NCS000332_Inspection Report_20210216

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Hexion Inc.
Attention: Jeff McDaniel
114 Industrial Boulevard
Morganton, North Carolina 28655
NORTH CAROLINA
Environmental Quality
February 16,2021
Subject: Compliance Evaluation Inspection
Hexion Morganton Facility
Permit: NCS000332
Burke County, North Carolina
Dear Mr. McDaniel:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 10, 2021.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, EI, CPSWO, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Q� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit:NCS000332 Effective: 09/01/19 Expiration: 08/31/24 Owner: Hexion Inc
SOC: Effective: Expiration: Facility: Hexion Morganton Facility
County: Burke 114Industrial Blvd
Region: Asheville
Morganton NC 286558285
Contact Person: Jeff Hamilton Title: Phone:
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/10/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Entry Time 11:15AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 12:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000332 Owner -Facility: Hexion Inc
Inspection Date: 02/10/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 10, 2021 this facility was inspected for compliance. I met with Jeff McDaniel on site. No major issues were
noted during the inspection. A current site plan could not be located during the inspection. However, a copy of the site map
was submitted through email. The permittee shall review the site plan and modify/complete the site plan to meet all
requirements in the Stormwater Permit.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCS000332 Owner- Facility: Hexion Inc
Inspection Date: 02/10/2021 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitorina
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 ❑ ❑ ❑
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? ❑ ❑ E ❑
Comment:
Permit and Outfalis Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3