ADDENDUM NO. 1
ITB# 2026-01
WATER TREATMENT PLANT BULK CHEMICALS

THIS ADDENDUM SHALL MODIFY AND BECOME A PART OF THE ORIGINAL ITB
DOCUMENT. THE FOLLOWING CLARIFICATIONS, CHANGES, ADDITIONS, AND/OR DELETIONS ARE HEREBY MADE PART OF THE CONTRACT DOCUMENTS FOR ITB 2023-02 WATER TREATMENT PLANT BULK CHEMICALS

TO ALL PROSPECTIVE BIDDERS
Words stricken are deletions; words underlined are additions to the ITB

1.

Clarification – Schedule C; Scope of Services; 1. Delivery Requirements

The Supplier (also referred to as “Contractor”) shall be responsible for pumping all bulk deliveries into the
storage tanks at the delivery sites (Water Treatment Plant and Wastewater Treatment Facility) located at 10300 NW 11th Manor, Coral Springs, FL 33071 and shall provide all necessary hoses, fittings, pumps, etc. required to

safely and efficiently off load the chemicals into designated storage tanks.

2.

Clarification – Schedule C; Scope of Services; 3.2 Ammonium Sulfate 40%; Special Delivery
Requirements

Deliveries can be made via totes however it must be pumped by contractor from their totes into Coral Springs
Improvement District Water Treatment Plant storage tank.

3.

Clarification – Schedule C; Scope of Services; 3.5 Sodium Hydroxide (Caustic Soda); Special Delivery
Requirements

Product shall be pumped into the bulk tanks with an electric pump; use of pressurized air to
offload is not acceptable due to danger of overfilling and damage to the Water Treatment Plant tanks.

4.

Clarification – Schedule C; Scope of Services; 3.6 Liquid Sulfuric Acid (93%); Special Delivery
Requirements

The supplier will be required to transport the bulk shipments to the site Water Treatment Plant and unload the
product into a 4000-gallon storage tank with a cam-lock fitting that is provided by the DISTRICT.

5.

Addition – Schedule C; Scope of Services; 3.3 Calcium Hypochlorite (HTH)

Minimum Delivery: 400 lbs. (4 drums buckets, weighing 100 lbs. each)
Estimated Annual Usage: 1,000 lbs. (10 drums buckets, weighing 100 lbs. each)

6.

Question from Halle Whitney – Shrieve Chemical
q. Can you please tell me the plant locations for the deliveries of ammonium sulfate, caustic soda, and sulfuric acid?
a.  Please see clarifications above on the Scope of Services.

7.

Question from Tom Rebik – Harn R/O Systems Inc.
q. I just discovered your ITB this morning. We have been supplying CSID with cartridge filters for many years and I feel the Avista brand of antiscalant and membrane cleaners would serve CSID very well. If we are able to bid still, would this bid accept alternates from the brand names listed?
a.  Unless you can provide what is specified in the scope of work, we are not interested in any alternatives.

8.

Question from Chris Burns – Shrieve Chemical

q.

Can you please confirm the total gallons of each delivery of 93% sulfuric acid? Full truck is ~3,200
gallons.
Deliveries will be anywhere between 1,500 and 3,500 gallons. (or 3,200 max if that’s all your truck can hold)

a.

q.
a.

Can you pls provide how many galls each load was [of sulfuric acid] for the last year? Thank you.
See attached documents

Original

INVOICE

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$6,783.53
6970317
1/21/25
4710912
77

SO

Sold To:

292948
Accounts Payable
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

295000
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

Ship To:

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent #

2/20/25

Net 30

.

2400192

313

Item Name/ Description

Qty Shipped

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Line #

Item Number

Tax

1 LB BLK

2188.2350

GA

33,501.9 GW

Related Order #: 01187848
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

401-321-53600-52100
Sulfuric Acid

Tax Rate
0 %

Sales Tax
$0.00

Page 1 of 1

Invoice Total

$6,783.53

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Account Name: Account #: ABA/Routing #: Swift Code#: Type of Account:

Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Phone Number: (612) 331-6910 Fax Number:  (612) 225-6702

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

www.hawkinsinc.com

Job# 748864

1.000	32297	Sulfuric Acid 66'	N	2,188.2350	GA	$3.1000	GA	33,501.9 LB	$6,783.53

Original

INVOICE

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$5,563.79
7008633
3/12/25
4749163
77

SO

Sold To:

292948
Accounts Payable
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

295000
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

Ship To:

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent #

4/11/25

Net 30

.

2400192

313

Item Name/ Description

Qty Shipped

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Line #

Item Number

Tax

1 LB BLK

1794.7710

GA

27,477.9 GW

Related Order #: 01197029
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

401-321-53600-52100
Sulfuric Acid

Tax Rate
0 %

Sales Tax
$0.00

Page 1 of 1

Invoice Total

$5,563.79

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Account Name: Account #: ABA/Routing #: Swift Code#: Type of Account:

Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Phone Number: (612) 331-6910 Fax Number:  (612) 225-6702

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

www.hawkinsinc.com

Job# 929521

1.000	32297	Sulfuric Acid 66'	N	1,794.7710	GA	$3.1000	GA	27,477.9 LB	$5,563.79

Original

INVOICE

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$4,733.07
7018490
3/21/25
4758157
77

SO

Sold To:

292948
Accounts Payable
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

295000
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

Ship To:

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent #

4/20/25

Net 30

.

2400192

313

Item Name/ Description

Qty Shipped

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Line #

Item Number

Tax

1 LB BLK

1526.7970

GA

23,375.3 GW

Related Order #: 01199207
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

401-321-53600-52100
Sulfuric Acid

Tax Rate
0 %

Sales Tax
$0.00

Page 1 of 1

Invoice Total

$4,733.07

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Account Name: Account #: ABA/Routing #: Swift Code#: Type of Account:

Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Phone Number: (612) 331-6910 Fax Number:  (612) 225-6702

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

www.hawkinsinc.com

Job# 971191

1.000	32297	Sulfuric Acid 66'	N	1,526.7970	GA	$3.1000	GA	23,375.3 LB	$4,733.07

Original

INVOICE

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$6,413.59
7201471
9/15/25
4934056
77

SO

Sold To:

292948
Accounts Payable
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

295000
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

Ship To:

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent #

10/15/25

Net 30

.

2400192

312

Item Name/ Description

Qty Shipped

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Line #

Item Number

Tax

1 LB BLK

1886.3488

GA

28,880.0 GW

Related Order #: 01234615
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

401-321-53600-52100
Sulfuric Acid

Tax Rate
0 %

Sales Tax
$0.00

Page 1 of 1

Invoice Total

$6,413.59

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Account Name: Account #: ABA/Routing #: Swift Code#: Type of Account:

Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

www.hawkinsinc.com

Job# 1714971

1.000	32297	Sulfuric Acid 66'	N	1,886.3488	GA	$3.4000	GA	28,880.0 LB	$6,413.59

Original

INVOICE

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$5,750.20
7030123
4/1/25
4765366
77

SO

Sold To:

292948
Accounts Payable
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

295000
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

Ship To:

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent #

5/1/25

Net 30

.

2400192

313

Item Name/ Description

Qty Shipped

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Line #

Item Number

Tax

1 LB BLK

1854.9020

GA

28,398.5 GW

Related Order #: 01200838
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

401-321-53600-52100
Sulfuric Acid

Tax Rate
0 %

Sales Tax
$0.00

Page 1 of 1

Invoice Total

$5,750.20

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Account Name: Account #: ABA/Routing #: Swift Code#: Type of Account:

Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Phone Number: (612) 331-6910 Fax Number:  (612) 225-6702

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

www.hawkinsinc.com

Job# 1027568

1.000	32297	Sulfuric Acid 66'	N	1,854.9020	GA	$3.1000	GA	28,398.5 LB	$5,750.20

Original

INVOICE

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$6,684.52
7112812
6/23/25
4847940
77

SO

Sold To:

292948
Accounts Payable
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

295000
CORAL SPRINGS IMPROVEMENT DISTRICT 10300 NW 11th Mnr
Coral Springs FL 33071-6530

Ship To:

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent #

7/23/25

Net 30

.

2400192

313

Item Name/ Description

Qty Shipped

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Line #

Item Number

Tax

1 LB BLK

1966.0352

GA

30,100.0 GW

Related Order #: 01217753
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

401-321-53600-52100
Sulfuric Acid

Tax Rate
0 %

Sales Tax
$0.00

Page 1 of 1

Invoice Total

$6,684.52

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Account Name: Account #: ABA/Routing #: Swift Code#: Type of Account:

Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

www.hawkinsinc.com

Job# 1362048

1.000	32297	Sulfuric Acid 66'	N	1,966.0352	GA	$3.4000	GA	30,100.0 LB	$6,684.52

EMERGENCY RESPONSE INFORMATION SHEET
FOR CHEMICAL EMERGENCY CALL CHEMTREC 1-800-424-9300 CCN:21327 IN THE U.S.A.

UN1830, SULPHURIC ACID

(93- 98%), 8, PGII, RQ
I.D,NO.
REPORTABLE QUANTITY FLAMMABLE LIMITS VAPOR HAZARD

PHYSICAL DATA:

FORM:
SPECIFIC GRAVITY SOLUBILITY IN WATER:
pH :
BOILING POINT ; FLASH POINT:

Oily, colorless liquid 1.83
Mixes completely
0.3 1 normal solution
52!t F
None ( TOC)

UN1830
1,000 lbs,
Not Flammable Irritating

CORROSIVE :

Attacks many metals releasing hydrogen gas.
Oxidizing and reducing materials. Can Ignite combustibles upon contact, Rapid di:ution causes the release of heal and spattering.

REACTS WITH :

HAZARDS

EXPOSURE:

EYES: SKIN:
INHALATION: INGESTION;

Very corrosive. Causes sever, deep bums to eyes. Very corrosive. Causes deep bums to tissue, Extremely irritating.
Corrosive to tissue. Will cause bums.

CORROSIVE IBBIWING VAPOR Keep upwind. Isolate hazard area and deny entry. Do not breathe vapors, Prevent personal contact. Shut off leak if without rlsk. No smoking or open flames. Vapor space In container above acid may contain an explosive mixture. Prevent entry into sewers or natural waters, Small spills absorb in inert material. o:ke larger spills for recovery.
CLOTHING ; Wear full protective clothing including acid suit, rubber gloves, rubber boots, and self contained breathing apparatus.
•eContact manufacturer and authorities,e
CORROSIVE • Will not bum. Cool containers with water but d.a...ngt get waler in containers, Reacts violently with water and organic materials with evolution or heat. Water applied directly to this material causes heating and spattering and

� Use media appropriate for surrounding fire. Dike-prevent entry into sewers or natural waters.
CLOTHING : Wear suitable protective clothing to prevent eye and skin contact and self contained breathing apparatus,

� Immediate continued and thorough washing In flowing water for 30 mtnutes Is Indicated.
emove contaminated clothing immediately, preferably under safely shower, and destroy,
' Remove lo fresh air. If discomfort continues. et medlcaf attention. Do not ive bicarbonate orall .

The information contained herein is accurate to the best of Sulphuric Acid Trading Company's knowledge and belief, as of the date printed. No representation, guarantee, or warranty is made, however, as to its accuracy, reliability1 or

completeness,

and since governmental regulations may vary from time to time or from place to place,

and Sulphuric

Acid Trading Company has no control over the manner of use of its products or the materials with which they are used, stored, etc, it is the users responsibility to determine proper and appropriate uses, practices, and procedures.

SULPHURIC ACID DANGER!
CORROSIVE TO EYES AND SKIN MAY CAUSE LUNG INJURY AND BURNS
DON'T INHALE VAPOR, GET IN EYES OR ON SKIN VIOLENT EXOTHERMIC REACTION WITH WATER

The

International agency for research on cancer  [ IARC ]  has classified  "strong inorganic acid mists containing

sulfuric acid" as a group 1 carcinogen. The specific association listed in the ( IARC ] monograph is for upper respiratory tract cancers, especially laryngeal cancer. The report specifically omitted listing Sulphuric Acid seperately as a carcinogen because some of the epidemiologic studies reviewed by ( !ARC ] concerned workers exposed to mixed exposures of several inorganic acid mist and other animal and human carcinogens as well.

< End of Document >