NCS000332_COMPLIANCE_20150210

STORMWATER DIVISION CODING SHEET
PERMIT NO. NL 1 J3
DOC TYPE
DOC DATE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
TCOMPLIANCE
OTHER
YYYY M M D D

` t AMA
X��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Jeff McDaniel
Hexion Inc.
114 Industrial Blvd.
Morganton, N.C. 28655
Dear Mr. McDaniel:
February 10, 2015
RECTIVED
ILES
'-TION
Donald R, van der Vaart
Secretary
RECEIVED
FEB 19 2015
CENTRAL FI
CwR SECTJO s
Subject: NPDES Stormwater Permit NCS000332
Hexion Inc.
Formerly Momentive Specialty Chemicals,
Inc.
Burke County
Division personnel received your request to revise your stormwater permit to accurately reflect
your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the Individual Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
Sincerely,
RECEIVED
9 20t5
for Tracy E. Davis, P.E., CPM, Director
FILES Division of Energy, Mineral and Land Resources
^TiON
cc: Asheville Regional Office
>tormwater Permitting Program Files
Central Files
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal.ncdenr.00/webllr!
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT NO. NCS000332
TO DISCHARGE STORM WATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hexion. Inc.
is hereby authorized to discharge stormwater from a facility located at
114 Industrial Blvd
Morganton
Burke County
to receiving waters designated as unnamed tributary to Little Silver Creek, a class WS-IV water
in the Catawba River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, 11, III, and IV hereof.
This permit shall become effective February 10, 2015.
Signed this day February 10, 2015.
fin- Tracy E. Davis, P!1 ., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

MOMENTJ)�E'I
January 14, 2015
Momentive Specialty Chemicals Inc.
114 Industrial Boulevard
Morganton, NC 28655
momentive.com
NC Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Stormwater Section
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Notification of Momentive Specialty Chemicals Inc. Corporate Name Change
Momentive Specialty Chemicals Inc. has become "Hexion Inc."
Please accept this letter as official notification that, effective January 15, 2015, Momentive
Specialty Chemicals Inc. will become Hexion Inc. Other than the name change, there has been
no change to the entity owning and operating the facility. Please change our permit
accordingly.
Our records indicate that the following permit has been issued by the Division of Water Quality
for the facility located at 114 Industrial Blvd., Morganton, NC:
• Individual Stormwater Discharge Permit #: NCS000332
While no "substantive" changes to this permit are required as a result of this corporate name
change, we wanted to apprise NCDENR of this change, and to assure you of our continued
commitment to comply with issued permits and all applicable laws and regulations.
If you have any questions or wish to discuss this matter further, please do not hesitate to
contact me at [phone], Ext. 113.
Sincerely,
MOMENTIVE SPECIALTY CHEMICALS INC.
' 0
&P
Je cDaniel
Site Leader
RECEIVED
'.)6 2U'i°5
DENR-LAND QUALITY
STORIAWATER PERMITTING

`�� Division of Energy, Mineral & Land Resources
��/ Land Quality Section/Stormwater Permitting
..�.� Q tJ' g
NCDENRNational Pollutant Discharge Elimination Systern
No C—M Dcrw T—T or
ENV'a "e� —Na R�Rc� PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month Day
I. Please enter the permit number for which the change is requested.
NPDFS Permit
(or) Certificate of Coverage
N 1 G S 0 0 0 3 3 2
N G G
11. Permit status prior to requested change.
a. Permit issued to (company name):
Momentive Specialty Chemicals, Inc.
b. Person legally responsible for permit:
Jar[ Renn
First MI Last
Site Leader
RECEIVED
Title
114Industrial Blvd
r r- ro �-
r J 23115
Permit Holder Mailing Address
'J
Morganton NC 28655
DENR-LAND QUALITY
City State Zip
STORMWATER PERMITTING
[phone] [phone]
Phone Fax
c. Facility narne (discharge):
Momentive Specialty Chemicals Morganton Facility
d. Facility address:
114 Industrial Blvd
Address
Morganton NC 28655
City State "Lip
e. Facility contact person:
Jarl Renn [phone]
First / MI / Last Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of
❑ Change in ownership of the f-acility
® Name change of the facility or owner
If olher please explain:
b. Permit issued to (company name):
Hexion Inc.
c. Person legally responsible for permit:
Jeff Mcdaniel
First MI Last
Site Leader
Title
114 Industrial Blvd
Permit I ]older Mailing Address
Morganton NC 28655
City State Zip
[phone] jeffrey.mcdaniel a,hexion.corn
Phone E-mail Address
d. Facility name (discharge):
Flexion Morganton Facility
e. Facility address:
114 Industrial Blvd.
Address
Morganton NC 28655
City State Zip
f. Facility contact person:
Randy S Waibel
First M I Last
[phone] randy.waibel gr hexion.com
Phone E-mail Address
1V. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
f Page 2 of 2
Permit contact:
First M1 Last
Title
Mailing Address
City State Zip
( )
Phone E-mail Address
Will the permitted facility continue to conduct the same industrial activities conducted prior
V. to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
[, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Jeff McDaniel, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
cw,uj
January 28, 2015 -
0 Signahtre Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

CDENR
North Carolina Department of Environment and Natural R
Division of Water QualityF•;..,
Beverly Eaves Perdue Coleen H. Sullins
Governor Director f;
fj"� L� U
�.,J
March S. 2011 LIAR 17 2011
JARL, V R1 NN
SITE L EAnER
MOMI NTIVC SPE'CiALTY CI-II-EMICALS INC
114 INDUSTRIAL 131-V11)
MORGANTON NC 28655
near Mr. Rein:
LWATCR Q�At-ITY SL-CTIdN s:
ASF �.VIi.L� R=Ct(?�IAL 0l FICE f
Subject: Permit No. NCS000332
Momentive Specialty Chemicals, Inc,
Formerly Flexion Specialty Chemicals, Inc.
Burke County
Division personnel have reviewed and approved your rcgt.test to change your 1r11110 under the
individual permit, received on November 3, 2010.
Please bind unclosed the revised permit cover page. The terms amd coarclitions containecl in the permit
remain michanged and in lirll effect.
Ifyou have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGIML SIGNED M
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central files
Asheville Rcgiontrl Office
Stormwater Permitting Until
Wetlaruis and Storinwater Branch
1617 Mail Service Center, Raleigh, fJor[h Carolina 27699-1617
Location: 512 U Salist,ury St. Raleigh, North CarollFm 27604
Phone: t V-807-63100 i FAX: [phone]', Customer' e vice: 1-877-623g7148
Int,-�rnet mvw.tiuwaterguaiiiy erg
One
NoilfiCaw ilia
IV
wllndif
Ar DAU O, JUtunity F:ctvi Fmpinver

0 0
NCS000332
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION{ OF WATER QUALITY
PERMIT
TO DISCHAIZ.GI S'1,OIZMWA'1'1'?R UNDER. THE
NATIONAL POIILUTANT DISCHARGE ELIAIINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Momentive Specialty Chemicals, Inc.
is hereby authorized to discharge storm«fater from a facility located at
Momentive Specialty Chemicals, Inc.
1 14 Industrial Blvd
Morganton, NC
Burke County
to receiving waters designated as unnamed tributary to Little Silver Creek, a class WS-IV stream
in the Catawba River basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and VI hereof.
This permit shall become effective March 8, 201 1.
This permit and the authorization to discharge shall expire at midnight on September 30, 2014.
Signed this day March 8, 2011,
ORIGINAL. SIGNED M
KEN PICKLE
./or Calecn H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Compliance_ Inspection Report
Permit: NCS000332 Effective: 10/01/09 Expiration: 09/30/14 Owner: Hexion Inc
SOC: Effective: Expiration: Facility: Hexion Morganton Facility
County: Burke 114 Industrial Blvd
Region: Asheville
Morganton NC 28655
Contact Person: James S Auton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection date: 02/07/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
EntryTime: 01:30PM
Michael M Smith
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 03:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

• 0
Permit: NCS000332 Owner - Facility: Hexion Inc
Inspection Date: 02/07/2018 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 7, 2018, this facility was inspected for compliance. During the inspection, it was noted that:
-While the records were well maintained, appropriate Teir response had not been. Due to having multiple consecutive
samples over benchmark on COD, you should immediately begin monthly monitoring, and begin exploring alternative
stormwater management practices until 3 consecutive results are below benchmark.
-A possible source of COD contamination is the lack of secondary containment for used totes which may have residual
chemical product on the outside and inside the container. Secondary containment should be immediately implemented.
-Due to the visible evidence of spilling, better housekeeping practices should be explored to reduce the amount of spill during
the fill/emptying of all tankers on site.
Page: 2

Permit: NCS000332 Owner - Facility: Hexion Inc
Inspection Date: 02/0712018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a SMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: See Summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 1111 ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Qutfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalts observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 1:11:10 ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ❑ M ❑
Comment.
Page: 3

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MORGANTON. NORTH CAROLINA
SITE MAP
ARCADIS f 2

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
February 10, 2015
Mr. Jeff McDaniel
Hexion Inca
114 Industrial Blvd.
Morganton, N.C. 28655
Subject: NPDES Stormwater Permit NCS000332
Hexion Inc.
Formerly Momentive Specialty Chemicals,
Inc.
Burke County
Dear Mr. McDaniel:
Division personnel received your request to revise your stormwater permit to accurately reflect
your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the Individual Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
cc:l/Asheville Regional Office
Stormwater Permitting Program Files
Central Files
Sincerely,
0a1 i,G,,NI L SIGNLD B
5ETHANY GEORGOIJ' AS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
HM
MAR - 2 2015
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]'Pheville
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:ltportai.nodenr.or_g/weblr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

•
•
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL. AND LAND RESOURCES
PERMIT NO. NCS000332
TO DISCHARGE STORM WATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
-lexion. Inc.
is hereby authorized to discharge stormwater from a facility located at
114 Industrial Blvd
Morganton
Burke County
to receiving waters designated as unnamed tributary to Little Silver Creek, a class WS-IV water
in the Catawba River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective February 10, 2015.
Signed this day February 10, 2015,
Oi3IG-,INAL SrGNED BY
E'THANY GEORGOULIAS
.fir Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

M4MENTJN�E'-
January 14, 2015
Momentive Specialty Chemicals Inc.
1 i4 Industrial Boulevard
Morganton, NC 28655
momentive.com
NC Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Stormwater Section
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Notification of Momentive Specialty Chemicals Inca Corporate Name Change
Momentive Specialty Chemicals Inc. has become "Hexion Inc."
Please accept this letter as official notification that, effective January 15, 2015, Momentive
Specialty Chemicals Inc. will become Hexion Inc. Other than the name change, there has been
no change to the entity owning and operating the facility. Please change our permit
accordingly.
Our records indicate that the following permit has been issued by the Division of Water Quality
for the facility located at 114 Industrial Blvd., Morganton, NC:
• Individual Stormwater Discharge Permit #: NCS000332
While no "substantive" changes to this permit are required as a result of this corporate name
change, we wanted to apprise NCDENR of this change, and to assure you of our continued
commitment to comply with issued permits and all applicable laws and regulations.
If you have any questions or wish to discuss this matter further, please do not hesitate to
contact me at [phone], Ext. 113.
Sincerely,
MOMENTIVE SPECIALTY CHEMICALS INC.
&P I
Je cDaniel '
Site Leader
RECEIVED
�,3 2U15
DEEP,-L Ali D QUALITY
STOR iVIbV R PERMITTING

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins nee Freeman
Governor Director Secretary
June 22, 2009
Mr. Jarl V. Renn
Flexion Specialty Chemicals, Inc.
114 Industrial Blvd
Morganton, NC 28655
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Flexion Specialty Chemicals
Permit No: NCS000332
Burke County
Dear Mr. Renn:
This letter is in follow-up to the NPDE S Stormwater Permit Compliance Inspection conducted on
June 15, 2009. The facility was found to be in compliance with permit NCS000332.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
Please contact me at [phone] or Susan.A.Wilson cr,ncdenr.ggy, if I can be of any further
assistance.
Sincerely,
Susan tidlson
Environmental Engineer
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
G:IWPDA'I'AIDEMWQ1BurkclNCS000332 Hexion\Hexion NCS000332 Insp letter 6 2009.doe
Location: 2090 U.S. Highway 70, Swan nanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet. www.nowalerquality,org
An Equal UpporlurnSy V ANirrnalrve Action Enrploytr
011e
NorthCarolitia
Naturally

r
Compliance Inspection Report
Permit: NCS000332 Effective: 05/01/02 Expiration: 04/30/07 Owner: Hexion Specialty Chemicals, Inc.
SOC: Effective: Expiration: Facility: Hexion Specialty Chemicals
County: Burke 114 Industrial Blvd
Region: Asheville
Morganton NC 28555
Contact Person: Jarl V Renn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives):
Related Permits:
Inspection Date: 06/15/2009 Entry Time: 10:00 AM Exit Time: 12:40 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspectors):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant D Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000332 Owner - Facility: Hexion Specialty Chemicals, Inc.
Inspection Date: 0611512009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Division of Water Quality staff (Susan A. Wilson) met with Mr. Jarl Renn (Operations Manager, Plant Engineer, and
Environmental Manager) at the site on June 15, 2009. Hexion Specialty Chemicals, Inc. manufactures Melamine
laminating resin (which is used for cabinets and flooring, etc.).
A site tour was conducted of the exterior of the facility, observing the potential stormwater exposure areas, outfail, and
site conditions (Mr. Renn also conducted a tour of the manufacturing/interior area). During the visit, the Stormwater
Pollution Prevention Plan manual was reviewed, operational activities and existing stormwater exposures were
discussed. The stormwater permit is currently up for renewal and some of the proposed changes were discussed with Mr.
Renn.
Secondary containment surrounds all existing chemical storage tanks, as well as the Methanol Recovery Column. A
canopy covers the truck loading pad. There are also sump and containment pit areas that prevent spills from entering the
stormwater conveyance. Any stormwater from the these areas can be pumped out and recycled. No vehicle maintenance
is conducted on -site.
Barring a catastrophic incident - there is likely no avenue for pollutant -exposed stormwater to reach the grassy area and
be conveyed to the stormwater outfall.
At the time of the inspection the site was found to be in compliance with the existing permit. The inspector noted that the
facility appeared to maintain good housekeeping practices and records were found to be in good order.
Page: 2

i . , a 0 16
Permit: NCS000332 owner - Facility: Hexion Specialty Chemicals, Inc.
Inspection Date: 06/15/2009 Inspection Type: Compliance Evaluation Reason for Visit, Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: The Plan was thorough and all aspects of it were well documented.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
❑
❑
■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■ ❑
Comment: No analytical monitoring is required with the current permit.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ ❑
# Were all outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
❑ ■
Comment:
Page: 3

August 12, 2005
Mr. Jarl V. Renn
Hexion Specialty Chemicals, Inc.
114 Industrial Blvd.
Morganton, NC 28655
Dear Mr. Renn:
Michael F. Easley, Governor
William(;. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit No. NCS000332
Hexion Specialty Chemicals, Inc.
Formerly Borden Chemical, Inc.
Burke County
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on August 8, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek P. E.
cc: DWQ Central Files
Asheville Regional Office, Water Quality Section
Stormwater Permitting Unit
Al , Carolina
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North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Infemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone].623-6748
An Equal opportunitylAffirmative Action Employer — 501/6 Recycledll0°A Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT NO. NCS000332
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HEXION SPECIALTY CHEMICALS, INC.
is hereby authorized to discharge stormwater from a facility located at
HEXION SPECIALTY CHEMICALS, INC.
114 INDUSTRIAL BOULEVARD
MORGANTON
BURKE COUNTY
to receiving waters designated as Little Silver Creek, a class WS-IV stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and
IV hereof.
This permit shall become effective August 12, 2005.
This permit and the authorization to discharge shall expire on July 31, 2010
Signed this day August 12, 2005, ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission