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GAS (500 gal)
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DIESEL (500 gal)
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SS
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24" RCP
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24" RCP
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24" RCP
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36" RCP
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15" RCP
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24" RCP
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24" RCP
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36" RCP
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RIM=457.03 IE OUT=453.20
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RIM=460.92 INV IN=447.87 15" INV IN=452.10 24" INV OUT=447.87 36"
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RIM=452.44 IE=450.50 15"
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RIM=460.77 INV IN=450.35 15"
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RIM=460.77 INV OUT=448.05 15"
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New T-Hangar Location
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#08434053
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Electrical Panel
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ROTATING BEACON
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1,000 GALLON OIL WATER SEP.
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FH
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FH

ERM JWN/0435832/SWPPP – MARCH 2018 21

3.9 Endangered Species Protection Certification

To be eligible for coverage under Tennessee’s general storm water permit, JWN must comply

with the Endangered Species Act. A discharge of storm water associated with industrial activity

may be covered under this permit if it does not affect identified species in Addendum F of the

permit, or if it has been authorized under the Endangered Species Act of by the Director of the

Division.

All storm water runoff from JWN discharges to the Cumberland River (as described in Section

3.8). According to Addendum F of the NPDES permit, the receiving waters are not a habitat to

any Federally Listed Endangered and Threatened Aquatic Species, nor are they a Designated

Critical Habitat. Therefore, storm water discharges from JWN and any construction BMPs are

not likely to adversely affect the species identified in Addendum F of the facility permit. The

completed certification is provided below.

ERM JWN/0435832/SWPPP – MARCH 2018 22

Endangered Species Protection Certification Completed By: ___________________ Date:_______________________

Title: __________________________

The storm water discharges from John C. Tune airport, and any construction BMPs that may be employed to control storm water runoff from the facility, are

not likely to adversely affect species identified in Addendum F of NPDES Permit No. TNR053942.

This assessment and assertion has been made by examining Addendum F of the permit, and noting that the receiving waters for the facility are not listed. No

field surveys or other investigation has been conducted.

SW1 Site drawings; interviews with Facility

Engineering; site knowledge

Unnamed tributary to the Cumberland

River. No illicit connections found.

Fuel storage, fuel

loading/unloading

transfers, aircraft

washing

I, (responsible corporate official) certify under penalty of law that this document and all attachments were prepared under

my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.

Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information

submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false

information, including the possibility of fine and imprisonment for knowing violations.

A. Name or Official Title (type or print)

B. Area Code and Telephone Number

C. Signature

D. Date Signed

ERM JWN/0435832/SWPPP – MARCH 2018 23

3.10 Storm Water Monitoring Plan

There are no storm water monitoring requirements specified in the facility Sector S TMSP

general storm water permit.

3.10.1 Prior Discharge Sampling Data

Previous facility permits have required periodic monitoring and reporting of storm water

discharges from SW1. The historical data available is summarized in Table 3-3.

The oil and grease (O&G) result from June 1993 was high due to the practice of “sumping the

farm.” Each day, approximately one (1) gallon must be pumped from the tank farm in order to

maintain the purity of the fuel supply. The one gallon is a mixture of condensate and fuel, and

the removal of approximately one gallon is adequate. Many years ago, it was believed to be an

acceptable practice to dispose of this as sump waste in the loading rack drain (which discharges

to the oil/water separator). This practice has been ceased, and the sump fuel is now placed in the

Used Oil Tank.

Table 3-4. Historical Storm Water Discharge Excursion Data

Year/Month pH

(s.u.)

SS

(mg/L)

O&G

(mg/L)

COD

(mg/L)

1990 - - - -

1991 - - - -

1992 (April)

(June)

(August)

-

5.3

5.8

46

-

-

-

43.6

-

-

-

-

1993 (January)

(March)

(June)

-

-

-

50

53

-

-

-

312.8

-

-

-

1994 (Oct-Dec) - - - 46

1995 (Jan-Mar)

(Apr-Jun)

(Oct-Dec)

-

-

-

-

-

-

-

-

-

37

60

99

ERM JWN/0435832/SWPPP – MARCH 2018

24

4.0 BEST MANAGEMENT PRACTICES (BMPs)

4.1 Definition of BMPs

BMPs are measures used to prevent or reduce pollution from any type of activity. BMPs are a

very broad class of measures and may include processes, procedures, schedules of activities,

prohibitions on practices, and other management practices to prevent or reduce storm water

pollution. In essence, they are anything that may be identified as a method, short of actual

treatment, to curb storm water pollution. They may be very inexpensive or costly. BMPs can be

nearly anything that prevents toxic or hazardous substances from entering the environment.

Baseline BMPs (BBMPs) are practices that are inexpensive, relatively simple, and applicable to

all industries and activities, including JWN. BBMPs include the following practices:

Good Housekeeping

Preventive Maintenance

Spill Prevention and Response Procedures

Source Reduction

Visual Inspections

Sediment Erosion and Control

In addition to baseline BMPs facilities may find it appropriate to implement a host of advanced

BMPs (ABMPs). These ABMPs are specifically directed to address particular pollutant sources

or activities and can be structural and/or non-structural controls which prevent potential pollutant

sources from contacting storm water at a particular site. Typical site-specific ABMPs may

include:

Storm water conveyances/upgrades to outfall discharge points

Containment dikes

Curbs

Drip pans at dispensing locations

Sumps

Covering

Vacuum/pump systems

Sorbents/spill kits

Preventive monitoring practices

Security

ERM JWN/0435832/SWPPP – MARCH 2018

25

Materials protected from rainfall, run-on, runoff

Emergency spill control stations/equipment (including oil/water separators)

Run-on controlled by use of slopes/curbing/etc.

4.2 Description of BMPs

A major function of the SWPPP is to identify potential sources of pollution at a facility, and then

suggest BMPs that would be appropriate to control the sources. Such BMPs are described in this

section. Many of the following BMPs are already in place at JWN, and are hereby incorporated

into the facility storm water management program. The facility assessment and development of

this SWPPP has also spawned several new BMPs which will be implemented at JWN.

4.2.1 Good Housekeeping (GH)

Good housekeeping practices help to maintain a clean and orderly work environment. Good

housekeeping requires the maintenance of areas that may contribute pollutants to storm water

discharges. A major emphasis of storm water regulatory programs is Good Housekeeping since

they are often the simplest to implement and the most effective means to control storm water

runoff contamination.

4.2.1.1 General Housekeeping

A general good housekeeping program is in effect at JWN. Each work area is cleaned routinely

and housekeeping tasks are carried out regularly. Hangars and passageways in and between

buildings are kept clean and free of clutter. All chemical storage, with the exception of used oil,

gasoline, diesel and aviation fuel, is conducted indoors. Good housekeeping practices and

protocols are stressed in employee training programs and the importance of maintaining clean

areas is communicated regularly to airport tenants. Outdoor trash dumpsters are covered, and

liquids are not permitted to be disposed of in dumpsters.

Particular attention with regards to housekeeping must be paid to the maintenance shed and used

oil tank near the tank farm. These areas need to be maintained and cleaned periodically to

minimize the risk for contamination of storm water runoff. Users of the used oil tank must be

instructed to conduct fill and off loading operations carefully, dry sorbents should be used to

contain and clean miscellaneous spills and drips. The maintenance shed should be kept

organized and tidy, and waste material should be removed as promptly as possible. For instance,

used batteries, discarded tires, and empty containers should be removed from the site to avoid

build up of potentially hazardous and untidy situations.

ERM JWN/0435832/SWPPP – MARCH 2018

26

4.2.1.2 Aircraft, Ground Vehicle and Equipment Maintenance Area

As discussed in Section 3.1.1, all aircraft maintenance is conducted indoors. No maintenance of

aircraft is permitted nor conducted on the apron.

Ground vehicle maintenance has historically been conducted outdoors on the apron when

weather conditions permit. With the implementation of the SWPPP, maintenance of ground

vehicles will be conducted inside Hangar No. 1, No. 2, or No. 3, or in the demarcated aircraft

wash areas (see Section 4.2.1.3).

Only minor preventative maintenance of the aircraft tugs is conducted on site. Again, these

activities have been historically conducted on the apron. As above, with the implementation of

this SWPPP, maintenance of aircraft tugs will be conducted inside Hangar No. 1 or No. 3, or in

the demarcated aircraft wash areas.

Further, as a general mechanical maintenance practice, the following practices will be observed:

All fluid-containing parts (e.g., oil filters, fuel filters, and radiators) will be drained prior

to disposal. All waste materials must be properly disposed of.

Dry clean up methods (with loose sorbent) will be utilized when possible, especially

outdoors. No outdoor areas will be hosed down for cleaning.

4.2.1.3 Aircraft, Ground Vehicle and Equipment Cleaning Area

A special area has been designated for cleaning of aircraft, ground vehicles, and equipment at

JWN. The area, immediately to the west of Hangar No. 3 and shown previously in Figure 3-1,

had been reviewed and approved by TDEC in 1993. As of March 2008, an additional area

located north of Hangar No. 1 is designated for cleaning of helicopters. These are the only areas

at JWN where vehicles are washed.

The following Best Management Practices guidelines apply to aircraft, ground vehicle, and

equipment cleaning areas at JWN:

Only spray nozzles that require positive pressure by the operator will be used. That is,

the nozzle must be of a type that cannot be left running if unattended.

Only mild, commercially available detergents will be permitted. All detergents proposed

for use must be approved and documented by CFM dba Contour Aviation. No

degreasers, acids or other cleaners are permitted.

The importance of water conservation will be stressed in communication to tenants by

both CFM dba Contour Aviation and MNAA (i.e. lease agreement with tenants, posted

signs, etc.). Since there is no containment or treatment of wash waters, if excessive water

is used this activity can become a subtle illegal discharge and place CFM dba Contour

Aviation into non-compliance with the facility permit.

ERM JWN/0435832/SWPPP – MARCH 2018

27

The designated wash areas will be clearly demarcated on the apron pavement using FAA-

approved colors. A sign will be posted on the wall of Hangar No.3 and Hangar No. 1 in

plain view of the wash area. The text of the sign should be legible from the center of the

area, and contain the following (or equivalent) information.

4.2.1.4 Aircraft, Ground Vehicle and Equipment Storage Areas

Aircraft are stored in hangars or on the apron at JWN. As discussed above, aircraft maintenance

is always performed inside the main hangar or inside the smaller, individually leased hangars. If

leaks and/or spills are discovered emanating from aircraft or equipment stored outdoors, drip

pans and/or sorbent booms are used to prevent spread of contamination until the problem can be

repaired.

4.2.1.5 Material Loading/Unloading and Storage Areas

All chemicals used at JWN are stored indoors, protected from contact with storm water, with the

exception of used oil, gasoline, diesel, and aviation fuel. Bulk aviation fuel storage at the site

includes 100LL Avgas, Jet A, gasoline and diesel. Three 12,000-gallon aboveground storage

tanks for the aviation fuel are housed inside a concrete secondary containment dike. The dike

has a capacity of approximately 22,400 gallons, which is adequate containment for the entire

contents of the largest single tank plus sufficient freeboard to allow for precipitation. The dike

can be drained by opening a manual valve and allowing the dike contents to drain into an

underground oil/water separator (see Section 3.4 and 3.5). Two 500-gallon double-walled

aboveground storage tanks for the gasoline and diesel are stored within the tank farm outside of

the concrete secondary containment dike. The loading rack for the fuel tank farm is sloped and

curbed to control potential releases of fuel from fuel delivery or loading activities. The loading

AIRCRAFT AND EQUIPMENT WASH AREA

FOR AIRCRAFT AND AIRPORT SERVICE VEHICLES ONLY

NO CHEMICAL CLEANING AGENTS OR DEGREASERS (OTHER THAN

MILD SOAP/DETERGENT)

USE MINIMAL WATER – DO NOT LEAVE HOSE RUNNING

REPORT SPILLS OR LEAKS TO AIRPORT MANAGER

THESE ARE CONDITIONS OF FACILITY NPDES PERMIT NO. TNR053942

POTENTIAL PENALTIES FOR VIOLATIONS

ERM JWN/0435832/SWPPP – MARCH 2018

28

rack also discharges to the underground oil/water separator. The oil/water separator discharges

to an unnamed tributary of the Cumberland River. One 250-gallon double-walled aboveground

storage tank for used oil is stored north of the tank farm.

Additional fuel storage is located north of the tank farm for the self-service fueling tank. The

self-service fueling area has a 1,000-gallon double-walled aboveground storage tank located

north of the tank farm.

In addition to the fuel storage farm, three tanker trucks deliver and dispense fuel from the fuel

farm to aircraft. The tanker trucks are subject to OPA regulation, and are addressed in the

facility SPCC plan as well as in Section 3.1.2 and elsewhere in this SWPPP.

The following additional Best Management Practices guidelines apply to material storage at

JWN:

The used oil tank must be affixed with a label indicating the contents of the tank as “Used

Oil.”

Maintain a supply of dry sorbent near material handling sites, such as the used oil tank to

clean up small spills and leaks.

Include inspections of material storage areas in all storm water inspections and

compliance evaluations.

Inspect water in secondary containment dike per procedures described in SPCC plan prior

to discharging.

Avoid transferring material in close proximity to storm drain inlets.

Transfer liquids only in paved areas. Use appropriate tools (e.g., funnels) during

transfers.

Chemicals that are not stored in ASTs or USTs should be stored indoors or under cover

away from storm drains.

Install bollards around tanks and piping to prevent vehicle or forklift damage.

In general, if new material loading/unloading or storage areas are contemplated for construction

in the future the following principles should be considered in the engineering design:

Berm or grade the area to minimize storm water run-on

Direct roof downspouts away from material loading/unloading areas

Slope the area to facilitate the collection of wash water

Cover loading/unloading docks to reduce exposure of materials to rain

Install seals or door skirts between vehicles and structures to prevent material exposure

to rainfall

ERM JWN/0435832/SWPPP – MARCH 2018

29

4.2.1.6 Airport Fuel System and Fueling Areas

Jet A and Avgas fuel is stored in three 12,000-gallon bulk storage tanks located inside a

secondary containment dike. The dike is sufficiently impervious to retain spilled product until

cleaned up. It is constructed of 6-inch reinforced concrete with a capacity of approximately

22,400 gallons. The containment area has the capacity to hold the contents of the largest tank

plus 10%+freeboard for precipitation. Drainage from the containment area is through a valve

that is closed except when the sump is drained for the removal of collected precipitation. This

drain line is also connected to the oil/water separator for treatment of the collected storm water

prior to discharge. In addition to the tank farm, there is one 1,000-gallon self-service 100LL

Avgas double-walled aboveground storage tank located south of Hangar No. 3. The interstitial

space of the double-walled tank provides containment for the volume of the tank.

The tanker truck loading rack is curbed and sloped to a central drain to contain any spills which

could occur during the fuel delivery operation. The 4-inch drain is piped through a buried pipe

into a below grade oil/water separator near the tank farm. The oil/water separator is a cylindrical

1,500-gallon, configured with over- and under-flow baffles for physical separation of free oils

from the water. See the facility SPCC plan for details on the oil/water separator.

Precautions are closely followed during fuel delivery operations. All hose connections are

inspected prior to and during hookup to ensure safe operations. A fuel attendant is present at all

times during fuel transfer operations. Drip pans are deployed under all fittings and connections

during the transfer to catch minor spills and drips. Larger spills or releases from equipment

failure during unloading would be collected into the oil/water separator and captured there. The

electrical breaker controlling the pumps is located within 20 yards of the loading rack and is

easily accessible in the event that pumping needs to be abruptly halted.

Aviation fuel is dispensed to aircraft on the apron from two tanker trucks. All aircraft refueling

operations are carefully conducted by trained technicians on the apron areas. There are no catch

basins or other direct drainage from the apron, and fuel spills would be contained on the asphalt

apron. All fueling technicians have radios available to summon assistance if needed.

Since the three aircraft refueling tanker trucks are not DOT over-the-road registered, they are

never driven off-site. The trucks, which operate on unleaded gasoline and diesel, are refueled

using the 500-gallon MNAA tanks in the tank farm.

To minimize the potential for spills of gasoline on airport property, the following Best

Management Practices are observed:

1. gasoline tanks not filled past manufacturer’s maximum recommended capacity

2. strict adherence to speed limit of 15 mph

3. tailgate securely closed during vehicle movement

4. drip pans deployed under tank nozzle to capture drips during fueling operations

5. use of funnels and/or other control devices during fueling operations

ERM JWN/0435832/SWPPP – MARCH 2018

30

6. absorbent pads are used to clean up incidental drips/leaks

7. refueling performed on loading rack or other areas away from drainage features

Extreme care is exercised while handling gasoline and refueling operations. Small spills and

leaks are contained and cleaned up to prevent gasoline from traveling offsite.

In general, if new fueling or fuel storage areas are contemplated for construction in the future the

following principles should be considered in the engineering design:

Cover the fueling area, if possible

Use a perimeter drain or slope the fueling area to a dry sump

Pave the fueling area with concrete rather than asphalt.

If a dry sump is not used to collect spills, install an appropriately sized oil/water

separator

Provide adequate secondary containment around all ASTs

4.2.2 Preventive Maintenance (PM)

The preventive maintenance program involves timely inspections and maintenance of storm

water management devices as well as inspecting and testing facility equipment and systems to

uncover conditions that could cause breakdowns or failures resulting in discharges of pollutants

to surface waters. The PM activities under the BBMPs should not duplicate existing PM

activities, but should address preventing storm water pollution.

The BBMPs PM program includes the following elements:

A. Inspecting aviation fuel farm tanks, dike, pipes, pumps, and fuel filters.

B. Occasionally (annually) testing aviation fuel farm emergency shutoff breaker.

C. Periodic cleaning and inspection of oil/water separators.

D. Periodic integrity testing of tanks, and underground piping and the oil/water separators.

E. Periodic removal of debris from loading rack drains and secondary containment dikes.

F. Inspecting the Used Oil tank and Self-Service 100LL Avgas tank (by CFM) and emergency

generator (by MNAA).

G. Inspecting the fueling tankers for leaks, drips, and other potential problems.

4.2.3 Spill Prevention and Response Procedures

JWN is subject to the requirements of Section 311 of the Clean Water Act (40 CFR 112), and

therefore requires a Spill Prevention Control and Countermeasure (SPCC) Plan. JWN has an

SPCC plan in place at the facility. The spill prevention and response procedures applicable to

JWN are described in the SPCC Plan. Some key elements are reiterated in this Section.

ERM JWN/0435832/SWPPP – MARCH 2018

31

“Incidental spills” are small volume spills (less than 55 gallons) that can be safely handled by

employees in the immediate area. Employees that may respond to non-emergency spills are

trained in accordance with 29 CFR 1910.1200 (Hazard Communication, a.k.a. HAZCOM) so

that these employees can safely perform the clean up. Employees who have not received Hazard

Communication training do not clean up any incidental or emergency spills. Incidental spills are

immediately contained and cleaned up with compatible absorbent materials and other appropriate

equipment. All precautions are taken to prevent such spills from reaching shorelines or surface

waters.

Spills or releases that cannot be handled safely by employees in the immediate area of the spill

are major spills and are considered “emergency spills.” Employees detecting major spills

attempt to assess the quantity and likely consequences of the spill and then immediately contact

his/her supervisor and/or the Facility Response Coordinator. The employee detecting the

emergency spill attempts to warn others threatened by the release, and then leaves the area to a

safe location.

As described in this SWPPP and the facility SPCC Plan, there are a number of potential sources

of chemical releases at JWN. Upon detection of a spill, the following procedures are used to

respond to the release.

The employee who discovers the spill/release assesses the severity of the spill (in terms of

quantity and consequences).

If the spill is “incidental” and if the employee who discovers the spill/release is adequately

trained for clean up, he/she will do so or summon additional personnel empowered to clean

up the spill.

If the spill is major, the Facility Response Coordinator is immediately contacted and advised

of the location, type of material, and the approximate quantity released. The emergency

reporting matrix for JWN is given below:

Contact

No. Name Title

Telephone Numbers

Work Alternate Home

1 Matt Ostermann Facility Response Coordinator 615-350-

5000

516-902-

1566

2 Kathy Hatter Alternate Emergency

Coordinator

615-350-

5000

615-347-

4196

615-883-

3410

3 Ken Whatley MNAA Response Coordinator 615-275-

1485

615-504-

1674

615-672-

5759

4 Michelle Baker Alternate MNAA Response

Coordinator

615-275-

1444 615-504-2890

ERM JWN/0435832/SWPPP – MARCH 2018

32

Contact

No. Name Title

Telephone Numbers

5 Adam Faile 2nd Alternate Emergency

Coordinator

615-350-

5000

6 Aaron Evans MNAA Operations 615-275-

1605

615-351-

4057

615-446-

7056

The Facility Response Coordinator or Emergency Coordinator is responsible for notifying

the proper authorities, and initiating appropriate action:

1. Extinguish any open flames or smoking material, or cease any operation such as welding

that could ignite the spilled material.

2. All feasible steps shall be immediately taken to reduce or eliminate further spillage.

Examples include closing any open valve on the secondary containment systems,

reconnecting or tightening a hose during fuel loading/unloading procedures, or tripping

the emergency cutoff switch on transfer pumps.

3. If the spill is a large amount of bulk fuel within the secondary containment area, move

away from the area. Notify the Metro Nashville Fire Department (911) and/or the

Emergency Contractors available to help and that are listed in the SPCC Plan.

4. For other spills, trained spill response employees should utilize the sorbent material most

appropriate for the volume spilled and location. Note that aviation fuel spills may require

the deployment of absorbents specially manufactured to dissipate static charges

(especially in areas with little or no ventilation). Spills should be contained by the use of

sorbent socks around the edges or down-slope, and apply sorbent clay or sheets within

the spill area to absorb the spilled material.

5. If the fuel spill has entered a stream or the stream bank, immediately notify the National

Response Center (800-424-8802) and follow their guidance. Deploy floating booms to

contain spills as much as possible.

6. Spill response actions outlined in this section are immediate actions that should be taken

to contain spills and minimize dangers to public health and safety and to the environment.

Actions beyond spill response are considered remedial actions, and should be approved

and/or coordinated by TDEC.

Spill containment equipment is available in Spill Kits at the tank farm, at the Self-Service 100LL

tank area, and in the terminal building.

The SWPPP must be modified within 14 calendar days of knowledge of any release reported to

the NRC to provide a description of the release, the circumstances leading to the release, and the

date of the release. In addition, the Plan must be reviewed by CFM to identify measures to

ERM JWN/0435832/SWPPP – MARCH 2018

33

prevent the reoccurrence of such releases and to respond to such releases, and the Plan must be

modified where appropriate.

A written report of the release (including the type and estimate of the amount of material

released, the date of the release, the circumstances leading to the release, and steps to be taken to

prevent the reoccurrence of the release) may also require submittal to the TDEC Environmental

Assistance Center within 14 days of the release:

TDEC Environmental Assistance Center

711 R.S. Gass Blvd.

Nashville, TN 37216

4.2.4 Source Reduction

Source reduction is the technique of modifying common, potentially polluting activities so that

less waste is generated. These BMPs are distinguished from Housekeeping BMPs which rely on

mitigative measures and “housekeeping” activities to control pollutant sources. Activities that

could release potential contaminants to storm water are generally conducted indoors when

feasible. Washing of aircraft and ground vehicles, aviation fuel storage, used oil storage, and

aircraft/ground vehicle/equipment storage area conducted outdoors.

Aircraft and ground vehicle washing, chemical storage, and equipment storage and BMPs to

minimize contamination of storm water runoff are discussed in Section 4.2.1.

4.2.4.1 Aircraft Anti-icing/Deicing

Anti-icing/deicing fluids are not applied at this airport.

4.2.4.2 Other Practices

Ongoing inspections are utilized to monitor the effectiveness of the designated area for control of

potential storm water contamination.

4.2.5 Management of Runoff

JWN utilizes traditional storm water management practices to control runoff from the facility.

The airport is largely comprised of pervious vegetated surfaces. There are no drains or catch

basins for the collection of storm water runoff on the apron at JWN, and the majority of

precipitation that falls on the airport flows from the paved areas to the surrounding vegetated

areas. Storm water runoff is allowed to infiltrate in vegetated swales, and generally do not

constitute a point source discharge to surface waters. Riprap and other stabilization means are

used to dissipate energy and disperse the flow.

ERM JWN/0435832/SWPPP – MARCH 2018

34

Washing activities, as described elsewhere in this Plan, do not contribute to point source

discharges since minimal quantities of water are used and the water is allowed to evaporate from

the tarmac. The apron is not hosed down.

An oil/water separator is used to protect the facility discharge point from contamination from

fuel loading and storage activities. The oil/water separator is routinely inspected and maintained

to ensure proper operation.

The effectiveness of runoff management controls will be reviewed throughout the life of the

facility permit and adjusted as appropriate. The Storm Water Pollution Prevention Team,

through daily observations, monthly inspections, or the annual site compliance evaluation, will

make recommendations and implement necessary improvements.

4.2.6 Inspections

The regular inspection program is a key component of the SWPPP and is vital to minimize

contamination of storm water runoff. The main objective of a sound inspection and

recordkeeping program is to uncover and eliminate conditions that could adversely affect the

environment.

Storm Water Pollution Prevention inspections will be performed on a monthly basis by qualified

facility personnel. The frequency of inspections must increase to weekly if deicing activities are

being conducted. Appendix B of this Plan contains a sample checklist for the inspections.

Completed inspection forms must be retained for at least three years. The SWPPP inspection

should focus on the following, as appropriate:

Housekeeping;

All aboveground storage tanks (including tank farm, self-service tank area, used oil

tank),

Tank farm valves, pipes, pumps, and dikes;

Spill kits to verify preparedness for a potential spill,

Oil/water separators, including the discharge pipe (for signs of oil release);

Wash areas;

Maintenance shed;

All hangars;

Aircraft parked on apron;

Equipment storage outdoor;

Fuel tanker trucks; and

ERM JWN/0435832/SWPPP – MARCH 2018

35

Other specific potentially polluting materials.

The checklists in Appendix B are designed to facilitate tracking and follow-up of noted deficiencies.

4.2.7 Training

Pollution Prevention Training is conducted as discussed in Section 5.4. Training consists of

formal discussions and group meetings with airport personnel, as well as ongoing

communications with tenants. Communications may consist of mailings, one-on-one meetings,

postings, or other means as deemed appropriate by the Storm Water Pollution Prevention Team.

Training of personnel whose job duties may directly or indirectly impact any aspect of storm

water pollution will be trained on an annual basis.

4.2.8 Recordkeeping and Internal Reporting

Recordkeeping is an important element of any SWPPP. Analyses of past incidents can help to

detect problems and prevent similar incidents. Recordkeeping should include as many as

possible of the following items for accurately documenting and reporting results:

Field notebooks, drawing and maps

Photographs or videotapes, dated and timed

Names of personnel

Any and all sample collection records and lab results.

All correspondence to and from state agencies relating to compliance.

Records of spills, leaks, or other discharges must be kept for three years after the incident. These

records may be kept in Appendix A of this SWPPP. Recordkeeping for spills, leaks, and other

discharges should be comprised of the following elements:

Date, time, weather, duration, cause, environmental problems, response procedures,

parties notified, recommended revisions to BMPs, changes in operating procedures

and/or equipment to avoid future similar incidents.

A formal written report.

Inspections and maintenance activities must also be documented and recorded as part of the

SWPPP.

4.2.9 Sediment and Erosion Control

The facility permit requires the identification of areas with a high potential for significant

erosion, and identification of BMPs to limit soil erosion. Based on a site reconnaissance and

evaluation of topographic map, there are no areas that could contribute large quantities of

sediment to surface waters due to erosion. Several areas where rills have begun to form have

ERM JWN/0435832/SWPPP – MARCH 2018

36

been stabilized with riprap. All such areas discharge to grassy areas where vegetative filtering

would immobilize sediments.

Note that construction and earthmoving activities in or near surface waters or drainage ditches

require additional precautions to be taken. In general, activities that involve the disturbance of

more than one (1) acre at JWN will require submittal of an application to obtain a General

NPDES Permit for Storm Water Discharges Associated with Construction Activity with

concomitant requirement for a Construction Site Storm Water Pollution Prevention Plan.

It is a matter of good management practice to implement appropriate sediment control BMPs for

any construction activity, regardless of the acreage of soil disturbance. Therefore, a sediment

erosion and control procedure should be developed by CFM (or the contractor) to provide for

control of sediment and erosion due to construction activities on-site (building construction,

facility expansion, etc.) as a part of the construction project management. This procedure need

not be lengthy or complex, but should be site specific to address the project at hand. The

procedure should require all proposed construction efforts that involve soil disturbances to be

coordinated with a representative of the SWPP team.

A comprehensive Sediment and Erosion Control Plan (SECP) might consist of the following

elements:

A project site map showing geology and soils, areas subject to highest potential for

erosion, any areas where construction activities are in progress or scheduled (over next

12 months), and water bodies that could be affected by erosion or by storm water from

construction areas.

Tables listing BMPs and structural requirements (e.g., silt fences and hay bales, such as

included in Appendix E) to be implemented for each construction project.

Activities (inspections and sampling) scheduled to monitor compliance with the SECP.

Schedule of BMPs to be implemented as part of each construction project.

Training and education programs on the SECP for facility staff involved in construction

and monitoring.

Contracting clauses making compliance with the SECP a mandatory requirement for all

contracted construction not covered by storm water permits.

Standard operating procedures (SOPs) making compliance with the SECP mandatory

for all construction activities not covered by storm water permits.

4.3 BMP Implementation

A timetable and responsible individual for implementation of new BMPs is presented in Table 4-

1. This table should not be considered a static element of this SWPPP, but may be modified as

required when BMPs are implemented, new BMPs are suggested, or if the implementation

schedules require adjustment.

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37

Table 4-1. BMP Implementation Schedule

IMPLEMENTATION

Completed by:

Name: __________ _

Title: __________

Date: _____________

Checked by:

Name:

Title:

Date:

Instructions: Develop a schedule for implementing each BMP. Provide a brief description of each BMP, the steps necessary to implement the BMP (i.e., any

construction or design), the schedule for completing those steps (list dates), and the person(s) responsible for implementation.

BMPs Description of Action(s) Required for

Implementation

Scheduled

Completion Date(s)

for Required

Action

Person Responsible for

Action

Notes

Good Housekeeping 1. Conduct maintenance indoors. Ongoing MNAA

2. Conduct employee training Annually CFM

3. Provide training information to new tenants Annually MNAA

Preventive Maintenance

1. Test fuel tank farm emergency breaker Annually CFM

2. Clean oil/water separators Annually MNAA

3. Clean secondary containment drains Semi-Annually CFM

4. Test emergency break for self-service tank Annually CFM

Inspections 1. Conduct monthly inspections Ongoing SWPP Team

2. Conduct annual site compliance evaluation Annually SWPP Team

Spill Prevention and

Response

1. Implement SPCC plan Ongoing CFM/MNAA

2. Report all spills Ongoing CFM/MNAA

Sediment and Erosion

Control

1. As required for construction activities Ongoing Project managers &

contractors

Management of Runoff 1. Stabilize erosion areas, as needed Ongoing MNAA

ERM JWN/0435832/SWPPP – MARCH 2018

38

5.0 IMPLEMENTATION

5.1 SWPPP Implementation

The provisions of this SWPPP will be implemented at JWN as required by the facility NPDES

permit. During the implementation phase, employees responsible for implementing elements of

the plan and appropriate BMPs will be trained to carry out the plan.

5.2 Staff to Implement SWPPP

Top management at CFM will facilitate training of the required staff and implement elements of

the BMPs as proposed in this SWPPP.

5.3 BBMPs and ABMPs Implementation

Most of the BBMPs and ABMPs identified in this SWPPP are already a basic element of the

storm water management program at JWN. BMPs identified but not yet implemented shall begin

and continue until all items are completed. A checklist of required components and planned

schedule was shown previously in Table 4-1. This table should be updated as appropriate to

reflect accomplishments or necessary changes in the implementation timetable.

5.4 Employee Training

Employee training programs must inform personnel at all levels of responsibility of the

components and goals of the SWPPP. Copies of the SWPPP are made available to all affected

personnel at JWN. It shall be the responsibility of CFM management to communicate to all

employees and MNAA’s responsibility to communicate to all tenants how and why tasks are to

be implemented for each of the following activities:

Spill prevention and response

Good housekeeping

Aircraft and runway deicing/anti-icing procedures

Material management practices

MNAA staff training shall be conducted annually and documented using the log sheet in

Appendix D. Training of tenants and other affected persons may be accomplished via alternate

means (e.g., one-on-one briefings, letter, contract document).

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39

6.0 EVALUATION

6.1 Updates to the SWPPP

The SWPPP should be updated periodically by evaluating the information collected in the

“Assessment” phase (Section 3.0) and the controls selected in the BMP Identification Phase.

Tasks include conducting site evaluations, keeping records of all inspections and reports, and

revising the plan as needed.

6.2 Comprehensive Site Compliance Evaluation

The JWN NPDES permit requires that the effectiveness of the SWPPP be evaluated through an

annual Comprehensive Site Compliance Evaluation conducted. Deicing/anti-icing operations are

no longer performed by the use of chemicals; however, this evaluation should continue to be

conducted during the deicing/anti-icing season. Qualified staff or outside consultants must

conduct the evaluation, which must yield a written report. All deficiencies and/or instances of

noncompliance shall be noted. The report shall identify the deficiency, state what is required for

correction, and furnish a timetable for correction of the deficiency. Where a report does not

identify any incidents of noncompliance, the report shall contain a certification that the facility is

in compliance with the SWPPP and the facility NPDES permit. The report shall be signed by the

Responsible Corporate Officer (see Section 7.1).

The inspection should include the following elements:

Physically inspecting each outfall where storm water discharges occur.

Immediately identify any non-storm water discharges not previously detected.

Identifying and reviewing the performance of existing BMPs at each outfall to reduce

discharges of pollutants.

Identifying any additional BMPs required to reduce discharges of pollutants at individual

storm water outfalls.

6.3 SWPPP Revisions

To ensure the timeliness of inspection-related data, the SWPPP should be revised to document

new potential storm water pollution sources and descriptions of any applicable control measures

within two (2) weeks after completion of the annual site compliance evaluation. Within 12

weeks after the evaluation the facility will implement (or begin implementation) of any

necessary changes in BMPs or other pollution-prevention measures resulting from the inspection

to the SWPPP.

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40

6.4 Additional Plan Revisions

The SWPPP must be amended whenever there is a change in design, construction, operation, and

maintenance which may cause the potential discharge of pollutants or a change in storm water

permit requirements. Additionally, the SWPPP must be amended as required by the Director of

the Division of Water Pollution Control.

7.0 GENERAL REQUIREMENTS

7.1 Signatures

This SWPPP, all certifications, the annual Comprehensive Site Compliance Evaluation (Section

6.2), and any information submitted to the Tennessee Department of Environment and

Conservation, Division of Water Pollution Control, must be signed by a responsible corporate

officer. As defined in the permit, a responsible corporate officer may be the President, Secretary,

Treasurer, Vice-President, or any other person who performs similar policy or decision-making

functions.

Signatory authority may be delegated to a duly Authorized Representative if the authorization is

made in writing by a responsible corporate officer and submitted to the Division. The

authorization must specify either an individual or a position having responsibility for the overall

operation of the facility or of environmental matters for the facility.

7.2 Availability and Disposition

This SWPPP is to be maintained on site. Copies of the Plan or other information must be made

available upon request to the Division of Water Pollution Control, the U.S. Fisheries and

Wildlife Service Regional Director; the U.S. EPA; the Tennessee Wildlife Resources Agency; or

authorized representatives of these officials.

Note that the SWPPP is considered a public document as described in Section 308(b) of the

Clean Water Act, and may have to be made available to the public upon request.

JWN must retain this SWPPP until a date three (3) years after the last modification or

amendment to the Plan, and at least until March 2021.

APPENDIX A

Spill Records

LIST OF SIGNIFICANT SPILLS AND LEAKS

Directions: Record below all significant spills and significant leaks of toxic or hazardous pollutants that have occurred at the facility in the three years prior to

the effective date of the permit.

Definitions: Significant spills include, but are not limited to, releases of oil or hazardous substances in excess of reportable quantities. 1st Year Prior

Date Location Description Response Procedure

(month/day/year) Spill Leak (as indicated on

site map)

Type of Material Quantity Source, if

known

Reason Amount of

Material

Recovered

Material No

Longer Exposed to

Storm Water

(True/False)

Preventive

Measures Taken

2nd Year Prior

Date Location Description Response Procedure

(month/day/year) Spill Leak (as indicated on

site map)

Type of Material Quantity Source, if

known

Reason Amount of

Material

Recovered

Material No

Longer Exposed to

Storm Water

(True/False)

Preventive

Measures Taken

3rd Year Prior

Date Location Description Response Procedure

(month/day/year) Spill Leak (as indicated on

site map)

Type of Material Quantity Source, if

known

Reason Amount of

Material

Recovered

Material No

Longer Exposed to

Storm Water

(True/False)

Preventive

Measures Taken

FUEL/OIL SPILL INFORMATION - ORAL REPORT FORM

Item

Information

1.

Exact facility address and phone number:

John C. Tune Airport 110 Tune Airport Drive Nashville, Tennessee (615) 350-5000

2.

Date and time of spill:

3.

Type of material spilled:

4.

Estimated quantity spilled:

5.

Estimated quantity entering navigable waters:

6.

Cause/source of spill:

7.

Description of affected area:

8.

Injuries or damage:

9.

Corrective actions taken:

10.

Evacuation needed:

Yes No (Circle One)

11.

Agencies/parties contacted:

12.

Agencies to be contacted:

FUEL/OIL SPILL INFORMATION - WRITTEN REPORT OUTLINE

Item

Information

1.

Exact facility address and phone

number:

John C. Tune Airport 110 Tune Airport Drive Nashville, Tennessee (615) 350-5000

2.

Date of initial facility operation:

July 1986

3.

Maximum and average daily

storage capacity of facility: ~45,760 gallons

4.

Facility description:

See current copy of SWPPP

5.

Date of spill:

6.

Quantity and type of material

spilled:

7.

Cause of spill/release:

8.

Corrective action taken:

9.

Measures taken to minimize

recurrence:

APPENDIX B

Inspection Checklists

SWPPP

INSPECTION CHECKLIST

CORPORATE FLIGHT MANAGEMENT dba

CONTOUR AVIATION

JOHN C. TUNE AIRPORT

Reviewed By:

Title:

Date:

Deicing Occurring? Yes No

Inspector:

Date: Page 1 of 3

No.

Item

N

/

A

Y

N

Comment

Note: The checklist is constructed so that a desirable condition results in a “Yes” answer. This means that any check in the “No” column is a

cause for concern and requires immediate corrective action. For any item answered “No,” describe the condition in the righthand

column.

GENERAL

G1

Do all sources of potentially polluting materials (PPM) appear to be

identified in this SWPPP?

G2

Are area-specific spill response measures prominently displayed in

appropriate areas?

G3

Do previous spills in the areas appear to have been adequately

addressed?

G4

Are adequate supplies of spill response materials and equipment

readily available?

G5

Are dumpsters covered and contain only appropriate (non-

hazardous, non-liquid) refuse?

AST FARM, OIL/WATER SEPARATOR, AND DISCHARGE PIPE

A1

[True (Y) and False (N)] There is no evidence of a spill within the

secondary containment dike.

A2

[True (Y) or False (N)] There is no evidence of a spill within the

interstitial space of double-walled tanks.

A3

Do tanks appear to be in good condition (structurally)?

A4

Is the containment structure in good condition?

A5 Does the end of the outfall pipe appear to be clean and free of oil

product?

A6 Is the fuel loading/unloading rack clean and free of obvious signs of

spillage?

A7 Are loading rack and secondary containment dike drains free of

debris and trash?

A8 Are records of drainage from the secondary containment dike being

kept?

Inspector:

Date: Page __ of __

No.

Item

N

/

A

Y

N

Comment

Note: The checklist is constructed so that a desirable condition results in a “Yes” answer. This means that any check in the “No” column is a

cause for concern and requires immediate corrective action. For any item answered “No,” describe the condition in the righthand

column.

AST FARM, OIL/WATER SEPARATOR, AND DISCHARGE PIPE (CONT’D)

A9

Does the Oil/Water Separator appear to be operating properly?

A10

Are valves and nozzles locked when not in use?

SELF-SERVICE FUELING AREA

SS1

[True (Y) or False (N)] There is no evidence of a spill within the

interstitial space of double-walled tanks.

SS2

Do tanks appear to be in good condition (structurally)?

SS3

Is the area around the self-service tank and the loading area clean

and free of excess fuel spillage?

SS4

Are valves and nozzles locked when not in use?

OTHER AREAS

O1

[True (Y) or False (N)] There is no evidence of spills outside (apron

area, terminal areas, and taxiways).

O2

Is the area around the waste oil tank clean and free of excess oil

spillage?

O3

Are the fueling tankers both clean and in proper operating

conditions, with no evidence of leaking or malfunctioning

equipment?

O4 Are good housekeeping procedures being followed throughout the

airport (including tenant hangars)?

O5 Is the maintenance shed (near Hangar No. 1) tidy and organized,

with discarded equipment/material appropriately handled?

O6 Is the area around the emergency generator clean and free of oil?

AIRCRAFT WASH AREAS

W1

Are the wash areas clearly marked on the pavement, with signs

posted?

W2

Is the area tidy and clean, with no evidence of spills, leaks, or other

contaminants on the pavement?

Inspector:

Date: Page __ of __

No.

Item

N

/

A

Y

N

Comment

Note: The checklist is constructed so that a desirable condition results in a “Yes” answer. This means that any check in the “No” column is a

cause for concern and requires immediate corrective action. For any item answered “No,” describe the condition in the righthand

column.

AIRCRAFT WASH AREAS (CONT’D)

W3 Is the hose nozzle of the type that requires positive action by the

operator to function?

W4 Does it appear that all wash waters are confined to the pavement

(and not going to the vegetated areas)?

W5 Deicing is not allowed at JWN, does it appear that deicing activities

are not being conducted at the site?

OTHER:________________________________

Note: N/A = Not Applicable

OTHER COMMENTS AND OBSERVATIONS:

APPENDIX C

NPDES Permit TNR053942 and N.O.I.

State of Tennessee DEPARTMENT OF ENVIRONMENT AND CONSERVATION DIVISION OF WATER RESOURCES William R. Snodgrass - Tennessee Tower 312 Rosa L. Parks Avenue, 11th Floor Nashville, Tennessee 37243-1102

Tennessee Multi-Sector Permit (TMSP)

Notice of Coverage Fact Sheet

We received from your company a Notice of Intent (NOI) to be covered under the Tennessee Storm

Water Multi-Sector Permit (TMSP). The new TMSP became effective on April 15, 2015, and expires on

April 14, 2020. We are hereby notifying you that your facility is covered under this general permit.

The facility’s SWPPP shall be modified to address additional requirements in the new permit no

later than 60 days following the effective date of this permit.

Enclosed with this fact sheet you will find a Notice of Coverage with the permit tracking number,

facility’s name, address, receiving stream information and the industry-specific sector(s) that apply to

your facility. In order to get a copy of the TMSP requirements we ask you to visit our web site located

at: http://www.state.tn.us/environment/permits/strmh2o.shtml. We will provide you with a printed copy

of the TMSP only upon your request.

The EPA has multiple templates that can be used by industrial facilities to assist in compliance with

permit requirements, including but not limited to the annual compliance evaluation, quarterly inspections,

monthly inspection, etc. To obtain copies of these templates and/or other resources, please go to

http://water.epa.gov/polwaste/npdes/stormwater/EPA-Multi-Sector-General-Permit-MSGP.cfm.

At our web site, you will be able to download general and sector-specific requirements, as well as permit

rationale, Notice of Determination, TMSP guidance documents, links to relevant web sites, and a copy of

a No Exposure Certification form. If you do not have access to the Internet, or have other questions,

please contact us at 1-888-891-TDEC or by E-mail at [email protected].

Sincerely,

Vojin Janjić

Manager, Water-Based Systems Unit

MS CONNIE DODSON

JOHN C. TUNE AIRPORT

110 TUNE AIRPORT DRIVE

NASHVILLE, TN 37209

e-copy: [email protected]

CN-0759 RDA 2366

Tracking No. TNR053942

Notice of Coverage under the General NPDES Permit for

STORM WATER DISCHARGES ASSOCIATED WITH

INDUSTRIAL ACTIVITY (TMSP)

DEPARTMENT OF ENVIRONMENT AND CONSERVATION DIVISION OF WATER RESOURCES William R. Snodgrass - Tennessee Tower

312 Rosa L. Parks Avenue, 11th Floor Nashville, Tennessee 37243-1102

Under authority of the Tennessee Water Quality Control Act of 1977 (T.C.A. 69-3-101 et seq.) and the

delegation of authority from the United States Environmental Protection Agency under the Federal Water

Pollution Control Act, as amended by the Clean Water Act of 1977 (33 U.S.C. 1251, et seq.):

Discharger: John C. Tune Airport

is authorized to discharge: storm water associated with industrial activity

from a facility located at: 110 Tune Airport Drive in Nashville, Davidson County

to receiving waters named: Cumberland River at mile 176.8 - Exceptional TN Waters State threatened

Blue Sucker. Refer to Section 4.6 of TNR050000.

in accordance with effluent limitations, monitoring requirements and other conditions set forth herein.

Coverage under this general permit shall become effective on June 4, 2015 and shall expire on

April 14, 2020.

Notice of Coverage Issuance date: June 4, 2015

Applicable Sector(s): S TMSP Requirements and Sectors are located at http://www.state.tn.us/environment/permits/strmh2o.shtml

Type of Application: New Reissuance Modification

(If this NOI is Reissuance or Modification provide the existing permit tracking number: TNR0539^-. to.. ^AFacility Name: John C. Tune Airport •»,>„**«*5 7^2."%^*Street Address or

Location:110 Tune Airport Drive Nashville, TN

m^ %•flgffiJS&iAttach a copy of a topo map, a city map, or a county map, identifying the location of this facility.each outfall.

Has aStorm Water Pollution Prevention Plan (SWPPP) been developed? Y£ CS>

Owneror Operator: (the personor legalentity which controls facility's operation; this may or may not be the same as the facility name or the officialcontactname)

LO&£e8M£. futlMrMfaiMfrMckir

1

Official Contact Person Name: (IndividufiTResponsiblc for a Facility)

.V.VY SY f Q N-/ • t~ S'-r-*^-' <£tailing Address: •% \

HO TO/JF. tii/LfOfcr .ZV-iv'CPhone:

(»y&5£> obQoLocal Contact Person Name: (ifappropriate, write "same p #1")

Facility Address: (this may or may not be the same as street address)

Phone:

( )

Title or Position:7 ^city;

E-mail:S^U/LLh

Title or Position:

Facility City:

E-mail:

%

Write in the box (to the right) or circle the number (above) to indicate where to send correspondence and invoices:

Storm water runoff enters following stream(s) and/or lake(s): (for each outfall, give stream names and latitude and longitude)unnamed tributary toCumberland River at mile 176.8 . s~j _

A^a-r :\iinc jo Uitf <fl.5^Sec £*>*/$: fib 'S3 MM J^wStrcNature of business: SIC code(s): (primary cod

1.4581 2. 3.

Area of property associated with industrial activity 15.0Acres(area of facility property should not include recreation areas, landscaping, lawns, greenfields, forest, office buildings,employee parking lots, etc.)

Permit Sectors (STATE USE ONLY)

Activities at facility: Check all that apply.

01. Manufacturing 05. Vehicle Maintenance

02. Storage/Distribution 06. Hazardous waste TSD

03. Vehicle Storage 07. Outside waste disposal

04. Trucking Terminal 08. Recycling

09. Wastewater treatment

10. Land application

11. Landfill

12. Mining operation

13. Coal Pile

14. Borrow Pjt or Soil Harvesting

99. Other:

ow Pit or Soil Harvesting

CERTIFICATION AND SIGNATURE (Make all entries in ink, not with a pencil. This NOI must be signed by a responsible corporate officer for acorporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.)

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure tha'Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to tthat there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. As specified in Tennessee Coof perjury.

I*rnTTed NameCjfo

Official Title

STATE USE ONLY

Received Date Fee(s) Reviewer LFO

T & E Aquatic Fauna ExceptionalTN Water? Unavailable Conditions

Tfjfart tf*

SOURCE: USGS 7.5 MINUTE TOPOGRAPHIC QUADRANGLE: SCOTTSBORO. TENNESSEE-1996.

1/2I 1

1000 0H H H_

1000 2000 3000 4000 5000 6000 7000 FEET

TENNESSEE

QUADRANGLE LOCATION

EnvironmentalResources

ERM Management

1/2 1 KILOMETER

SCALE 1:24000

SITE LOCATION MAPswppp

METRO NASHVILLE AIRPORT AUTHORITYNASHVILLE, TENNESSEE

1 MILE

FIGURE

2-1

i

NPDES GENERAL PERMIT

FOR

STORM WATER DISCHARGES FROM INDUSTRIAL ACTIVITIES

TABLE OF CONTENTS

1. COVERAGE UNDER THIS PERMIT ........................................................................................... 1 1.1. PERMIT AREA ........................................................................................................................................... 1 1.2. ELIGIBILITY .............................................................................................................................................. 1 1.3. AUTHORIZATION ....................................................................................................................................... 8 1.4. PERMIT ELIGIBILITY REGARDING PROTECTION OF WATER QUALITY STANDARDS AND COMPLIANCE

WITH STATE ANTI-DEGRADATION REQUIREMENTS ................................................................................... 9 1.5. OVERVIEW OF THE MULTI-SECTOR GENERAL PERMIT .............................................................................. 9

2. NOTIFICATION REQUIREMENTS ............................................................................................. 9 2.1. DEADLINES FOR NOTIFICATION ................................................................................................................ 9 2.2. CONTENTS OF NOTICE OF INTENT ........................................................................................................... 10 2.3. WHERE TO SUBMIT ................................................................................................................................. 11 2.4. ELECTRONIC SUBMISSION OF NOIS ........................................................................................................ 12

3. SPECIAL CONDITIONS ............................................................................................................... 12 3.1. PROHIBITION OF NON-STORMWATER DISCHARGES ................................................................................. 12 3.2. RELEASES IN EXCESS OF REPORTABLE QUANTITIES ............................................................................... 13 3.3. LIST OF THE DIVISION’S ENVIRONMENTAL FIELD OFFICES (EFOS) AND COUNTIES ............................... 14 3.4. CO-LOCATED INDUSTRIAL ACTIVITY ...................................................................................................... 15

4. STORM WATER POLLUTION PREVENTION PLAN (SWPPP) .......................................... 15 4.1. DEADLINES FOR PLAN PREPARATION AND COMPLIANCE ........................................................................ 15 4.2. SIGNATURE AND PLAN REVIEW .............................................................................................................. 17 4.3. KEEPING PLANS CURRENT ...................................................................................................................... 17 4.4. CONTENTS OF THE PLAN ......................................................................................................................... 18 4.5. ADDITIONAL POLLUTION PREVENTION PLAN REQUIREMENTS ................................................................ 18 4.6. ADDITIONAL STORMWATER POLLUTION PREVENTION PLAN (SWPPP) REQUIREMENTS FOR DISCHARGES

INTO WATERS WITH UNAVAILABLE PARAMETERS OR EXCEPTIONAL TENNESSEE WATERS ...................... 19 5. NUMERIC EFFLUENT LIMITATIONS .................................................................................... 21

5.1. DISCHARGES ASSOCIATED WITH SPECIFIC INDUSTRIAL ACTIVITY ......................................................... 21 5.2. COAL PILE RUNOFF ................................................................................................................................. 21

6. MONITORING AND REPORTING REQUIREMENTS ........................................................... 21 6.1. MONITORING REQUIREMENTS................................................................................................................. 21 6.2. REPORTING: WHERE TO SUBMIT ............................................................................................................. 21 6.3. ELECTRONIC SUBMISSION OF REPORTS ................................................................................................... 22 6.4. SPECIAL MONITORING REQUIREMENTS FOR COAL PILE RUNOFF ............................................................ 22

7. STANDARD PERMIT CONDITIONS ......................................................................................... 24 7.1. DUTY TO COMPLY ................................................................................................................................... 24 7.2. CONTINUATION OF THE EXPIRED GENERAL PERMIT ............................................................................... 25 7.3. NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE .......................................................................... 25 7.4. DUTY TO MITIGATE ................................................................................................................................ 25 7.5. DUTY TO PROVIDE INFORMATION ........................................................................................................... 25 7.6. OTHER INFORMATION ............................................................................................................................. 25 7.7. SIGNATORY REQUIREMENTS ................................................................................................................... 25 7.8. OIL AND HAZARDOUS SUBSTANCE LIABILITY ........................................................................................ 27 7.9. PROPERTY RIGHTS .................................................................................................................................. 27 7.10. SEVERABILITY ........................................................................................................................................ 28 7.11. REQUIRING AN INDIVIDUAL PERMIT OR AN ALTERNATIVE GENERAL PERMIT ........................................ 28 7.12. STATE/ENVIRONMENTAL LAWS .............................................................................................................. 29 7.13. PROPER OPERATION AND MAINTENANCE ............................................................................................... 29 7.14. MONITORING AND RECORDS ................................................................................................................... 29 7.15. INSPECTION AND ENTRY ......................................................................................................................... 30

ii

7.16. PERMIT ACTIONS .................................................................................................................................... 30 7.17. BYPASS OF TREATMENT FACILITY .......................................................................................................... 30 7.18. UPSET CONDITIONS................................................................................................................................. 31

8. REOPENER CLAUSE ................................................................................................................... 32 8.1. POTENTIAL OR REALIZED IMPACTS ON WATER QUALITY ....................................................................... 32 8.2. APPLICABLE REGULATIONS .................................................................................................................... 32

9. TERMINATION OF COVERAGE ............................................................................................... 32 9.1. NOTICE OF TERMINATION ....................................................................................................................... 32 9.2. ADDRESSES ............................................................................................................................................. 33 9.3. ELECTRONIC SUBMISSION OF NOTICE OF TERMINATION ......................................................................... 33 9.4. NO EXPOSURE CERTIFICATION ............................................................................................................... 33

10. DEFINITIONS AND LIST OF ACRONYMS .............................................................................. 34 10.1. DEFINITIONS ........................................................................................................................................... 34 10.2. LIST OF ACRONYMS ................................................................................................................................ 40

11. SPECIFIC REQUIREMENTS FOR INDUSTRIAL ACTIVITIES ............................................ 1 Sector A - Stormwater Discharges Associated With Industrial Activity From Timber

Products Facilities ............................................................................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector B - Stormwater Discharges Associated With Industrial Activity From Paper And

Allied Products Manufacturing Facilities ....................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 6

Sector C - Stormwater Discharges Associated With Industrial Activity From Chemical and

Allied Products Manufacturing Facilities ....................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector D - Stormwater Discharges Associated With Industrial Activity From Asphalt

Paving and Roofing Materials and Lubricant Manufacturers ..................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS. .......................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 6

Sector E - Stormwater Discharges Associated With Industrial Activity From Glass, Clay,

Cement, Concrete, and Gypsum Product Manufacturing Facilities ............................................ 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector F - Stormwater Discharges Associated With Industrial Activity From Primary

Metals Facilities ................................................................................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2

iii

3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 8 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector G - Stormwater Discharges Associated With Industrial Activity From Metal Mining

(Ore Mining and Dressing) Facilities .............................................................................................. 1 Sector H - Stormwater Discharges Associated With Industrial Activity From Inactive Coal

Mines Not Under SMCRA Bond and Inactive Coal Mining-Related Facilities .......................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector I - Stormwater Discharges Associated With Industrial Activity From Oil and Gas

Extraction Facilities .......................................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 8 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector J - Stormwater Discharges Associated With Industrial Activity From Construction

Sand and Gravel Mining and Processing and Dimension Stone Mining and Quarrying

Facilities ............................................................................................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector K - Stormwater Discharges Associated With Industrial Activity From Hazardous

Waste Treatment, Storage, or Disposal Facilities .......................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector L - Stormwater Discharges Associated With Industrial Activity From Landfills and

Land Application Sites ...................................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION. ........................................................................................ 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector M - Stormwater Discharges Associated With Industrial Activity From Automobile

Salvage Yards .................................................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector N - Stormwater Discharges Associated With Industrial Activity From Scrap

Recycling and Waste Recycling Facilities ....................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ......................................................................................................... 12

iv

5. MONITORING AND REPORTING REQUIREMENTS ...................................................................................... 12 Sector O - Stormwater Discharges Associated With Industrial Activity From Steam

Electric Power Generating Facilities, Including Coal Handling Areas ........................................ 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 8 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 9

Sector P - Stormwater Discharges Associated With Industrial Activity From Motor Freight

Transportation Facilities, Passenger Transportation Facilities, Petroleum Bulk Oil

Stations and Terminals, Rail Transportation Facilities, and United States Postal

Service Transportation Facilities ..................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector Q - Stormwater Discharges Associated With Industrial Activity From Water

Transportation Facilities That Have Vehicle Maintenance Shops and/or Equipment

Cleaning Operations ......................................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector R - Stormwater Discharges Associated With Industrial Activity From Ship and Boat

Building or Repairing Yards ............................................................................................................ 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector S - Stormwater Discharges Associated With Industrial Activity From Vehicle

Maintenance Areas, Equipment Cleaning Areas, or Deicing Areas Located at Air

Transportation Facilities .................................................................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 8 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector T - Stormwater Discharges Associated With Industrial Activity From Treatment

Works ................................................................................................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 6

Sector U - Stormwater Discharges Associated With Industrial Activity From Food and

Kindred Products Facilities .............................................................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

v

Sector V - Stormwater Discharges Associated With Industrial Activity From Textile Mills,

Apparel, and Other Fabric Product Manufacturing Facilities ..................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 8 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector W - Stormwater Discharges Associated With Industrial Activity From Wood and

Metal Furniture and Fixture Manufacturing Facilities ................................................................. 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 6

Sector X - Stormwater Discharges Associated With Industrial Activity From Printing and

Platemaking Facilities ....................................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector Y - Stormwater Discharges Associated With Industrial Activity From Rubber,

Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries .......................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector Z - Stormwater Discharges Associated With Industrial Activity From Leather

Tanning and Finishing Facilities ...................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector AA - Stormwater Discharges Associated With Industrial Activity From Fabricated

Metal Products Industry ................................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector AB - Stormwater Discharges Associated With Industrial Activity From Facilities

That Manufacture Transportation Equipment, Industrial, or Commercial Machinery............ 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 8 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 8

Sector AC - Stormwater Discharges Associated With Industrial Activity From Facilities

That Manufacture Electronic and Electrical Equipment and Components,

Photographic and Optical Goods ..................................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2

vi

3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

Sector AD - Stormwater Discharges Associated With Industrial Activity From Facilities

That Are Not Covered Under Sectors A Thru AC ......................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 6

Sector AE - Stormwater Discharges Associated With Industrial Activity From Facilities

That Are Not Covered Under Sectors A Thru AC (Monitoring Not Required) ......................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 1 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 1 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 6 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 6

Sector AF - Stormwater Discharges Associated With Industrial Activity From Borrow Pits,

Soil Harvesting Sites and Spoil Piles ............................................................................................... 1 1. DISCHARGES COVERED UNDER THIS SECTION ......................................................................................... 1 2. SPECIAL CONDITIONS ............................................................................................................................... 2 3. STORMWATER POLLUTION PREVENTION PLAN REQUIREMENTS ............................................................... 2 4. NUMERIC EFFLUENT LIMITATIONS ........................................................................................................... 7 5. MONITORING AND REPORTING REQUIREMENTS ........................................................................................ 7

ADDENDUM A - POLLUTANTS IDENTIFIED IN TABLES II AND III OF APPENDIX D OF 40

CFR PART 122 .................................................................................................................................. 1 ADDENDUM B - NOTICE OF INTENT (NOI) FORM ......................................................................... 1 ADDENDUM C - LIST OF APPLICABLE REFERENCES ................................................................. 1 ADDENDUM D – ANNUAL STORM WATER MONITORING REPORT FORM ........................... 1 ADDENDUM E – DISCHARGE MONITORING REPORT (DMR) FORM ....................................... 1

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

1

1. COVERAGE UNDER THIS PERMIT

1.1. Permit Area

The permit is being issued for the State of Tennessee.

1.2. Eligibility

1.2.1. Discharges Covered

Except for stormwater discharges identified under section 1.2.3 below, this permit may cover

all new and existing point source discharges of stormwater to waters of the state of Tennessee

that are associated with industrial activity identified under the coverage sections contained in

part 11. (see Table 1). Military installations must comply with the permit and monitoring

requirements for all sectors that describe industrial activities that such installations perform.

Similarly, facilities that have "co-located" activities, see subpart 3.4 below, that are described

in more than one sector need to comply with applicable conditions of each sector.

Table 1

Stormwater Discharges From: SIC Codes: Are Listed in Part:

Timber Products Facilities

2411, 2421, 2426, 2429,

2431- 2439 (except

2434), 2441-2449,

2451, 2452, 2491- 2499

11.A.1.

Paper and Allied Products Manufacturing

Facilities

2611, 2621, 2631, 2652

- 2657, 2671, 2672-

2679

11.B.1.

Chemical and Allied Products Manufacturing

Facilities

2812- 2819, 2821-

2824, 2841, 2833-

2836, 2842- 2844,

2851, 2861- 2869,

2873- 2879, 2891-

2899. 2911, 3952

11.C.1.

Asphalt Paving, Roofing Materials, and Lubricant

Manufacturing Facilities 2951, 2952, 2992 11.D.1.

Glass, Clay, Cement, Concrete, and Gypsum

Product Manufacturing Facilities

3211, 3221, 3229, 3231,

3241, 3251, 3252, 3255,

3259, 3261, 3262, 3263,

3264, 3269, 3271, 3272,

3273, 3274, 3275, 3281,

3285, 3291, 3292, 3295,

3296, 3297, 3299

11.E.1.

Primary Metals Facilities

3312- 3317, 3321-3325,

3331, 3334, 3339, 3341,

3351-3357, 3363 -

3369, 3398, 3399

11.F.1.

Metal Mines (Ore Mining and Dressing)

(RESERVED) (RESERVED) 11.G.1.

Inactive Coal Mines and Inactive Coal Mining-

Related Facilities 1221, 1222, 1231, 1241 11.H.1.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

2

Stormwater Discharges From: SIC Codes: Are Listed in Part:

Oil or Gas Extraction Facilities 1311, 1321, 1381, 1382,

1389 11.I.1.

Construction Sand and Gravel Mining and

Processing and Dimension Stone Mining and

Quarrying Facilities

1411, 1422, 1423, 1429,

1442, 1446, 1455, 1459,

1474- 1479, 1481, 1499

11.J.1.

Hazardous Waste Treatment Storage or Disposal

Facilities

4953, however, may use

main facility’s SIC code 11.K.1.

Landfills and Land Application Sites

4953, except for

hazardous waste TSD

facilities

11.L.1.

Automobile Salvage Yards 5015 11.M.1.

Scrap Recycling and Waste and Recycling

Facilities 5093 11.N.1.

Steam Electric Power Generating Facilities 4911 11.O.1.

Vehicle Maintenance or Equipment Cleaning

areas at Motor Freight Transportation Facilities,

Passenger Transportation Facilities, Petroleum

Bulk Oil Stations and Terminals, the United States

Postal Service, or Railroad Transportation

Facilities

4011, 4013, 4111, 4119,

4121, 4131, 4141, 4142,

4151, 4173, 4212, 4213,

4214, 4215, 4221, 4222,

4225, 4226, 4231, 4311,

5171

11.P.1.

Vehicle Maintenance Areas and Equipment

Cleaning Areas of Water Transportation Facilities

4412, 4424, 4432, 4449,

4481, 4482, 4489, 4491,

4492, 4493, 4499

11.Q.1.

Ship or Boat Building and Repair Yards 3731, 3732 11.R.1.

Vehicle Maintenance Areas, Equipment Cleaning

Areas or From Airport Deicing Operations located

at Air Transportation Facilities 4512, 4513, 4522, 4581

11.S.1.

Wastewater Treatment Works 4952 11.T.1.

Food and Kindred Products Facilities

2011, 2013, 2015, 2021,

2022, 2023, 2024, 2026,

2032, 2033, 2034, 2035,

2037, 2038, 2041, 2043,

2044, 2045, 2046, 2047,

2048, 2051, 2052, 2053,

2061, 2062, 2063, 2064,

2066, 2067, 2068, 2074,

2075, 2076, 2077, 2079,

2082, 2083, 2084, 2085,

2086, 2087, 2091, 2092,

2095, 2096, 2097, 2098,

2099, 2111, 2121, 2131,

2141

11.U.1.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

3

Stormwater Discharges From: SIC Codes: Are Listed in Part:

Textile Mills, Apparel and other Fabric Product

Manufacturing Facilities

2211, 2221, 2231, 2241,

2251, 2252, 2253, 2254,

2257, 2258, 2259, 2261,

2262, 2269, 2273, 2281,

2282, 2284, 2295, 2296,

2297, 2298, 2299, 2311,

2321, 2322, 2323, 2325,

2326, 2329, 2331, 2335,

2337, 2339, 2341, 2342,

2353, 2361, 2369, 2371,

2381, 2384, 2385, 2386,

2387, 2389, 2391, 2392,

2393, 2394, 2395, 2396,

2397, 2399, 3131, 3141,

3143, 3144, 3149, 3151,

3161, 3171, 3172, 3199

11.V.1.

Furniture and Fixture Manufacturing Facilities

2434, 2511, 2512, 2514,

2515, 2517, 2519, 2521,

2522, 2531, 2541, 2542,

2591, 2599

11.W.1.

Printing and Platemaking Facilities

2721, 2732, 2741, 2752,

2754, 2759, 2761, 2771,

2782, 2789, 2791, 2796

11.X.1.

Rubber and Miscellaneous Plastic Product

Manufacturing Facilities

3011, 3021, 3052, 3053,

3061, 3069, 3081, 3082,

3083, 3084, 3085, 3086,

3087, 3088, 3089, 3931,

3942, 3944, 3949, 3951,

3952, 3953, 3955, 3961,

3965, 3991, 3993, 3995,

3996, 3999

11.Y.1.

Leather Tanning and Finishing Facilities 3111, 3143 11.Z.1.

Facilities That Manufacture Metal Products

including Jewelry, Silverware and Plated Ware

3441, 3412, 3421, 3423,

3425, 3429, 3431, 3432,

3433, 3441, 3442, 3443,

3444, 3446, 3448, 3449,

3451, 3452, 3463, 3465,

3466, 3469, 3471, 3479,

3482, 3483, 3484, 3489,

3491, 3492, 3493, 3494,

3495, 3496, 3497, 3498,

3499, 3911, 3914, 3915

11.AA.1.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

4

Stormwater Discharges From: SIC Codes: Are Listed in Part:

Facilities That Manufacture Transportation

Equipment, Industrial or Commercial Machinery

3511, 3519, 3523, 3524,

3531, 3532, 3533, 3534,

3535, 3536, 3537, 3541,

3542, 3543, 3544, 3545,

3546, 3547, 3548, 3549,

3552, 3553, 3554, 3555,

3556, 3559, 3561, 3562,

3563, 3564, 3565, 3566,

3567, 3568, 3569, 3581,

3582, 3585, 3586, 3589,

3592, 3593, 3594, 3596,

3599, 3711, 3713, 3714,

3715, 3716, 3721, 3724,

3728, 3743, 3751, 3761,

3764, 3769, 3792, 3795,

3799

11.AB.1.

Facilities That Manufacture Electronic and

Electrical Equipment and Components,

Photographic and Optical Goods

3571, 3572, 3575, 3577,

3578, 3579, 3612, 3613,

3621, 3624, 3625, 3629,

3631, 3632, 3633, 3634,

3635, 3639, 3641, 3643,

3644, 3645, 3646, 3647,

3648, 3651, 3652, 3661,

3663, 3669, 3671, 3672,

3674, 3675, 3677, 3678,

3679, 3691, 3692, 3694,

3695, 3699, 3812, 3813,

3821, 3822, 3823, 3824,

3825, 3826, 3827, 3829,

3841, 3842, 3843, 3844,

3851, 3861, 3873

11.AC.1.

Facilities That Are Not Covered Under Sectors A

Thru AC (Monitoring Required)

Varies, may include

9999 11.AD.1.

Facilities That Are Not Covered Under Sectors A

Thru AC (Monitoring Not Required)

Varies, may include

9999 11.AE.1.

Stormwater Discharges Associated With Industrial

Activity From Borrow Pits, Soil Harvesting Sites

and Spoil Piles

Varies, may include

9999 11.AF.1.

Although the Office of Management and Budget’s North American Industry Classification

System is intended to replace the 1987 Standard Industrial Classification (SIC) Code, the EPA decided to

continue using the 1987 SIC code system as the primary classification system under this permit because

the stormwater regulations (40 CFR 122.26(b) (14)) refer to these codes and because this code system

adequately identifies the facilities.

1.2.2. Construction

This permit may authorize stormwater discharges associated with industrial activity that are

mixed with stormwater discharges associated with industrial activity from construction

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

5

activities, provided that the stormwater discharge from the construction activity is authorized

by and in compliance with the terms of a different NPDES (National Pollutant Discharge

Elimination System) general permit or individual permit authorizing such discharges.

1.2.3. Limitations on Coverage

The following stormwater discharges associated with industrial activity are not authorized by

this permit:

Storm water discharges associated with industrial activities that are not listed under the

coverage sections contained in part 11 (see Table 1 above).

Storm water discharges associated with industrial activity that are mixed with sources of

non-stormwater other than non-stormwater discharges that are:

In compliance with a different NPDES permit; or

Identified by and in compliance with subpart 3.1 (Prohibition of Non-stormwater

Discharges) of this permit.

Storm water discharges associated with industrial activity that are subject to an existing

NPDES individual or general permit.

Are located at a facility where an NPDES permit has been issued in accordance with

subpart 7.11 (Requiring an Individual Permit or an Alternative General Permit) of this

permit.

Storm water discharges associated with industrial activity that the Division of Water

Resources (the division) has determined to be or may reasonably be expected to be

contributing to a violation of a water quality standard.

Discharges subject to stormwater effluent guidelines, not described under part 11.

Storm water discharges associated with industrial activity from inactive mining, inactive

landfills, or inactive oil and gas operations occurring on Federal lands where an operator

cannot be identified.

Discharges Negatively Affecting a Property on the National Historic Register – Industrial

stormwater discharges that would negatively affect a property that is listed or is eligible

for listing in the National Historic Register maintained by the Secretary of Interior.

Discharges into Outstanding National Resource Waters – The director shall not grant

coverage under this permit for discharges into waters that are designated by the Water

Quality Control Board as Outstanding National Resource Waters (ONRWs) Designation

of ONRWs are made according to TDEC Rules, Chapter 0400-40-3-.06.

Discharges into Exceptional Tennessee Waters – The director shall not grant coverage

under this permit for potential discharges of pollutants, which would cause degradation to

waters designated by TDEC as Exceptional Tennessee waters. Identification of

Exceptional Tennessee waters is made according to TDEC Rules, Chapter 0400-40-3-.06.

Discharges to waters with unavailable parameters:

Any operator who intends to obtain authorization under the TMSP for all new and

existing stormwater discharges to waters with unavailable parameters, or discharges

upstream of waters impaired by the same parameter, that may affect the waters with

unavailable parameters, from facilities where there is a reasonable potential to contain

pollutants for which the receiving water is impaired, must satisfy the following

conditions prior to the authorization:

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

6

1 Requirements for New Discharges or Existing Discharges Proposing an Increase

of Pollutant Loading

Prior to the division’s granting coverage under the TMSP, the operator shall

provide an estimate of pollutant loads in stormwater discharges from the facility

to the division. This estimate shall include the documentation upon which the

estimate is based (e.g., sampling data from the facility, sampling data from

substantially identical outfalls at similar facilities, modeling, etc.). Existing

facilities should base this estimate on actual analytical data, if available. This

information shall be submitted in writing to the division (see subpart 2.3: Where

to Submit) at least 90 days prior to commencement of proposed industrial

activities at the site.

If a Total Maximum Daily Load (TMDL) has been approved, permit coverage is

available only if the operator has received notice from the division confirming

eligibility.

Following receipt of the information regarding an estimate of pollutant loads, the

division anticipates using the following process in making eligibility

determinations for new discharges into waters that do not meet their designated

classified use where a TMDL has been developed:

The division will notify the facility operator that the estimated pollutant

load is consistent with the TMDL and that the proposed stormwater discharges

meet the eligibility requirements of the TMSP and may be authorized under this

permit; or

The division will notify the facility operator and EPA that the estimated

pollutant load is not consistent with the TMDL and that the proposed stormwater

discharges do not meet the eligibility requirements of the TMSP and cannot be

authorized under this NPDES permit.

If a Total Maximum Daily Load (TMDL) has not been approved, permit

coverage for new discharges or existing discharges proposing an increase of

pollutant loading is not available under this permit for discharges to waters with

unavailable parameters and the operator must seek coverage under a separate

(individual) permit.

2 Requirements for Existing Discharges

If a Total Maximum Daily Load (TMDL) has been approved, permit

coverage is available only if the operator has received notice from the

division confirming eligibility.

If a TMDL has been approved, the division will require the operator to

provide an estimate of pollutant loads in stormwater discharges from the

facility. This estimate must include the documentation upon which the

estimate is based (e.g., sampling data from the facility, sampling data from

substantially identical outfalls at similar facilities, modeling, etc.). Facilities

with existing discharges must base this estimate on actual analytical data, if

available.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

7

The division anticipates using the following process in making eligibility

determinations for existing discharges into waters with unavailable

parameters where a TMDL has been approved:

the division will notify the facility operator that the estimated pollutant

load is consistent with the TMDL and that the proposed stormwater

discharges meet the eligibility requirements of the TMSP and may be

authorized under this NPDES permit; or

the division will notify the facility operator that the estimated pollutant

load is not consistent with the TMDL and that the proposed stormwater

discharges do not meet the eligibility requirements of the TMSP and

cannot be authorized under this NPDES permit.

If a Total Maximum Daily Load (TMDL) has not been approved at the time

of permit authorization, coverage under this permit is available only if the

pollutant loading from existing facilities remains unchanged or is reduced as

a result of additional pollution prevention measures as identified in the

facility’s Stormwater Pollution Prevention Plan (SWPPP).

If a TMDL is approved during the term of this permit and identifies existing

permitted discharges as having a reasonable potential to contain pollutants

for which the receiving water has unavailable parameters, these discharges

shall no longer be authorized by this permit unless, following notification by

the division:

The operator completes revisions to the Stormwater Pollution Prevention

Plan (SWPPP) to include additional and/or modified Best Management

Practices (BMPs) designed to comply with any applicable Waste Load

Allocation (WLA) established for facility discharges within 30 calendar

days following notification by the division; and

The operator implements the additional and/or modified BMPs not

requiring construction within 60 days;

In cases where construction is necessary, the SWPPP shall contain a

schedule that provides compliance with the SWPPP as expeditiously as

practicable, but no later than 1 years following notification by the

division; and

A report is submitted to the division, which documents actions taken to

comply with this condition, including estimated pollutant loads, within

90 calendar days following implementation of the additional and/or

modified BMPs.

Additional Monitoring for Existing Discharges to Waters with Unavailable

Parameters

The permittee shall perform analytical monitoring for each outfall at least

quarterly for any pollutant(s) for which the water has unavailable parameters

where there is a reasonable potential for discharges to contain any or all of

these pollutants (i.e. the pollutant is listed in the Monitoring and Reporting

Requirements part of the applicable sector or the facility has knowledge that

a pollutant of concern is present at the facility and exposed to stormwater).

Monitoring results should be submitted to the division using the stormwater

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

8

monitoring report (see Reporting: Where to Submit) within 45 calendar days

following sample collection. These monitoring requirements are not eligible

for any waivers listed elsewhere in the permit.

1.2.4. Stormwater Not Associated With Industrial Activity

Storm water discharges associated with industrial activity that are authorized by this permit

may be combined with other sources of stormwater that are not classified as associated with

industrial activity pursuant to 40 CFR 122.26(b)(14).

1.2.5. Threatened and Endangered Species Protection

a) Issuance of a Notice of Coverage (NOC) under this permit will constitute

confirmation of the division’s finding that, with properly developed and implemented

SWPPP, the discharges authorized hereunder are not likely to result in the taking of

threatened and endangered species.

b) Should the division later determine that the discharges covered by this permit would

result in the taking of threatened or endangered species, or are otherwise not in

compliance with the Endangered Species Act, the director, after written notification

to the permittee, shall either:

i. Notify the permittee that it is no longer eligible for coverage under this permit

and require coverage under an individual NPDES permit. The permittee will

continue to be covered under this permit until the division issues an individual

NPDES permit, provided a timely application for an individual permit is made. A

timely application is defined as submitting to the division a complete permit

application, including sampling, within 90 days of the notice from the director

requiring the application. A permittee may request a later date for the timely

submission of an individual NPDES permit application for just cause; or

ii. Notify the permittee that it must modify its SWPPP such that as a consequence,

the discharges authorized by this permit will not result in the taking of threatened

and endangered species and otherwise be in compliance with the Endangered

Species Act. The permittee shall have 60 days after such notice to make such

modifications to the SWPPP, and then 12 weeks to implement these

modifications, unless the permittee justifies to the division that a longer time is

necessary for their implementation. Should a longer time be required, the

permittee shall submit to the division’s local Environmental Field Office (see list

of EFOs under subpart 3.3 on page 14 of this permit) a brief summary of the

proposed modifications of SWPPP, including a timetable for implementation.

1.3. Authorization

Dischargers of stormwater associated with industrial activity must submit a complete Notice

of Intent (NOI) in accordance with the requirements of part 2 of this permit, using a NOI

form as found in Addendum B (or a copy thereof), to be authorized to discharge under this

general permit. The division will send to the permittee a written Notice of Coverage (NOC),

informing the permittee that the NOI was received and stormwater discharges from the

industrial activity have been approved under this general permit. The operator is authorized to

discharge stormwater associated with the industrial activity as of the effective date on the

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

9

division prepared NOC. A copy of the NOC shall be kept on site. The division may deny

coverage under this permit and require submittal of an application for an individual NPDES

permit based on a review of the NOI or other information.

Assigning a permit tracking number by the division to a proposed stormwater discharge does

not confirm or imply an authorization to discharge under this permit. Correspondence with

the permittee is maintained through the primary contact person listed on the NOI.

1.4. Permit Eligibility Regarding Protection of Water Quality Standards and

Compliance with State Anti-degradation Requirements

Pursuant to the Rules of the Tennessee Department of Environment and Conservation (the

department), Chapter 0400-40-3-.06, titled “Tennessee Antidegradation Statement,” and in

consideration of the department’s directive in attaining the greatest degree of effluent

reduction achievable in municipal, industrial, and other wastes, the permittee shall further be

required, pursuant to the terms and conditions of this permit, to comply with any applicable

Waste Load Allocations (WLA), effluent limitations, and schedules of compliance, required

to implement applicable water quality standards, to comply with a State Water Quality Plan

or other State or Federal laws or regulations, or where practicable, to comply with a standard

permitting no discharge of pollutants. Additional Stormwater Pollution Prevention Plan

(SWPPP) requirements, as described in subpart 4.6, are applicable to new discharges and

discharges which constitute an increase of pollutant loading for discharges to waters

identified by the department as Exceptional Tennessee waters, or discharges upstream of

Exceptional Tennessee waters, that may affect the Exceptional Tennessee waters.

1.5. Overview of the Multi-Sector General Permit

Parts 1 through 10 of this general permit apply to all industrial facilities. Parts 1 and 2

describe eligibility requirements and the process for obtaining permit coverage. Parts 3

through 10 contain "basic" permit requirements.

part 11 provides additional requirements for particular sectors of industrial activity. For

example, primary metal facilities adds subpart 11.F. to the "universal" parts 1 through 10

requirements.

Some facilities may have "co-located" activities that are described in more than one sector

and need to comply with applicable conditions of each sector. For example, a chemical

manufacturing facility could have a land application site and be subject to subpart 11.C. -

Chemical and Allied products Manufacturing sector (primary activity), with runoff from the

land application site (co-located activity) also subject to conditions in subpart 11.L. -

Landfills and Land Application Sites.

2. NOTIFICATION REQUIREMENTS

2.1. Deadlines for Notification

2.1.1. Existing Facility

Except as provided in sections 2.1.4 (New Operator), and 2.1.5 (Late Notification),

individuals who intend to obtain coverage for an existing stormwater discharge associated

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

10

with industrial activity under this general permit shall submit an NOI in accordance with the

requirements of this part not more than 30 days following the effective date of this permit.

2.1.2. New Facility

For a new facility, an NOI shall be submitted at least 7 days prior to the commencement of

any industrial activity, except as provided in sections 2.1.3 (Oil and Gas Operations), 2.1.4

(New Operator), and 2.1.5 (Late Notification).

2.1.3. Oil and Gas Operations

Operators of oil and gas exploration, production, processing, or treatment operations or

transmission facilities, that were not required to submit a permit application as of May 31,

1997 in accordance with 40 CFR 122.26(c)(1)(iii), but that after May 31, 1997 have a

discharge of a reportable quantity of oil or a hazardous substance for which notification is

required pursuant to either 40 CFR 110.6, 40 CFR 117.21, or 40 CFR 302.6, must submit an

NOI in accordance with the requirements of this permit within 14 calendar days of the first

knowledge of such release.

2.1.4. New Operator

Where the operator of a facility with a stormwater discharge associated with industrial

activity that is covered by this permit changes, the new operator of the facility must submit an

NOI in accordance with the requirements of this part at least 5 days prior to the change.

2.1.5. Late Notification

An operator of a stormwater discharge associated with industrial activity is not precluded

from submitting an NOI in accordance with the requirements of this part after the dates

provided in sections 2.1.1, 2.1.2, 2.1.3, or 2.1.4 of this permit.

2.2. Contents of Notice of Intent

The NOI shall be signed in accordance with subpart 7.7 (Signatory Requirements) of this

permit and shall include the following information:

2.2.1. Change of Operator

Whether this NOI is being submitted due to a change in the operator or to update facility

information (such as a name of facility, new contact, E-mail address, etc.) of a facility which

is currently covered under the Tennessee Stormwater Multi-Sector General Permit for

Industrial Activities, the former or the current operator’s permit tracking number;

2.2.2. Facility Identification and Location Information

The legal and official name of the facility, and the address or description of location of the

facility, the name of county the facility is located, facility latitude and longitude, as well as a

copy of a U.S.G.S. topographical map, a city map, or a county map, identifying the location

of the facility;

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2.2.3. Facility Operator

The name of the person, firm, organization, or other entity, which owns and/or operates the

subject facility; the name, title or position, mailing address and E-mail of an official contact

person, as well as the facility contact person (i.e. local contact, if applicable) and an

indication of the mailing address where correspondence should be sent;

2.2.4. Receiving Water and Outfall Information

Number of stormwater outfalls at the facility; for each outfall, names and stream miles or

location(s) of the receiving stream(s) and/or lake(s);

2.2.5. Industrial Information

The SIC (Standard Industrial Classification) code(s) for the facility (primary, secondary-if

applicable-etc.), a brief description of the nature of the business at the facility, and an

indication of which activities are occurring at the facility; area of property associated with

industrial activity in acres (Please note that area of facility property should not include

recreation areas, landscaping, lawns, greenfields, forest, office buildings, employee parking

lots, etc.);

2.2.6. Certification and Signature

The following certification shall be signed in accordance with subpart 7.7:

I certify under penalty of law that this document and all attachments were prepared

under my direction or supervision in accordance with a system designed to assure

that qualified personnel properly gather and evaluate the information submitted.

Based on my inquiry of the person or persons who manage the site, or those

persons directly responsible for gathering the information, the information

submitted is, to the best of my knowledge and belief, true, accurate, and complete. I

am aware that there are significant penalties for submitting false information,

including the possibility of fine and imprisonment for knowing violations. As

specified in Tennessee Code Annotated Section 39-16-702(a)(4), this declaration is

made under penalty of perjury.

2.2.7. Pollution Prevention Plan Preparation and Implementation

All new and existing facilities that request coverage under this permit must have a stormwater

pollution prevention plan (SWPPP) prepared and implemented in accordance with part 4 of

this permit, prior to NOI submittal. For those permittees switching coverage from the

expiring TMSP, existing SWPPPs will satisfy the requirement to have a plan developed

before the NOI is signed, when modified as necessary in accordance with section 4.1.4. Do

not include a copy of the SWPPP with the NOI submission, except as required by subpart 4.6

of this permit.

2.3. Where to Submit

Facilities that discharge stormwater associated with industrial activity must use an NOI form

provided by the division (or a copy thereof). NOIs must be signed in accordance with subpart

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7.7 below (Signatory Requirements) of this permit. NOIs are to be submitted to the division

at the following address:

Stormwater NOI Processing

Division of Water Resources

William R. Snodgrass - Tennessee Tower

312 Rosa L. Parks Avenue, 11th Floor

Nashville, Tennessee 37243

2.4. Electronic Submission of NOIs

The division supports and encourages submission of electronic documents (e.g., scanned

NOIs submitted as PDF files) by using a dedicated email address:

[email protected]

If the division notifies dischargers (directly by mail or E-mail, by public notice, or by making

information available on the Internet) of other NOI form options that become available at a

later date (e.g., direct online submission of forms), the permittees may take advantage of

those options to satisfy the NOI notification requirements.

3. SPECIAL CONDITIONS

3.1. Prohibition of Non-stormwater Discharges

3.1.1. Stormwater Discharges

All discharges covered by this permit shall be composed entirely of stormwater except as

allowed in section 3.1.2 below.

3.1.2. Allowable Non-Stormwater Discharges

Discharges of material other than stormwater must be in compliance with an NPDES permit

(other than this permit and as listed below) issued for the discharge. This permit authorizes

the following non-stormwater discharges:

Fire hydrant flushings;

Potable water including water line flushings;

Uncontaminated air conditioning or compressor condensate;

Irrigation drainage;

Landscape watering provided all pesticides, herbicides, and fertilizer have been applied

in accordance with manufacturer’s instructions;

Washing of sidewalks, buildings, etc. to which no detergents have been added; wash

water should also be free of any other pollutants such as sediment, debris, etc.

Uncontaminated ground water or spring water;

Foundation or footing drains where flows are not contaminated with process materials

such as solvents;

Incidental windblown mist from cooling towers that collects on rooftops or adjacent

portions of your facility, but NOT intentional discharges from the cooling tower (e.g.,

“piped” cooling tower blowdown or drains).

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Discharges from wet deck storage areas, which are authorized only if no chemical

additives are used in the spray water or applied to the logs.

The facility’s SWPPP shall include a certification that the discharge has been tested or

evaluated for the presence of non-storm water discharges. The certification shall include the

identification of potential significant sources of non-storm water at the site, a description of

the results of any test and/or evaluation for the presence of non-storm water discharges, the

evaluation criteria or testing method used, the date of any testing and/or evaluation, and the

onsite drainage points that were directly observed during the test. Certifications shall be

signed in accordance with subpart 7.7. of this permit.

3.2. Releases in Excess of Reportable Quantities

3.2.1. Hazardous Substances or Oil

The discharge of hazardous substances or oil in the stormwater discharge(s) from a facility

shall be prevented or minimized in accordance with the applicable SWPPP for the facility.

This permit does not relieve the permittee of the reporting requirements of 40 CFR Part 117

and 40 CFR Part 302. Except as provided in section 3.2.2 (Multiple Anticipated Discharges)

of this permit, where a release containing a hazardous substance in an amount equal to or in

excess of a reporting quantity established under either 40 CFR Part 117 or 40 CFR Part 302,

occurs during a 24-hour period:

The discharger is required to notify the National Response Center (NRC) at 1-800-

424-8802, the Tennessee Emergency Management Agency (TEMA) at 1-800-262-

3300 or (615) 741-0001, and the appropriate division’s Environmental Field Office

(see list of EFOs under subpart 3.3 on page 14 of this permit), in accordance with the

requirements of 40 CFR Part 117 and 40 CFR Part 302, as soon as he or she has

knowledge of the discharge;

The SWPPP required under part 4 (Stormwater Pollution Prevention Plans) of this

permit must be modified within 14 calendar days of knowledge of the release to

provide a description of the release, the circumstances leading to the release, and the

date of the release. In addition, the SWPPP must be reviewed by the permittee to

identify measures to prevent the reoccurrence of such releases and to respond to such

releases, and the SWPPP must be modified where appropriate; and

The permittee shall submit within 14 calendar days of knowledge of the release a

written description of the release (including the type and estimate of the amount of

material released), the date that such release occurred, the circumstances leading to

the release, and steps to be taken in accordance with this section (3.2.1 above) of this

permit to the appropriate division’s Environmental Field Offices (see list of EFOs

under subpart 3.3 on page 14 of this permit).

3.2.2. Multiple Anticipated Discharges

Facilities that have more than one anticipated discharge per year containing the same

hazardous substance in an amount equal to or in excess of a reportable quantity established

under either 40 CFR Part 117 or 40 CFR Part 302, that occurs during a 24-hour period, where

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the discharge is caused by events occurring within the scope of the relevant operating system

shall:

Submit notifications in accordance with section (3.2.1 above) of this permit for the

first such release that occurs during a calendar year (or for the first year of this

permit, after submittal of an NOI); and

Shall provide in the SWPPP required under part 4 (Stormwater Pollution Prevention

Plans) a written description of the dates on which all such releases occurred, the type

and estimate of the amount of material released, and the circumstances leading to the

releases. In addition, the SWPPP must be reviewed to identify measures to prevent or

minimize such releases and the SWPPP must be modified where appropriate.

3.2.3. Spills

This permit does not authorize the discharge of hazardous substances or oil resulting from an

onsite spill.

3.3. List of the Division’s Environmental Field Offices (EFOs) and Counties

EFO Name EFO Address List of Counties

Chattanooga Division of Water Resources

1301 Riverfront Parkway, Suite #206

Chattanooga, TN 37402

(423) 634-5745

Bledsoe, Bradley, Grundy, Hamilton,

McMinn, Marion, Meigs, Polk, Rhea,

Sequatchie

Columbia Division of Water Resources

1421 Hampshire Pike

Columbia, TN 38401

(931) 380-3371

Bedford, Coffee, Franklin, Giles,

Hickman, Lawrence, Lewis, Lincoln,

Marshall, Maury, Moore, Perry,

Wayne

Cookeville Division of Water Resources

1221 South Willow Ave

Cookeville, TN 38506

(931) 432-4015

Cannon, Clay, DeKalb, Fentress,

Grundy, Jackson, Macon, Overton,

Pickett, Putnam, Smith, Trousdale,

Van Buren, Warren, White

Jackson Division of Water Resources

1625 Hollywood Dr

Jackson, TN 38305

(731) 512-1300

Benton, Carroll, Chester, Crockett,

Decatur, Dyer, Gibson, Hardeman,

Hardin, Haywood, Henderson, Henry,

Lake, Lauderdale, McNairy, Madison,

Obion, Weakly

Johnson City Division of Water Resources

2305 Silverdale Rd

Johnson City, TN 37601

(423) 854-5400

Carter, Greene, Hancock, Hawkins,

Johnson, Sullivan, Unicoi,

Washington Counties

Knoxville Division of Water Resources

3711 Middlebrook Pike

Knoxville, TN 37921

(865) 594-6035

Anderson, Blount, Campbell,

Claiborne, Cocke, Cumberland,

Grainger, Hamblen, Jefferson, Knox,

Loudon, Monroe, Morgan, Roane,

Scott, Sevier, Union

Memphis Division of Water Resources

8383 Wolf Lake Drive

Bartlett, TN 38133

(901) 371-3000

Fayette, Shelby, Tipton

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EFO Name EFO Address List of Counties

Nashville Division of Water Resources

711 R.S. Gass Boulevard

Nashville, TN 37206

(615) 681-7000

Cheatham, Davidson, Dickson,

Houston, Humphreys, Montgomery,

Robertson, Rutherford, Stewart,

Sumner, Williamson, Wilson

All Environmental Field Offices (EFOs) may be reached by telephone at the toll-free number

1-888-891-8332 (TDEC).

3.4. Co-located Industrial Activity

In the case where a facility has industrial activities occurring onsite which are described by

any of the activities in other sections of part 11 of this permit, those industrial activities are

considered to be co-located industrial activities. A facility with a primary industrial activity

that is required to obtain coverage under TMSP is also required to comply with requirements

that apply to other activities at the facility if those additional activities would require

coverage if considered on their own. There may be specific monitoring and SWPPP

requirements associated with each industrial sector. Permittees must comply with all

requirements related to each activity. The operator of the facility shall determine which

additional pollution prevention plan and monitoring requirements are applicable to the co-

located industrial activity by examining the narrative descriptions of each coverage section

(Discharges Covered Under This Section) in part 11 of this permit. Provisions under this part

are applicable on an outfall-specific basis.

4. STORMWATER POLLUTION PREVENTION PLAN (SWPPP)

A stormwater pollution prevention plan (SWPPP) shall be developed for each facility covered

by this permit. SWPPPs shall be prepared in accordance with good engineering practices and

in accordance with the factors outlined in 40 CFR 125.3(d)(2) or (3) as appropriate. The

SWPPP shall identify potential sources of pollution that may reasonably be expected to affect

the quality of stormwater discharges associated with industrial activity from the facility. In

addition, the SWPPP shall describe and ensure the implementation of practices that are to be

used to minimize the pollutants in stormwater discharges associated with industrial activity at

the facility and to assure compliance with the terms and conditions of this permit. The term

‘minimize’ means reduce and/or eliminate to the extent achievable using control measures

(including best management practices) that are technologically available and economically

practicable and achievable in light of best industry practice. Facilities must implement the

provisions of the SWPPP required under this part as a condition of this permit. For additional

information to assist permittees in complying with these permit conditions and in the

preparation of the SWPPP, see Addendum C (List of Applicable References).

4.1. Deadlines for Plan Preparation and Compliance

4.1.1. Existing Facilities

Except as provided in sections 4.1.3, 4.1.4 and 4.1.5 (below), all facilities seeking coverage

under the new TMSP who were previously covered by the expiring TMSP shall continue to

implement the SWPPP developed under the expiring permit. The SWPPP shall be modified

to address additional requirements in the new permit no later than 60 days following the

effective date of this permit. The revisions made to the SWPPP shall be implemented within

180 days following the effective date of this permit, except where new construction is

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required, in which case the construction must be completed within 1 year following the

effective date of this permit.

4.1.2. New Facilities

Except as provided in sections 4.1.3, 4.1.4 and 4.1.5 (below), all new facilities shall prepare

and implement their SWPPP prior to submitting the Notice of Intent. A copy of the SWPPP

shall be submitted with the Notice of Intent, preferably in electronic format (PDF).

4.1.3. Oil and Gas Operations

Oil and gas exploration, production, processing or treatment operations or transmission

facilities that are not required to submit a permit application on or before May 31, 1997, in

accordance with 40 CFR 122.26(c)(1)(iii), but after May 31, 1997, have a discharge of a

reportable quantity of oil or a hazardous substance for which notification is required pursuant

to either 40 CFR 110.6, 40 CFR 117.21 or 40 CFR 302.6, shall prepare and implement the

SWPPP on or before the date 60 calendar days after first knowledge of such release.

4.1.4. Facilities Switching from Coverage Under an Individual NPDES permit to this General

Permit

Facilities previously subject to an individual NPDES permit that switch to coverage under

this permit shall continue to implement the SWPPP required by that permit. The SWPPP shall

be revised as necessary to address requirements under part 11 of this permit no later than 180

days following the switch to this general permit. The revisions made to the SWPPP shall be

implemented on or before 1 year following the date of the switch. The antibacksliding

provisions, as contained in Section 402(o) of the Clean Water Act and codified in the NPDES

regulations at 40 CFR §122.44 (l) - Reissued permits, shall apply to the facilities previously

subject to an individual NPDES permit that switch to coverage under this permit.

4.1.5. Measures That Require Construction

In cases where construction is necessary, the SWPPP shall contain a schedule that provides

compliance with the SWPPP as expeditiously as practicable, but no later than 2 years

following the effective date of this permit. Where a construction compliance schedule is

included in the SWPPP, the schedule shall include appropriate non-structural and/or

temporary controls to be implemented in the affected portion(s) of the facility prior to

completion of the permanent control measure.

Operators of construction sites involving clearing, grading or excavation that results in an

area of disturbance of one or more acres, and activities that result in the disturbance of less

than one acre if it is part of a larger common plan of development or sale must obtain

coverage under the Construction General Permit.

4.1.6. Extensions

Upon a showing of good cause, the division may establish a later date in writing for preparing

and compliance with a SWPPP for a stormwater discharge associated with industrial activity.

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4.2. Signature and Plan Review

4.2.1. Signature/Location

The SWPPP shall be signed in accordance with subpart 7.7 (Signatory Requirements), and be

retained onsite at the facility that generates the stormwater discharge in accordance with

section 7.14.2 (Retention of Records) of this permit. For inactive facilities, the SWPPP may

be kept at the nearest office of the permittee.

4.2.2. Availability

Except as provided in section 4.1.2 – New Facilities (above), the permittee shall make the

NOC, SWPPP, annual site compliance inspection report, or other information available upon

request to the division; the EPA; the U.S. Fisheries and Wildlife Service Regional Director;

the Tennessee Wildlife Resources Agency; or authorized representatives of these officials. A

copy of these documents shall be located at the facility.

4.2.3. Required Modifications

The director of the Division of Water Resources, or authorized representative, may notify the

permittee at any time that the SWPPP does not meet one or more of the minimum

requirements of this part. Such notification shall identify those provisions of the permit that

are not being met by the SWPPP, and identify which provisions of the SWPPP require

modification in order to meet the minimum requirements of this part. Within 60 days of such

notification from the director, (or as otherwise provided by the division), or authorized

representative, the permittee shall make the required changes to the SWPPP and shall submit

to the division a written certification that the requested changes have been made.

4.3. Keeping Plans Current

The permittee shall amend the stormwater pollution prevention plan (SWPPP) annually or as

follows:

Whenever there is a change in design, construction, operation, or maintenance, that has a

significant effect on the potential for the discharge of pollutants to the waters of the state;

If the SWPPP proves to be ineffective in eliminating or significantly minimizing

pollutants from sources identified under subpart 4.4 (Contents of the Plan) of this permit;

or

If the SWPPP proves to be ineffective in otherwise achieving the general objectives of

controlling pollutants in stormwater discharges associated with industrial activity.

In addition, the permittee shall evaluate the results obtained from sampling and monitoring

pursuant to the Monitoring and Reporting Requirements applicable to each sector of this

permit. The evaluation should be done following the required annual sampling events to

determine whether the facility is below, meets, or exceeds the monitoring benchmarks as

shown in part 11 for that particular industry. If the results of annual stormwater runoff

monitoring demonstrate that the facility has exceeded the benchmark(s), the permittee must

inform the division’s local Environmental Field Office (EFO) in writing, within 30 days from

the time stormwater monitoring results were received, describing the likely cause of the

exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results

were received, the facility must:

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

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Review its SWPPP, make any modifications or additions to the SWPPP which would

assist in reducing specific effluent concentrations which are equal to less than the

monitoring benchmarks for that facility, and

Submit to the division’s local EFO a brief summary of the proposed SWPPP

modifications (including a timetable for implementation).

In the event of a repeated benchmark exceedance, the permittee can, in consultation with the

division, make a determination that no further pollutant reduction is technologically available,

economically practicable and achievable in light of best industry practices. The permittee

must document the rationale for concluding that no further pollutant reductions are

achievable, and retain all records related to this documentation with the SWPPP.

New owners shall review the existing SWPPP and make appropriate changes using the same

timetable as described above. Amendments and modifications to the SWPPP may be

reviewed by the division in the same manner as in subpart 4.2.

4.4. Contents of the Plan

The contents of the SWPPP shall comply with the requirements listed in the appropriate

subpart (sector) of part 11 (Specific Requirements for Industrial Activities). These

requirements are cumulative. If a facility has co-located activities that are covered in more

than one subpart (sector) of part 11, that facility's SWPPP must comply with the requirements

listed in all applicable subparts (sectors) of this permit.

4.5. Additional Pollution Prevention Plan Requirements

In addition to the minimum standards listed in part 11 of this permit (Specific Requirements

for Industrial Activities), the SWPPP shall include a complete discussion of measures taken

to conform with the following applicable guidelines, other effective stormwater pollution

prevention procedures, and applicable State rules, regulations and guidelines:

4.5.1. Additional Requirements for Stormwater Discharges Associated With Industrial Activity that

Discharge Into or Through Permitted Municipal Separate Storm Sewer Systems (MS4)

In addition to the applicable requirements of this permit, facilities covered by this permit

must comply with applicable requirements in municipal stormwater management programs

developed under NPDES permits issued for the discharge of the municipal separate storm

sewer system (MS4) that receives the facility's discharge, provided the discharger has been

notified of such conditions.

Permittees that discharge stormwater associated with industrial activity through a MS4, or a

municipal system designated by the division, shall make SWPPPs available to the municipal

operator of the system upon request.

Coverage under the TMSP does not serve to waive any required/applicable local floodplain

protection permitting requirements.

Off-site vehicle tracking of significant materials and the generation of dust shall be

minimized. A stabilized site access (a point of entrance/exit to a facility) shall be described

and implemented, as needed, to reduce the tracking of significant materials onto public roads

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

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by construction vehicles. Facilities cannot use the public roadways/right-of-ways or MS4 as

their primary, ongoing site exit control.

4.5.2. Additional Requirements for Stormwater Discharges Associated With Industrial Activity

from Facilities Subject to Emergency Planning and Community Right to Know Act (EPCRA)

Section 313 Requirements

Potential pollutant sources for which you have reporting requirements under EPCRA 313

must be identified in your risk identification and summary of potential pollutant sources

determination as required under each industrial sector in this permit. Note this requirement

only applies to you if you are subject to reporting requirements under EPCRA 313.

4.5.3. Additional Requirements for Salt Storage

Storage piles of salt used for deicing or other commercial or industrial purposes and that

generate a stormwater discharge associated with industrial activity that is discharged to

waters of the state shall be enclosed or covered to prevent exposure to precipitation, except

for exposure resulting from adding or removing materials from the pile. Dischargers shall be

compliant with this provision upon submittal of the NOI. Piles do not need to be enclosed or

covered where stormwater from the pile is not discharged to waters of the state.

4.5.4. Consistency with Other Plans

SWPPPs may reference the existence of other plans for Spill Prevention Control and

Countermeasure (SPCC) plans developed for the facility under Section 311 of the CWA or

Best Management Practices (BMP) Programs otherwise required by an NPDES permit for the

facility as long as such requirement is incorporated into the SWPPP.

4.5.5. Use of Pavement Sealant Products

Use of asphalt-based instead of tar-based pavement sealant products is encouraged to

minimize discharge of PAHs from industrial facilities. Additionally, painting is not

recommended under wet weather conditions.

4.6. Additional Stormwater Pollution Prevention Plan (SWPPP) requirements for

discharges into waters with unavailable parameters or Exceptional Tennessee

waters

If the division has notified the facility operator that the estimated pollutant load is consistent

with the TMDL and that the proposed stormwater discharges meet the eligibility

requirements of the TMSP and may be authorized under this permit, additional SWPPP

requirements shall apply. Additional SWPPP requirements for discharges into waters with

unavailable parameters for a parameter present in the facility’s stormwater runoff, or

discharges upstream of waters impaired by the same parameter, that may affect the waters

with unavailable parameters; and for discharges to waters identified by the department as

Exceptional Tennessee waters, or discharges upstream of Exceptional Tennessee waters, that

may affect the Exceptional Tennessee waters, are as follows:

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The SWPPP shall be submitted to the appropriate division’s Environmental Field Office (see

list of EFOs under subpart 3.3 on page 14). This SWPPP may be submitted with the NOI, but

must be submitted prior to commencement of new industrial activities, or a change of

industrial activity that would cause an increase of pollutant loading from the site into waters

with unavailable parameters or Exceptional Tennessee waters.

The permittee shall perform, at a minimum, monthly inspections.

The monthly inspection shall be conducted by the qualified personnel who shall inspect the

areas of facility used for storage of significant materials that are exposed to precipitation, as

well as structural and non-structural control measures at the site. Areas used for storage of

significant materials that are exposed to precipitation shall be inspected for evidence of, or

the potential for, pollutants entering the drainage system (and potentially waters of the state).

Outfall points (where discharges from the site enter into the waters with unavailable

parameters or Exceptional Tennessee waters) shall be inspected (including, but not limited to,

visual observations) to determine whether structural and non-structural control measures are

effective in preventing significant impacts to receiving waters. Where discharge locations are

inaccessible, nearby downstream locations shall be inspected if possible.

Based on the results of the inspection, any inadequate control measures or control measures

in disrepair shall be replaced or modified, or repaired as necessary, before the next rain event

if possible, but in no case more than seven days after the need is identified. If maintenance

prior to the next anticipated storm event is impracticable, maintenance must be scheduled and

accomplished as soon as practicable.

Based on the results of the inspection, the facility description and pollution prevention

measures identified in the SWPPP shall be revised as appropriate, but in no case later than 14

calendar days following the inspection. Such modifications shall provide for timely

implementation of any changes to the SWPPP in no case later than 60 calendar days

following the inspection.

Inspections shall be documented and include the scope of the inspection, name(s) and title or

qualifications of personnel making the inspection, the date(s) of the inspection, major

observations relating to the implementation of the stormwater pollution prevention plan

(including the location(s) of discharges of pollutants from the site and of any control device

that failed to operate as designed or proved inadequate for a particular location), and actions

taken to prevent further discharge of pollutants from the site.

The permittee must certify on a quarterly basis that inspections of structural and non-

structural control measures and of outfall points were performed and whether or not all

planned and designed pollution prevention controls measures are installed and in working

order. The certification must be done by a person who meets the signatory requirements of

this permit. The certification should be kept with the facility’s SWPPP, shall be signed in

accordance with subpart 7.7 (Signatory Requirements) of this permit and has to be submitted

to the local Environmental Field Office upon request.

If the division finds that a discharge is causing a violation of water quality standards or

causing or contributing to the impairment of a known water with unavailable parameters or

any water, and finds that the discharger is complying with SWPPP requirements of this

permit, the discharger will be notified by the director in writing that the discharge is no longer

eligible for coverage under the general permit and that continued discharges must be covered

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

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by an individual permit. To obtain the individual permit, the operator must file an individual

NPDES permit application.

5. NUMERIC EFFLUENT LIMITATIONS

5.1. Discharges Associated With Specific Industrial Activity

Numeric effluent limitations for stormwater discharges associated with a specific industrial

activity are described in part 11 of this permit.

5.2. Coal Pile Runoff

Any stormwater discharge composed of coal pile runoff shall not exceed a maximum

concentration for any time of 50 mg/L total suspended solids (TSS). Coal pile runoff shall not

be diluted with stormwater or other flows in order to meet this limitation. The pH of such

discharges shall be within the range of 6.0 to 9.0. Runoff from coal piles shall be compliant

with this provision upon submittal of the NOI. Any untreated overflow from facilities

designed, constructed and operated to treat the volume of coal pile runoff that is associated

with a 10-year, 24-hour rainfall event shall not be subject to the 50 mg/L limitation for total

suspended solids.

6. MONITORING AND REPORTING REQUIREMENTS

6.1. Monitoring Requirements

6.1.1. Limitations on Monitoring Requirements

Those facilities with discharges or activities identified in subpart 6.4 and part 11 are required

to conduct sampling of their stormwater discharges associated with industrial activity.

Monitoring requirements under subpart 6.4 and part 11 are additive. Facilities with discharges

or activities described in more than one monitoring section are subject to all applicable

monitoring requirements from each section.

The director can provide written notice to any facility otherwise exempt from the sampling

requirements of subpart 6.4 and part 11 that it shall conduct discharge sampling for a specific

monitoring frequency for specific parameters.

6.1.2. Additional Monitoring by the Permittee

If the permittee monitors any pollutant required to be monitored by this permit more

frequently than required in subpart 6.4 and part 11, using approved analytical methods as

specified herein, the results of such monitoring shall be included in the calculation and

reporting of the values required in the TMSP Stormwater Monitoring Report form. Such

increased frequency shall also be indicated on the form.

6.2. Reporting: Where to Submit

One signed copy of the Annual Stormwater Monitoring Report (see Addendum D) for the

benchmark results or the Discharge Monitoring Report (DMR) (see Addendum E) for

effluent numeric limitations results required under parts 11 and all other stormwater

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monitoring reports required herein, shall be submitted to the division at the appropriate EFO

for the county where the facility is located. A list of EFOs and their addresses are available in

subpart 3.3 above.

Mining and Quarrying facilities only (Sectors J and H of part 11) should submit one signed

copy of Annual Stormwater Monitoring Report (see Addendum D) required under part 11,

and all other reports required herein, to the division’s Mining Unit at the following address:

Tennessee Division of Water Resources

Mining Unit

3711 Middlebrook Pike

Knoxville, TN 37921

For each outfall, one Annual Stormwater Monitoring Report (see Addendum D) form must be

submitted.

6.3. Electronic Submission of Reports

The division supports and encourages submission of electronic documents (e.g., scanned

reports submitted as PDF files) by using a dedicated email address:

[email protected]

If the division notifies dischargers (directly by mail or E-mail, by public notice, or by making

information available on the Internet) of other Annual Stormwater Monitoring Reports (see

Addendum D) required under part 11, and all other stormwater monitoring reports options

that become available at a later date (e.g., electronic submission of forms or letters), the

permittees may take advantage of those options to satisfy the reporting requirements.

6.4. Special Monitoring Requirements for Coal Pile Runoff

During the period beginning on the effective date and lasting through the expiration date of

this permit, permittees with stormwater discharges containing coal pile runoff shall monitor

such stormwater for pH and TSS (mg/L) at least annually (1 time per year). Permittees with

discharges containing coal pile runoff must report in accordance with subpart 5.2 (Coal Pile

Runoff - Numeric Effluent Limitations) and subpart 6.2 (Reporting: Where to Submit). In

addition to the parameters listed above, the permittee shall maintain a record of the date and

duration (in hours) of the storm event(s) samples; rainfall measurements or estimates (in

inches) of the storm event that generated the sampled runoff; the duration between the storm

event samples and the end of the previous measurable (greater than 0.1 inch rainfall) storm

event; and an estimate of the total volume (in gallons) of the discharge samples.

6.4.1. Sample Type

For discharges containing coal pile runoff, data shall be reported for a grab sample. All

samples shall be collected from the discharge resulting from a storm event that is greater than

0.1 inches in magnitude and that occurs at least 72 hours from the previously measurable

(greater than 0.1 inch rainfall) storm event. The required 72-hour storm event interval is

waived where the preceding measurable storm event did not result in a measurable discharge

from the facility. The required 72-hour storm event interval may also be waived where the

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permittee documents that less than a 72-hour interval is representative for local storm events

during the season when sampling is being conducted. The grab sample shall be taken during

the first 30 minutes of the discharge. If the collection of a grab sample during the first 30

minutes is impracticable, a grab sample can be taken during the first hour of the discharge,

and the discharger shall submit with the monitoring report a description of why a grab sample

during the first 30 minutes was impracticable.

6.4.2. Sampling Waiver

When a discharger is unable to collect samples of coal pile runoff due to adverse climatic

conditions, the discharger shall collect a substitute sample from a separate subsequent

qualifying storm event. Adverse weather conditions that may prohibit the collection of

samples include weather conditions that create dangerous conditions for personnel (such as

local flooding, high winds, hurricane, tornadoes, electrical storms, etc.) or otherwise make the

collection of a sample impracticable (drought, extended frozen conditions, etc.).

6.4.3. Representative Discharge

When a facility has two or more outfalls containing coal pile runoff that, based on a

consideration of the other industrial activity, and significant materials, and upon management

practices and activities within the area drained by the outfall, and the permittee reasonably

believes substantially identical effluents are discharged, the permittee may test the effluent of

one of such outfalls and report that the quantitative data also applies to the substantially

identical outfalls provided that the permittee includes in the stormwater pollution prevention

plan a description of the location of the outfalls and explains in detail why the outfalls are

expected to discharge substantially identical effluents. In addition, for each outfall that the

permittee believes is representative, an estimate of the size of the drainage area (in square

feet) and an estimate of the runoff coefficient of the drainage area (e.g., low (under 40

percent), medium (40 to 65 percent) or high (above 65 percent)) shall be provided in the

SWPPP. Permittees required to submit monitoring information under part 8 of this permit

shall include the description of the location of the outfalls, explanation of why outfalls are

expected to discharge substantially identical effluents, and estimate of the size of the drainage

area and runoff coefficient with the Annual Stormwater Monitoring Report (see Addendum

D). This representative discharge provision is not applicable to stormwater discharges from

coal piles regulated under the national effluent limitations guidelines.

6.4.4. Alternative Certification

Facilities with stormwater discharges containing coal pile runoff may not submit alternative

certification in lieu of the required monitoring data.

6.4.5. When to Submit

Permittees with discharges containing coal pile runoff shall submit monitoring results

annually no later than the 31st day of January.

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7. STANDARD PERMIT CONDITIONS

7.1. Duty to Comply

7.1.1. Permittee's Duty to Comply

The permittee must comply with all conditions of this permit. Any permit noncompliance

constitutes a violation of the Clean Water Act (CWA) and/or the Tennessee Water Quality

Control Act (TWQCA) is grounds for enforcement action; for permit termination, revocation

and reissuance, or modification; or for denial of a permit renewal application.

7.1.2. Penalties for Violations of Permit Conditions

Pursuant to T.C.A. 69-3-115 of The Tennessee Water Quality Control Act of 1977, as

amended:

Any person who violates an effluent standard or limitation or a water quality standard

established under this part (T.C.A. 69-3-101, et.seq.); violates the terms or conditions of this

permit; fails to complete a filing requirement; fails to allow or perform an entry, inspection,

monitoring or reporting requirement; violates a final determination or order of the board,

panel or commissioner; or violates any other provision of this part or any rule or regulation

promulgated by the board, is subject to a civil penalty of up to ten thousand dollars ($10,000)

per day for each day during which the act or omission continues or occurs;

Any person unlawfully polluting the waters of the state or violating or failing, neglecting, or

refusing to comply with any of the provisions of this part (T.C.A. 69-3-101, et.seq.) commits

a Class C misdemeanor. Each day upon which such violation occurs constitutes a separate

offense;

Any person who willfully and knowingly falsifies any records, information, plans,

specifications, or other data required by the board or the commissioner, or who willfully and

knowingly pollutes the waters of the state, or willfully fails, neglects or refuses to comply

with any of the provisions of this part (T.C.A. 69-3-101, et.seq.) commits a Class E felony

and shall be punished by a fine of not more than twenty-five thousand dollars ($25,000) or

incarceration, or both.

Nothing in this permit shall be construed to relieve the discharger from civil or criminal

penalties for noncompliance. Notwithstanding this permit, the discharger shall remain liable

for any damages sustained by the State of Tennessee, including but not limited to fish kills

and losses of aquatic life and/or wildlife, as a result of the discharge of stormwater to any

surface or subsurface waters. Additionally, notwithstanding this permit, it shall be the

responsibility of the discharger to conduct its stormwater treatment and/or discharge activities

in a manner such that public or private nuisances or health hazards will not be created.

Furthermore, nothing in this permit shall be construed to preclude the State of Tennessee

from any legal action or relieve the discharger from any responsibilities, liabilities, or

penalties established pursuant to any applicable State law or the Federal Water Resources

Act.

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7.2. Continuation of the Expired General Permit

An expired general permit continues in force and effect until a new general permit is issued.

Permittees that choose, or are required, to obtain an individual permit must submit an

application (Forms 1 and 2F and any other applicable forms) 180 days prior to expiration of

this permit. Permittees that are eligible and choose to be covered by a new general permit

must submit an NOI by the date specified in that permit.

7.3. Need to Halt or Reduce Activity Not a Defense

It shall not be a defense for a permittee in an enforcement action that it would have been

necessary to halt or reduce the permitted activity in order to maintain compliance with the

conditions of this permit.

7.4. Duty to Mitigate

The permittee shall take all reasonable steps to minimize or prevent any discharge in

violation of this permit that has a reasonable likelihood of adversely affecting human health

or the environment.

7.5. Duty to Provide Information

The permittee shall furnish to the division, within a time specified by the division, any

information that the division may request to determine compliance with this permit. The

permittee shall also furnish to the division upon request, copies of records required to be kept

by this permit.

7.6. Other Information

When the permittee becomes aware that he or she failed to submit any relevant facts or

submitted incorrect information in the NOI or in any other report to the division, he or she

shall promptly (or within the specified time frame as identified by the division) submit such

facts or information.

7.7. Signatory Requirements

All Notices of Intent (NOI), requests for termination of permit coverage, stormwater

pollution prevention plans, reports, certifications or information either submitted to the

division (and/or the operator of a permitted municipal separate storm sewer system), or that

this permit requires be maintained by the permittee, shall be signed.

7.7.1. Signatory Requirements for a Notice of Intent

The Notice of Intent shall be signed as follows:

For a corporation. By a responsible corporate officer. For the purpose of this section, a

responsible corporate officer means:

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(1) A president, secretary, treasurer, or vice-president of the corporation in charge of

a principal business function, or any other person who performs similar policy or

decision-making functions for the corporation, or

(2) the manager of one or more manufacturing, production, or operating facilities,

provided, the manager is authorized to make management decisions which

govern the operation of the regulated facility including having the explicit or

implicit duty of making major capital investment recommendations, and

initiating and directing other comprehensive measures to assure long term

environmental compliance with environmental laws and regulations; the manager

can ensure that the necessary systems are established or actions taken to gather

complete and accurate information for permit application requirements; and

where authority to sign documents has been assigned or delegated to the manager

in accordance with corporate procedures.

NOTE: The division does not require specific assignments or delegations of authority

to responsible corporate officers. The division will presume that these responsible

corporate officers have the requisite authority to sign permit applications unless the

corporation has notified the Director to the contrary. Corporate procedures governing

authority to sign permit applications may provide for assignment or delegation to

applicable corporate positions rather than to specific individuals.

For a partnership or sole proprietorship. By a general partner or the proprietor, respectively;

or

For a municipality, State, Federal, or other public agency. By either a principal executive

officer or ranking elected official. For purposes of this section, a principal executive officer

of a Federal agency includes: (i) The chief executive officer of the agency, or (ii) a senior

executive officer having responsibility for the overall operations of a principal geographic

unit of the agency (e.g., Regional Administrators of EPA).

7.7.2. Signatory Requirements for Reports

All reports required by the permit and other information requested by the division shall be

signed as follows:

All reports required by permits, and other information requested by the Director shall be

signed by a person described in section 7.7.1 (Signatory Requirements for a Notice of Intent)

of this part, or by a duly authorized representative of that person. A person is a duly

authorized representative only if:

(1) The authorization is made in writing by a person described in section 7.7.1

(Signatory Requirements for a Notice of Intent) of this part;

(2) The authorization specifies either an individual or a position having

responsibility for the overall operation of the regulated facility or activity such as

the position of plant manager, operator of a well or a well field, superintendent,

position of equivalent responsibility, or an individual or position having overall

responsibility for environmental matters for the company, (A duly authorized

representative may thus be either a named individual or any individual occupying

a named position.) and,

(3) The written authorization is submitted to the director.

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7.7.3. Changes to authorization

If an authorization under paragraph 7.7.2 (2) of this section is no longer accurate because a

different individual or position has responsibility for the overall operation of the facility, a

new authorization satisfying the requirements of paragraph 7.7.2 (2) of this section must be

submitted to the director prior to or together with any reports, information, or applications to

be signed by an authorized representative.

7.7.4. Certification

Any person signing a document under paragraph 7.7.2 (1) or (2) of this section shall make the

following certification:

“I certify under penalty of law that this document and all attachments were prepared

under my direction or supervision in accordance with a system designed to assure

that qualified personnel properly gather and evaluate the information submitted.

Based on my inquiry of the person or persons who manage the system, or those

persons directly responsible for gathering the information, the information submitted

is, to the best of my knowledge and belief, true, accurate, and complete. I am aware

that there are significant penalties for submitting false information, including the

possibility of fine and imprisonment for knowing violations. As specified in Tennessee

Code Annotated Section 39-16-702(a)(4), this declaration is made under penalty of

perjury.”

7.7.5. Penalties for Falsification of Reports

Section 309c(4) of the Clean Water Act (CWA) provides that any person who knowingly

makes any false material statement, representation, or certification in any record or other

document submitted or required to be maintained under this permit, including reports of

compliance or noncompliance shall, upon conviction, be punished by a fine of not more than

$10,000, or by imprisonment for not more than two years, or by both.

7.8. Oil and Hazardous Substance Liability

Nothing in this permit shall be construed to preclude the institution of any legal action or

relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee

is or may be subject under Section 311 of the Clean Water Act (CWA) or Section 106 of the

Comprehensive Environmental Response, Compensation and Liability Act of 1980

(CERCLA).

7.9. Property Rights

The issuance of this permit does not convey any property rights of any sort, nor any exclusive

privileges, nor does it authorize any injury to private property nor any invasion of personal

rights, nor any infringement of Federal, State, or local laws or regulations.

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7.10. Severability

The provisions of this permit are severable, and if any provision of this permit, or the

application of any provision of this permit to any circumstance, is held invalid, the

application of such provision to other circumstances, and the remainder of this permit shall

not be affected thereby.

7.11. Requiring an Individual Permit or an Alternative General Permit

7.11.1. Division of Water Resources Designation

The division may require any person authorized by this permit to apply for and/or obtain

either an individual NPDES permit or an alternative NPDES general permit. Any interested

person may petition the division to take action under this section. The division may require

any owner or operator authorized to discharge under this permit to apply for an individual

NPDES permit only if the owner or operator has been notified in writing that a permit

application is required. This notice shall include a brief statement of the reasons for this

decision, an application form, a statement setting a deadline for the owner or operator to file

the application, and a statement that on the effective date of issuance or denial of the

individual NPDES permit or the alternative general permit as it applies to the individual

permittee, coverage under this general permit shall automatically terminate. Individual permit

applications shall be submitted to the address shown in the list of EFOs under subpart 3.3 on

page 14 of this permit for the division’s Environmental Field Office responsible for the

county where the facility is located. The division may grant additional time to submit the

application upon request of the applicant. If an owner or operator fails to submit in a timely

manner an individual NPDES permit application as required by the division, then the

applicability of this permit to the individual NPDES permittee is automatically terminated at

the end of the day specified for application submittal.

7.11.2. Individual Permit Application

Any owner or operator authorized by this permit may request to be excluded from the

coverage of this permit by applying for an individual NPDES permit. The owner or operator

shall submit an individual application (Form 1 and Form 2F) with reasons supporting the

request to the division. Individual permit applications shall be submitted to the address of the

appropriate division’s Environmental Field Office (see list of EFOs under subpart 3.3 on page

14 of this permit). The request may be granted by the issuance of any individual permit or an

alternative general permit if the reasons cited by the owner or operator are adequate to

support the request.

7.11.3. Individual/Alternative General Permit Issuance

When an individual NPDES permit is issued to an owner or operator otherwise subject to this

permit, or the owner or operator is authorized for coverage under an alternative NPDES

general permit, the applicability of this permit to the individual NPDES permittee is

automatically terminated on the effective date of the individual permit or the date of

authorization of coverage under the alternative general permit, whichever the case may be.

When an individual NPDES permit is denied to an owner or operator otherwise subject to this

permit, or the owner or operator is denied for coverage under an alternative NPDES general

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permit, the applicability of this permit to the individual NPDES permittee is automatically

terminated on the date of such denial, unless otherwise specified by the division.

7.12. State/Environmental Laws

Nothing in this permit shall be construed to preclude the institution of any legal action or

relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to

any applicable Tennessee law or regulation under authority preserved by Section 510 of the

Act.

No condition of this permit shall release the permittee from any responsibility or

requirements under other environmental statutes or regulations.

7.13. Proper Operation and Maintenance

The permittee shall at all times properly operate and maintain all facilities and systems of

treatment and control (and related equipment) that are installed or used by the permittee to

achieve compliance with the conditions of this permit and with the requirements of SWPPPs.

Proper operation and maintenance also includes adequate laboratory controls and appropriate

quality assurance procedures. Proper operation and maintenance requires the operation of

backup or auxiliary facilities or similar systems, installed by a permittee only when necessary

to achieve compliance with the conditions of the permit.

7.14. Monitoring and Records

7.14.1. Representative Samples/Measurements

Samples and measurements taken for the purpose of monitoring shall be representative of the

monitored activity.

7.14.2. Retention of Records

The permittee shall retain records of all monitoring information, copies of all reports required

by this permit, and records of all data used to complete the application of this permit for a

period of at least three (3) years from the date of sample, measurement, evaluation or

inspection, report, or application. This period may be extended by request of the division at

any time. Permittees must submit any such records to the division upon request.

The permittee shall retain the SWPPP developed in accordance with parts 4 and 11 of this

permit until a date 3 years after the last modification or amendment is made to the SWPPP,

and at least 1 year after coverage under this permit terminates.

7.14.3. Records Contents

Records of monitoring information shall include:

The date, exact place, and time of sampling or measurements;

The initials or name(s) of the individual(s) who performed the sampling or

measurements;

The date(s) analyses were performed;

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The time(s) analyses were initiated;

The initials or name(s) of the individual(s) who performed the analyses;

References and written procedures, when available, for the analytical techniques

or methods used; and

The results of such analyses, including the bench sheets, instrument readouts,

computer disks or tapes, etc., used to determine these results.

7.14.4. Approved Monitoring Methods

Monitoring must be conducted according to test procedures approved under 40 CFR Part 136,

unless other test procedures have been specified in this permit.

7.15. Inspection and Entry

The permittee shall allow the division or an authorized representative of the division, or, in

the case of a facility that discharges through a municipal separate storm sewer, an authorized

representative of the municipal operator or the separate storm sewer receiving the discharge,

upon the presentation of credentials and other documents as may be required by law, to: enter

upon the permittee's premises where a regulated facility or activity is located or conducted or

where records must be kept under the conditions of this permit; have access to and copy at

reasonable times, any records that must be kept under the conditions of this permit; and

inspect at reasonable times any facilities or equipment (including monitoring and control

equipment).

7.16. Permit Actions

This permit may be modified, revoked and reissued, or terminated for cause. The filing of a

request by the permittee for a permit modification, revocation and reissuance, or termination,

or a notification of planned changes or anticipated noncompliance does not stay any permit

condition.

7.17. Bypass of Treatment Facility

7.17.1. Notice

Anticipated Bypass. If a permittee subject to the numeric effluent limitations of parts 5 and

11 of this permit knows in advance of the need for a bypass, he or she shall submit prior

notice, if possible, at least 10 days before the date of the bypass; including an evaluation of

the anticipated quality and effect of the bypass.

Unanticipated Bypass. The permittee subject to the numeric effluent limitations of parts 5 and

11 of this permit shall submit notice of an unanticipated bypass. Any information regarding

the unanticipated bypass shall be provided orally within 24 hours from the time the permittee

became aware of the circumstances. A written submission shall also be provided within 5

days of the time the permittee became aware of the circumstances. The written submission

shall contain a description of the bypass and its cause; the period of the bypass; including

exact dates and times, and if the bypass has not been corrected, the anticipated time it is

expected to continue; and steps taken or planned to reduce, eliminate, and prevent

reoccurrence of the bypass.

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7.17.2. Prohibition of Bypass

Bypass is prohibited and the division may take enforcement action against a permittee for a

bypass. Unless:

(1) The bypass was unavoidable to prevent loss of life, personal injury, or severe

property damage;

(2) There were no feasible alternatives to the bypass, such as the use of auxiliary

facilities, retention of untreated wastes, or maintenance during normal periods of

equipment downtime. This condition is not satisfied if the permittee should, in

the exercise of reasonable engineering judgment, have installed adequate backup

equipment to prevent a bypass that occurred during normal periods of equipment

downtime or preventive maintenance; and

(3) The permittee notified the division in accordance with section 7.17.1.

The division may approve an anticipated bypass after considering its adverse effects, if the

division determines that it will meet the three conditions listed in paragraph 7.17.2.a) (above).

7.18. Upset Conditions

7.18.1. Affirmative Defense

An upset constitutes an affirmative defense to an action brought for noncompliance with

technology-based numeric effluent limitations in parts 5 and 11 of this permit if the

requirements of section 7.18.2 below are met. No determination made during administrative

review of claims that noncompliance was caused by upset, and before an action for

noncompliance, is final administrative action subject to judicial review.

7.18.2. Required Defense

A permittee who wishes to establish the affirmative defense of an upset shall demonstrate,

through properly signed, contemporaneous operating logs, or other relevant evidence, that:

An upset occurred and that the permittee can identify the specific cause(s) of the upset:

The permitted facility was at the time being properly operated; and

The permittee provided oral notice of the upset to the division within 24 hours from the time

the permittee became aware of the circumstances. A written submission shall also be

provided within 5 days of the time the permittee became aware of the circumstances. The

written submission shall contain a description of the upset and its cause; the period of the

upset; including exact dates and times, and if the upset has not been corrected, the anticipated

time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent

reoccurrence of the upset.

7.18.3. Burden of Proof

In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset

has the burden of proof.

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8. REOPENER CLAUSE

8.1. Potential or Realized Impacts on Water Quality

If there is evidence indicating potential or realized impacts on water quality or on a listed

endangered species due to any stormwater discharge associated with industrial activity

covered by this permit, the owner or operator of such discharge may be required to obtain an

individual permit or an alternative general permit in accordance with subpart 7.11 (Requiring

an Individual Permit or an Alternative General Permit) of this permit or the permit may be

modified to include different limitations and/or requirements.

8.2. Applicable Regulations

Permit modification or revocation will be conducted according to 40 CFR 122.62, 122.63,

122.64, and 124.5.

9. TERMINATION OF COVERAGE

9.1. Notice of Termination

Where all stormwater discharges associated with industrial activity that are authorized by this

permit are eliminated, or where the operator of stormwater discharges associated with

industrial activity at a facility changes, the operator of the facility shall submit a written

request for such termination that is signed in accordance with part 7.7 (Signatory

Requirements) of this permit. The written notice shall include the following information:

Facility Information

Name, mailing address, and location of the facility for which the notification is

submitted;

Operator Information

The name, address, and telephone number of the operator addressed by the notice;

Permit Tracking Number

The NPDES permit tracking number (i.e. TNR05XXXX) for the stormwater discharge

associated with industrial activity identified by the notice;

Reason for Termination

An indication of whether the stormwater discharges associated with industrial activity

have been eliminated or the operator of the discharges has changed; and

Certification

The following certification signed in accordance with subpart 7.7 (Signatory

Requirements) of this permit:

“I certify under penalty of law that all stormwater discharges associated

with industrial activity from the identified facility that are authorized by an

NPDES general permit have been eliminated or that I am no longer the

operator of the industrial activity. I understand that by submitting this notice

of termination, that I am no longer authorized to discharge stormwater

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associated with industrial activity under this general permit, and that

discharging pollutants in stormwater associated with industrial activity to

waters of the state is unlawful under the Clean Water Act where the

discharge is not authorized by an NPDES permit. I also understand that the

submittal of this notice of termination does not release an operator from

liability for any violations of this permit or the Clean Water Act.”

9.2. Addresses

All written notices of termination are to be sent to the division’s Environmental Field Office

responsible for the county where the facility is located (see list of EFOs under subpart 3.3 on

page 14 of this permit).

9.3. Electronic Submission of Notice of Termination

The division supports and encourages submission of electronic documents (e.g., scanned

notices of termination submitted as PDF files) by using a dedicated email address:

[email protected]

If the division notifies dischargers (directly by mail or E-mail, by public notice, or by making

information available on the Internet) of other Notice of Termination options that become

available at a later date (e.g., electronic submission of forms or letters), the permittees may

take advantage of those options to satisfy the Notice of Termination notification

requirements.

9.4. No Exposure Certification

The facility may discontinue permit coverage under the TMSP if it is eligible for the “no

exposure” permit exemption. The “no exposure” permit exemption is a conditional exclusion

applicable to all categories of industrial activity (except construction activity) with no

exposure of industrial materials and activities to stormwater. All facilities with point source

discharges of stormwater associated with industrial activity that satisfy criteria of no exposure

and complete a no exposure certification form will be able to obtain exclusion from NPDES

stormwater permitting under TMSP.

A condition of no exposure exists at an industrial facility when all industrial materials and

activities are protected by a storm resistant shelter to prevent exposure to rain, snow,

snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to,

material handling equipment or activities, industrial machinery, raw materials, intermediate

products, by-products, final products, or waste products. Material handling activities include

the storage, loading and unloading, transportation, or conveyance of any raw material,

intermediate product, final product or waste product. A storm resistant shelter is not required

for the following industrial materials and activities:

Drums, barrels, tanks, and similar containers that are tightly sealed, provided those

containers are not deteriorated and do not leak. “Sealed ” means banded or otherwise

secured and without operational taps or valves;

Adequately maintained vehicles used in material handling; and

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Final products, other than products that would be mobilized in stormwater discharges

(e.g., rock salt).

A no exposure certification must be provided for each facility qualifying for the no exposure

exclusion. In addition, the exclusion from NPDES permitting is available on a facility-wide

basis only, not for individual outfalls. If any industrial activities or materials are or will be

exposed to precipitation, the facility is not eligible for the no exposure exclusion.

No exposure certification renewals must be submitted five years from the time they are first

submitted (assuming the facility still qualifies for the exemption). If conditions change at a

facility such that renewed TMSP coverage is needed, the facility must submit an NOI

requesting coverage.

Facilities that qualify for and submit a “no exposure” certification are no longer authorized by

nor required to comply with this permit. Furthermore, facilities that are no longer required to

have permit coverage due to a “no exposure” exclusion, are not required to submit a Notice of

Termination.

A copy of no exposure certification form can be obtained by requesting a copy of the form at

the address listed below, from the division’s Environmental Field Office responsible for the

county where the facility is located (see list of EFOs under subpart 3.3 on page 14 of this

permit), or at the department’s web page for the TMSP

(http://state.tn.us/environment/permits/strmh2o.shtml). The division supports and encourages

submission of electronic documents (e.g., scanned NOIs submitted as PDF files) by using a

dedicated email address:

[email protected]

Alternatively, the no exposure certification form shall be submitted to the division at the

following address:

Stormwater NOI Processing

Division of Water Resources

William R. Snodgrass - Tennessee Tower

312 Rosa L. Parks Avenue, 11th Floor

Nashville, Tennessee 37243

10. DEFINITIONS AND LIST OF ACRONYMS

10.1. Definitions

Benchmarks: A guideline for facilities to measure their storm water monitoring results, so

that if their sample results are above the established (benchmark values) they will know to

implement BMPs and modify their SWPPP to bring the results back below the established

value.

Best Management Practices ("BMPs") means schedules of activities, prohibitions of

practices, maintenance procedures, and other management practices to prevent or reduce the

pollution of waters of the state. BMPs also include treatment requirements, operating

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

35

procedures, and practices to control facility site runoff, spillage or leaks, sludge or waste

disposal, or drainage from raw material storage.

Bypass means the intentional diversion of waste streams from any portion of a treatment

facility.

Coal pile runoff means the rainfall runoff from or through any coal storage pile.

Co-located industrial activity means when a facility has industrial activities being

conducted onsite that are described under more than one of the coverage sections of part 11 in

this permit (Discharges Covered Under This Section). Facilities with co-located industrial

activities shall comply with all applicable monitoring and pollution prevention plan

requirements of each section in which a co-located industrial activity is described. Provisions

under applicable co-located facilities sections should be applied on an outfall-specific basis.

CWA means Clean Water Act (formerly referred to as the Federal Water Resources Act or

Federal Water Resources Act Amendments of 1972).

Commercial Treatment and Disposal Facilities means facilities that receive, on a

commercial basis, any produced hazardous waste (not their own) and treat or dispose of those

wastes as a service to the generators. Such facilities treating and/or disposing exclusively

residential hazardous wastes are not included in this definition.

Director means the Director of the Division of Water Resources, or an authorized

representative.

Exceptional Tennessee Waters are surface waters of the state of Tennessee that are

identified by the department as Exceptional Tennessee waters in the Tennessee Rule 0400-

40-3. Characteristics of Exceptional Tennessee waters are listed at Rule 0400-40-3-.06 of the

official compilation - rules and regulations of the State of Tennessee. Characteristics include

waters designated by the Water Quality Control Board as Outstanding National Resource

Waters (ONRW); waters that provide habitat for ecologically significant populations of

certain aquatic or semi-aquatic plants or animals; waters that provide specialized recreational

opportunities; waters that possess outstanding scenic or geologic values; or waters where

existing conditions are better than water quality standards. Exceptional Tennessee waters are

sometimes referred to as Exceptional TN Waters or ONRW waters. A list of known

Exceptional Tennessee Waters is available on the web at:

http://environment-online.state.tn.us:7654/pls/enf_reports/f?p=9034:34304

Flow-weighted composite sample means a composite sample consisting of a mixture of

aliquots collected at a constant time interval, where the volume of each aliquot is proportional

to the flow rate of the discharge.

Grab Sample is a single stormwater runoff sample of at least 100 milliliters collected at a

randomly-selected time over a period not exceeding 15 minutes, collected within the first 30

minutes (or as soon thereafter as practical, but not to exceed 1 hour) of when the runoff or

snowmelt begins discharging. The sample shall be collected at the period most representative

of the total discharge, recognizing that a “first flush” sample would be the most accurate

representation for various pollutants in the stormwater runoff.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

36

Inactive Landfill is considered inactive when, on a permanent basis, it will no longer receive

waste and has completed closure in accordance with any applicable Federal, State, and/or

local requirements.

Land application unit means an area where wastes are applied onto or incorporated into the

soil surface (excluding manure spreading operations) for treatment or disposal.

Landfill means an area of land or an excavation in which wastes are placed for permanent

disposal and that is not a land application unit, surface impoundment, injection well, or waste

pile.

Landfill wastewater as defined in 40 CFR Part 445 (Landfills Point Source Category) is all

wastewater associated with, or produced by, landfilling activities except for sanitary

wastewater, non-contaminated stormwater, contaminated groundwater, and wastewater from

recovery pumping wells. Landfill wastewater includes, but is not limited to, leachate, gas

collection condensate, drained free liquids, laboratory derived wastewater, contaminated

stormwater and contact wash water from washing truck, equipment, and railcar exteriors and

surface areas which have come in direct contact with solid waste at the landfill facility. Non-

contaminated stormwater runoff from landfill is stormwater which does not come into direct

contact with landfill wastes, the waste handling and treatment areas, or landfill wastewater as

defined in 40 CFR 445.2. Non-contaminated stormwater includes stormwater which flows off

the cap, cover, intermediate cover, daily cover, and/or final cover of the landfill.

Leachate is a liquid that has passed through or emerged from solid waste and contains

soluble, suspended, or miscible materials removed from such waste.

Large and medium municipal separate storm sewer system (MS4) means all municipal

separate storm sewers that are either:

1. Located in an incorporated place (city) with a population of 100,000 or more as

determined by the latest Decennial Census by the Bureau of Census (these cities are

listed in Appendices F and G of 40 CFR Part 122); or

2, Located in the counties with unincorporated urbanized populations of 100,000 or

more, except municipal separate storm sewers that are located in the incorporated

places, townships or towns within such counties (these counties are listed in

Appendices H and I of 40 CFR Part 122); or

3. Owned or operated by a municipality other than those described in paragraph (i) or

(ii) and that are designated by the division as part of the large or medium municipal

separate storm sewer system.

Lists of Phase I (large and Median size MS4s), and Phase II (small MS4s), can be found on

the division’s MS4 webpage: Tennessee MS4 and by using the division’s Dataviewer

application (http://tn.gov/environment/dataviewers.shtml)

Load Allocation (LA): The portion of a receiving water's loading capacity that is attributed

either to one of its existing or future nonpoint sources of pollution or to natural background

(40 CFR 130.2(g)).

Margin of Safety (MOS): The "MOS" accounts for uncertainty in the loading calculation.

The MOS may not be the same for different water bodies due to differences in the availability

and strength of data used in the calculations.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

37

No exposure certification is a conditional exclusion applicable to all categories of industrial

activity (except construction activity) with no exposure of industrial materials and activities

to stormwater. All facilities with point source discharges of stormwater associated with

industrial activity that satisfy criteria of no exposure and complete a no exposure certification

form will be able to obtain exclusion from NPDES stormwater permitting under TMSP.

Nonpoint Source: A nonpoint source is essentially any source of pollutant(s) that is not a

point source. Examples are sheet flow from pastures and runoff from paved areas.

Point source means any discernible, confined, and discrete conveyance, including but not

limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling

stock, concentrated animal feeding operation, landfill leachate collection system, vessel or

other floating craft from which pollutants are or may be discharged. This term does not

include return flows from irrigated agriculture or agricultural stormwater runoff.

Qualified personnel are those who possess the knowledge and skills to assess conditions and

activities that could impact stormwater quality at your facility, and who can also evaluate the

effectiveness of control measures.

Section 313 water priority chemical means a chemical or chemical categories that: 1) are

listed at 40 CFR 372.65 pursuant to Section 313 of the Emergency Planning and Community

Right-to-Know Act (EPCRA) (also known as Title III of the Superfund Amendments and

Reauthorization Act (SARA) of 1986); 2) are present at or above threshold levels at a facility

subject to EPCRA Section 313 reporting requirements; and 3) meet at least one of the

following criteria: (i) are listed in Appendix D of 40 CFR Part 122 on either Table II (organic

priority pollutants), Table III (certain metals, cyanides, and phenols) or Table V (certain toxic

pollutants and hazardous substances); (ii) are listed as a hazardous substance pursuant to

Section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (iii) are pollutants for which EPA has

published acute or chronic water quality criteria. See Addendum A of this permit. This

addendum is based on the final rulemaking EPA published in the Federal Register November

30, 1994.

Significant materials includes, but is not limited to: raw materials; fuels; materials such as

solvents, detergents, and plastic pellets; finished materials such as metallic products; raw

materials used in food processing or production; hazardous substances designated under

Section 101(14) of CERCLA; any chemical the facility is required to report pursuant to

EPCRA Section 313; fertilizers; pesticides; and waste products such as ashes, slag and sludge

that have the potential to be released with stormwater discharges.

Significant spills includes, but is not limited to: releases of oil or hazardous substances in

excess of reportable quantities under Section 311 of the Clean Water Act (see 40 CFR 110.10

and CFR 117.21) or Section 102 of CERCLA (see 40 CFR 302.4).

Storm water means stormwater runoff, snow melt runoff, and surface runoff and drainage.

Stormwater runoff associated with industrial activity means the discharge from any

conveyance that is used for collecting and conveying stormwater and that is directly related to

manufacturing, processing or raw materials storage areas at an industrial plant. The term does

not include discharges from facilities or activities excluded from the NPDES program. For

the categories of industries identified in paragraphs (i) through (x) of this definition, the term

includes, but is not limited to, stormwater discharges from industrial plant yards; immediate

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

38

access roads and rail lines used or traveled by carriers of raw materials, manufactured

products, waste material, or by-products used or created by the facility; material handling

sites; refuse sites; sites used for the application or disposal of process waste waters (as

defined at 40 CFR Part 401); sites used for the storage and maintenance of material handling

equipment; sites used for residual treatment, storage, or disposal; shipping and receiving

areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and

intermediate and finished products; and areas where industrial activity has taken place in the

past and significant materials remain and are exposed to stormwater. For the categories of

industries identified in paragraph (xi) of this definition, the term includes only stormwater

discharges from all areas (except access roads and rail lines) listed in the previous sentence

where material handling equipment or activities, raw materials, intermediate products, final

products, waste materials, by-products, or industrial machinery are exposed to stormwater.

For the purposes of this paragraph, material handling activities include the storage, loading

and unloading, transportation, or conveyance of any raw material, intermediate product,

finished product, by-product or waste product. The term excludes areas located on plant lands

separate from the plant's industrial activities, such as office buildings and accompanying

parking lots as long as the drainage from the excluded areas is not mixed with stormwater

drained from the above described areas. Industrial facilities (including industrial facilities that

are Federally, State, or municipally owned or operated that meet the description of the

facilities listed in paragraphs (i) to (xi) of this definition) include those facilities designated

under 122.26(a)(1)(v). The following categories of facilities are considered to be engaging in

"industrial activity" for purposes of this subsection:

1. Facilities subject to stormwater effluent limitations guidelines, new source

performance standards, or toxic pollutant effluent standards under 40 CFR

Subchapter N (except facilities with toxic pollutant effluent standards that are

exempted under category (xi) of this definition);

2. Facilities classified as Standard Industrial Classifications 24 (except 2434), 26

(except 265 and 267), 28 (except 283 and 285), 29, 311, 32 (except 323), 33,

3441, 373;

3. Facilities classified as Standard Industrial Classifications 10 through 14 (mineral

industry) including active or inactive mining operations (except for areas of coal

mining operations no longer meeting the definition of a reclamation area under

40 CFR 434.11(l) because the performance bond issued to the facility by the

appropriate SMCRA authority has been released, or except for areas of noncoal

mining operations that have been released from applicable State or Federal

reclamation requirements after December 12, 1990) and oil and gas exploration,

production, processing or treatment operations or transmission facilities that

discharge stormwater contaminated by contact with or that has come into contact

with, any overburden, raw material, intermediate products, finished products,

byproducts or waste products located on the site of such operation; inactive

mining operations are mining sites that are not being actively mined, but that

have an identifiable owner/operator;

4. Hazardous waste treatment, storage, or disposal facilities, including those that are

operating under interim status or a permit under Subtitle C of RCRA;

5. Landfills, land application sites, and open dumps that have received any

industrial wastes (waste that is received from any of the facilities described under

this subsection) including those that are subject to regulation under Subtitle D of

RCRA;

6. Facilities involved in the recycling of materials, including metal scrap yards,

battery reclaimers, salvage yards, and automobile junkyards, including but

limited to those classified as Standard Industrial Classification 5015 and 5093;

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

39

7. Steam electric power generating facilities, including coal handling sites;

8. Transportation facilities classified as Standard Industrial Classifications 40, 41,

42 (except 4221-25), 43, 44, 45 and 5171 that have vehicle maintenance shops,

equipment cleaning operations, or airport deicing operations. Only those portions

of the facility that are either involved in vehicle maintenance (including vehicle

rehabilitation, mechanical repairs, painting, fueling, and lubrication), equipment

cleaning operations, airport deicing operations, or that are otherwise identified

under paragraphs (i) to (vii) or (ix) to (xi) of this subsection are associated with

industrial activity;

9. Treatment works treating domestic sewage or any other sewage sludge or

wastewater treatment device or system, used in the storage treatment, recycling,

and reclamation of municipal or domestic sewage, including land dedicated to the

disposal of sewage sludge that are located within the confines of the facility, with

a design flow of 1.0 MGD or more, or required to have an approved pretreatment

program under 40 CFR Part 403. Not included are farm lands, domestic gardens

or lands used for sludge management where sludge is beneficially reused and that

are not physically located in the confines of the facility, or areas that are in

compliance with 40 CFR Part 503;

10. Construction activity including clearing, grading and excavation activities

except: operations that result in the disturbance of less than 5 acres of total land

area that are not part of a larger common plan of development or sale;

11. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434, 25, 265,

267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441), 35, 36, 37 (except

373), 38, 39, 4221-25, (and that are not otherwise included within categories (i)

to (x)).

TMDL (Total Maximum Daily Load) The sum of the individual wasteload allocations for

point sources and load allocations for nonpoint sources and natural background (40 CFR

130.2(I)). TMDL is a study that: 1.quantifies the amount of a pollutant in a stream,

2.identifies the sources of the pollutant, 3.and recommends regulatory or other actions that

may need to be taken in order for the stream to no longer be polluted. Following are actions

that might be recommended: Re-allocate limits on the sources of pollutants documented as

impacting streams. It might be necessary to lower the amount of pollutants being discharged

under NPDES permits or to require the installation of other control measures, if necessary, to

insure that standards will be met. For sources the division does not have regulatory authority

over, such as ordinary non-point source agricultural and forestry activities, provide

information and technical assistance to other state and federal agencies that work directly

with these groups to install appropriate Best Management Practices. Even for the impacted

streams, TMDL development is not considered appropriate for all bodies of water: if

enforcement has already been taken and a compliance schedule has been developed; or if best

management practices have already been installed for non-regulated activities, the TMDL is

considered not applicable. In cases involving pollution sources in other states, the

recommendation may be that another state or EPA perform the TMDL. TMDL's can also be

described by the following equation:

TMDL = sum of non-point sources (LA)+ sum of point sources (WLA)+ margin of safety

Uncontrolled sanitary landfill means a landfill or open dump, whether in operation or

closed, that does not meet the requirements for run-on or runoff controls established pursuant

to subtitle D of the Solid Waste Disposal Act.

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

40

Upset means an exceptional incident in which there is unintentional and temporary

noncompliance with the numeric effluent limitations of parts 5 and 11 of this permit because

of factors beyond the reasonable control of the permittee. An upset does not include

noncompliance to the extent caused by operational error, improperly designed treatment

facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or

improper operation.

Wasteload allocation (WLA): The portion of a receiving water's loading capacity that is

allocated to one of its existing or future point sources of pollution. WLAs constitute the type

of water quality-based effluent limitation. (40 CFR 130.2(h)).

Waste pile means any noncontainerized accumulation of solid, nonflowing waste that is used

for treatment or storage.

Water quality-limited segments: Those water segments that do not or are not expected to

meet applicable water quality standards even after the application of technology.

Waters of the State or simply Waters is defined in the Tennessee Water Quality Control Act

and means any and all water, public or private, on or beneath the surface of the ground, which

are contained within, flow through or border upon Tennessee or any portion thereof except

those bodies of water confined to and retained within the limits of private property in single

ownership which do not combine to effect a junction with natural surface or underground

waters.

Wet weather conveyance is defined in the Tennessee Water Quality Control Act and means,

notwithstanding any other law or rule to the contrary, man-made or natural watercourses,

including natural watercourses that have been modified by channelization:

(A) That flow only in direct response to precipitation runoff in their immediate locality;

(B) Whose channels are at all times above the groundwater table;

(C) That are not suitable for drinking water supplies; and

(D) In which hydrological and biological analyses indicate that, under normal weather

conditions, due to naturally occurring ephemeral or low flow there is not sufficient water to

support fish, or multiple populations of obligate lotic aquatic organisms whose life cycle

includes an aquatic phase of at least two (2) months.

10.2. List of Acronyms

ARAP Aquatic Resource Alteration Permit

BMP Best Management Practice

CERCLA Comprehensive Environmental Response, Compensation and Liability Act

CGP Construction General Permit

CWA Clean Water Act

EFO Environmental Field Office

EPA (U.S.) Environmental Protection Agency

EPSC Erosion Prevention and Sediment Control

MS4 Municipal Separate Storm Sewer System

NOC Notice of Coverage

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities

(TMSP)

41

NOI Notice of Intent

NOT Notice of Termination

NPDES National Pollutant Discharge Elimination System

ONRW Outstanding National Resource Waters

POTW Publicly Owned Treatment Works

SIC Standard Industrial Classification

SWPPP Stormwater Pollution Prevention Plan

TDEC Tennessee Department of Environment and Conservation

TDOT Tennessee Department of Transportation

TMDL Total Maximum Daily Load

TMSP Tennessee Multi-Sector General Permit for the Discharge of Stormwater

from an Industrial Activity

TVA Tennessee Valley Authority

TWQCA Tennessee Water Quality Control Act

UIC Underground Injection Control

USGS United States Geological Survey

WLA Waste Load Allocation

Tennessee Storm Water Multi-Sector

General Permit for Industrial Activities (TMSP)

Sector S

1

Sector S - Stormwater Discharges Associated With Industrial Activity From Vehicle Maintenance

Areas, Equipment Cleaning Areas, or Deicing Areas Located at Air Transportation Facilities

1. Discharges Covered Under This Section

The requirements listed under this section shall apply to stormwater discharges from

establishments and/or facilities including airports, air terminals, air carriers, flying fields, and

establishments engaged in servicing or maintaining airports and/or aircraft which have

vehicle maintenance shops, material handling facilities, equipment cleaning operations or

airport and/or aircraft deicing/anti-icing operations:

SIC

Code

Sector S: Vehicle Maintenance Areas, Equipment Cleaning Areas or From

Airport Deicing Operations located at Air Transportation Facilities

Sampling

Required?

Table

Number

4512 Air Transportation, Scheduled No* S-1

4513 Air Courier Services No* S-1

4522 Air Transportation, Nonscheduled No* S-1

4581 Airports, Flying Fields, and Airport Terminal Services No* S-1

* Except for airports that use more than 100,000 gallons of glycol-based deicing/anti-icing) chemicals and/or

100 tons or more of urea on an average annual basis: see Part 5: “Monitoring and Reporting Requirements.”

For the purpose of this permit, the term "deicing" is defined as the process to remove frost,

snow, or ice and "anti-icing" is the process which prevents the accumulation of frost, snow,

or ice.

Coverage. Only those portions of the facility or establishment that are either involved in

vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling,

and lubrication), equipment cleaning operations, or deicing/anti-icing operations are

addressed under this section.

When an industrial facility, described by the above coverage provisions of this section, has

industrial activities being conducted onsite that meet the description(s) of industrial activities

in another section(s), that industrial facility shall comply with any and all applicable

monitoring and pollution prevention plan requirements of the other section(s) in addition to

all applicable requirements in this section. The monitoring and pollution prevention plan

terms and conditions of this multi-sector permit are additive for industrial activities being

conducted at the same industrial facility (co-located industrial activities). The operator of the

facility shall determine which other monitoring and pollution prevention plan section(s) of

this permit (if any) are applicable to the facility.

2. Special Conditions

2.1 Prohibition of Non-stormwater Discharges. In addition to those discharges prohibited under

Part 3.1, non-stormwater discharges including aircraft, ground vehicle, runway and

equipment washwaters, and dry weather discharges of deicing/anti-icing chemicals are not

authorized by this permit. Dry weather discharges are those discharges generated by

processes other than those included in the definition of stormwater. The definition of

stormwater includes stormwater runoff, snow melt runoff, and surface runoff and drainage.

All other discharges constitute non-stormwater discharges. Operators of non-stormwater

discharges must obtain coverage under a separate National Pollutant Discharge Elimination

Tennessee Storm Water Multi-Sector

General Permit for Industrial Activities (TMSP)

Sector S

2

System (NPDES) permit if discharged to waters of the state or through a municipal separate

storm sewer system.

2.2 Releases of Reportable Quantities of Hazardous Substances and Oil. each individual

permittee is required to report spills equal to or exceeding the reportable quantity levels

specified at 40 CFR 110, 117, and 302 as described at section 6.2.2. If an airport authority is

the sole permittee, then the sum total of all spills at the airport must be assessed against the

RQ. If the airport authority is a co-permittee with other deicing/anti-icing operators at the

airport, such as numerous different airlines, the assessed amount must be the summation of

spills by each co-permittee. If separate, distinct individual permittees exist at the airport, then

the amount spilled by each separate permittee must be the assessed amount for the RQ

determination.

3. Stormwater Pollution Prevention Plan Requirements

3.1 Storm water pollution prevention plans developed for areas of the facility occupied by tenants

of the airport shall be integrated with the plan for the entire airport. For the purposes of

today's permit, tenants of the airport facility include airline companies, fixed based operators

and other parties which have contracts with the airport authority to conduct business

operations on airport property which result in stormwater discharges associated with

industrial activity as described in paragraph 1 of this section. Plans should be developed in

accordance with Part IV. Stormwater Pollution Prevention Plans).

3.2 Contents of Plan. Each plan shall include, at a minimum, the following items:

3.2.1 Pollution Prevention Team. Each plan shall identify a specific individual or individuals as

member(s) of a stormwater Pollution Prevention Team who are responsible for developing

the stormwater pollution prevention plan and assisting the facility management in its

implementation, maintenance, and revision. The plan shall clearly identify the responsibilities

of each team member. The activities and responsibilities of the team shall address all aspects

of the facility's stormwater pollution prevention plan.

3.2.2 Description of Potential Pollutant Sources. Each plan shall provide a description of potential

sources which may reasonably be expected to add significant amounts of pollutants to

stormwater discharges or which may result in the discharge of pollutants during dry weather

from separate storm sewers draining the facility. Each plan shall identify all activities and

significant materials which may potentially be significant pollutant sources. Each plan shall

include, at a minimum:

3.2.2.1 Drainage. A site map indicating an outline of the drainage area of each stormwater outfall

within the facility boundaries, each existing structural control measure to reduce pollutants in

stormwater runoff, surface water bodies, locations where significant materials are exposed to

precipitation, locations where major spills or leaks identified under paragraph 11.S.3.2.2.3

(Spills and Leaks) of this section have occurred, and the locations of the following activities

where such activities are exposed to precipitation: aircraft and runway deicing/anti-icing

operations; fueling stations; aircraft, ground vehicle and equipment maintenance and/or

cleaning areas; storage areas for aircraft, ground vehicles and equipment awaiting

maintenance; loading/unloading areas; locations used for the treatment, storage or disposal of

Tennessee Storm Water Multi-Sector

General Permit for Industrial Activities (TMSP)

Sector S

3

wastes, liquid storage tanks, processing areas and storage areas. The map must indicate the

outfall locations and the types of discharges contained in the drainage areas of the outfalls.

For each area of the facility that generates stormwater discharges associated with industrial

activity with a reasonable potential for containing significant amounts of pollutants, the plan

should include a prediction of the direction of flow, and an identification of the types of

pollutants which are likely to be present in stormwater discharges associated with industrial

activity. Factors to consider include the toxicity of chemical; quantity of chemicals used,

produced or discharged; the likelihood of contact with stormwater; and history of significant

leaks or spills of toxic or hazardous pollutants. Flows with a significant potential for causing

erosion shall be identified.

The site map developed for the entire airport shall indicate the location of each tenant of the

facility that conducts industrial activities as described in Part 11.S.1, and incorporate

information from the tenants site map (including a description of industrial activities,

significant materials exposed, and existing management practices).

3.2.2.2 Inventory of Exposed Materials - An inventory of the types of materials handled at the site

that potentially may be exposed to precipitation. Such inventory shall include a narrative

description of significant materials that have been handled, treated, stored or disposed in a

manner to allow exposure to stormwater between the time of 3 years prior to the date of the

submission of an NOI to be covered under this permit and the present; method and location of

onsite storage or disposal; materials management practices employed to minimize contact of

materials with stormwater runoff between the time of 3 years prior to the date of the

submission of an NOI to be covered under this permit and the present; the location and a

description of existing structural and nonstructural control measures to reduce pollutants in

stormwater runoff; and a description of any treatment of stormwater runoff.

3.2.2.3 Spills and Leaks - A list of significant spills and significant leaks of toxic or hazardous

pollutants that occurred at areas that are exposed to precipitation or that otherwise drain to a

stormwater conveyance at the facility after the date of 3 years prior to the date of the

submission of an NOI to be covered under this permit. Such list shall be updated as

appropriate during the term of the permit.

3.2.2.4 Sampling Data - A summary of existing discharge sampling data describing pollutants in

stormwater discharges from the facility, including a summary of sampling data collected

during the term of this permit.

3.2.2.5 Risk Identification and Summary of Potential Pollutant Sources - A narrative description of

the potential pollutant sources from the following activities: aircraft, runway, ground vehicle

and equipment maintenance and cleaning; aircraft and runway deicing/anti-icing operations

(including apron and centralized aircraft deicing/anti-icing stations, runways, taxiways and

ramps); outdoor storage activities; loading and unloading operations; and onsite waste

disposal. The description shall specifically list any significant potential source of pollutants at

the facility and for each potential source, any pollutant or pollutant parameter [e.g.,

biochemical oxygen demand (BOD5), oil and grease, etc.] of concern shall be identified.

Tennessee Storm Water Multi-Sector

General Permit for Industrial Activities (TMSP)

Sector S

4

Facilities which conduct deicing/anti-icing operations shall maintain a record of the types

[including the Material Safety Data Sheets (MSDS)] and monthly quantities of deicing/anti-

icing chemicals used. Tenants and fixed-base operators who conduct deicing/anti-icing

operations shall provide the above information to the airport authority for inclusion in the

stormwater pollution prevention plan for the entire facility.

3.2.3 Measures and Controls. Operators covered by this permit shall develop a description of

stormwater management controls appropriate for their areas of operation, and implement such

controls. The priority in selecting controls shall reflect identified potential sources of

pollutants at the facility. The description of stormwater management controls shall address

the following minimum components, including a schedule for implementing such controls:

3.2.3.1 Good Housekeeping - Good housekeeping requires the maintenance of areas which may

contribute pollutants to stormwater discharges in a clean, orderly manner.

3.2.3.1.1 Aircraft, Ground Vehicle and Equipment Maintenance Areas - Permittees should ensure the

maintenance of equipment is conducted in designated areas only and clearly identify these

areas on the ground and delineate them on the site map. The plan must describe measures that

prevent or minimize the contamination of the stormwater runoff from all areas used for

aircraft, ground vehicle and equipment maintenance (including the maintenance conducted on

the terminal apron and in dedicated hangars). Management practices or equivalent measures

such as performing maintenance activities indoors, maintaining an organized inventory of

materials used in the maintenance areas, draining all parts of fluids prior to disposal,

preventing the practice of hosing down the apron or hangar floor, using dry cleanup methods,

and/or collecting the stormwater runoff from the maintenance area and providing treatment or

recycling should be considered.

3.2.3.1.2 Aircraft, Ground Vehicle and Equipment Cleaning Areas - Permittees should ensure that

cleaning of equipment is conducted in designated areas only and clearly identify these areas

on the ground and delineate them on the site map. The plan must describe measures that

prevent or minimize the contamination of the stormwater runoff from all areas used for

aircraft, ground vehicle and equipment cleaning. Management practices such as performing

cleaning operations indoors, and/or collecting the stormwater runoff from the cleaning area

and providing treatment or recycling should be considered.

3.2.3.1.3 Aircraft, Ground Vehicle and Equipment Storage Areas - The storage of aircraft, ground

vehicles and equipment awaiting maintenance must be confined to designated areas

(delineated on the site map). The plan must describe measures that prevent or minimize the

contamination of the stormwater runoff from these areas. Management practices such as

indoor storage of aircraft and ground vehicles, the use of drip pans for the collection of fluid

leaks, and perimeter drains, dikes or berms surrounding storage areas should be considered.

3.2.3.1.4 Material Storage Areas - Storage units of all materials (e.g., used oils, hydraulic fluids, spent

solvents, and waste aircraft fuel) must be maintained in good condition, so as to prevent or

minimize contamination of stormwater, and plainly labeled (e.g., "used oil," "Contaminated

Jet A," etc.). The plan must describe measures that prevent or minimize contamination of the

stormwater runoff from storage areas. Management practices or equivalent measures such as

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indoor storage of materials, centralized storage areas for waste materials, and/or installation

of berming and diking around storage areas should be considered for implementation.

3.2.3.1.5 Airport Fuel System and Fueling Areas - The plan must describe measures that prevent or

minimize the discharge of fuels to the storm sewer resulting from fuel servicing activities or

other operations conducted in support of the airport fuel system. Where the discharge of fuels

into the storm sewer cannot be prevented, the plan shall indicate measures that will be

employed to prevent or minimize the discharge of the contaminated runoff into receiving

surface waters. Management practices or equivalent measures such as implementing spill and

overflow practices (e.g., placing sorptive materials beneath aircraft during fueling

operations), using dry cleanup methods, and/or collecting the stormwater runoff should be

considered.

3.2.3.2 Preventive Maintenance - A preventive maintenance program shall involve timely inspection

and maintenance of stormwater management devices (e.g., cleaning oil/water separators,

removing debris from catch basins) as well as inspecting and testing facility equipment and

systems to uncover conditions that could cause breakdowns or failures resulting in discharges

of pollutants to surface waters, and ensuring appropriate maintenance of such equipment and

systems.

3.2.3.3 Spill Prevention and Response Procedures - Areas where potential spills which can contribute

pollutants to stormwater discharges can occur, and their accompanying drainage points shall

be identified clearly in the stormwater pollution prevention plan. The plan shall describe

material handling procedures, storage requirements, and consider the use of equipment such

as diversion valves. Procedures for cleaning up spills shall be identified in the plan and made

available to the appropriate personnel. The necessary equipment to implement a clean-up

should be available to personnel.

3.2.3.3.1 Source Reduction - Operators who conduct aircraft and/or runway (including taxiways and

ramps) deicing/anti-icing operations shall evaluate present operating procedures to consider

alternative practices to reduce the overall amount of deicing/anti-icing chemicals used and/or

lessen the environmental impact of the pollutant source.

3.2.3.3.2 With regard to runway deicing operations, operators, at a minimum, shall evaluate: present

application rates to ensure against excessive over application; metered application of deicing

chemical; pre-wetting dry chemical constituents prior to application; installation of runway

ice detection systems; implementing anti-icing operations as a preventive measure against ice

buildup; the use of substitute deicing compounds such as potassium acetate in lieu of ethylene

glycol, propylene glycol and/or urea.

3.2.3.3.3 In considering source reduction management practices for aircraft deicing operations,

operators, at a minimum, should evaluate current application rates and practices to ensure

against excessive over application, and consider pretreating aircraft with hot water prior to

the application of a deicing chemical, thus reducing the overall amount of chemical used per

operation.

3.2.3.3.4 Source reduction measures that the operator determines to be reasonable and appropriate shall

be implemented and maintained. The plan shall provide a narrative explanation of the options

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considered and the reasoning for whether or not to implement them.

3.2.3.4 Management of Runoff - The plan shall contain a narrative consideration of the

appropriateness of traditional stormwater management practices (practices other than those

which prevent or reduce source(s) of pollutants) used to divert, infiltrate, reuse, or otherwise

manage stormwater runoff in a manner that reduces pollutants in stormwater discharges from

the site. The potential of various sources at the facility to contribute pollutants to stormwater

discharges associated with industrial activity [see paragraph 11.S.3.2.2 (Description of

Potential Pollutant Sources)] shall be considered. Appropriate measures or equivalent

measures may include: vegetative swales, reuse of collected stormwater (such as for a process

or as an irrigation source), inlet controls (such as oil/water separators), snow management

activities, infiltration devices, and wet detention/retention devices. Measures that the

permittee determines to be reasonable and appropriate shall be implemented and maintained.

Operators that conduct aircraft and/or runway deicing/anti-icing operations shall also provide

a narrative consideration of management practices to control or manage contaminated runoff

from areas where deicing/anti-icing operations occur to reduce the amount of pollutants being

discharged from the site. Structural controls such as establishing a centralized aircraft deicing

facility, and/or collection of contaminated runoff for treatment or recycling should be

considered. Collection and treatment alternatives include, but are not limited to, retention

basins, detention basins with metered controlled release, Underground Storage Tanks (USTs)

and/or disposal to Publicly Owned Treatment Works (POTW) by way of sanitary sewer or

hauling tankers. Runoff management controls that the operator determines to be reasonable

and appropriate shall be implemented and maintained. The plan should consider the recovery

of deicing/anti-icing materials when these materials are applied during non-precipitation

events to prevent these materials from later becoming a source of stormwater contamination.

The plan shall provide a narrative explanation of the controls selected and the reasons for

their selection.

3.2.3.5 Inspections - In addition to or as part of the comprehensive site evaluation required under this

section, qualified facility personnel shall be identified to inspect designated equipment and

areas of the facility specified in the plan. The inspection frequency shall be specified in the

plan, but at a minimum be conducted once per week during deicing/anti-icing application

periods for areas where deicing/anti-icing operations are being conducted. A set of tracking

or follow-up procedures shall be used to ensure that appropriate actions are taken in response

to the inspections. Records of inspections shall be maintained. The use of a checklist

developed by the pollution prevention team is encouraged.

Note that additional Stormwater Pollution Prevention Plan (SWPPP) requirements for

discharges into waters with unavailable parameters or Exceptional Tennessee waters, as

described in the subpart 4.6 of this permit may be applicable to your facility.

3.2.3.6 Pollution Prevention Training - Pollution prevention training programs shall be developed to

inform management and personnel responsible for implementing activities identified in the

stormwater pollution prevention plan of the components and goals of the plan. Training

should address topics such as spill response, good housekeeping, aircraft and runway

deicing/anti-icing procedures, and material management practices. The pollution prevention

plan shall identify periodic dates for such training.

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3.2.3.7 Recordkeeping and Internal Reporting Procedures - A description of incidents (such as spills,

or other discharges), along with other information describing the quality and quantity of

stormwater discharges shall be included in the plan. Inspections and maintenance activities

shall be documented and records shall be incorporated into the plan.

3.2.3.8 Non-stormwater Discharges

3.2.3.8.1 The plan shall include a certification that the discharge points have been tested or evaluated

for the presence of non-stormwater discharges. The certification shall include the

identification of potential significant sources of non-stormwater at the site, a description of

the results of any test and/or evaluation for the presence of non-stormwater discharges, the

evaluation criteria or testing method used, the date of any testing and/or evaluation, and the

onsite drainage points that were directly observed during the test. Certifications shall be

signed in accordance with subpart 7.7 of this permit. Such certification may not be feasible if

the facility operating the stormwater discharge associated with industrial activity does not

have access to an outfall, manhole, or other point of access to the ultimate conduit which

receives the discharge. In such cases, the source identification section of the stormwater

pollution prevention plan shall indicate why the certification required by this part was not

feasible, along with the identification of potential significant sources of non-stormwater at the

site. A discharger that is unable to provide the certification required by this paragraph must

notify the Division of Water Resources in accordance with paragraph “Failure to Certify”

(below).

3.2.3.8.2 Sources of non-stormwater that are combined with stormwater discharges associated with

industrial activity must be identified in the plan. The plan shall identify and ensure the

implementation of appropriate pollution prevention measures for the non-stormwater

component(s) of the discharge. Any non-stormwater discharges that are not permitted under

an individual NPDES permit should be brought to the attention of the division’s local

Environmental Field Office (see list of EFOs on page 14).

3.2.3.8.3 Failure to Certify - Any facility that is unable to provide the certification required (testing for

non-stormwater discharges), must notify the Division of Water Resources by Not later than

180 days after submitting a notice of intent to be covered by this permit. If the failure to

certify is caused by the inability to perform adequate tests or evaluations, such notification

shall describe: the procedure of any test conducted for the presence of non-stormwater

discharges; the results of such test or other relevant observations; potential sources of non-

stormwater discharges to the storm sewer; and why adequate tests for such storm sewers were

not feasible. Non-stormwater discharges to waters of the state which are not authorized by an

NPDES permit are unlawful, and must be terminated.

3.2.3.8.4 Sediment and Erosion Control - The plan shall identify areas which, due to topography,

activities, or other factors, have a high potential for significant soil erosion, and identify

structural, vegetative, and/or stabilization measures to be used to limit erosion.

3.2.4 Comprehensive Site Compliance Evaluation. Qualified personnel shall conduct site

compliance evaluations during periods of deicing/anti-icing operations at appropriate

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intervals specified in the SWPPP, but in no case less than once a year. Such evaluations shall

provide:

3.2.4.1 Areas contributing to a stormwater discharge associated with industrial activity shall be

visually inspected for evidence of, or the potential for, pollutants entering the drainage system

(and potentially waters of the state). Measures to reduce pollutant loadings shall be evaluated

to determine whether they are adequate and properly implemented in accordance with the

terms of the permit or whether additional control measures are needed. Structural stormwater

management measures, sediment and erosion control measures, and other structural pollution

prevention measures identified in the plan shall be observed to ensure that they are operating

correctly. A visual inspection of equipment needed to implement the plan, such as spill

response equipment, shall be made.

3.2.4.2 Based on the results of the evaluation, the description of potential pollutant sources identified

in the plan in accordance with paragraph 11.S.3.2.3 of this section (Description of Potential

Pollutant Sources) and pollution prevention measures and controls identified in the plan in

accordance with paragraph 11.S.3.2.3 of this section (Measures and Controls) shall be revised

as appropriate within 2 weeks of such evaluation and shall provide for implementation of any

changes to the plan in a timely manner, but in no case more than 12 weeks after the

evaluation.

3.2.4.3 A report summarizing the scope of the evaluation, personnel making the evaluation, the

date(s) of the evaluation, major observations relating to the implementation of the stormwater

pollution prevention plan, and actions taken in accordance with the permit shall be made and

retained as part of the stormwater pollution prevention plan for at least 3 years from the date

of the evaluation. The report shall identify any incidents of noncompliance. Where a report

does not identify any incidents of noncompliance, the report shall contain a certification that

the facility is in compliance with the stormwater pollution prevention plan and this permit.

The report shall be signed in accordance with subpart 7.7 (Signatory Requirements) of this

permit.

3.2.4.4 Where compliance evaluation schedules overlap with inspections required under 11.S.3.2.3.4,

the compliance evaluation may be conducted in place of one such inspection.

4. Numeric Effluent Limitations

There are no additional numeric effluent limitations beyond those described in subpart 5.2

(Coal Pile Runoff) of the TMSP.

5. Monitoring and Reporting Requirements

Permittees subject to Numeric Effluent Limitations described in subpart 5.2 above (Coal Pile

Runoff) must submit to the division monitoring results annually on a signed copy of the

Discharge Monitoring Report (DMR, see Addendum E).

Permittees subject to Analytical Monitoring Requirements as described in subpart 5.1 of this

sector (see below) must submit the benchmark results using an Annual Stormwater

Monitoring Report (see Addendum D) to the division.

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5.1 Analytical Monitoring Requirements

During the period beginning on the effective date and lasting through the expiration date of this permit,

(airports that use more than 100,000 gallons of glycol-based deicing/anti-icing) chemicals

and/or 100 tons or more of urea on an average annual basis):

Shall prepare estimates for annual pollutant loadings resulting from discharges of spent

deicing/anti-icing chemicals from the entire airport. The loading estimates shall reflect the

amounts of deicing/anti-icing chemicals discharged to separate storm sewer systems or

surface waters, prior to and after implementation of the facility's stormwater pollution

prevention plan. Such estimates shall be reviewed by an environmental professional, and

certified by such professional. By means of the certification, the environmental professional,

having examined the facility's deicing/anti-icing procedures, and proposed control measures

described in the stormwater pollution prevention plan, shall attest that the loading estimates

have been accurately prepared. Certified loading estimates are to be retained at the airport

facility and attached to the stormwater pollution prevention plan.

5.2 Analytical Monitoring Requirements

During the term of this permit, airports that use more than 100,000 gallons of glycol-based

deicing/anti-icing) chemicals and/or 100 tons or more of urea on an average annual basis

must monitor their stormwater discharges associated with industrial activity at least once per

calendar year (annually), except as provided in paragraphs 5.1.3 (Sampling Waiver), 5.1.4

(Representative Discharge), and 5.1.5 (Alternative Certification). For SIC-specific

breakdown of monitoring requirements and applicable Monitoring Requirements (listed

below), see Table in Part 1 of this industrial sector (1. Discharges Covered Under This

Section). Airports which are subject to these monitoring requirements must sample their

stormwater discharges for the parameters listed in Table S-1 below. Such facilities must

report in accordance with 5.2 (Reporting). In addition to the parameters listed in Table S-1

below, the permittee shall maintain a record of the date and duration (in hours) of the

precipitation event(s) sampled; measurements or estimates (in inches) of the precipitation

event that generated the sampled runoff; the duration between the event sampled and the end

of the previous measurable (greater than 0.1 inch rainfall) event; and an estimate of the total

volume (in gallons) of the discharge sampled.

Table S-1. Benchmark Monitoring Requirements

Pollutants of Concern Benchmark [mg/L]

Biochemical Oxygen Demand (BOD5) 30

Chemical Oxygen Demand (COD) 120

Ammonia 4

pH 5.0 to 9.0 SU

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For the purposes of today's final permit, the "average annual" usage rate of deicing/anti-icing

chemicals is determined by averaging the cumulative amount of deicing/anti-icing chemicals

used by all operators at the airport facility in the 3 previous calendar years.

5.2.1 Monitoring Periods. Airports where more than 100,000 gallons of glycol-based deicing/anti-

icing chemicals and/or 100 tons or more of urea are used on an average annual basis shall

monitor outfalls from the facility that collect runoff from areas where deicing/anti-icing

activities occur four times per year during the months of December, January, and February

when deicing/anti-icing activities are occurring, in the years specified in paragraph b.

(above).

5.2.2 Sample Type. A minimum of one grab sample and one flow-weighted composite sample shall

be taken from each outfall that collects runoff from areas where deicing/anti-icing activities

occur. All such samples shall be collected from a discharge resulting from a precipitation

event that is greater than 0.1 inches in magnitude and that occurs at least 72 hours from the

previously measurable (greater than 0.1 inch rainfall) precipitation event. The required 72-

hour storm event interval is waived where the preceding measurable storm event did not

result in a measurable discharge from the facility. The required 72-hour storm event interval

may also be waived where the permittee documents that less than a 72-hour interval is

representative for local storm events during the season when sampling is being conducted.

The grab sample should be taken when pollutant concentrations in the stormwater/melt water

discharges from deicing/anti-icing operations are expected to be at a maximum. The

recommended methodology for performing grab and flow-weighted composite sampling is

described at 40 CFR 122.21(g)(7). The permittee has the option to submit site-specific

deicing/anti-icing discharge monitoring protocol and methodology, better suited to the

particular facility, to the Division of Water Resources for approval.

In addition, the permittee shall evaluate the results obtained from sampling and monitoring

following the required annual sampling events to determine whether the facility is below,

meets, or exceeds the monitoring benchmarks as shown in the table above. If the results of

annual stormwater runoff monitoring demonstrate that the facility has exceeded the

benchmark(s), the permittee must inform the division’s local Environmental Field Office in

writing within 30 days from the time stormwater monitoring results were received, describing

the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater

monitoring results were received, the facility must review its stormwater pollution prevention

plan, make any modifications or additions to the plan which would assist in reducing effluent

concentrations to less than the monitoring benchmarks for that facility, and submit to the

division’s local Environmental Field Office a brief summary of the proposed SWPPP

modifications (including a timetable for implementation). The modification or additions to

the SWPPP should be implemented as soon as practicable.

In the event of a repeated benchmark exceedance, the permittee can, in consultation with the

division, make a determination that no further pollutant reduction is technologically available,

economically practicable and achievable in light of best industry practices. The permittee

must document the rationale for concluding that no further pollutant reductions are

achievable, and retain all records related to this documentation with the SWPPP.

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5.2.3 Sampling Waiver

5.2.3.1 Adverse Conditions - Adverse weather conditions that may prohibit the collection of samples

include weather conditions that create dangerous conditions for personnel (such as high

winds, blizzard conditions, ice storms, etc.) or otherwise make the collection of a sample

impracticable (extended frozen conditions, etc.).

5.2.3.2 Low Concentration Waiver - When the average concentration for a pollutant calculated from

monitoring data collected from first 4 calendar years of monitoring is less than the

corresponding reporting value for that pollutant (Monitoring Benchmark), a facility may

waive monitoring and reporting requirements in the last annual monitoring period. The

facility must submit to the Division of Water Resources, in lieu of the monitoring data, a

certification that there has not been a significant change in industrial activity or the pollution

prevention measures in area of the facility which drains to the outfall for which sampling was

waived.

5.2.3.3 When a discharger is unable to conduct annual chemical stormwater sampling at an inactive

and unstaffed site, the operator of the facility may exercise a waiver of the monitoring

requirements as long as the facility remains inactive and unstaffed. The facility must submit

to the Division of Water Resources, in lieu of monitoring data, a certification statement on the

TMSP Stormwater Monitoring Report stating that the site is inactive and unstaffed so that

collecting a sample during a qualifying event is not possible.

5.2.4 Representative Discharge. When a facility has two or more outfalls that, based on a

consideration of industrial activity, significant materials, and management practices and

activities within the area drained by the outfall, the permittee reasonably believes discharge

substantially identical effluents, the permittee may test the effluent of one of such outfalls and

report that the quantitative data also applies to the substantially identical outfall(s) provided

that the permittee includes in the stormwater pollution prevention plan a description of the

location of the outfalls and explains in detail why the outfalls are expected to discharge

substantially identical effluents. In addition, for each outfall that the permittee believes is

representative, an estimate of the size of the drainage area (in square feet) and an estimate of

the runoff coefficient of the drainage area [e.g., low (under 40 percent), medium (40 to 65

percent), or high (above 65 percent)] shall be provided in the plan. The permittee shall

include the description of the location of the outfalls, explanation of why outfalls are

expected to discharge substantially identical effluents, and estimate of the size of the drainage

area and runoff coefficient with the TMSP Stormwater Monitoring Report.

5.2.5 Alternative Certification. The Alternative Certification provision discussed in other sections

of Part 11 is not applicable to discharges included under Part 11.S. (Stormwater Discharges

Associated with Industrial Activity from Vehicle Maintenance Areas, Equipment Cleaning

Areas, or Deicing/Anti-icing Areas Located at Air Transportation Facilities).

5.3 Reporting

Airports shall submit monitoring results for each outfall associated with industrial activity

obtained during the annual reporting period on TMSP Stormwater Monitoring Report

Form(s). The form(s) shall be submitted 30 days after the sampling results are obtained,

Tennessee Storm Water Multi-Sector

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but no later than the March 31st of the following calendar year, whichever comes first. For each outfall, one signed TMSP Stormwater Monitoring Report form must be submitted to

the Division of Water Resources. Signed copies of TMSP Stormwater Monitoring Reports, or

said certifications, shall be submitted to the division at the appropriate EFO for the county

where the facility is located. A list of EFOs and their addresses are available in subpart 3.3

above.

5.4 Quarterly Visual Examination of Stormwater Quality. Facilities shall perform and document a visual

examination of a stormwater discharge associated with industrial activity from each outfall, except

discharges exempted below. The examination must be made at least once in each designated period

[described in (1), below] during daylight hours unless there is insufficient rainfall or snow melt to

produce a runoff event.

5.4.1 Examinations shall be conducted in each of the following periods for the purposes of visually

inspecting stormwater quality associated with stormwater runoff or snow melt: January through March;

April through June; July through September; and October through December.

5.4.2 Examinations shall be made of samples collected within the first 30 minutes (or as soon

thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging.

The examinations shall document observations of color, odor, clarity, floating solids, settled solids,

suspended solids, foam, oil sheen, and other obvious indicators of stormwater pollution. The examination

must be conducted in a well-lit area. No analytical tests are required to be performed on the samples. All

such samples shall be collected from the discharge resulting from a storm event that is greater than 0.1

inches in magnitude and that occurs at least 72 hours from the previously measurable (greater than 0.1

inch rainfall) storm event. Where practicable, the same individual will carry out the collection and

examination of discharges for the life of the permit.

5.4.3 When a discharger is unable to collect samples over the course of the visual examination period

as a result of adverse climatic conditions, the discharger must document the reason for not performing the

visual examination and retain this documentation onsite with the records of the visual examination.

Adverse weather conditions that may prohibit the collection of samples include weather conditions that

create dangerous conditions for personnel (such as local flooding, high winds, hurricanes, tornadoes,

electrical storms, etc.) or otherwise make the collection of a sample impracticable (drought, extended

frozen conditions, etc.).

5.4.4 When a discharger is unable to conduct visual stormwater examinations at an inactive and

unstaffed site, the operator of the facility may exercise a waiver of the monitoring requirement as long as

the facility remains inactive and unstaffed. The facility must maintain a certification with the pollution

prevention plan stating that the site is inactive and unstaffed so that performing visual examinations

during a qualifying event is not feasible.

5.4.5 Visual examination reports must be maintained onsite in the pollution prevention plan or with

other compliance records. The report shall include the examination date and time, examination personnel,

the nature of the discharge (i.e., runoff or snow melt), visual quality of the stormwater discharge

(including observations of color, odor, clarity, floating solids, settled solids, suspended solids, foam, oil

sheen, and other obvious indicators of stormwater pollution), and probable sources of any observed

stormwater contamination.

Tennessee Storm Water Multi-Sector

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5.4.6 When a facility has two or more outfalls that, based on a consideration of industrial activity,

significant materials, and management practices and activities within the area drained by the outfall, the

permittee reasonably believes discharge substantially identical effluents, the permittee may collect a

sample of effluent of one of such outfalls and report that the examination data also applies to the

substantially identical outfalls provided that the permittee includes in the stormwater pollution prevention

plan a description of the location of the outfalls and explaining in detail why the outfalls are expected to

discharge substantially identical effluents. In addition, for each outfall that the permittee believes is

representative, an estimate of the size of the drainage area (in square feet) and an estimate of the runoff

coefficient of the drainage area [e.g., low (under 40 percent), medium (40 to 65 percent), or high (above

65 percent)] shall be provided in the plan.

APPENDIX D

Training Log Sheets

TRAINING RECORD

JOHN C. TUNE AIRPORT (CORPORATE FLIGHT MANAGEMENT DBA CONTOUR

AVIATION)

NASHVILLE, TENNESSEE

Date:

Instructor:

Course Title:

Title:

Attendees

Name

Signature

Area/Shift

Topics Covered Include:

APPENDIX E

Sediment and Erosion Control BMPs per the Metropolitan Government of Nashville

and Davidson County Metro Stormwater Pollution Prevention Plan (SPPP) March 2018

The Metro Best Management Practices (BMP) Manual can be found at:

https://www.nashville.gov/Water-Services/Developers/Stormwater-Review/Stormwater-

Management-Manual/Best-Management-Practices.aspx

APPENDIX F

SDSs – Jet A, Avgas, Gasoline, Diesel

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 1/15

SECTION 1: Identification of the substance/mixture and of the company/undertaking

Product information

Product Name : Jet A Aviation Fuel Material : 1102484, 1103429, 1102481, 1103418, 1102485, 1102483,

1102482, 1024254, 1024255, 1024256, 1024257, 1104981, 1104992

Use : Fuel Company : Chevron Phillips Chemical Company LP

Specialty Chemicals 10001 Six Pines Drive The Woodlands, TX 77380

Emergency telephone: Health:

866.442.9628 (North America) 1.832.813.4984 (International) Transport: CHEMTREC 800.424.9300 or 703.527.3887(int'l) Asia: +800 CHEMCALL (+800 2436 2255) China:+86-21-22157316 EUROPE: BIG +32.14.584545 (phone) or +32.14583516 (telefax) South America SOS-Cotec Inside Brazil: 0800.111.767 Outside Brazil: +55.19.3467.1600

Responsible Department : Product Safety and Toxicology Group E-mail address : [email protected] Website : www.CPChem.com

SECTION 2: Hazards identification

Classification of the substance or mixture

This product has been classified in accordance with the hazard communication standard 29 CFR 1910.1200; the SDS and labels contain all the information as required by the standard.

Emergency Overview

Danger

Form: Liquid Physical state: Liquid Color: Clear light yellow OSHA Hazards : Flammable Liquid, Carcinogen, Mild skin irritant, Aspiration

hazard, Delayed target organ effects

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 2/15

Classification : Flammable liquids , Category 3

Skin irritation , Category 2 Carcinogenicity , Category 2 Specific target organ systemic toxicity - single exposure , Category 3 , Central nervous system Specific target organ systemic toxicity - repeated exposure , Category 1 , Eyes, Blood Aspiration hazard , Category 1

Labeling

Symbol(s) :

Signal Word : Danger

Hazard Statements : H226: Flammable liquid and vapor. H304: May be fatal if swallowed and enters airways. H315: Causes skin irritation. H336: May cause drowsiness or dizziness. H351: Suspected of causing cancer. H372: Causes damage to organs (Eyes, Blood) through prolonged or repeated exposure.

Precautionary Statements : Prevention: P201 Obtain special instructions before use. P202 Do not handle until all safety precautions have been read and understood. P210 Keep away from heat/sparks/open flames/hot surfaces. No smoking. P233 Keep container tightly closed. P240 Ground/bond container and receiving equipment. P241 Use explosion-proof electrical/ ventilating/ lighting/ equipment. P242 Use only non-sparking tools. P243 Take precautionary measures against static discharge. P260 Do not breathe dust/fume/gas/mist/vapor/spray. P264 Wash skin thoroughly after handling. P270 Do not eat, drink or smoke when using this product. P271 Use only outdoors or in a well-ventilated area. P280 Wear protective gloves/ protective clothing/ eye protection/ face protection. Response:

P301 + P310 IF SWALLOWED: Immediately call a POISON CENTER/doctor. P303 + P361 + P353 IF ON SKIN (or hair): Take off immediately all contaminated clothing. Rinse skin with water/shower. P304 + P340 + P312 IF INHALED: Remove person to fresh air and keep comfortable for breathing. Call a POISON CENTER/doctor if you feel unwell. P308 + P313 IF exposed or concerned: Get medical advice/ attention. P331 Do NOT induce vomiting. P332 + P313 If skin irritation occurs: Get medical advice/

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 3/15

attention. P362 Take off contaminated clothing and wash before reuse. P370 + P378 In case of fire: Use dry sand, dry chemical or alcohol-resistant foam to extinguish. Storage: P403 + P233 Store in a well-ventilated place. Keep container tightly closed. P403 + P235 Store in a well-ventilated place. Keep cool. P405 Store locked up. Disposal:

P501 Dispose of contents/ container to an approved waste disposal plant.

Carcinogenicity:

IARC Group 2B: Possibly carcinogenic to humans

Naphthalene 91-20-3

NTP Reasonably anticipated to be a human carcinogen

Naphthalene 91-20-3

ACGIH Confirmed animal carcinogen with unknown relevance to humans

Kerosene C9-C16 8008-20-6

SECTION 3: Composition/information on ingredients

Synonyms : Aviation Turbine Fuel A Kerosene Turbine Fuel Kerosene Jet A-1 Fuel Jet A Fuel

Molecular formula : UVCB

Component CAS-No. Weight % Kerosene C9-C16 8008-20-6 100

Naphthalene 91-20-3 0 - 3

SECTION 4: First aid measures

General advice : Move out of dangerous area. Show this material safety data

sheet to the doctor in attendance. Material may produce a serious, potentially fatal pneumonia if swallowed or vomited.

If inhaled : Consult a physician after significant exposure. If unconscious

place in recovery position and seek medical advice. In case of skin contact : If skin irritation persists, call a physician. If on skin, rinse well

with water. If on clothes, remove clothes. In case of eye contact : Flush eyes with water as a precaution. Remove contact

lenses. Protect unharmed eye. Keep eye wide open while rinsing. If eye irritation persists, consult a specialist.

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 4/15

If swallowed : Keep respiratory tract clear. Never give anything by mouth to

an unconscious person. If symptoms persist, call a physician. Take victim immediately to hospital.

Keep respiratory tract clear. Do NOT induce vomiting. Do not give milk or alcoholic beverages. Never give anything by mouth to an unconscious person. If symptoms persist, call a physician. Take victim immediately to hospital.

SECTION 5: Firefighting measures

Flash point : 37.8 °C (100.0 °F) Autoignition temperature : 210 °C (410 °F)

Suitable extinguishing media

: Alcohol-resistant foam. Carbon dioxide (CO2). Dry chemical.

Unsuitable extinguishing media

: High volume water jet.

Specific hazards during fire fighting

: Do not allow run-off from fire fighting to enter drains or water courses.

Special protective equipment for fire-fighters

: Wear self-contained breathing apparatus for firefighting if necessary.

Further information : Collect contaminated fire extinguishing water separately. This

must not be discharged into drains. Fire residues and contaminated fire extinguishing water must be disposed of in accordance with local regulations. For safety reasons in case of fire, cans should be stored separately in closed containments. Use a water spray to cool fully closed containers.

Fire and explosion protection

: Do not spray on an open flame or any other incandescent material. Take necessary action to avoid static electricity discharge (which might cause ignition of organic vapors). Keep away from open flames, hot surfaces and sources of ignition.

Hazardous decomposition products

: Hydrocarbons. Carbon oxides.

SECTION 6: Accidental release measures

Personal precautions : Use personal protective equipment. Ensure adequate

ventilation. Remove all sources of ignition. Evacuate personnel to safe areas. Beware of vapors accumulating to form explosive concentrations. Vapors can accumulate in low areas.

Environmental precautions : Prevent product from entering drains. Prevent further leakage

or spillage if safe to do so. If the product contaminates rivers and lakes or drains inform respective authorities.

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 5/15

Methods for cleaning up : Contain spillage, and then collect with non-combustible absorbent material, (e.g. sand, earth, diatomaceous earth, vermiculite) and place in container for disposal according to local / national regulations (see section 13).

SECTION 7: Handling and storage

Handling

Advice on safe handling : Avoid formation of aerosol. Do not breathe vapors/dust. Avoid

exposure - obtain special instructions before use. Avoid contact with skin and eyes. For personal protection see section 8. Smoking, eating and drinking should be prohibited in the application area. Take precautionary measures against static discharges. Provide sufficient air exchange and/or exhaust in work rooms. Open drum carefully as content may be under pressure. Dispose of rinse water in accordance with local and national regulations.

Advice on protection against fire and explosion

: Do not spray on an open flame or any other incandescent material. Take necessary action to avoid static electricity discharge (which might cause ignition of organic vapors). Keep away from open flames, hot surfaces and sources of ignition.

Storage

Requirements for storage areas and containers

: No smoking. Keep container tightly closed in a dry and well-ventilated place. Containers which are opened must be carefully resealed and kept upright to prevent leakage. Observe label precautions. Electrical installations / working materials must comply with the technological safety standards.

SECTION 8: Exposure controls/personal protection

Ingredients with workplace control parameters

US

Ingredients Basis Value Control parameters Note

Kerosene C9-C16 ACGIH TWA 200 mg/m3 CNS impair, URT irr, skin irr, P, A3, Skin, varies,

OSHA Z-1 TWA 500 ppm, 2,000 mg/m3 (b),

OSHA Z-1-A TWA 400 ppm, 1,600 mg/m3

Naphthalene ACGIH TWA 10 ppm, hematologic eff, URT irr, eye irr, eye dam, (), A4, Skin,

ACGIH STEL 15 ppm, hematologic eff, URT irr, eye irr, eye dam, (), A4, Skin,

OSHA Z-1 TWA 10 ppm, 50 mg/m3 (b),

OSHA Z-1-A TWA 10 ppm, 50 mg/m3

OSHA Z-1-A STEL 15 ppm, 75 mg/m3

() Adopted values or notations enclosed are those for which changes are proposed in the NIC (b) The value in mg/m3 is approximate. A3 Confirmed animal carcinogen with unknown relevance to humans A4 Not classifiable as a human carcinogen

CNS impair Central Nervous System impairment eye dam Eye damage

eye irr Eye irritation hematologic eff Hematologic effects

P Application restricted to conditions in which there are neglible aerosol exposures Skin Danger of cutaneous absorption

skin irr Skin irritation URT irr Upper Respiratory Tract irritation

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 6/15

varies varies

Immediately Dangerous to Life or Health Concentrations (IDLH)

Substance name CAS-No. Control parameters Update

Naphthalene 91-20-3

Immediately Dangerous to Life or Health Concentration Value 250 ppm

1995-03-01

Engineering measures

Adequate ventilation to control airborned concentrations below the exposure guidelines/limits. Consider the potential hazards of this material (see Section 2), applicable exposure limits, job activities, and other substances in the work place when designing engineering controls and selecting personal protective equipment. If engineering controls or work practices are not adequate to prevent exposure to harmful levels of this material, the personal protective equipment listed below is recommended. The user should read and understand all instructions and limitations supplied with the equipment since protection is usually provided for a limited time or under certain circumstances.

Personal protective equipment

Respiratory protection : Wear a supplied-air NIOSH approved respirator unless

ventilation or other engineering controls are adequate to maintain minimal oxygen content of 19.5% by volume under normal atmospheric pressure. Wear a NIOSH approved respirator that provides protection when working with this material if exposure to harmful levels of airborne material may occur, such as:. Air-Purifying Respirator for Organic Vapors. Use a positive pressure, air-supplying respirator if there is potential for uncontrolled release, exposure levels are not known, or other circumstances where air-purifying respirators may not provide adequate protection.

Hand protection : The suitability for a specific workplace should be discussed

with the producers of the protective gloves. Please observe the instructions regarding permeability and breakthrough time which are provided by the supplier of the gloves. Also take into consideration the specific local conditions under which the product is used, such as the danger of cuts, abrasion, and the contact time. Gloves should be discarded and replaced if there is any indication of degradation or chemical breakthrough.

Eye protection : Eye wash bottle with pure water. Tightly fitting safety goggles. Skin and body protection : Choose body protection in relation to its type, to the

concentration and amount of dangerous substances, and to the specific work-place. Wear as appropriate:. Flame retardant antistatic protective clothing. Workers should wear antistatic footwear.

Hygiene measures : When using do not eat or drink. When using do not smoke.

Wash hands before breaks and at the end of workday.

SECTION 9: Physical and chemical properties

Information on basic physical and chemical properties

Appearance

Form : Liquid Physical state : Liquid

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 7/15

Color : Clear light yellow Safety data

Flash point : 37.8 °C (100.0 °F) Lower explosion limit : 0.6 %(V)

Upper explosion limit : 4.7 %(V)

Oxidizing properties : no

Autoignition temperature : 210 °C (410 °F)

Molecular formula : UVCB

Molecular weight : Not applicable

pH : Not applicable

Pour point : No data available

Boiling point/boiling range : 149 - 300 °C (300 - 572 °F)

Vapor pressure : 0.40 MMHG

Relative density : 0.775

at 20 °C (68 °F)

Density : 806.5 g/l

Water solubility : Negligible

Partition coefficient: n-octanol/water

: No data available

Viscosity, kinematic : 1.5 cSt at 20 °C (68 °F)

Relative vapor density : 4.5 (Air = 1.0)

Evaporation rate : 1

Percent volatile : > 99 %

SECTION 10: Stability and reactivity

Chemical stability : This material is considered stable under normal ambient and

anticipated storage and handling conditions of temperature and pressure.

Possibility of hazardous reactions

Conditions to avoid : Heat, flames and sparks.

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 8/15

Materials to avoid : May react with oxygen and strong oxidizing agents, such as

chlorates, nitrates, peroxides, etc. Hazardous decomposition products

: Hydrocarbons Carbon oxides

Other data : No decomposition if stored and applied as directed.

SECTION 11: Toxicological information

Jet A Aviation Fuel Acute oral toxicity : LD50: > 5,000 mg/kg

Species: Rat

Acute inhalation toxicity

Kerosene C9-C16 : LC50: > 5.2 mg/l Exposure time: 4 h Species: Rat

Acute dermal toxicity

Kerosene C9-C16 : LD50: >2000 milligram per kilogram Species: Rabbit

Jet A Aviation Fuel Skin irritation : May cause skin irritation in susceptible persons. Jet A Aviation Fuel Eye irritation : Vapors may cause irritation to the eyes, respiratory system

and the skin. Jet A Aviation Fuel Sensitization : No adverse effects expected. Repeated dose toxicity

Kerosene C9-C16 : Species: Rabbit Application Route: Dermal Dose: 0, 200, 1000, 2000 mg/kg Exposure time: 28 day Number of exposures: 3 times/wk Lowest observable effect level: 1,000 mg/kg

Carcinogenicity

Kerosene C9-C16 : Species: Mouse Dose: 0, 28.5, 50, 100% Exposure time: 104 wks Number of exposures: 2, 4, or 7 times/wk Remarks: Weak dermal carcinogen

Naphthalene Species: Mouse Sex: male

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 9/15

Dose: 10, 30 ppm Exposure time: 105 weeks Number of exposures: 6 hours/day, 5 days/week Test substance: yes Print Date: No information available. Remarks: No evidence of carcinogenicity

Species: Mouse Sex: female Dose: 10, 30 ppm Exposure time: 105 weeks Number of exposures: 6 hours/day, 5 days/week Test substance: yes Print Date: No information available. Remarks: increased incidence of alveolar/bronchiolar adenomas

Species: Rat Sex: male and female Dose: 10, 30, 60 ppm Exposure time: 105 weeks Number of exposures: 6 hours/day, 5 days/week Test substance: yes Print Date: No information available. Remarks: nose respiratory epithelial adenoma, increased incidence of olfactory neuroblastomas

Developmental Toxicity

Kerosene C9-C16 : Species: Rat Application Route: Inhalation Dose: 0, 106, 364 ppm Exposure time: 6 hrs/d Test period: GD 6-15 NOAEL Teratogenicity: 364 ppm NOAEL Maternal: 364 ppm

Naphthalene Species: Rabbit Application Route: oral gavage Dose: 40, 200, 400 mg/kg Test period: 29 d, GD 6-18 NOAEL Teratogenicity: 400 mg/kg

Jet A Aviation Fuel Aspiration toxicity : May be fatal if swallowed and enters airways. Substances known to cause human aspiration toxicity hazards

or to be regarded as if they cause human aspiration toxicity hazard.

CMR effects

Naphthalene : Carcinogenicity: Limited evidence of carcinogenicity in animal studies

Jet A Aviation Fuel Further information : Symptoms of overexposure may be headache, dizziness,

tiredness, nausea and vomiting. Concentrations substantially above the TLV value may cause narcotic effects. Solvents

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 10/15

may degrease the skin.

SECTION 12: Ecological information

Toxicity to fish

Kerosene C9-C16 : LL50: 2 - 5 mg/l

Exposure time: 96 h Species: Oncorhynchus mykiss (rainbow trout) Method: OECD Test Guideline 203

Naphthalene LC50: 3.2 mg/l Exposure time: 96 h Species: Pimephales promelas (fathead minnow)

Toxicity to daphnia and other aquatic invertebrates

Kerosene C9-C16 : EL50: 1.4 mg/l

Exposure time: 48 h Species: Daphnia magna (Water flea) Method: OECD Test Guideline 202

Naphthalene LC50: 2.16 mg/l Exposure time: 48 h Species: Daphnia magna (Water flea)

Toxicity to algae

Kerosene C9-C16 : EL50: 1 - 3 mg/l

Exposure time: 72 h Species: Raphidocellus subcapitata (algae) Method: OECD Test Guideline 201

Naphthalene EC50: 2.96 mg/l Exposure time: 48 h Species: Selenastrum capricornutum (algae)

Elimination information (persistence and degradability) Biodegradability : Expected to be ultimately biodegradable

Ecotoxicology Assessment

Acute aquatic toxicity Kerosene C9-C16 : Toxic to aquatic life.

Naphthalene : Very toxic to aquatic life.

Chronic aquatic toxicity Kerosene C9-C16 : Toxic to aquatic life with long lasting effects.

Naphthalene : Very toxic to aquatic life with long lasting effects.

Additional ecological : Toxic to aquatic life with long lasting effects.

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 11/15

information An environmental hazard cannot be excluded in the event of

unprofessional handling or disposal., Toxic to aquatic life with long lasting effects.

SECTION 13: Disposal considerations

The information in this SDS pertains only to the product as shipped.

Use material for its intended purpose or recycle if possible. This material, if it must be discarded, may meet the criteria of a hazardous waste as defined by US EPA under RCRA (40 CFR 261) or other State and local regulations. Measurement of certain physical properties and analysis for regulated components may be necessary to make a correct determination. If this material is classified as a hazardous waste, federal law requires disposal at a licensed hazardous waste

disposal facility.

Product : The product should not be allowed to enter drains, water

courses or the soil. Do not contaminate ponds, waterways or ditches with chemical or used container. Send to a licensed waste management company.

Contaminated packaging : Empty remaining contents. Dispose of as unused product.

Do not re-use empty containers. Do not burn, or use a cutting torch on, the empty drum.

SECTION 14: Transport information

The shipping descriptions shown here are for bulk shipments only, and may not apply to shipments in non-bulk packages (see regulatory definition).

Consult the appropriate domestic or international mode-specific and quantity-specific Dangerous Goods Regulations for additional shipping description requirements (e.g., technical name or names, etc.) Therefore, the information shown here, may not always agree with the bill of lading shipping description for the material. Flashpoints for the material may vary slightly between the SDS and the bill of lading.

US DOT (UNITED STATES DEPARTMENT OF TRANSPORTATION) UN1863, FUEL, AVIATION, TURBINE ENGINE, 3, III

IMO / IMDG (INTERNATIONAL MARITIME DANGEROUS GOODS) UN1863, FUEL, AVIATION, TURBINE ENGINE, 3, III, (37.8 °C), MARINE POLLUTANT, (KEROSENE)

IATA (INTERNATIONAL AIR TRANSPORT ASSOCIATION) UN1863, FUEL, AVIATION, TURBINE ENGINE, 3, III

ADR (AGREEMENT ON DANGEROUS GOODS BY ROAD (EUROPE)) UN1863, FUEL, AVIATION, TURBINE ENGINE, 3, III, (D/E), ENVIRONMENTALLY HAZARDOUS, (KEROSENE)

RID (REGULATIONS CONCERNING THE INTERNATIONAL TRANSPORT OF DANGEROUS GOODS (EUROPE))

UN1863, FUEL, AVIATION, TURBINE ENGINE, 3, III, ENVIRONMENTALLY HAZARDOUS,

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 12/15

(KEROSENE)

ADN (EUROPEAN AGREEMENT CONCERNING THE INTERNATIONAL CARRIAGE OF DANGEROUS GOODS BY INLAND WATERWAYS)

UN1863, FUEL, AVIATION, TURBINE ENGINE, 3, III, ENVIRONMENTALLY HAZARDOUS, (KEROSENE)

Transport in bulk according to Annex II of MARPOL 73/78 and the IBC Code

SECTION 15: Regulatory information

National legislation

SARA 311/312 Hazards : Acute Health Hazard

Chronic Health Hazard

EPCRA - EMERGENCY PLANNING COMMUNITY RIGHT - TO – KNOW

CERCLA Reportable Quantity

: 3333 lbs

Naphthalene SARA 302 Reportable Quantity

: This material does not contain any components with a SARA 302 RQ.

SARA 302 Threshold Planning Quantity

: No chemicals in this material are subject to the reporting requirements of SARA Title III, Section 302.

SARA 304 Reportable Quantity

: This material does not contain any components with a section 304 EHS RQ.

SARA 313 Ingredients : The following components are subject to reporting levels

established by SARA Title III, Section 313:

: Naphthalene - 91-20-3 Clean Air Act

Ozone-Depletion Potential

: This product neither contains, nor was manufactured with a Class I or Class II ODS as defined by the U.S. Clean Air Act Section 602 (40 CFR 82, Subpt. A, App.A + B).

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 13/15

This product does not contain any hazardous air pollutants (HAP), as defined by the U.S. Clean Air Act Section 112 (40 CFR 61). This product does not contain any chemicals listed under the U.S. Clean Air Act Section 112(r) for Accidental Release Prevention (40 CFR 68.130, Subpart F). This product does not contain any chemicals listed under the U.S. Clean Air Act Section 111 SOCMI Intermediate or Final VOC's (40 CFR 60.489).

US State Regulations

Pennsylvania Right To Know : Kerosene C9-C16 - 8008-20-6 Naphthalene - 91-20-3 New Jersey Right To Know : Kerosene C9-C16 - 8008-20-6 Naphthalene - 91-20-3 California Prop. 65 Ingredients

: WARNING! This product contains a chemical known in the State of California to cause cancer.

Notification status

Europe REACH : This mixture contains only ingredients which have been subject to a pre-registration according to Regulation (EU) No. 1907/2006 (REACH).

Switzerland CH INV : On the inventory, or in compliance with the inventory United States of America TSCA : On TSCA Inventory Canada DSL : All components of this product are on the Canadian

DSL Australia AICS : On the inventory, or in compliance with the inventory New Zealand NZIoC : On the inventory, or in compliance with the inventory Japan ENCS : On the inventory, or in compliance with the inventory Korea KECI : On the inventory, or in compliance with the inventory Philippines PICCS : On the inventory, or in compliance with the inventory China IECSC : On the inventory, or in compliance with the inventory

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 14/15

SECTION 16: Other information

NFPA Classification : Health Hazard: 2

Fire Hazard: 3 Reactivity Hazard: 0

Further information

Legacy SDS Number : 1975

Significant changes since the last version are highlighted in the margin. This version replaces all previous versions.

The information in this SDS pertains only to the product as shipped.

The information provided in this Safety Data Sheet is correct to the best of our knowledge, information and belief at the date of its publication. The information given is designed only as a guidance for safe handling, use, processing, storage, transportation, disposal and release and is not to be considered a warranty or quality specification. The information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process, unless specified in the text.

Key or legend to abbreviations and acronyms used in the safety data sheet ACGIH American Conference of

Government Industrial Hygienists LD50 Lethal Dose 50%

AICS Australia, Inventory of Chemical Substances

LOAEL Lowest Observed Adverse Effect Level

DSL Canada, Domestic Substances List

NFPA National Fire Protection Agency

NDSL Canada, Non-Domestic Substances List

NIOSH National Institute for Occupational Safety & Health

CNS Central Nervous System NTP National Toxicology Program

CAS Chemical Abstract Service NZloC New Zealand Inventory of Chemicals

EC50 Effective Concentration NOAEL No Observable Adverse Effect Level

EC50 Effective Concentration 50% NOEC No Observed Effect Concentration

EGEST EOSCA Generic Exposure Scenario Tool

OSHA Occupational Safety & Health Administration

EOSCA European Oilfield Specialty Chemicals Association

PEL Permissible Exposure Limit

EINECS European Inventory of Existing Chemical Substances

PICCS Philippines Inventory of Commercial Chemical Substances

MAK Germany Maximum Concentration Values

PRNT Presumed Not Toxic

GHS Globally Harmonized System RCRA Resource Conservation Recovery Act

>= Greater Than or Equal To STEL Short-term Exposure Limit

IC50 Inhibition Concentration 50% SARA Superfund Amendments and Reauthorization Act.

IARC International Agency for Research on Cancer

TLV Threshold Limit Value

IECSC Inventory of Existing Chemical TWA Time Weighted Average

0

3

2

SAFETY DATA SHEET

Jet A Aviation Fuel

Version 2.2 Revision Date 2016-05-17

SDS Number:100000014588 15/15

Substances in China

ENCS Japan, Inventory of Existing and New Chemical Substances

TSCA Toxic Substance Control Act

KECI Korea, Existing Chemical Inventory

UVCB Unknown or Variable Composition, Complex Reaction Products, and Biological Materials

<= Less Than or Equal To WHMIS Workplace Hazardous Materials Information System

LC50 Lethal Concentration 50%

Safety Data SheetAccording to OSHA HCS 2012 (29 CFR 1910.1200)

Section 1: Identification

MARPOL Annex I Category: Gasoline and Spirits

Section 2: Hazards Identification

Other means of identification: 100 Low Lead Gasoline; 100 Octane Aviation; ASTM 100/130 Aviation Gasoline; Avgas; Avgas 100;Aviation Fuel

Intended Use: Fuel

Product Identifier: Aviation Gasoline, 100 LL

Uses Advised Against: All others

SDS Number: 001769

SDS Information:Phone: 800-762-0942Email: [email protected]: www.Phillips66.com

H224 -- Flammable liquids -- Category 1H315 -- Skin corrosion/irritation -- Category 2H304 -- Aspiration Hazard -- Category 1H336 -- Specific target organ toxicity (single exposure) -- Category 3H350 -- Carcinogenicity -- Category 1BH411 -- Hazardous to the aquatic environment, chronic toxicity -- Category 2

Customer Service:800-234-6603 Technical Information:918-977-4224

Label Elements

Other HazardsElectrostatic charges may be generated during handling.

Manufacturer:Phillips 66 CompanyP.O. Box 4428Houston, Texas 77210

Emergency Health and Safety Number:Chemtrec: 800-424-9300 (24 Hours)

Classified Hazards

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Date of Issue: 04-Mar-2013

Obtain special instructions before use; Keep away from heat/sparks/open flames/hot surfaces. - No smoking; Wear protectivegloves / protective clothing / eye protection / face protection; IF SWALLOWED: Immediately call a POISON CENTER ordoctor/physician; Store in a well-ventilated place. Keep container tightly closed; Dispose of contents/container to approved disposalfacility; Do not handle until all safety precautions have been read and understood; Keep container tightly closed; Ground/bondcontainer and receiving equipment; Use explosion-proof electrical/ventilating/lighting equipment; Use only non-sparking tools; Takeprecautionary measures against static discharge; Avoid breathing dust/fume/gas/mist/vapours/spray; Wash thoroughly afterhandling; Use only outdoors or in a well-ventilated area; Avoid release to the environment; Call a POISON CENTER ordoctor/physician if you feel unwell; IF ON SKIN: Remove/Take off immediately all contaminated clothing. Rinse skin withwater/shower; If skin irritation occurs:; Get medical advice/attention; Do NOT induce vomiting; IF INHALED: Remove victim to freshair and keep at rest in a position comfortable for breathing; Take off contaminated clothing and wash before reuse; In case of fire:Use dry chemical, carbon dioxide, or foam for extinction; Collect spillage

Page 1/11

Extremely flammable liquid and vapor

Status: FINAL

DANGER

001769 - Aviation Gasoline, 100 LL

Toxic to aquatic life with long lasting effects

May be fatal if swallowed and enters airwaysCauses skin irritationMay cause drowsiness or dizzinessMay cause cancer

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Status: FINALPage 2/11

Date of Issue: 04-Mar-2013

001769 - Aviation Gasoline, 100 LL

Section 4: First Aid Measures

NFPA 704 Hazard Class

Acute: Headache, drowsiness, dizziness, loss of coordination, disorientation and fatigue

Delayed: None known or anticipated. See Section 11 for information on effects from chronic exposure, if any.

Skin Contact: Remove contaminated shoes and clothing, and flush affected area(s) with large amounts of water. If skin surface isdamaged, apply a clean dressing and seek medical attention. If skin surface is not damaged, cleanse affected area(s) thoroughlyby washing with mild soap and water or a waterless hand cleaner. If irritation or redness develops, seek medical attention. Washcontaminated clothing before reuse. If product is injected into or under the skin, or into any part of the body, regardless of theappearance of the wound or its size, the individual should be evaluated immediately by a physician. (see Note to Physician)

Eye Contact: If irritation or redness develops from exposure, flush eyes with clean water. If symptoms persist, seek medicalattention.

Ingestion (Swallowing): Aspiration hazard: Do not induce vomiting or give anything by mouth because this material can enter thelungs and cause severe lung damage. If victim is drowsy or unconscious and vomiting, place on the left side with the head down. Ifpossible, do not leave victim unattended and observe closely for adequacy of breathing. Seek medical attention.

Notes to Physician: Epinephrine and other sympathomimetic drugs may initiate cardiac arrhythmias in persons exposed to highconcentrations of hydrocarbon solvents (e.g., in enclosed spaces or with deliberate abuse). The use of other drugs with lessarrhythmogenic potential should be considered. If sympathomimetic drugs are administered, observe for the development ofcardiac arrhythmias.

When using high-pressure equipment, injection of product under the skin can occur. In this case, the casualty should be sentimmediately to hospital. Do not wait for symptoms to develop. High-pressure hydrocarbon injection injuries may producesubstantial necrosis of underlying tissue despite an innocuous appearing external wound. These injuries often require extensiveemergency surgical debridement and all injuries should be evaluated by a specialist in order to assess the extent of injury. Earlysurgical treatment within the first few hours may significantly reduce the ultimate extent of injury.

Federal regulations (29 CFR 1910.1028) specify medical surveillance programs for certain exposures to benzene above the actionlevel or PEL (specified in Section (i)(1)(i) of the Standard). In addition, employees exposed in an emergency situation shall, asdescribed in Section (i)(4)(i), provide a urine sample at the end of the shift for measurement of urine phenol.

Section 5: Fire-Fighting Measures

Most important symptoms and effects:

Inhalation (Breathing): If respiratory symptoms develop, move victim away from source of exposure and into fresh air in aposition comfortable for breathing. If breathing is difficult, oxygen or artificial respiration should be administered by qualifiedpersonnel. If symptoms persist, seek medical attention.

Benzene 71-43-2 <0.5

Gasoline

Tetraethyllead 78-00-2

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

0.13

NONE >99.8

Total Sulfur: < 0.1 wt%

Chemical Name CASRN

Toluene

Date of Issue: 04-Mar-2013

108-88-3

¹ All concentrations are percent by weight unless ingredient is a gas. Gas concentrations are in percent by volume.

Page 2/11

1-10

Status: FINAL

Concentration¹

001769 - Aviation Gasoline, 100 LL

Section 3: Composition / Information on Ingredients

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Date of Issue: 04-Mar-2013

001769 - Aviation Gasoline, 100 LL

Status: FINALPage 3/11

Environmental Precautions: Stop spill/release if it can be done safely. Prevent spilled material from entering sewers, stormdrains, other unauthorized drainage systems, and natural waterways. Use foam on spills to minimize vapors. Use water sparinglyto minimize environmental contamination and reduce disposal requirements. If spill occurs on water notify appropriate authoritiesand advise shipping of any hazard. Spills into or upon navigable waters, the contiguous zone, or adjoining shorelines that cause asheen or discoloration on the surface of the water, may require notification of the National Response Center (phone number800-424-8802).

Special protective actions for firefighters: For fires beyond the initial stage, emergency responders in the immediate hazardarea should wear protective clothing. When the potential chemical hazard is unknown, in enclosed or confined spaces, a selfcontained breathing apparatus should be worn. In addition, wear other appropriate protective equipment as conditions warrant(see Section 8).

Isolate immediate hazard area and keep unauthorized personnel out. Stop spill/release if it can be done safely. Move undamagedcontainers from immediate hazard area if it can be done safely. Water spray may be useful in minimizing or dispersing vapors andto protect personnel. Cool equipment exposed to fire with water, if it can be done safely. Avoid spreading burning liquid with waterused for cooling purposes.

Extinguishing Media: Dry chemical, carbon dioxide, or foam is recommended. Water spray is recommended to cool or protectexposed materials or structures. Carbon dioxide can displace oxygen. Use caution when applying carbon dioxide in confinedspaces. Simultaneous use of foam and water on the same surface is to be avoided as water destroys the foam. Water may beineffective for extinguishment, unless used under favorable conditions by experienced fire fighters.

Methods and material for containment and cleaning up: Notify relevant authorities in accordance with all applicableregulations. Immediate cleanup of any spill is recommended. Dike far ahead of spill for later recovery or disposal. Absorb spill withinert material such as sand or vermiculite, and place in suitable container for disposal. If spilled on water remove with appropriatemethods (e.g. skimming, booms or absorbents). In case of soil contamination, remove contaminated soil for remediation ordisposal, in accordance with local regulations.

Recommended measures are based on the most likely spillage scenarios for this material; however local conditions andregulations may influence or limit the choice of appropriate actions to be taken.

Unusual Fire & Explosion Hazards: Extremely flammable. This material can be ignited by heat, sparks, flames, or othersources of ignition (e.g., static electricity, pilot lights, mechanical/electrical equipment, and electronic devices such as cellphones, computers, calculators, and pagers which have not been certified as intrinsically safe). Vapors may travel considerabledistances to a source of ignition where they can ignite, flash back, or explode. May create vapor/air explosion hazard indoors,in confined spaces, outdoors, or in sewers. This product will float and can be reignited on surface water. Vapors are heavierthan air and can accumulate in low areas. If container is not properly cooled, it can rupture in the heat of a fire.

See Section 9 for Flammable Properties including Flash Point and Flammable (Explosive) Limits

Section 6: Accidental Release Measures

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Hazardous Combustion Products: Combustion may yield smoke, carbon monoxide, and other products of incompletecombustion. Oxides of nitrogen and sulfur may also be formed.

Specific hazards arising from the chemical

Personal precautions, protective equipment and emergency procedures: Extremely flammable. Spillages of liquid product willcreate a fire hazard and may form an explosive atmosphere. Keep all sources of ignition and hot metal surfaces away fromspill/release if safe to do so. The use of explosion-proof electrical equipment is recommended. Stay upwind and away fromspill/release. Avoid direct contact with material. For large spillages, notify persons down wind of the spill/release, isolate immediatehazard area and keep unauthorized personnel out. Wear appropriate protective equipment, including respiratory protection, asconditions warrant (see Section 8). See Sections 2 and 7 for additional information on hazards and precautionary measures.

Date of Issue: 04-Mar-2013

Flammability: 3

Page 3/11

Instability: 0

Status: FINAL

001769 - Aviation Gasoline, 100 LL

Health: 1 0 (Minimal)1 (Slight)2 (Moderate)3 (Serious)4 (Severe)

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Page 4/11Date of Issue: 04-Mar-2013

001769 - Aviation Gasoline, 100 LL

Status: FINAL

Chemical Name ACGIH OSHA

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Other

Precautions for safe handling: Keep away from ignition sources such as heat/sparks/open flame – No smoking. Takeprecautionary measures against static discharge. Nonsparking tools should be used. Obtain special instructions before use. Do nothandle until all safety precautions have been read and understood. Wear protective gloves/clothing and eye/face protection. Washthoroughly after handling. Use good personal hygiene practices and wear appropriate personal protective equipment (see section8). Extremely Flammable. May vaporize easily at ambient temperatures. The vapor is heavier than air and may create anexplosive mixture of vapor and air. Beware of accumulation in confined spaces and low lying areas. Open container slowly torelieve any pressure. Electrostatic charge may accumulate and create a hazardous condition when handling or processing thismaterial. To avoid fire or explosion, dissipate static electricity during transfer by grounding and bonding containers and equipmentbefore transferring material. The use of explosion-proof electrical equipment is recommended and may be required (seeappropriate fire codes). Refer to NFPA-70 and/or API RP 2003 for specific bonding/grounding requirements. Do not enter confinedspaces such as tanks or pits without following proper entry procedures such as ASTM D-4276 and 29CFR 1910.146. Do not wearcontaminated clothing or shoes. Keep contaminated clothing away from sources of ignition such as sparks or open flames.

High pressure injection of hydrocarbon fuels, hydraulic oils or greases under the skin may have serious consequences even thoughno symptoms or injury may be apparent. This can happen accidentally when using high pressure equipment such as high pressuregrease guns, fuel injection apparatus or from pinhole leaks in tubing of high pressure hydraulic oil equipment.

For use as a motor fuel only. Do not use as a solvent due to its flammable and potentially toxic properties. Siphoning by mouth canresult in lung aspiration which can be harmful or fatal.

The use of hydrocarbon fuel in an area without adequate ventilation may result in hazardous levels of incomplete combustionproducts (e.g. carbon monoxide, oxides of sulfur and nitrogen, benzene and other hydrocarbons) and/or dangerously low oxygenlevels.

Gasoline engine exhaust contains hazardous combustion products and has been identified as a possible cancer hazard. Exposureshould be minimized to reduce potential risk.

Static Accumulation Hazard: Electrostatic charge may accumulate and create a hazardous condition when handling this material.To minimize this hazard, bonding and grounding of tanks, transfer piping, and storage tank level floats are necessary but may not,by themselves, be sufficient. Review all operations which have the potential of generating and accumulating an electrostaticcharge and/or a flammable atmosphere (including tank and container filling, splash filling, tank cleaning, sampling, gauging, switchloading, filtering, mixing, agitation, and vacuum truck operations) and use appropriate mitigating procedures. Special care shouldbe given to ensure that special slow load procedures for "switch loading" are followed to avoid the static ignition hazard that canexist when higher flash point material (such as fuel oil or diesel) is loaded into tanks previously containing low flash point products(such as gasoline or naphtha). For more information, refer to OSHA Standard 29 CFR 1910.106, 'Flammable and CombustibleLiquids', National Fire Protection Association (NFPA 77, 'Recommended Practice on Static Electricity', and/or the AmericanPetroleum Institute (API) Recommended Practice 2003, 'Protection Against Ignitions Arising Out of Static, Lightning, and StrayCurrents'.

Page 4/11

Section 7: Handling and Storage

Status: FINAL

Section 8: Exposure Controls / Personal Protection

001769 - Aviation Gasoline, 100 LL

Date of Issue: 04-Mar-2013

Conditions for safe storage: Keep container(s) tightly closed and properly labeled. Use and store this material in cool, dry,well-ventilated areas away from heat, direct sunlight, hot metal surfaces, and all sources of ignition. Store only in approvedcontainers. Portable Containers: Static electricity may ignite gasoline vapors when filling portable containers. To avoid staticbuildup do not use a nozzle lock open device. Use only approved containers for the storage of gasoline. Place the container onthe ground before filling. Keep the nozzle in contact with the container during filling. Do not fill any portable container in or on avehicle or marine craft. Post area "No Smoking or Open Flame." Keep away from any incompatible material (see Section 10).Protect container(s) against physical damage. Outdoor or detached storage is preferred. Indoor storage should meet OSHAstandards and appropriate fire codes.

"Empty" containers retain residue and may be dangerous. Do not pressurize, cut, weld, braze, solder, drill, grind, or expose suchcontainers to heat, flame, sparks, or other sources of ignition. They may explode and cause injury or death. "Empty" drums shouldbe completely drained, properly bunged, and promptly shipped to the supplier or a drum reconditioner. All containers should bedisposed of in an environmentally safe manner and in accordance with governmental regulations. Before working on or in tankswhich contain or have contained this material, refer to OSHA regulations, ANSI Z49.1, and other references pertaining to cleaning,repairing, welding, or other contemplated operations.

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Date of Issue: 04-Mar-2013

001769 - Aviation Gasoline, 100 LL

TWA: 0.1 mg/m3

Skin

Skin/Hand Protection: The use of gloves impervious to the specific material handled is advised to prevent skin contact. Usersshould check with manufacturers to confirm the breakthrough performance of their products. Depending on exposure and useconditions, additional protection may be necessary to prevent skin contact including use of items such as chemical resistant boots,aprons, arm covers, hoods, coveralls, or encapsulated suits. Suggested protective materials: Nitrile

SkinTWA: 0.075 mg/m3

---

Toluene TWA: 20 ppm

Respiratory Protection: Where there is potential for airborne exposure above the exposure limit a NIOSH certified air purifyingrespirator equipped with organic vapor cartridges/canisters may be used.

A respiratory protection program that meets or is equivalent to OSHA 29 CFR 1910.134 and ANSI Z88.2 should be followedwhenever workplace conditions warrant a respirator's use. Air purifying respirators provide limited protection and cannot be used inatmospheres that exceed the maximum use concentration (as directed by regulation or the manufacturer's instructions), in oxygendeficient (less than 19.5 percent oxygen) situations, or under conditions that are immediately dangerous to life and health (IDLH).

If benzene concentrations equal or exceed applicable exposure limits, OSHA requirements for personal protective equipment,exposure monitoring, and training may apply (29CFR1910.1028 - Benzene).

Note: State, local or other agencies or advisory groups may have established more stringent limits. Consult an industrialhygienist or similar professional, or your local agencies, for further information.

Ceiling: 300 ppmTWA: 200 ppm

---

Other Protective Equipment: Eye wash and quick-drench shower facilities should be available in the work area. Thoroughlyclean shoes and wash contaminated clothing before reuse.

--- 0.5 ppm TWA8hr(as benzene)

0.25 ppm TWA12hr(as benzene)2.5 ppm STEL(as benzene)

(Phillips 66 Guidelines)

Engineering controls: If current ventilation practices are not adequate to maintain airborne concentrations below the establishedexposure limits, additional engineering controls may be required.

Benzene

Suggestions provided in this section for exposure control and specific types of protective equipment are based on readilyavailable information. Users should consult with the specific manufacturer to confirm the performance of their protectiveequipment. Specific situations may require consultation with industrial hygiene, safety, or engineering professionals.

STEL: 2.5 ppmTWA: 0.5 ppm

Skin

Ceiling: 25 ppmSTEL: 5 ppm

TWA: 10 ppm TWA: 1 ppm

---

Section 9: Physical and Chemical Properties

Eye/Face Protection: The use of eye protection that meets or exceeds ANSI Z.87.1 is recommended to protect against potentialeye contact, irritation, or injury. Depending on conditions of use, a face shield may be necessary.

Gasoline

Note: Unless otherwise stated, values are determined at 20°C (68°F) and 760 mm Hg (1 atm). Data represent typical values and are not intendedto be specifications.

TWA: 300 ppmTWA: 890 mg/m3

STEL:500 ppmSTEL: 1480 mg/m3

Tetraethyllead

Bulk Density: 5.83 lbs/gal

Upper Explosive Limits (vol % in air): 7.6

Odor Threshold: No data

Test Method: (estimate)

Vapor Density (air=1): >1

Evaporation Rate (nBuAc=1): >1

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pH: Not applicable

Auto-ignition Temperature: 824 °F / 440 °C

Initial Boiling Point/Range: 75 - 338 °F / 24 - 170 °COdor: Gasoline

Specific Gravity (water=1): 0.68-0.74 @ 60ºF (15.6ºC)

Flash Point: < -35 °F / < -37 °C

Melting/Freezing Point: < -72 °F / < -58 °C

Lower Explosive Limits (vol % in air): 1.5

Date of Issue: 04-Mar-2013

Vapor Pressure: 5.5-7.0 psia (Reid VP) @ 100°F / 37.8°C

Particle Size: N/A

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Partition Coefficient (n-octanol/water) (Kow): No data

Status: FINAL

Physical Form: Liquid

001769 - Aviation Gasoline, 100 LL

Appearance: Blue

Decomposition Temperature: No data

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001769 - Aviation Gasoline, 100 LL

Status: FINALPage 6/11

Date of Issue: 04-Mar-2013

Conditions to avoid: Avoid high temperatures and all sources of ignition. Prevent vapor accumulation.

Aspiration Hazard: May be fatal if swallowed and enters airways.

Chemical stability: Stable under normal ambient and anticipated conditions of use.

Skin Corrosion/Irritation: Causes skin irritation. Repeated exposure may cause skin dryness or cracking.

Information on Toxicological Effects of Substance/Mixture

Serious Eye Damage/Irritation: Causes mild eye irritation.

Symptoms of Overexposure: Effects of overexposure can include slight irritation of the respiratory tract, nausea, vomiting,and signs of nervous system depression (e.g., headache, drowsiness, dizziness, loss of coordination, disorientation andfatigue). Continued exposure to high concentrations can result in vomiting, cardiac irregularities and sudden loss ofconsciousness.

Incompatible materials: Avoid contact with strong oxidizing agents and strong reducing agents.

Skin Sensitization: Not expected to be a skin sensitizer.

Respiratory Sensitization: Not expected to be a respiratory sensitizer.

Reactivity: Not chemically reactive.

Specific Target Organ Toxicity (Single Exposure): May cause drowsiness and dizziness.

Specific Target Organ Toxicity (Repeated Exposure): Not expected to cause organ effects from repeated exposure. Twoyear inhalation studies of wholly vaporized unleaded gasoline, and 90 days studies of various petroleum naphthas, did notproduce significant target organ toxicity in laboratory animals. Nephropathy in male rats, characterized by the accumulation ofalpha-2-u- globulin in epithelial cells of the proximal tubules was observed, however follow-up studies suggest that thesechanges are unique to the male rat.

Possibility of hazardous reactions: Hazardous reactions not anticipated.

Hazardous decomposition products: Not anticipated under normal conditions of use.

Carcinogenicity: May cause cancer. Based on component information. Two year inhalation studies of vaporized unleadedgasoline produced an increased incidence of kidney tumors in male rats and liver tumors in female mice. Repeated skinapplication of various petroleum naphthas in mice for two years resulted in an increased incidence of skin tumors but only inthe presence of severe skin irritation. Follow-up mechanistic studies suggest that the occurrence of these tumors may be theconsequence of promotional processes and not relevant to human risk assessment. Epidemiology data collected from a studyof more than 18,000 petroleum marketing and distribution workers showed no increased risk of leukemia, multiple myeloma, orkidney cancer from gasoline exposure. Unleaded gasoline has been identified as a possible carcinogen by the InternationalAgency for Research on Cancer.

Section 10: Stability and Reactivity

Section 11: Toxicological Information

Flammability (solid, gas): N/A

>5.2 mg/L (vapor)

Oral

3.75 g/kg

Percent Volatile: 100%

Unlikely to be harmful

Inhalation

LC50/LD50 Data Hazard

14 g/kg

Solubility in Water: No data

Expected to have a low degreeof toxicity by inhalation

Viscosity: N/D

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Dermal

Acute Toxicity

Date of Issue: 04-Mar-2013

Unlikely to be harmful

Page 6/11Status: FINAL

Additional Information

001769 - Aviation Gasoline, 100 LL

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001769 - Aviation Gasoline, 100 LL

Status: FINALPage 7/11

Date of Issue: 04-Mar-2013

Germ Cell Mutagenicity: Benzene exposure has resulted in chromosomal aberrations in human lymphocytes and animalbone marrow cells. Exposure has also been associated with chromosomal aberrations in sperm cells in human and animalstudies.

Toluene

Information on Toxicological Effects of Components

Ethylbenzene

Carcinogenicity: Rats and mice exposed to 0, 75, 250, or 750 ppm ethyl benzene in a two year inhalation studydemonstrated limited evidence of kidney, liver, and lung cancer. Ethyl benzene has been listed as a possible humancarcinogen by IARC.

Carcinogenicity: Exposure of rats and mice to toluene at concentrations ranging from 120-1200 ppm for two years did notdemonstrate evidence of carcinogenicity. Toluene has not been listed as a carcinogen by IARC.

Target Organs: In rats and mice exposed to 0, 75, 250, or 750 ppm ethyl benzene in a two year inhalation study there wasmild damage to the kidney (tubular hyperplasia), liver (eosinophilio foci, hypertrophy, necrosis), lung (alveolar epitheliummetaplasia), thyroid (hyperplasia), thyroid (hyperplasia) and pituitary (hyperplasia). In animal models (particularly rats), ethylbenzene affects the auditory function mainly in the cochlear mid-frequency range and ototoxicity was observed after combinedexposure to noise and ethyl benzene. There is no evidence of either ethyl benzene-induced hearing losses or ototoxicity withcombined exposure to ethyl benzene and noise in workers.

Hexane

Target Organs: Epidemiology studies suggest that chronic occupational overexposure to toluene may damage color vision.Subchronic and chronic inhalation studies with toluene produced kidney and liver damage, hearing loss and central nervoussystem (brain) damage in laboratory animals. Intentional misuse by deliberate inhalation of high concentrations of toluene hasbeen shown to cause liver, kidney, and central nervous system damage, including hearing loss and visual disturbances.

Xylenes (o-, m-, p- isomers)

Target Organs: Excessive exposure to n-hexane can result in peripheral neuropathies. The initial symptoms are symmetricalsensory numbness and paresthesias of distal portions of the extremities. Motor weakness is typically observed in muscles ofthe toes and fingers but may also involve muscles of the arms, thighs and forearms. The onset of these symptoms may bedelayed for several months to a year after the beginning of exposure. The neurotoxic properties of n-hexane are potentiated byexposure to methyl ethyl ketone and methyl isobutyl ketone.

Germ Cell Mutagenicity: Not expected to cause heritable genetic effects. Gasoline was negative in microbial mutagenicityand unscheduled DNA tests in rat hepatocytes. Gasoline did not induce chromosome aberrations in vivo in rat bone marrowcells and was negative in a mouse dominant lethal assay.

Reproductive Toxicity: Prolonged exposure to high concentrations of n-hexane (>1,000 ppm) resulted in decreased spermcount and degenerative changes in the testes of rats but not those of mice.

Reproductive Toxicity: Exposure to toluene during pregnancy has demonstrated limited evidence of developmental toxicity inlaboratory animals. Decreased fetal body weight and increased skeletal variations in both inhalation and oral studies, but onlyat doses that were maternally toxic. No fetal toxicity was seen at doses that were not maternally toxic. Decreased spermcounts have been observed in male rats in the absence of a reduction in fertility. Toluene has been reported to cause mentalor growth retardation in the children of solvent abusers who directly inhale toluene during pregnancy.

Tetraethyllead

Benzene

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Target Organs: Rats exposed to xylenes at 800, 1000 or 1200 ppm 14 hours daily for 6 weeks demonstrated high frequencyhearing loss. Another study in rats exposed to 1800 ppm 8 hours daily for 5 days demonstrated middle frequency hearing loss.

Carcinogenicity: Benzene is an animal carcinogen and is known to produce acute myelogenous leukemia (a form of cancer)in humans. Benzene has been identified as a human carcinogen by IARC, the US National Toxicology Program and theUS-Occupational Safety and Health Administration.

Other Comments: Gasoline engine exhaust has been classified by the International Agency for Research on Cancer (IARC)as possibly carcinogenic to human.

Target Organs: Prolonged or repeated exposures to benzene vapors can cause damage to the blood and blood formingorgans, including disorders like leukopenia, thrombocytopenia, and aplastic anemia.

Date of Issue: 04-Mar-2013

Reproductive Toxicity: Both mixed xylenes and the individual isomers produced limited evidence of developmental toxicity inlaboratory animals. Inhalation and oral administration of xylene resulted in decreased fetal weight, increased incidences ofdelayed ossification, skeletal variations and resorptions, but no evidence of teratogenicity.

Reproductive Toxicity: Not expected to cause reproductive toxicity. No evidence of developmental toxicity was found inpregnant laboratory animals (rats and mice) exposed to high vapor concentrations of unleaded gasoline and petroleumnaphthas via inhalation. A two-generation reproductive toxicity study of vapor recovery gasoline did not adversely affectreproductive function or offspring survival and development.

Page 7/11Status: FINAL

Reproductive Toxicity: Some studies in occupationally exposed women have suggested benzene exposure increased risk ofmiscarriage and stillbirth and decreased birth weight and gestational age. The size of the effects detected in these studies wassmall, and ascertainment of exposure and outcome in some cases relied on self-reports, which may limit the reliability of theseresults.

001769 - Aviation Gasoline, 100 LL

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001769 - Aviation Gasoline, 100 LL

Status: FINALPage 8/11

U.S. Department of Transportation (DOT)

Section 12: Ecological Information

Shipping Description: Aquatic toxicity studies indicate this material may be classified as a Marine Pollutantunder IMDG Code. It is not currently regulated as a marine pollutant by the USDOT.If there is not a Shipping Description or other DOT marking, labeling, placarding andpackaging references shown in this section, it is not regulated as a hazardousmaterial by the USDOT.

UN1203, Gasoline, 3, II

Section 13: Disposal Considerations

Bioaccumulative Potential: Log Kow values measured for the hydrocarbon components of this material range from 3 to greaterthan 6 and therefore are regarded as having the potential to bioaccumulate. In practice, metabolic processes or physical propertiesmay prevent this effect or limit bioavailability.

Non-Bulk Package Marking: Gasoline, UN1203

Persistence and Degradability: The hydrocarbons in this material are not readily biodegradable but are regarded as inherentlybiodegradable since their hydrocarbon components can be degraded by microorganisms.

Non-Bulk Package Labeling: Flammable liquid

Bulk Package/Placard Marking: Flammable / 1203

The generator of a waste is always responsible for making proper hazardous waste determinations and needs to consider stateand local requirements in addition to federal regulations.

This material, if discarded as produced, would not be a federally regulated RCRA "listed" hazardous waste. However, it wouldlikely be identified as a federally regulated RCRA hazardous waste for the following characteristic(s) shown below. See Sections 7and 8 for information on handling, storage and personal protection and Section 9 for physical/chemical properties. It is possiblethat the material as produced contains constituents which are not required to be listed in the MSDS but could affect the hazardouswaste determination. Additionally, use which results in chemical or physical change of this material could subject it to regulation asa hazardous waste.

Container contents should be completely used and containers should be emptied prior to discard. Container residues and rinseatescould be considered to be hazardous wastes.

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Mobility in Soil: On release to water, hydrocarbons will float on the surface and since they are sparingly soluble, the onlysignificant loss is volatilization to air. In air, these hydrocarbons are photodegraded by reaction with hydroxyl radicals with half livesvarying from 6.5 days for benzene to 0.5 days for n-dodecane.

Toxicity: Acute aquatic toxicity studies on samples of gasoline and naphtha streams show acute toxicity values greater than 1mg/L and mostly in the range 1-100 mg/L. These tests were carried out on water accommodated fractions, in closed systems toprevent evaporative loss. Results are consistent with the predicted aquatic toxicity of these substances based on their hydrocarboncomposition. These substances should be regarded as toxic to aquatic organisms, with the potential to cause long term adverseeffects in the aquatic environment.

EPA Waste Number(s)• D001 - Ignitability characteristic• D018 - Toxicity characteristic (Benzene)• D008 - Toxicity characteristic (Lead)

Date of Issue: 04-Mar-2013

Persistence per IOPC Fund definition: Non-Persistent

Carcinogenicity: While inorganic lead compounds have caused cancer in laboratory animals, organic lead compounds havenot been identified as a carcinogen by NTP, IARC or OSHA.

Page 8/11

Section 14: Transport Information

Status: FINAL

Other Adverse Effects: None anticipated.

001769 - Aviation Gasoline, 100 LL

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Status: FINALPage 9/11

Date of Issue: 04-Mar-2013

001769 - Aviation Gasoline, 100 LL

Gasoline

128

Packaging - Non-Bulk:

Hazard Class/Division: 3

P001

International Maritime Dangerous Goods (IMDG)

Packing Group: II

Hazardous Substance:

EMS:

Non-Bulk Package Marking:

Section 15: Regulatory Information

Gasoline, UN1203

F-E, S-E

See Section 15 for RQ`s

Labels:

CERCLA/SARA - Section 302 Extremely Hazardous Substances and TPQs (in pounds):This material does not contain any chemicals subject to the reporting requirements of SARA 302 and 40 CFR 372.

Flammable liquid

Shipping Description:

Note:

ERG Code: 3H

If container(s) is greater than 5 liters (liquids) or 5 kilograms (solids), shipment mayrequire the shipping description to contain the "Marine Pollutant" description [IMDG5.4.1.4.3.5] and the container(s) to display the Marine Pollutant mark [IMDG 5.2.1.6].If transported in bulk by marine vessel in international waters, product is beingcarried under the scope of MARPOL Annex I.

CERCLA/SARA - Section 311/312 (Title III Hazard Categories)

UN1203, Gasoline, 3, II, ( FP° C cc), [where FP is the material's flash point in degreesCelsius closed cup]

Note:

Acute Health: Yes

If container(s) is greater than 5 liters (liquids) or 5 kilograms (solids), shipment mayrequire the container to display the "Environmentally hazardous substance" mark[IATA 7.1.6.3].

Note:

Chronic Health: Yes

Container(s) greater than 5 liters (liquids) or 5 kilograms (solids), shipped by watermode and ALL bulk shipments may require the shipping description to contain the"Marine Pollutant" notation [49 CFR 172.203(l)] and the container(s) to display the[Marine Pollutant Mark] [49 CFR 172.322].

Fire Hazard: Yes

Non-Bulk Package Marking:

Pressure Hazard: No

Gasoline, UN 1203

Reactive Hazard: No

Packaging - References:

Transport in bulk according to Annex II of MARPOL 73/78 and the IBC CodeNot applicable

CERCLA/SARA - Section 313 and 40 CFR 372:This material contains the following chemicals subject to the reporting requirements of Section 313 of SARA Title III and 40 CFR372:

49 CFR 173.150; 173.202; 173.242(Exceptions; Non-bulk; Bulk)

Labels: Flammable liquid

International Civil Aviation Org. / International Air Transport Assoc. (ICAO/IATA)

Placards/Marking (Bulk):

UN/ID #: UN1203

Flammable / 1203

Emergency Response Guide:

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Proper Shipping Name:

Max. Net Qty. Per Package: 60 L

353

Passenger Aircraft

1 L

Date of Issue: 04-Mar-2013

364Y341

Page 9/11

LTD. QTY

Status: FINAL

5 L

001769 - Aviation Gasoline, 100 LL

Packaging Instruction #:

Cargo Aircraft Only

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Date of Issue: 04-Mar-2013

001769 - Aviation Gasoline, 100 LL

0.1%

Chemical Name

National Chemical InventoriesAll components are either listed on the US TSCA Inventory, or are not regulated under TSCAAll components are either on the DSL, or are exempt from DSL listing requirements.

Type of Toxicity

Toluene 1-10

Ethylbenzene

U.S. Export Control Classification Number: EAR99

Cancer

Hexane <4

1,2-Dibromoethane

Section 16: Other Information

CancerDevelopmental Toxicant

Male Reproductive Toxicant

1.0%

1.0%

Toluene Developmental ToxicantFemale Reproductive Toxicant

Concentration¹

Cyclohexane

Benzene CancerDevelopmental Toxicant

Male Reproductive Toxicant

<3 1.0%

Lead CancerDevelopmental Toxicant

Female Reproductive ToxicantMale Reproductive Toxicant

Xylenes (o-, m-, p- isomers)

Benzene

Unleaded Gasoline (Wholly Vaporized) Cancer

<0.5 0.1%

Gasoline engine exhaust is on the Proposition 65 list of chemicals known to the State of California to cause cancer.

EPA (CERCLA) Reportable Quantity (in pounds):EPA's Petroleum Exclusion applies to this material - (CERCLA 101(14)).

1-15 1.0%

International Hazard Classification

Benzene, 1,2,4-trimethyl- 1-5 1.0%

Canada:This product has been classified in accordance with the hazard criteria of the Controlled Products Regulations (CPR) and theSDS contains all the information required by the Regulations.

de minimis

California Proposition 65:Warning: This material may contain detectable quantities of the following chemicals, known to the State of California to causecancer, birth defects or other reproductive harm, and which may be subject to the warning requirements of California Proposition65 (CA Health & Safety Code Section 25249.5):

Chemical Name

Ethylbenzene

WHMIS Hazard Class:B2 - Flammable LiquidsD2AD2B

1-5

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

SDS Number: Status:

Date of Issue: 04-Mar-2013

16-Jan-2013 FINAL

Page 10/11

04-Mar-2013

Status: FINAL

Previous Issue Date:

001769 - Aviation Gasoline, 100 LL

Date of Issue:

001769

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001769 - Aviation Gasoline, 100 LL

Status: FINALPage 11/11

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Guide to Abbreviations:ACGIH = American Conference of Governmental Industrial Hygienists; CASRN = Chemical Abstracts Service Registry Number; CEILING = CeilingLimit (15 minutes); CERCLA = The Comprehensive Environmental Response, Compensation, and Liability Act; EPA = Environmental ProtectionAgency; GHS = Globally Harmonized System; IARC = International Agency for Research on Cancer; INSHT = National Institute for Health andSafety at Work; IOPC = International Oil Pollution Compensation; LEL = Lower Explosive Limit; NE = Not Established; NFPA = National FireProtection Association; NTP = National Toxicology Program; OSHA = Occupational Safety and Health Administration; PEL = Permissible ExposureLimit (OSHA); SARA = Superfund Amendments and Reauthorization Act; STEL = Short Term Exposure Limit (15 minutes); TLV = Threshold LimitValue (ACGIH); TWA = Time Weighted Average (8 hours); UEL = Upper Explosive Limit; WHMIS = Worker Hazardous Materials InformationSystem (Canada)

Disclaimer of Expressed and implied Warranties:The information presented in this Safety Data Sheet is based on data believed to be accurate as of the date this Safety Data Sheet was prepared.HOWEVER, NO WARRANTY OF MERCHANTABILITY, FITNESS FOR ANY PARTICULAR PURPOSE, OR ANY OTHER WARRANTY ISEXPRESSED OR IS TO BE IMPLIED REGARDING THE ACCURACY OR COMPLETENESS OF THE INFORMATION PROVIDED ABOVE, THERESULTS TO BE OBTAINED FROM THE USE OF THIS INFORMATION OR THE PRODUCT, THE SAFETY OF THIS PRODUCT, OR THEHAZARDS RELATED TO ITS USE. No responsibility is assumed for any damage or injury resulting from abnormal use or from any failure toadhere to recommended practices. The information provided above, and the product, are furnished on the condition that the person receiving themshall make their own determination as to the suitability of the product for their particular purpose and on the condition that they assume the risk oftheir use. In addition, no authorization is given nor implied to practice any patented invention without a license.

001769 - Aviation Gasoline, 100 LL

Status: FINALDate of Issue: 04-Mar-2013

Revised Sections or Basis for Revision:Identified Hazards (Section 2); Environmental hazards (Section 12)

Page 11/11

Safety Data Sheet Gasoline, Unleaded

SECTION 1. PRODUCT AND COMPANY IDENTIFICATION

Product name : Gasoline, Unleaded

Synonyms : Blend of Highly Flammable Petroleum Distillates, Regular, Mid-Grade, Premium, 888100008809

SDS Number : 888100008809 Version : 1.1

Product Use Description : Fuel

Company : For: Tesoro Refining & Marketing Co.19100 Ridgewood Parkway, San Antonio, TX 78259

Tesoro Call Center : (877) 783-7676 Chemtrec (Emergency Contact)

: (800) 424-9300

SECTION 2. HAZARDS IDENTIFICATION

Classifications : Flammable Liquid – Category 1 or 2 depending on formulation. Aspiration Hazard – Category 1 Carcinogenicity – Category 2 Specific Target Organ Toxicity (Repeated Exposure) – Category 2 Specific Target Organ Toxicity (Single Exposure) – Category 3 Skin Irritation – Category 2 Eye Irritation – Category 2B Chronic Aquatic Toxicity – Category 2

Pictograms :

Signal Word : Danger

Hazard Statements Extremely flammable liquid and vapor.

May be fatal if swallowed and enters airways – do not siphon gasoline by mouth.

Suspected of causing blood cancer if repeated over-exposure by inhalation and/or

skin contact occurs.

May cause damage to liver, kidneys and nervous system by repeated and

prolonged inhalation or skin contact. Causes eye irritation. Can be absorbed

through skin.

May cause drowsiness or dizziness. Extreme exposure such as intentional

inhalation may cause unconsciousness, asphyxiation and death.

Repeated or prolonged skin contact can cause irritation and dermatitis.

Specific Hazard

Reactiv

ity

Hea

lth

FlammabilityNFPA:

0 1 3

SAFETY DATA SHEET GASOLINE, UNLEADED Page 2 of 14

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Harmful to aquatic life.

Precautionary statements

Prevention : Obtain special instructions before use.

Do not handle until all safety precautions have been read and understood.

Keep away from heat, sparks, open flames, welding and hot surfaces.

No smoking.

Keep container tightly closed.

Ground and/or bond container and receiving equipment.

Use explosion-proof electrical equipment.

Use only non-sparking tools (if tools are used in flammable atmosphere).

Take precautionary measures against static discharge.

Wear gloves, eye protection and face protection (as needed to prevent skin

and eye contact with liquid).

Wash hands or liquid-contacted skin thoroughly after handling.

Do not eat, drink or smoke when using this product.

Do not breathe vapors.

Use only outdoors or in a well-ventilated area.

Response : In case of fire: Use dry chemical, CO2, water spray or fire fighting foam to

extinguish.

If swallowed: Immediately call a poison center, doctor, hospital emergency

room, medical clinic or 911. Do NOT induce vomiting. Rinse mouth.

If on skin (or hair): Take off immediately all contaminated clothing. Rinse

skin with water/shower.

If in eye: Rinse cautiously with water for several minutes. Remove contact lenses,

if present and easy to do. Continue rinsing.

If skin or eye irritation persists, get medical attention.

If inhaled: Remove person to fresh air and keep comfortable for breathing.

Get medical attention if you feel unwell.

Storage : Store in a well ventilated place. Keep cool. Store locked up. Keep container

tightly closed . Use only approved containers. Some containers not approved for

gasoline may dissolve and release flammable gasoline liquid and vapors.

Disposal : Dispose of contents/containers to approved disposal site in accordance with

local, regional, national, and/or international regulations.

SECTION 3. COMPOSITION/INFORMATION ON INGREDIENTS

Component CAS-No. Weight %

Gasoline, natural; Low boiling point naphtha 8006-61-9 10 - 30%

Toluene 108-88-3 10 - 30%

Xylene 1330-20-7 10 - 30%

Ethanol; ethyl alcohol 64-17-5 0-8.2%

Trimethylbenzene 25551-13-7 1 - 5%

Isopentane; 2-methylbutane 78-78-4 1 - 5%

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Naphthalene 91-20-3 1 - 5%

Benzene 71-43-2 Less than 1.3%

Pentane 109-66-0 1 - 5%

Cyclohexane 110-82-7 1 - 5%

Ethylbenzene 100-41-4 1 - 5%

Butane 106-97-8 1 - 20%

Heptane [and isomers] 142-82-5 0.5 - 0.75%

N-hexane 110-54-3 0.5 - 0.75%

SECTION 4. FIRST AID MEASURES

Inhalation : If inhaled, remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Seek medical attention immediately.

Skin contact : In case of contact, immediately flush skin with plenty of water. Take off contaminated clothing and shoes immediately. Wash contaminated clothing before re-use. Contaminated leather, particularly footwear, must be discarded. Note that contaminated clothing may be a fire hazard. Seek medical advice if symptoms persist or develop.

Eye contact : Remove contact lenses. Rinse immediately with plenty of water, also under the eyelids, for at least 15 minutes. Seek medical advice if symptoms persist or develop.

Ingestion : Do NOT induce vomiting. Never give anything by mouth to an unconscious person. Obtain medical attention.

Notes to physician : Symptoms: Dizziness, Discomfort, Headache, Nausea, Kidney disorders, Liver disorders. Aspiration may cause pulmonary edema and pneumonitis. Swallowing gasoline is more likely to be fatal for small children than adults, even if aspiration does not occur.

SECTION 5. FIRE-FIGHTING MEASURES

Suitable extinguishing media : SMALL FIRES: Any extinguisher suitable for Class B fires, dry chemical, CO2, water spray or fire fighting foam. LARGE FIRES: Water spray, fog or fire fighting foam. Water may be ineffective for fighting the fire, but may be used to cool fire-exposed containers. Keep containers and surroundings cool with water spray.

Specific hazards during fire fighting

: Extremely flammable liquid and vapor. This material is combustible/flammable and is sensitive to fire, heat, and static discharge.

Special protective equipment for fire-fighters

: Firefighting activities that may result in potential exposure to high heat, smoke or toxic by-products of combustion should require NIOSH/MSHA- approved pressure-demand self-contained breathing apparatus with full facepiece and full protective clothing.

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Further information : Isolate area around container involved in fire. Cool tanks, shells, and containers exposed to fire and excessive heat with water. For massive fires the use of unmanned hose holders or monitor nozzles may be advantageous to further minimize personnel exposure. Major fires may require withdrawal, allowing the tank to burn. Large storage tank fires typically require specially trained personnel and equipment to extinguish the fire, often including the need for properly applied fire fighting foam. Exposure to decomposition products may be a hazard to health. Use extinguishing measures that are appropriate to local circumstances and the surrounding environment. Use water spray to cool unopened containers. Fire residues and contaminated fire extinguishing water must be disposed of in accordance with local regulations.

SECTION 6. ACCIDENTAL RELEASE MEASURES

Personal precautions : Evacuate personnel to safe areas. Ventilate the area. Remove all sources of ignition. Response and clean-up crews must be properly trained and must utilize proper protective equipment (see Section 8).

Environmental precautions : Discharge into the environment must be avoided. If the product contaminates rivers and lakes or drains inform respective authorities.

Methods for cleaning up : Contain and collect spillage with non-combustible absorbent material, (e.g. sand, earth, diatomaceous earth, vermiculite) and place in container for disposal according to local / national regulations.

SECTION 7. HANDLING AND STORAGE

Precautions for safe handling : Keep away from fire, sparks and heated surfaces. No smoking near areas where material is stored or handled. The product should only be stored and handled in areas with intrinsically safe electrical classification.

Hydrocarbon liquids including this product can act as a non-conductive flammable liquid (or static accumulators), and may form ignitable vapor-air mixtures in storage tanks or other containers. Precautions to prevent static-initated fire or explosion during transfer, storage or handling, include but are not limited to these examples:

(1) Ground and bond containers during product transfers. Grounding and bonding may not be adequate protection to prevent ignition or explosion of hydrocarbon liquids and vapors that are static accumulators.

(2) Special slow load procedures for "switch loading" must be followed to avoid the static ignition hazard that can exist when higher flash point material (such as fuel oil or diesel) is loaded into tanks previously containing low flash point products (such gasoline or naphtha).

(3) Storage tank level floats must be effectively bonded. For more information on precautions to prevent static-initated fire or explosion, see NFPA 77, Recommended Practice on Static Electricity (2007), and API Recommended Practice 2003, Protection Against Ignitions Arising Out of Static, Lightning, and Stray Currents (2008).

Conditions for safe storage, including incompatibilities

: Keep away from flame, sparks, excessive temperatures and open flame. Use approved containers. Keep containers closed and clearly labeled. Empty or partially full product containers or vessels may contain explosive vapors. Do not pressurize, cut, heat, weld or expose containers to sources of ignition. Store in a well-ventilated area. The storage area should comply with NFPA 30 "Flammable and Combustible Liquid Code". The cleaning of tanks previously containing this product should follow API Recommended Practice (RP) 2013 "Cleaning Mobile Tanks In Flammable and Combustible Liquid Service" and API RP 2015 "Cleaning Petroleum Storage Tanks".

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Reports suggest that government-mandated ethanol, if present, may not be compatible with fiberglass gasoline tanks. Ethanol may dissolve fiberglass resin, causing engine damage and possibly allow leakage of explosive gasoline.

Keep away from food, drink and animal feed. Incompatible with oxidizing agents. Incompatible with acids.

No decomposition if stored and applied as directed. Emergency eye wash capability should be available in the near proximity to operations presenting a potential splash exposure. Store only in containers approved and labeled for gasoline.

SECTION 8. EXPOSURE CONTROLS / PERSONAL PROTECTION

Exposure Guidelines

List Components CAS-No. Type: Value

OSHA Benzene 71-43-2 TWA 1 ppm

71-43-2 STEL 5 ppm

71-43-2 OSHA_ACT 0.5 ppm

OSHA Z1 Xylene 1330-20-7 PEL 100 ppm 435 mg/m3

Ethanol; Ethyl alcohol 64-17-5 PEL 1,000 ppm 1,900 mg/m3

Naphthalene 91-20-3 PEL 10 ppm 50 mg/m3

Cyclohexane 110-82-7 PEL 300 ppm 1,050 mg/m3

Ethylbenzene 100-41-4 PEL 100 ppm 435 mg/m3

Heptane [and isomers] 142-82-5 PEL 500 ppm 2,000 mg/m3

N-hexane 110-54-3 PEL 500 ppm 1,800 mg/m3

ACGIH Toluene 108-88-3 TWA 50 ppm

Xylene 1330-20-7 TWA 100 ppm

1330-20-7 STEL 150 ppm

Ethanol; Ethyl alcohol 64-17-5 TWA 1,000 ppm

Trimethylbenzene 25551-13-7 TWA 25 ppm

Isopentane; 2-Methylbutane 78-78-4 TWA 600 ppm

Naphthalene 91-20-3 TWA 10 ppm

91-20-3 STEL 15 ppm

Benzene 71-43-2 TWA 0.5 ppm

71-43-2 STEL 2.5 ppm

Pentane 109-66-0 TWA 600 ppm

Cyclohexane 110-82-7 TWA 100 ppm

Ethylbenzene 100-41-4 TWA 100 ppm

100-41-4 STEL 125 ppm

Heptane [and isomers] 142-82-5 TWA 400 ppm

142-82-5 STEL 500 ppm

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N-hexane 110-54-3 TWA 50 ppm

Engineering measures : Use adequate ventilation to keep gas and vapor concentrations of this product below occupational exposure and flammability limits, particularly in confined spaces. Use only intrinsically safe electrical equipment approved for use in classified areas.

Eye protection : Safety glasses or goggles are recommended where there is a possibility of splashing or spraying. Ensure that eyewash stations and safety showers are close to the workstation location.

Hand protection : Gloves constructed of nitrile or neoprene are recommended. Consult manufacturer specifications for further information.

Skin and body protection : If needed to prevent skin contact, chemical protective clothing such as of DuPont TyChem®, Saranex or equivalent recommended based on degree of exposure. Flame resistant clothing such as Nomex ® is recommended in areas where material is stored or handled.

Respiratory protection : A NIOSH/ MSHA-approved air-purifying respirator with organic vapor cartridges or canister may be permissible under certain circumstances where airborne concentrations are or may be expected to exceed exposure limits or for odor or irritation. Protection provided by air-purifying respirators is limited. Refer to OSHA 29 CFR 1910.134, ANSI Z88.2-1992, NIOSH Respirator Decision Logic, and the manufacturer for additional guidance on respiratory protection selection. Use a NIOSH/ MSHA-approved positive-pressure supplied-air respirator if there is a potential for uncontrolled release, exposure levels are not known, in oxygen-deficient atmospheres, or any other circumstance where an air-purifying respirator may not provide adequate protection.

Work / Hygiene practices : Emergency eye wash capability should be available in the near proximity to operations presenting a potential splash exposure. Use good personal hygiene practices. Avoid repeated and/or prolonged skin exposure. Wash hands before eating, drinking, smoking, or using toilet facilities. Do not use as a cleaning solvent on the skin. Do not use solvents or harsh abrasive skin cleaners for washing this product from exposed skin areas. Waterless hand cleaners are effective. Promptly remove contaminated clothing and launder before reuse. Use care when laundering to prevent the formation of flammable vapors which could ignite via washer or dryer. Consider the need to discard contaminated leather shoes and gloves.

SECTION 9. PHYSICAL AND CHEMICAL PROPERTIES

Appearance : Clear to straw colored liquid

Odor

Odor threshold

: Characteristic hydrocarbon-like

0.5 - 1.1 ppm

pH

Melting point/freezing point

Initial boiling point & range

Flash point

: Not applicable

About -101°C (-150°F)

Boiling point varies: 30 – 200°C (85 – 392°F)

< -21°C (-5.8°F)

Evaporation rate : Higher initially and declining as lighter components evaporate

Flammability (solid, gas) : Flammable vapor released by liquid

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Upper explosive limit

Lower explosive limit

Vapor pressure

Vapor density (air = 1)

Relative density (water = 1)

Solubility (in water)

Partition coefficient (n-octanol/water)

Auto-ignition temperature

Decomposition temperature

Kinematic viscosity

7.6 %(V)

1.3 %(V)

345 - 1,034 hPa at 37.8 °C (100.0 °F)

Approximately 3 to 4

0.8 g/mL

Negligible

2 – 7 as log Pow

Approximately 250°C (480°F)

Will evaporate or boil and possibly ignite before decomposition occurs.

0.64 to 0.88 mm²/s range reported for gasoline

Conductivity (conductivity can be reduced by environmental factors such as a decrease in temperature)

: Hydrocarbon liquids without static dissipater additive may have conductivity below 1 picoSiemens per meter (pS/m). The highest electro-static ignition risks are associated with ”ultra-low conductivities” below 5 pS/m. See Section 7 for sources of information on defining safe loading and handling procedures for low conductivity products.

SECTION 10. STABILITY AND REACTIVITY

Reactivity : Vapors may form explosive mixture with air. Hazardous polymerization does not occur.

Chemical stability

Possibility of hazardous reactions

: Stable under normal conditions.

Can react with strong oxidizing agents, peroxides, alkaline products and strong acids. Contact with nitric and sulfuric acids will form nitrocresols that can decompose violently.

Conditions to avoid : Avoid high temperatures, open flames, sparks, welding, smoking and other ignition sources. Avoid static charge accumulation and discharge (see Section 7).

Hazardous decomposition products

: Ignition and burning can release carbon monoxide, carbon dioxide and non-combusted hydrocarbons (smoke).

SECTION 11. TOXICOLOGICAL INFORMATION

Skin contact : Irritating to skin. Can be partially absorbed through skin.

Eye contact : Irritating to eyes.

Ingestion : Aspiration hazard if liquid is inhaled into lungs, particularly from vomiting after ingestion. Aspiration may result in chemical pneumonia, severe lung damage, respiratory failure and even death. Ingestion may cause gastrointestinal disturbances, including irritation, nausea, vomiting and diarrhea, and central nervous (brain) effects similar to alcohol intoxication. In severe cases, tremors, convulsions, loss of consciousness, coma, respiratory arrest and death may occur.

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Inhalation and further information

Acute toxicity of benzene results primarily from depression of the central nervous system (CNS). Inhalation of concentrations over 50 ppm can produce headache, lassitude, weariness, dizziness, drowsiness, over excitation. Exposure to very high levels can result in unconsciousness and death.

Repeated over-exposure may cause liver and kidney injuries. Components of the product may affect the nervous system.

IARC has determined that gasoline and gasoline exhaust are possibly carcinogenic in humans. Inhalation exposure to completely vaporized unleaded gasoline caused kidney cancers in male rats and liver tumors in female mice. The U.S. EPA has determined that the male kidney tumors are species-specific and are irrelevant for human health risk assessment. The significance of the tumors seen in female mice is not known. Exposure to light hydrocarbons in the same boiling range as this product has been associated in animal studies with effects to the central and peripheral nervous systems, liver, and kidneys. The significance of these animal models to predict similar human response to gasoline is uncertain. This product contains benzene. Human health studies indicate that prolonged and/or repeated overexposure to benzene may cause damage to the blood-forming system (particularly bone marrow), and serious blood disorders such as aplastic anemia and leukemia. Benzene is listed as a human carcinogen by the NTP, IARC, OSHA and ACGIH.

Component:

Gasoline, natural; Low boiling point naphtha 8006-61-9 Acute oral toxicity: LD50 rat Dose: 18.8 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 20.7 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation

Eye irritation: Classification: Irritating to eyes. Result: Moderate eye irritation

Toluene 108-88-3 Acute oral toxicity: LD50 rat Dose: 636 mg/kg

Acute dermal toxicity: LD50 rabbit Dose: 12,124 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 49 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation Prolonged skin contact may defat the skin and produce dermatitis. Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

Xylene 1330-20-7 Acute oral toxicity: LD50 rat Dose: 2,840 mg/kg

Acute dermal toxicity: LD50 rabbit Dose: ca. 4,500 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 6,350 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation

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Repeated or prolonged exposure may cause skin irritation and dermatitis, due to degreasing properties of the product. Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

Ethanol; Ethyl alcohol 64-17-5 Acute oral toxicity: LD50 rat Dose: 6,200 mg/kg

Acute dermal toxicity: LD50 rabbit Dose: 19,999 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 8,001 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation Prolonged skin contact may cause skin irritation and/or dermatitis. Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation Mild eye irritation

Naphthalene 91-20-3 Acute oral toxicity: LD50 rat Dose: 2,001 mg/kg

Acute dermal toxicity: LD50 rat Dose: 2,501 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 101 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation

Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

Carcinogenicity: N11.00422130

Benzene 71-43-2 Acute oral toxicity: LD50 rat Dose: 930 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 44 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation Repeated or prolonged exposure may cause skin irritation and dermatitis, due to degreasing properties of the product. Eye irritation: Classification: Irritating to eyes. Result: Risk of serious damage to eyes.

Pentane 109-66-0 Acute oral toxicity: LD50 rat Dose: 2,001 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 364 mg/l Exposure time: 4 h

Skin irritation: Repeated or prolonged exposure may cause skin irritation and dermatitis, due to degreasing properties of the product. Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

Cyclohexane 110-82-7 Acute dermal toxicity: LD50 rabbit Dose: 2,001 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 14 mg/l Exposure time: 4 h

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Skin irritation: Classification: Irritating to skin. Result: Skin irritation

Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

Ethylbenzene 100-41-4 Acute oral toxicity: LD50 rat Dose: 3,500 mg/kg

Acute dermal toxicity: LD50 rabbit Dose: 15,500 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 18 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Mild skin irritation

Eye irritation: Classification: Irritating to eyes. Result: Risk of serious damage to eyes.

Heptane [and isomers] 142-82-5 Acute oral toxicity: LD50 rat Dose: 15,001 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 103 g/m3 Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Skin irritation Repeated or prolonged exposure may cause skin irritation and dermatitis, due to degreasing properties of the product. Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

N-hexane 110-54-3 Acute oral toxicity: LD50 rat Dose: 25,000 mg/kg

Acute dermal toxicity: LD50 rabbit Dose: 2,001 mg/kg

Acute inhalation toxicity: LC50 rat Dose: 171.6 mg/l Exposure time: 4 h

Skin irritation: Classification: Irritating to skin. Result: Skin irritation

Eye irritation: Classification: Irritating to eyes. Result: Mild eye irritation

Teratogenicity: N11.00418960

Carcinogenicity

NTP : Naphthalene (CAS-No.: 91-20-3) Benzene (CAS-No.: 71-43-2)

IARC : Gasoline, natural; Low boiling point naphtha (CAS-No.: 8006-61-9) Naphthalene (CAS-No.: 91-20-3) Benzene (CAS-No.: 71-43-2) Ethylbenzene (CAS-No.: 100-41-4)

OSHA : Benzene (CAS-No.: 71-43-2)

CA Prop 65 : WARNING! This product contains a chemical known to the State of California to cause birth defects or other reproductive harm. Toluene (CAS-No.: 108-88-3)

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Benzene (CAS-No.: 71-43-2)

SECTION 12. ECOLOGICAL INFORMATION

Additional ecological information

: Keep out of sewers, drainage areas, and waterways. Report spills and releases, as applicable, under Federal and State regulations.

Component:

Toluene 108-88-3 Toxicity to fish:LC50Species: Carassius auratus (goldfish) Dose: 13 mg/l Exposure time: 96 h

Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 11.5 mg/l Exposure time: 48 h

Toxicity to algae: IC50Species: Selenastrum capricornutum (green algae) Dose: 12 mg/l Exposure time: 72 h

Ethanol; Ethyl alcohol 64-17-5 Toxicity to fish:LC50Species: Leuciscus idus (Golden orfe) Dose: 8,140 mg/l Exposure time: 48 h

Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 9,268 - 14,221 mg/l Exposure time: 48 h

Isopentane; 2-Methylbutane 78-78-4 Toxicity to fish:LC50Species: Oncorhynchus mykiss (rainbow trout) Dose: 3.1 mg/l Exposure time: 96 h

Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 2.3 mg/l Exposure time: 96 h

Naphthalene 91-20-3 Toxicity to algae: EC50Species:Dose: 33 mg/l Exposure time: 24 h

Pentane 109-66-0 Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 9.74 mg/l Exposure time: 48 h

Cyclohexane 110-82-7 Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 3.78 mg/l Exposure time: 48 h

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Heptane [and isomers] 142-82-5 Toxicity to fish:LC50Species: Carassius auratus (goldfish) Dose: 4 mg/l Exposure time: 24 h

Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 1.5 mg/l Exposure time: 48 h

N-hexane 110-54-3 Toxicity to fish:LC50Species: Pimephales promelas (fathead minnow) Dose: 2.5 mg/l Exposure time: 96 h

Acute and prolonged toxicity for aquatic invertebrates: EC50Species: Daphnia magna (Water flea) Dose: 2.1 mg/l Exposure time: 48 h

SECTION 13. DISPOSAL CONSIDERATIONS

Disposal : Dispose of container and unused contents in accordance with federal, state and local requirements.

SECTION 14. TRANSPORT INFORMATION

CFR

Proper shipping name : Petrol

UN-No. : 1203

Class : 3

Packing group : II

TDG

Proper shipping name : Gasoline

UN-No. : UN1203

Class : 3

Packing group : II

IATA Cargo Transport

UN UN-No. : UN1203

Description of the goods : Gasoline

Class : 3

Packaging group : II

ICAO-Labels : 3

Packing instruction (cargo aircraft)

: 364

Packing instruction (cargo aircraft)

: Y341

IATA Passenger Transport

UN UN-No. : UN1203

Description of the goods : Gasoline

Class : 3

SAFETY DATA SHEET GASOLINE, UNLEADED Page 13 of

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Packaging group : II

ICAO-Labels : 3

Packing instruction (passenger aircraft)

: 353

Packing instruction (passenger aircraft)

: Y341

IMDG-Code

UN-No. : UN 1203

Description of the goods : Gasoline

Class : 3

Packaging group : II

IMDG-Labels : 3

EmS Number : F-E S-E

Marine pollutant : No

SECTION 15. REGULATORY INFORMATION

OSHA Hazards : Flammable liquid Highly toxic by ingestion Moderate skin irritant Severe eye irritant Carcinogen

TSCA Status : On TSCA Inventory

DSL Status : . All components are on the Canadian DSL list.

SARA 311/312 Hazards : Fire Hazard Acute Health Hazard Chronic Health Hazard

CERCLA SECTION 103 and SARA SECTION 304 (RELEASE TO THE ENVIROMENT)

The CERCLA definition of hazardous substances contains a “petroleum exclusion” clause which

exempts crude oil. Fractions of crude oil, and products (both finished and intermediate) from the crude

oil refining process and any indigenous components of such from the CERCLA Section 103 reporting

requirements. However, other federal reporting requirements, including SARA Section 304, as well as

the Clean Water Act may still apply.

California Prop. 65 : WARNING! This product contains a chemical known to the State of California to cause birth defects or other reproductive harm.

Toluene 108-88-3

Benzene 71-43-2

SECTION 16. OTHER INFORMATION

Further information

The information provided in this Safety Data Sheet is correct to the best of our knowledge, information and belief at the date of its publication. The information given is designed only as guidance for safe handling, use, processing, storage, transportation, disposal and release and is not to be considered a warranty or quality specification. The information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process, unless specified in the text.

SAFETY DATA SHEET GASOLINE, UNLEADED Page 14 of

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Revision Date : 08/09/2012

6, 8, 10, 12, 14, 16, 64, 68, 91, 112, 306, 1092, 1106, 1500, 1570, 1571, 1651, 1652, 1654, 1700, 1701, 1702, 1710, 1711, 1714, 1726, 1729, 1730, 1732, 1733, 1826, 1848, 1880, 1950

SAFETY DATA SHEET Diesel Fuel

1. IDENTIFICATION Product Identifier Diesel Fuel

Synonyms: Diesel Fuel, Motor Vehicle Diesel Fuel, Dyed Diesel, * DieselOne®, * DieselOne® w/Platinum Plus DFX, Low Sulfur Diesel (LSD), Ultra Low Sulfur Diesel (ULSD)

Intended use of the product:

Fuel

Contact: Global Companies LLC Water Mill Center 800 South St. Waltham, MA 02454-9161 www.globalp.com

Contact Information: EMERGENCY TELEPHONE NUMBER (24 hrs): CHEMTREC (800) 424-9300 COMPANY CONTACT (business hours): 800-542-0778

2. HAZARD IDENTIFICATION

According to OSHA 29 CFR 1910.1200 HCS

Classification of the Substance or Mixture Classification (GHS-US): Flam. Liquid Category 3 H226 Skin Corrosion/Irritation Category 2 H315 Aspiration Hazard Category 1 H304 STOT SE Category 3 H336 Carcinogenicity Category 2 H350 Aquatic Chronic Category 2 H411 Serious Eye Damage/ Category 2B H319 Irritation

Labeling Elements

Signal Word (GHS-US): Danger Hazard Statements (GHS-US): H226 – Flammable liquid and vapor.

H315 – Causes Skin irritation. H304 – May be fatal if swallowed and enters airways. H336 – May cause drowsiness or dizziness. H350 – May cause cancer. H411 – Toxic to aquatic life with long lasting effects. H319 – May cause eye damage/irritation.

Precautionary Statements (GHS-US): P210 - Keep away from heat/sparks/open flames/hot surfaces. - No smoking. P233 - Keep container tightly closed. P240 – Ground/bond container and receiving equipment.

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SAFETY DATA SHEET Diesel Fuel

P241 – Use explosion-proof electrical/ventilating/lighting equipment pursuant to applicable electrical code. P242 – Use only non-sparking tools. P243 – Take precautionary measures against static discharge. P261 – Avoid breathing dust/fume/gas/mist/vapors/spray. P264 – Wash skin thoroughly after handling. P271 – Use only outdoors or in a well-ventilated area. P273 – Avoid release to the environment. P280 - Wear protective gloves/protective clothing/eye protection/face protection. P303+361+353 - If on skin (or hair): Take off immediately all contaminated clothing. Rinse with water/shower. P308+311 - If exposed or concerned: Get medical advice/attention. P301+310 - If swallowed: Immediately call a poison center/doctor/… P331 - Do NOT induce vomiting. P370+P378 – In case of fire use firefighting foam or other appropriate media for Class B fires to extinguish. P403+235 - Store in a well-ventilated place. Keep cool. P405 - Store locked up. P501 – Dispose of contents/container in accordance with local/regional/national/international regulation.

Other information: NFPA 704 Health: 1 Fire: 2 Reactivity: 0

3. COMPOSITION / INFORMATION ON INGREDIENTS

Chemical Composition Information Mixture

Name Product Identifier (CAS#) % (w/w) Classification Diesel Fuel 68476-34-6 100 Flam Liq. 3, H226; Skin Irrit. 2, H315;

Aspiration 1, H304; STOT SE 3, H336; Carc.2. H350; Aquatic chronic 2, H411

Naphthalene 91-20-3 <0.1 Carc. 2, H351; Acute Tox. 4, H302; Aquatic Acute 1, H400; Aquatic Chronic 1, H410

Additional Formulation Information: Diesel Fuel consists of C9+ hydrocarbons resulting from distillation of crude oil.

Low Sulfur Diesel Fuel typically contains less than 500 ppm of sulfur

Ultra Low Sulfur Diesel Fuel typically contains less than 15 ppm of sulfur

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SAFETY DATA SHEET Diesel Fuel

4. FIRST AID MEASURES

Route Measures Inhalation Remove person to fresh air. If person is not breathing, ensure an open airway and provide artificial respiration.

If necessary, provide additional oxygen once breathing is restored if trained to do so. Seek medical attention immediately.

Ingestion Aspiration Hazard: DO NOT INDUCE VOMITING. Do not give liquids. Obtain immediate medical attention. If spontaneous vomiting occurs, lean victim forward to reduce the risk of aspiration. Ingestion may cause gastrointestinal disturbances including irritation, nausea, vomiting, and diarrhea, and central nervous system (brain) effects similar to alcohol intoxication. In severe cases, tremors, convulsions, loss of consciousness, coma, respiratory failure, and death.

Eye Contact In case of contact with eyes, immediately flush with clean, low-pressure water for at least 15 min. Hold eyelids open to ensure adequate flushing. Seek medical attention. In case of contact lenses, remove immediately.

Skin Contact Remove contaminated clothing and shoes. Wash contaminated areas thoroughly with soap and water or waterless hand cleanser. Obtain medical attention if irritation or redness develops. Thermal burns require immediate medical attention depending on the severity and of the area of the body burned.

Most Important Symptoms Contact with eyes and face may cause irritation. Long-term exposure may cause dermatitis (itching, irritation, pain and swelling).

Inhalation may cause irritation and significant or long term exposure could cause respiratory insufficiency and pulmonary edema.

Ingestion may cause aspiration, gastrointestinal disturbance, and CNS effects.

Immediate Medical Attention and Special Treatment For contact with skin or eyes, immediately wash or flush contaminated eyes with gently flowing water. If possible, irrigate each eye continuously with 0.9% saline (NS). If ingested, rinse mouth. Do NOT induce vomiting, as this may cause chemical pneumonia (fluid in the lungs).

If inhaled, administer oxygen or establish a patent airway if breathing is labored. Suction if necessary. Monitor closely, anticipate seizures. Consider orotracheal or nostracheal intubation of airway control if patient is unconscious or is in severe respiratory distress.

Discard any clothing or shoes contaminated as they may be flammable.

5. FIRE-FIGHTING MEASURES

Extinguishing Media Foam, carbon dioxide, dry chemical are most suitable

SMALL FIRES: Any extinguisher suitable for Class B fires, dry chemical, C02, water spray, firefighting foam, or Halon. Small fires in the incipient (beginning) stage may typically be extinguished using handheld portable fire extinguishers and other firefighting equipment. LARGE FIRES: Foam, carbon dioxide, dry chemical. Water may be ineffective for fighting the fire, but may be used to cool fire-exposed containers.

Specific Hazards / Products of Combustion Moderate fire hazard when exposed to heat or flame with a very low flash point. Product is flammable and easily ignited when exposed to heat, spark, open flame or other source of ignition. Flowing product may be ignited by self-generated static electricity. When mixed with air and exposed to an ignition source, flammable vapors can burn in the open or explode in confined spaces. Being heavier than air, vapors may travel long distances to an ignition source and flash back. Runoff to sewer may cause fire or explosion hazard.

Combustion may produce smoke, carbon monoxide and other products of incomplete combustion.

Special Precautions and Protective Equipment for Firefighters Isolate area around container involved in fire. Cool tanks, shells, and containers exposed to fire and excessive heat with water.

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SAFETY DATA SHEET Diesel Fuel

For massive fires the use of unmanned hose holders or monitor nozzles may be advantageous to further minimize personnel exposure. Major fires may require withdrawal, allowing the tank to burn. Large storage tank fires typically require specially trained personnel and equipment to extinguish the fire, often including the need for properly applied firefighting foam.

Fighting Equipment/Instructions Firefighting activities that may result in potential exposure to high heat, smoke or toxic by-products of combustion should require NIOSH- approved pressure-demand self-contained breathing apparatus with full face piece and protective clothing.

Refer to Section 9 for fire properties of this chemical including flash point, auto ignition temperature, and explosive limits.

6. ACCIDENTAL RELEASE MEASURES

ACTIVATE FACILITY SPCC, SPILL CONTINGENCY or EMERGENCY PLAN.

Personal Precautions Due to high vapor density, flammable / toxic vapors may be present in low lying areas, dikes, pits, drains, or trenches. Vapors may accumulate in low lying areas and reach ignitable concentrations. Ventilate the area. Use of non-sparking tools and intrinsically safe equipment is recommended. Potential for flammable atmosphere should be monitored using a combustible gas indicator positioned downwind of the spill area. Refer to Sections 2 and 7 for further hazard warnings and handling instructions.

Use appropriate personal protective equipment to prevent eye/skin contact and absorption. Use NIOSH approved respiratory protection, if warranted, to prevent exposures above permissible limits. Refer to Section 8. Contaminated clothing should not be near sources of ignition.

Emergency Measures As an immediate precautionary measure, isolate spill or leak area for at least 50 meters (150 feet) in all directions. Consider wind direction. Secure all ignition sources (flame, spark, hot work, hot metal, etc.) from area. Evaluate the direction of product travel, diking sewers, etc. to confirm spill areas. Do not touch or walk-through spilled material. For large spills, isolate initial action distance downwind 1,000 ft. (300 m).

Environmental Precautions Stop the spill to prevent environmental release if it can be done safely. Product is toxic to aquatic life. Take action to isolate environmental receptors including drains, storm sewers and natural water bodies. Keep on impervious surface if at all possible. Use water sparingly to prevent product from spreading. Foam and absorbents may be used to reduce / prevent airborne release.

Spills may infiltrate subsurface soil and groundwater; professional assistance may be necessary to determine the extent of subsurface impact.

Follow federal, state or local requirements for reporting environmental release where necessary. Refer to Section 15 for further information.

Containment and Clean-Up Methods Carefully contain and stop the source of the spill, if safe to do so. Protect bodies of water by diking absorbents, or absorbent boom, if possible. Do not flush down sewer or drainage systems, unless system is designed and permitted to handle such material. The use of firefighting foam may be useful in certain situations to reduce vapors. The proper use of water spray may effectively disperse product vapors or the liquid itself, preventing contact with ignition sources or areas/equipment that require protection.

Take up with dry earth, sand or other non-combustible, inert oil absorbing materials. Carefully shovel, scoop or sweep up into a waste container with clean, non-sparking tools for reclamation or disposal. Response and cleanup crews must be properly trained and must utilize proper protective equipment. Refer to Section 8 for appropriate protective equipment.

7. HANDLING AND STORAGE

USE ONLY AS A FUEL. DO NOT SIPHON BY MOUTH.

Handling Precautions Handle as a flammable liquid. Keep away from heat, sparks, and open flame. No smoking. Electrical equipment should be approved for classified area. Bond and ground containers during product transfer pursuant to NFPA 70 and API RP 2003 to

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SAFETY DATA SHEET Diesel Fuel

reduce the possibility of static-initiated fire or explosion. Follow precautions to prevent static initiated fire.

Use good personal hygiene practices. Use only with protective equipment specified in Section 8. Avoid repeated and/or prolonged skin exposure. Use only outdoors or in well ventilated areas. Wash hands before eating, drinking, smoking, or using toilet facilities. Do not use as a cleaning solvent on the skin. Do not use solvents or harsh abrasive skin cleaners for washing this product from exposed skin areas. Waterless hand cleaners are effective. Promptly remove contaminated clothing and launder before reuse. Use care when laundering to prevent the formation of flammable vapors which could ignite via washer or dryer. Consider the need to discard contaminated leather shoes and gloves. Emergency eye wash capability should be available in the near proximity to operations presenting a potential splash exposure.

Special slow load procedures for "switch loading" must be followed to avoid the static ignition hazard that can exist when higher flash point material (such as fuel oil) is loaded into tanks previously containing low flash point products (such as this product) - see API RP 2003, "Protection Against Ignitions Arising Out Of Static, Lightning and Stray Currents."

Storage Large quantities of diesel fuel are stored in tanks or portable containers at an ambient storage temperature. Separate from incompatible chemicals (Refer to Section 10) by distance or secondary containment. Keep away from flame, sparks, excessive temperatures and open flame. Use approved vented containers that are clearly labeled. Label all secondary containers that this material is transferred into with the chemical name and associated hazard(s). Empty product containers or vessels may contain flammable vapors. Do not pressurize, cut, heat, weld or expose such containers to sources of ignition.

Storage tanks should have a venting system. If stored in small containers, the area should be well ventilated, away from ignition sources and protected from potential damage or vehicular traffic. Post “No Smoking” signs in product storage areas. This storage area should comply with NFPA 30 “Flammable and Combustible Liquid Code” or applicable building code. The cleaning of tanks previously containing this product should follow API Recommended Practice (RP) 2013 “Cleaning Mobile Tanks in Flammable and Combustible Liquid Service” and API RP 2015 “Safe Entry and Cleaning of Petroleum Storage Tanks”.

Incompatibles Keep away from strong oxidizers, ignition sources and heat.

8. EXPOSURE CONTROLS / PERSONAL PROTECTION

Occupational Exposure Limits

Component CAS # List Value Diesel Fuel 68476-34-6 ACGIH TLV-TWA 100 mg/m3*

Naphthalene 91-20-3 ACGIH TLV-TWA

OSHA PEL ACGIH STEL

10 ppm 10 ppm 15 ppm

*Critical effects; Skin; A3; CNS impairment.

Engineering Controls Use adequate ventilation to keep vapor concentrations of this product below occupational exposure and flammability limits, particularly in confined spaces. Intrinsically safe equipment and non-sparking tools shall be used in circumstances where concentrations may exceed lower flammable limits. Grounding and bonding shall be used to prevent accumulation and discharge of static electricity. Emergency shower and eyewash should be provided in proximity to handling areas in the event of exposure to decontaminate.

Personal Protective Equipment

Exposure Equipment Eye / Face Wear appropriate chemical protective glasses or goggles or face shields to prevent skin and eye contact

especially caused from splashing.

Skin Wear appropriate personal protective clothing to prevent skin contact. Gloves constructed of nitrile, neoprene or PVC are recommended when handling this material. Chemical protective clothing such as of E.I. DuPont TyChem®, Saranex® or equivalent recommended based on degree of exposure. Note: The resistance of specific material may vary from product to product as well as with degree of exposure.

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SAFETY DATA SHEET Diesel Fuel

Exposure Equipment Respiratory A NIOSH/MSHA-approved air-purifying respirator with organic vapor cartridges or canister may be

permissible under certain circumstances where airborne concentrations are or may be expected to exceed exposure limits or for odor or irritation. Protection provided by air-purifying respirators is limited. Refer to OSHA 29 CFR 1910.134, ANSI Z88.2-1992, NIOSH Respirator Decision Logic, and the manufacturer for additional guidance on respiratory protection selection and limitations.

Use a positive pressure, air-supplied respirator if there is a potential for uncontrolled release, exposure levels are not known, in oxygen-deficient atmospheres, or any other circumstance where an air-purifying respirator may not provide adequate protection.

Thermal Product is stored at ambient temperature. No thermal protection is required except for emergency operations involving actual or potential for fire. Use adequate ventilation to keep vapor concentrations of this product below occupational exposure and flammability limits, particularly in confined spaces.

9. PHYSICAL AND CHEMICAL PROPERTIES

Property Value Appearance Clear or straw-colored liquid. May be dyed red for distribution.

Odor Mild characteristic petroleum distillate odor.

Odor Threshold <1 ppm

pH Not available

Melting Point -22 to -0.4 ˚F (-30 to -18 ˚C)

Boiling Point Range 320 to 690 ˚F (160 to 366 ˚C)

Flash Point > 125.6 ˚F (52 ˚C) PMCC

Evaporation Rate Slow, varies with conditions

Flammability Flammable liquid

Flammable Limits 0.6 % - 6.5%

Vapor Pressure 0.009 psia @ 70 ˚F

Vapor Density > 1 (air=1)

Specific Gravity 0.83-0.86 @ 60 ˚F (16 ˚C) (water=1)

Solubility Insoluble in water; miscible with other petroleum solvents.

Partition Coefficient (N-octanol/water)

Log Kow range of 3.3 to >.6.0

Autoignition Temperature 494 ˚F (257 ˚C)

Decomposition Temperature When heated it emits acrid smoke and irritating vapors.

Viscosity >3 cSt

Percent Volatiles 100

10. STABILITY AND REACTIVITY

Stability This is a stable material that is flammable liquid (OSHA/GHS hazard category 3). Stable during transport.

Reactivity Material is not self-reacting. Flammable concentrations may be present in air. Compound can react with oxidizing materials.

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SAFETY DATA SHEET Diesel Fuel

Possibility of Hazardous Reactions Hazardous polymerization will not occur.

Incompatibility Keep away from strong oxidizers such as nitric and sulfuric acids.

Conditions to Avoid Avoid high temperatures, open flames, sparks, static electricity, welding, smoking and other ignition sources.

Hazardous Decomposition Products Carbon monoxide, carbon dioxide and non-combusted hydrocarbons (smoke).

11. TOXICOLOGICAL INFORMATION

Acute Toxicity: Acute Toxicity (Inhalation LC50) Diesel Fuel (68476-34-6) LC50 Inhalation Rat >6 mg/l/4h Acute Toxicity (Dermal LD50) Diesel Fuel (68476-34-6) LD50 Dermal Rabbit >5000 mg/kg Acute Toxicity (Oral LD50) Diesel Fuel (68476-34-6) LD50 Oral Rabbit >5000 mg/kg

Skin Corrosion/Irritation: Prolonged and repeated contact may cause skin irritation leading to dermatitis. Liquid may be absorbed through the skin in toxic amounts if large areas of skin are exposed repeatedly.

Serious Eye Damage/Irritation: Causes serious eye irritation.

Respiratory or Skin Sensitization: Not classified

Germ Cell Mutagenicity: Not classified

Teratogenicity: Not available

Carcinogenicity: OSHA: NO, IARC: Group 3, NTP: NO, ACGIH: NOIC:A3, NIOSH: NO

IARC: Group 3 – Not classifiable as to their carcinogenicity to humans

ACGIH: A3 – Confirmed animal carcinogen with unknown relevance to humans.

Studies have shown that similar products produce skin tumors in laboratory animals following repeated applications without washing or removal. The significance of this finding to human exposure has not been determined. Other studies with active skin carcinogens have shown that washing the animal’s skin with soap and water between applications reduced tumor formation.

IARC classifies whole diesel fuel exhaust particulates (byproduct of combustion of this material) carcinogenic to humans (Group 1) and NIOSH regards diesel fuel exhaust particulate as a potential occupational carcinogen.

Reproductive Toxicity: Not classified

Specific Target Organ Toxicity (Repeated Exposure): Not classified

Specific Target Organ Toxicity (Single Exposure): Inhalation exposure may cause drowsiness or dizziness by inhalation exposure.

Aspiration Hazard: The major health threat of ingestion occurs from the danger of aspiration (breathing) of liquid drops into the lungs, particularly from vomiting. Aspiration may result in chemical pneumonia (fluid in the lungs), severe lung damage, respiratory failure and even death.

Potential Health Effects: Vapor irritating to skin, eyes, nose, and throat. Ingestion may cause gastrointestinal disturbances, including irritation, nausea, vomiting and diarrhea, and central nervous system (brain) effects similar to alcohol intoxication. In severe cases, tremors, convulsions, loss of consciousness, coma, respiratory arrest, and death may occur.

WARNING: The burning of any hydrocarbon as a fuel in an area without adequate ventilation may result in hazardous levels of

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combustion products, including carbon monoxide, and inadequate oxygen levels, which may cause unconsciousness, suffocation, and death.

12. ECOLOGICAL INFORMATION

Toxicity: This material is expected to be toxic to aquatic organisms and may cause long-term adverse effects in the aquatic environment.

Data for Component: Diesel Fuel (68476-34-6)

Material is toxic to aquatic organisms based on an acute basis (LC50/EC50 >1 but < 10 mg/L in the most sensitive species tested).

Material is a long-term aquatic hazard based on a chronic basis (LC50/EC50 >1 but < 10 mg/L in the most sensitive species tested).

Persistence and Degradation: This material is not expected to be readily biodegradable.

Bioaccumulative Potential: Not available

Mobility in Soil: Not available

Other Adverse Effects: None known

Other Information: Avoid release to the environment.

13. DISPOSAL CONSIDERATIONS Consult federal, state and local waste regulations to determine appropriate disposal options. May be considered a hazardous waste if disposed. Direct solid waste (landfill) or incineration at a solid waste facility is not permissible. Do not discharge to sanitary or storm sewer. Personnel handling waste containers should follow precautions provided in this document.

Shipping containers must be DOT authorized packages. Follow licensure and regulations for transport of hazardous material and hazardous waste as applicable.

14. TRANSPORT INFORMATION

US DOT UN Identification Number NA 1993 / UN 1202 Proper Shipping Name Diesel Fuel Hazard Class and Packing Group 3, PGIII Shipping Label Combustible liquid Placard / Bulk Package Combustible liquid, 1993 Emergency Response Guidebook Guide Number 128

IATA Information UN Identification Number UN 1202 Proper Shipping Name Combustible-Liquid, N.O.S. (Fuel, Diesel) Hazard Class and Packing Group 3, PGIII ICAO Label 3 Packing Instructions Cargo 310 Max Quantity Per Package Cargo 220L Packing Instructions Passenger 309Y Max Quantity per Package 60L

ICAO UN Identification Number UN 1202 Shipping Name / Description Combustible-Liquid, N.O.S. (Fuel,

Diesel) Hazard Class and Packing Group 3, PG III IMDG Label 3

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SAFETY DATA SHEET Diesel Fuel

IMDG UN Identification Number UN 1202 Shipping Name / Description Combustible-Liquid, N.O.S. (Fuel, Diesel) Hazard Class and Packing Group 3, PGIII IMDG Label 3 EmS Number F-E-S-E Marine Pollutant Yes

15. REGULATORY INFORMATION

U.S. Federal, State, and Local Regulatory Information Any spill or uncontrolled release of this product, including any substantial threat of release, may be subject to federal, state and/or local reporting requirements. This product and/or its constituents may also be subject to other federal, state, or local regulations; consult those regulations applicable to your facility/operation.

OSHA Hazard Communication Standard This product is a "Hazardous Chemical" as defined by the OSHA Hazard Communication Standard, 29 CFR 1910.1200.

Superfund Amendments and Reauthorization Act of 1986 Title III (Emergency Planning And Community Right-to-Know Act of 1986) Sections 311 and 312 Immediate (Acute) Health Hazard Yes Delayed (Chronic) Health Hazard Yes Fire Hazard Yes Reactive Hazard No Sudden Release of Pressure Hazard No

Clean Water Act (Oil Spills) Any spill or release of this product to “navigable waters” (Essentially any surface water, including certain wetlands) or adjoining shorelines sufficient to cause a visible sheen or deposit of a sludge or emulsion must be reported immediately to the National Response Center (1-800-424-8802) or, if not practical, the U.S. Coast Guard with follow up to the National Response Center, as required by U.S. Federal Law. Also contact appropriate state and local regulatory agencies as required.

CERCLA Section 103 and SARA Section 304 (Release to the Environment) The CERCLA definition of hazardous substances contains a “petroleum exclusion” clause which exempts this material. This product does not contain any chemicals subject to the reporting requirements of CERCLA Section 103 or SARA 304.

SARA Section 313- Supplier Notification This product does not contain any chemicals subject to the reporting requirements of Section 313 of the Emergency Planning and Community Right-To-Know Act (EPCRA) of 1986 and of 40 CFR 372.

EPA Notification (Oil Spills) If the there is a discharge of more than 1,000-gallons of oil into or upon navigable waters of the United States, or if it is the second spill event of 42 gallons or more of oil into water within a twelve (12) month period, a written report must be submitted to the Regional Administrator of the EPA within sixty days of the event.

Pennsylvania Right to Know Hazardous Substance list: The following product components are cited in the Pennsylvania Special Hazardous Substance List, and are present at levels which require reporting. Component CAS Amount Diesel Fuel 68476-34-6 100%

New Jersey Right to Know Hazardous Substance list: The following product components are cited in the New Jersey Right to Know Hazardous Substance List, and are present at levels which require reporting. Component CAS Amount Diesel Fuel 68476-34-6 100%

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SAFETY DATA SHEET Diesel Fuel

California Proposition 65 WARNING: This product contains chemicals known to the State of California to cause Cancer or Reproductive Toxicity. Component CAS Amount Naphthalene 91-20-3 <0.1%

U.S. Toxic Substances Control Act All components of this product are on the TSCA Inventory or are exempt from TSCA Inventory requirements under 40 CFR 720.30.

CEPA - Domestic Substances List (DSL) All substances contained in this product are listed on the Canadian Domestic Substances List (DSL) or are not required to be listed. Canadian Regulatory Information (WHMIS) Class B3 – Combustible Liquid Class D2A – Materials causing other toxic effects. (Very Toxic)

16. OTHER INFORMATION

Version 4 Issue Date May 20, 2016 Prior Issue Date May 3, 2015 Description of Revisions Revised to meet Globally Harmonized System for chemical hazard communication requirements pursuant to OSHA regulatory revisions 77 FR 17884, March 26, 2012.

Abbreviations

˚F Degrees Fahrenheit (temperature) < Less than = Equal to > Greater than AP Approximately C Centigrade (temperature) kg Kilogram L Liter mg Milligrams

mL Milliliter mm2 Square millimeters mmHg Millimeters of mercury (pressure) N/A Not applicable N/D Not determined ppm Parts per million sec Second ug Micrograms

AcronymsACGIH American Conference of Governmental

Industrial Hygienists AIHA American Industrial Hygiene Association AL Action Level ANSI American National Standards Institute API American Petroleum Institute CAS Chemical Abstract Service CERCLA Comprehensive Emergency Response,

Compensation, and Liability Act DOT U.S. Department of Transportation EC50 Ecological concentration 50% EPA U.S. Environmental Protection Agency ERPG Emergency Response Planning Guideline

GHS Global Harmonized System HMIS Hazardous Materials Information System IARC International Agency for Research On Cancer IATA International Air Transport Association IMDG International Maritime Dangerous Goods Koc Soil Organic Carbon LC50 Lethal concentration 50% LD50 Lethal dose 50% MSHA Mine Safety and Health Administration NFPA National Fire Protection Association NIOSH National Institute of Occupational Safety and

Health NOIC Notice of Intended Change

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SAFETY DATA SHEET Diesel Fuel

NTP National Toxicology Program OPA Oil Pollution Act of 1990 OSHA U.S. Occupational Safety & Health

Administration PEL Permissible Exposure Limit (OSHA) RCRA Resource Conservation and Recovery Act Reauthorization Act of 1986 Title III REL Recommended Exposure Limit (NIOSH) RVP Reid Vapor Pressure SARA Superfund Amendments and SCBA Self Contained Breathing Apparatus SPCC Spill Prevention, Control, and

Countermeasures

STEL Short Term Exposure Limit (generally 15 minutes)

TLV Threshold Limit Value (ACGIH) TSCA Toxic Substances Control Act TWA Time Weighted Average (8 hr.) UN United Nations UNECE United Nations Economic Commission for

Europe WEEL Workplace Environmental Exposure Level

(AIHA) WHMIS Canadian Workplace Hazardous Materials

Information System

Disclaimer of Expressed and Implied Warranties Information presented herein has been compiled from sources considered to be dependable, and is accurate and reliable to the best of our knowledge and belief, but is not guaranteed to be so. Since conditions of use are beyond our control, we make no warranties, expressed or implied, except those that may be contained in our written contract of sale or acknowledgment.

Vendor assumes no responsibility for injury to vendee or third persons proximately caused by the material if reasonable safety procedures are not adhered to as stipulated in the data sheet. Additionally, vendor assumes no responsibility for injury to vendee or third persons proximately caused by abnormal use of the material, even if reasonable safety procedures are followed. Furthermore, vendee assumes the risk in their use of the material.

** End of Safety Data Sheet **

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APPENDIX G

Oil/Water Separator Details