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HomeMy WebLinkAboutNCS000088_MONITORING INFO_20180305--STORIVIUVATER-DIVISfON-CODING-SHEET- -- PERMIT NO. Nc-s 6860(800 DOC TYPE ❑FINAL PERMIT 'E� MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE 20l� (Th 0_5 YYYYMMDD -.!4ENW# STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ! SPPP Annual Update DATA REVIEW FORM Calendar Year 2017 Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. RECEIVED Facility Name: Hexion Inc. County: Cumberland Phone Number: L910__483-1311 MAR - 5 2018 Total no. of SDOs monitored 3 [)EQ•FAYETTEVILLE REGIONAL OFFICE Outfall No. _001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Biochemicals Chemical. u;:: Total;Kjeldahl A'mrroria„Toia! g __ _ .. ° s Total y- Rainfall', , ..,, .,<. !A en.Demantl, .::... O en Demand, Methanol;<m 1L-, .Nitro en< TKN .rk Total Nitro en _ 9 as Nitro en ` K Hwstandard inches s.. 4mglL .. mglL r K ; mg1L mg/L 7. E P Benchmark N/A 30 120 1 7,700 1 20 30 7.2 6-9 Da&. Sarnple�' 4.`=.Collecfed "mmldcflyy 04124/17 2.74 4.07 IMW <1.0 1 1.14 <0.100 7.5 05/23/17 1.61 3.4 41.7 <1.0 3.69 4.7 <0.100 7.11 06/20/17 0.61 7.03 31 <1.0 3.81 4.73 <0.100 6.92 08107/17 1.09 11.7 30.2 <1.0 2.42 3.84 <0.100 6.9 09/06/17 10.29 17.31 "3 <1.0 5.43 5.43 <0.100 6.97 10/07/17 10.52 112.1 152.9 <1.0 3.92 5.87 <0.100 12/08/17 11.47 13.4 179 <1.0 3.52 15.9 <0.5 SWU-264 - Generic Annual DMR Last revised 5/172013 Additional Outfall Attachment Outfall No. _002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. �003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No " 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 fines and imprisonment for knowing violations." Signature Date -- lZ 9 / i $ For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASH EVILLE�REGIONAI.;OEEICU F,AY,ETTEVI T-EIREGI.ONAIiOFFICE MOORESVftbirE"REGIONA.OFFIC 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIG_H`REGIONAL,OFFICFE WASHING TiONREGIONAL OFFICE WILiVIINGTON±REGIONAL OFEIC� 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SEM REGIONAJ OFFICE CENTIRE FFIG19 1617 Mail Service Center Raleigh, NC 27699-1617 919) 807-6300 fio'preserve, 060;. n anarenhAh6a, '�lua�h Carofr,aa's'►+rater-:" 585 Waughtown Street Winston-Salem, NC 27107 336 771-5000 SWU-264 - Generic Annual DMR Last revised 5/17/2013 Hexion Inc. H E X I O N" 1411 Industrial Drive Fayetteville, NC 28301 hexion.com September 29, 2017 Department of Environmental Quality Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2017 September Storm Water Report MCCE ® V O C T 1 1 2017 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262, Sincerely, HEXION INC. Paul Dean Site Leader STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab # 11 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910 ) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date .50050 No. Sample Collected _Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/ddl r MG inches m /L m /L m L m /L m /L m L standard 001 09/6/2017 NA 0.55 7.31 133 <1.00 5.43 5.43 <0.100 697 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m /l m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _09/06/2017 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 fines and imprisonment for knowing violations." (Signature of Permittee) I hq I,, (Date) Form SWU-247, last revised 21212012 Page 2 of 2 *MICROBAC" Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 09/22/17 Ms. Michelle West Project; Stormwater samples - Semi Annual Date Received: 09/06/17 1411 Industrial Drive Date Sampled; 09/06/17 Fayetteville NC, 28301 Sampled By: Client Outfall 001, grab K710094-01 j Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: ECI Nitrate as N 3.41 mg/L 09/08/17 00:00 MO EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.08 mg/L 09/08/17 00:00 MO EPA 300.0, Rev. 2.1 (1993) Analyzed by: Mierobac laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 09/06/17 09:45 DSK SM 4500 NI-13 C-1997 BOD 7.31 mg/L 09/07/ 17 15:30 ELM SM 5210 B-2011 COD, Total 133 mg/L 09/11/17 10:58 ELM SM 5220 D-1997 Methanol <1.00 mg/L 09/20/17 17:45 JAW EPA 1671 Total Nitrogen 5.43 mg/L 09/08/17 08:36 TAB Calculation Total Kjeldahl Nitrogen 5.43 mg/L 09/08/17 08:36 TAB SM 4500-Norg C-1997 QC Batch Run - (ECI) Analyte Result Units Source RPD Limit Nitrate as N ND mg/L '[none] Nitrite as N ND mg/L '(none] QC Batch Run - (Mierabac Labararories, Inc. - F'ayerreville) Analyte Result Units Source RPD Limit Ammonia as N __. ND mg/L K710074 20 Total Kjeldahl Nitrogen 3.62 mg/L K710074 200 20 BOD 7.40 mg/L K710094 1 20 COD, Total 3190 mg/L K7H1410 2 20 COD, Total 4300 mg/L K710181 0.5 20 Methanol ND mg/L K710094 30 State Certifications; Respectfully Submitted NCDNR #11 NCDOH #37714 Jeanne Overstreet, Project Manager Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864.8774 f I www.microbac.com Hexion Inc, Ms. Michelle West 1411 Industrial Drive Fayetteville NC, 28301 VMICROBACe Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Date Reported: 09/22/17 Date Received: 09/06/17 Date Sampled: 09/06/17 Sampled By: Client Thank you for your business. We invite your feedback on our level of service to you. Please conlaci the Division Manager, Rob Dermer at 910-864.1920 with any questions. You may also contact J. Trevor Boyce, President at presidenf@microbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, INC 28306 1 910.864.1920 p 1910.864.8774 f j www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / CHAIN. OF CUSTODY RECORD 'K710094k 0L)ENTNAME&ADDRESS- HeXion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO I PROJECT ILOCATWN: Semiannual Stormwaterl Fayetteville, NC #OF e 0 T T •L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ Q 2 Q Z• Ne • F � � O z F- r�: Z lV CODE: A = <4'C ONLY B = HNO3 (pH<2) + <4•C C = H2SO4 (PH<2) + <4'C D = NaOH + <4"C E = ZN.Acetate + <4'C F =-Sodium Thio. COIT'r SON- Michelle West PHONE: 910-485-9221 SAMPLIDt: DATE! METHOD OF SHIPMENT: LAB ID 9 SAMPLE TYPE DATE TIME COMP GR" pH FLD 0.0. TEMP•c CHLORINE Outfall 001 C/4- %7 5: J O X 5 AlA A Outfall 001 X i C La Outfall 002 X 5 A A A Outfall002 X 1 C Outfwl003 X 5 A A A Outfall003 x 1 C RelIngn ed r Dete 61-7 me S2 Rae tl py: ignaum) r ' 2 Date � pile 8 �5 Relinqui ed by: Dm ime R—t-d btr. (Sign—)- Bate me 3 . 4 Relinqu[shed by: Dane Tons Received by: (Signature) ate Time 5 6 Comments or Special Hazards: Page 3 of 3 H E X I O N" 1411 In Inc. 411 InInc. Drive Fayetteville, NC 28301 hexion.com September 6, 2017 RECEIVED Department of Environmental Quality SEP 13 2017 Division of Water Quality Attn: Central Files CENTRAL FILES C1NR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2017 August Storm Water Report In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. Paul Dean Site Leader STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab #_l1— Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand. Methanol Total Kjeldahl Nitrogen Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches m m L mvJL m m L m L standard 001 08/7/2017 NA 0.59 11.7 30.2 <1.00 2.42 3.84 <0.100 6.90 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New, Motor Oil Usage moldd/ r MG inches . m /l m Il unit gallmo Form SWU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Date _08/07/2017 Total Event Precipitation (inches): _0.59 Event Duration (hours): (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 0MICROBAC' Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 08/23/17 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 08/07/17 1411 Industrial Drive Date Sampled: 08/07/17 Fayetteville NC, 28301 Sampled By: Davis Outfall 001, grab K71-10277-01 [ Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 08/09/17 10:00 DSK / SM 4500 NH3 C-1997 BOD 11.7 mg/L 08/09/17 10:05 ELM SM 5210 B-2011 COD, Total 30.2 mg/L 08/08/17 09:00 ELM SM 5220 D-1997 Methanol <1.00 mg/L 08/12/17 17:43 JAW EPA 1671 Nitrate as N 1.26 mg/L 08/08/17 16:15 DSK EPA 300.0, Rev. 2.1 (1993) Al2 Nitrite as N 0.158 mg/L 08/08/17 16:15 DSK EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 3.84 mg/L 08/11/17 08:20 ELM Calculation Total Kjeldahl Nitrogen 2.42 mg/L 08/11/17 08:20 ELM SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - FayeaeNtle) Analyte Result Units Source RPD Limit Ammonia as N 6.04 mg/L K7GO709 11 20 Ammonia as N ND mg/L K71-10277 20 Ammonia as N 14.2 mg/L K7HO196 2 20 Methanol ND mg/L K71-10277 30 COD,.Total ND mg/L K7130799 20 Nitrite as N ND mg/L K7140277 200 Total Kjeldahl Nitrogen ND mg/L K71-10388 20 BOD 11.6 mg/L K71-10277 0.5 20 Nitrite as N 2.29 mg/L K71-10337 103 200 Nitrate as N 14.2 mg/L K71-10337 5 200 Nitrate as N 0,343 mg/L K71-10277 114 200 Notes and Definitions A 12 MS/MSD fail recovery, but the LCS passes criteria. Microbac Laboratories, Inc. page 4 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1 910.864.8774 f I www.microbac.com Hexion Inc. Ms. Michelle West 1411 Industrial Drive Fayetteville NC, 28301 State Certifications: NCDNR #II NCDOti 437714 6)MICROBAC"' Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Date Reported: 08/23/17 Date Received: 08/07/17 Date Sampled: 08/07/17 Sampled By: Davis Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions, Yon may also contact J. Trevor Boyce, President at pravident@microbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills !toad I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f j www.microbac.com Fayetteville Division 2592 Hope Mills Road 4 Fayetteville, NC 28306 (910) 864-192018c' '- *K7H0277* CHAIN OF CUSTODY RECORD CUEW NAME& ADDRESS, Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 Poe PROJECTILOCATION: Semiannual Stormwated Fayetteville, NC 4OF a O T T L E s TYPE OF ANALYSIS PRESERVATION CODE 1 O C!3 ¢ Z ,O. Q. 'Z �c • � O U J 0 Z � co p Z O Z CODE: A = <4'C ONLY B = HNO3'(pH<2) + <4'C C = H2SO4 (pH<2) + <4•C D = NaOH + <4°C E = ZN Acetate + <4'C F = Sodium Thio_ CONTACT PERSON: Michelle West PHONE 910-485-Ml SAMPLER: C G DATE I METHOD OF SHIPMENT- LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLD D.O. TE11AP'C RES. CHLORINE Outfall001 -f (j X 5 A A A I}5, Dutfall 001 X 1 C �2 Outfall002 X 5 A A A Outfall002 x 1 C Outfall003 X 5 A A A Outfall003 X 1 C Relinquished : Data Tinte Rau' . (SIgnabm) urns �O7(� / ZD 2 O I� f `] / o MinquiWed try: Dift TIRM ReceVr. (Signamrs) Data Tinve 3 4 Relinquished by: Data -,. R.J d by. (SlW.Wra) Data Una 5 1 6 Comments or Special Hazards: I8( 0�11 Page 3 of 3 'k HEXION` August 11, 2017 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com Department of Environmental Quality Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2017 July Storm Water Report RECEIVED AUG 17 au CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of this storm water monitoring report. For the month of July no storm water samples were taken and there were representative storm events. An investigation has been started to determine the cause and corrective actions will be taken after the investigation is complete. Mike Lawyer of the Fayetteville Regional office was verbally notified on August 11, 2017. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. Paul Dean Site Leader 'k HEXION` July 25, 2017 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 2B301 hexbn.com Department of Environmental Quality Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2017 June Storm Water Report [RE69 V E® AUG 0 8 Za17 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. Paul Dean Site Leader Cc: M. West STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _flexion Inc. PERSON COLLECTING SAMPLE(S) Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab # 11_ Lab #� Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (-910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X no (if yes, complete Part B) cart is: venicie maintenance Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _06/20/2017 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -- see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." j C, _ (Signature of Permittee) "7 l 2,S /I (Date) Form SWU-247, last revised 21212012 Page 2 of 2 6)MICROBAC" Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Outfall 001, grab K7F0646-01 Date Reported: 07/03/17 Date Received: 06/20/17 Date Sampled: 06/20/17 Sampled By: Davis Analyte _-_ Result Units Analyzed Analyzed By Method _ Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 06/28/17 00:00 WNC EPA 1671 Analyzed by; Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 06/21/17 11:20 DSK SM 4500 NH3 C-1997 BOD 7.03 mglL 06/21/I7 11:21 ELM SM 5210 B-201I COD, Total 131 mg/L 06/23/17 09:23 ELM SM 5220 D-1997 Nitrate as N 0,746 mg/L 06/21/17 16:08 AC EPA 300.0, Rev. 2.1 (1993) I Nitrite as N 0.173 mg/L 06/21/17 16:08 AC EPA 300.0, Rev. 2.1 (1993) I Total Nitrogen 4.73 mg/L 06/22/17 08:22 AC Calculation Total Kjeldahl Nitrogen 3,81 mg/L 06/22/17 08:22 AC SM 4500-Norg C-1997 QC Batch Run - (micra6ac- wNC) Analyte Result Units Source RPD Limit Methanol ND mg/L '[none] 30 QC Batch Run - (Microbac Laboratories, Inc - Fayetteville) Analyte ' - _ Result Units Source RPD Limit Nitrite as N 0.780 mg/L K7F0658 0.3 200 Total Kjeldahl Nitrogen 7.62 mg/L K7170658 17 20 Nitrate as N 2.46 mg/L K7F0646 107 200 Nitrate as N 15,1 mg/L K7F0658 110 200 Nitrite as N 0,310 mg/L K7F0646 57 200 COD, Total 775 mg/L K7F0781 5 20 COD, Total 277 mg/L K7170667 7 20 BOD 714 mg/L K7170678 0.2 20 Ammonia as N ND mg/L K7F0724 20 Ammonia as N ND mg/L K7F0658 20 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division Certificate of Analysis Flexion Inc. Date Reported: 07/03/17 Ms. Michelle West Project. Stormwater samples - Semi Annual Date Received: 06/20/17 1411 Industrial Drive Date Sampled: 06/20/17 Fayetteville NC, 28301 Sampled By: Davis Notes and Definitions Spike recovery outside control limits due to sample matrix interference or high analyte concctration State Certifications: NCDNR 411 NCDOH 437714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level of service to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at presiderQmlcrobac.com Microbac laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306' 910.864.1920 p 1910,864.8774 f j www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayeffevilie, NG 28306 (910) 864-1920 / K - *K7FO646k CHAIN 'OF CUSTODY RECORD������ C1gHTNAMEBADDRESB: Hexion Inc, 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECrIL.00A11ON: Semlannuaf Stormwaterl Fayetteville, NC SOF a O T T L s TYPE.OF ANALYSIS PRESERVATION CODE m: ¢ � Z' U Q Z �c ~_: 0 • z- ¢+ 21 M p �' Z CODE A = <4°C ONLY B = HNO3 (pH<)+ <4"C C = H2SO4 (PH<* + 44"C D = NaOH + -WC E= ZN Acatate + c4°C F = Sodium Thla. CONTAM PERSON: Michelle West PHONE: 510-485-922�1 SAMPLER, t 'on LA DATE r METHOD OF sH1PMeN1: LAS ID 4 SAMPLE TYPE. DATE TIME COMP GRAB PH FI:O D:q, TEMP •c � CHLORINE autfall001 `920- j AC; tf-7 X 5 A A. A Outfall 001 -.)`t fO = `fiC X 1 C <2 tfall0 X 6 A A A Ou 0 X 1 C Outfal X 5 A A A tfall X 1 CL—It- LJ- L Relinquished Date Time R y: (Signature)' l � ya me I.3 2 Relirtq ed tty: Date �me ecefved by'. (Sigaat�n) Oaffi me 3 4 Relinqul ad dy Date T. Received 6y (5ignatun) Dais Comments or Special Hazards: UY-\ I Cl. REVIE ED Vzc I Page 3 of 3 'k HEXION' June 7, 2017 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com Department of Environmental Quality Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2017 May Storm Water Report RECEIVED JUN 14 2017 CEWRAL FILES OWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. 7 It Paul Dean Site Leader Cc: M. West STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) —Microbac Lab # 11- Lab #� Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. .Outfall _ Date _ _ 50050 No: - Sample Collected - Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total- Nitrogen " (TN) Ammonia, Totat(as - Nitrogen) pH mo/dd/ r - MG inches m /L mgfL m /L m /L _ mg/L. m L standard 001 05/23/2017 NA 2.06 3.40 41.7 <1.0 3.69 4.70 <0.100 7.11 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements . Outfall'- No. Date Sample Collected 50050 -00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH .(Method 1664 SGT-HEM),.if appl. Total Suspended Solids " pH New Motor OilUsage mo/dd/ r " MG inches m /l m unit al/mo Form S WU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date - 05/23/2017 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 tines and imprisonment for knowing violations." pl�_ �)Jz__ (Signature of Permittee) (; (71-7 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ()MICROBAC& Fayetteville. Division Certificate of Analysis Hexion Inc. Date Reported: 06/01/17 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 05/23/17 1411 Industrial Drive Date Sampled: 05/23/17 Fayetteville NC, 28301 Sampled By: Davis Outfall 001, grab K7E0790-01 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 05/25/17 08:45 DSK SM 4500 NH3 C-1997 BOD 3.40 mg/L 05/24/17 12:00 ELM SM 5210 B-2011 G3 COD, Total 41.7 mg/L 05/30/17 12:I5 ELM SM 5220 D-1997 Methanol <1.00 mg/L 05/27/17 07:07 JAW EPA 1671 Nitrate as N 0.944 mg/L 05/23/17 21:26 AC EPA 300.0, Rev. 2.1 (1993) I Nitrite as N 0.0666 mg/L 05/23/17 21:26 AC EPA 300.0, Rev. 2.1 (1993) I Total Nitrogen 4.70 mg/L. 05/24/17 08:36 AC Calculation Total Kjeldahl Nitrogen 3.69 mg/L 05/24/17 08:36 AC SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Nitrate as N 2.14 mg/L K7E0832 64 200 Nitrate as N 1.06 mg/L K7E0790 12 200 Nitrite as N 0.101 mg/L K71 0832 200 Total Kjeldahl Nitrogen ND mg/L K7E0671 20 Nitrite as N 0.176 mg/L K7E0790 90 200 Methanol ND mg/L K7E0765 30 COD, Total 2910 mg/L K7E0834 2 20 BOD 669 mg/L K7E0769 0.3 20 Methanol ND mg/L, K7E0765 30 COD, Total 1170 mg/L K7E0918 10 20 Ammonia as N ND mg/L K7E0869 20 Ammonia as N ND mg/L K7E0820 20 Samples received at lab at an incorrect temperature. Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com *MICROBAC& Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 06/01/17 Ms. Michelie West Project: Stormwater samples - Semi Annual Date Received: 05/23/17 1411 Industrial Drive Date Sampled: 05/23/17 Fayetteville NC, 28301 Sampled By: Davis Notes and Definitions Spike recovery outside control limits due to sample matrix interference or high analyte concetration G3 No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or 1.0 mg/L State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level ofserviee to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce. President at president@microbac.cam Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 j 910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-19201864-8774 fax *K7E0790 * CHAIN OF CUSTODY RECORD CLIENT NAME SADDRESS: Hexion 1411 Industrial Drive Fayetteville, NC 28301 TIOW. POLE rStq=er- Semiannual #OF a O t L e S TYPE OF ANALYSIS PRESERVATION CODE f o m; .Q O ' SQ 'Y ~ a '0, Zf g n p Z C4 Z CODE: A = PVC ONLY 8 = HNO3 (pH<7) + -WC C = H2SO4 (pH-2) + <4'C D = NaOH + -WC E = ZN Acetate + <4•C F = Sodium T tdo. °OAT° PE>:soN' Michelle West PONE: 910-987-5928 SAMPLER. ft �OYI / �Lav l`3 5A7E r METHOD OF SHIPl11Ewr LAB ID # SAMPLE TYPE DATE TIME COUP CRAB PH FLD D.O. TEAAP'C ORES, Outfall 001 5�'L3' I� �: 3Z X 4 A A A Outfall002 X 4 A A A 1 C Outfa11003 X 4 A WA 1 C mq, n.a si - Time �' nawre) 5 1�� 2 Rdlnquished by. (�9n! Time _ bY• (SignzWn) e 3 RefinquWted bY. (Slprabev) Me by. (St�atvrs, !me 5 6 Commerds or Special Hazards: REVlE .-VED 5- 1q Page 3 of 3 Hexion Inc. H E X I Q N- 1411 Industrial Drive Fayetteville, NC 28301 hexlon.com May 24, 2017 Department of Environmental Quality Division of Water Quality Attn: Central Piles 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2017 1" Half Semiannual Storm Water Report In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. Paul Dean Site Leader Cc: M. West N RECEIVED MAY 31 Z017 CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab 911 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland, PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall 'Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH' mo/ddl r MG inches m /L m /L m /L m IL m /L m /L standard 001 04/24/2017 NA 1.50 4.07 138 <1.0 <1.0 1.14 <0.100 7.45 002 04/24/2017 NA 1.50 3.71 61.9 NA <1.0 <1.10 <0.100 7.37 003 04/24/2017 NA 1.50 3.71 64.1 NA <1.0 <1.10 <0.100 7.39 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes. _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a I. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg/1 mg/1mg/1 unit gaUmo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date _04/24/2017 Total Event Precipitation (inches): _1.50 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Hexion Inc. Ms. Michelle West 1411 Industrial Drive Fayetteville NC, 28301 (5>M1CR0BAC`) Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Date Reported: 05/04/17 Date Received: 04/24/17 Date Sampled: 04/24/17 Sampled By: Davis Outfall 001, grab K7D0745-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.5 pH Units 04/24/17 10:33 Davis pl-1 Analyzed by: Microbac Laboratories, Inc. - Faye"Ole Ammonia as N <0.100 mg/L 04/26/17 09:00 DSK SM 4500 NH3 C-1997 BOD 4.07 mg/L 04/26/17 10:00 ELM SM 5210 B-2011 COD, Total 138 mg/L 04/27/17 10:58 ELM SM 5220 D-1997 Methanol <1.00 mg/L 05/04/17 00:14 JAW EPA 1671 Nitrate as N 1.14 mg/L 04/25/17 19:04 AC EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 04/25/17 19:04 AC EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 1.14 mg/L 04/28/17 08:11 AC Calculation Total Kjeldahl Nitrogen <1.00 mg/L 04/28/17 08:11 AC SM 4500-Norg C-1997 Outfall 002, grab K7D0745-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.4 pH Units 04/24/17 10:41 Davis pH Analyzed by: Mkrobac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 04/26/17 09:00 DSK SM 4500 NH3 C-1997 BOD 3.71 mg/L 04/26/17 10:00 ELM SM 5210 B-2011 COD, Total 61.9 mg/L 04/27/17 10:59 ELM SM 5220 D-1997 Methanol <1.00 mg/L 05/04/17 00:14 JAW EPA 1671 Nitrate as N 0.260 mg/L 04/25/17 19:04 AC EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 04/25/17 19:04 AC EPA 300.0, Rev. 2.1 (1993) Total Nitrogen <1.10 mg/L 04/28/17 08:11 AC Calculation Total Kjeldahl Nitrogen <1.00 mg/L 04/28/17 08:11 AC SM 4500-Norg C-1997 Outfall 003, grab K7D0745-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Microbac Laboratories, Inc. Page 1 of 4 2592 Hope Mills Road j Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com OMICROBAC° Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project; Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Date Reported: 05/04/17 Date Received; 04/24/17 Date Sampled: 04/24/17 Sampled By: Davis Field Data pH 7.4 pH Units 04/24/11 10:51 Davis pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 04/26/17 09:00 DSK SM 4500 NH3 C-1997 BOD 3.71 mg/L 04/26/17 10:00 ELM SM 5210 B-2011 COD, Total 64.1 mg/L 04/27/17 10:58 ELM SM 5220 D-1997 Methanol <1.00 mg/L 05/04/17 00:14 JAW EPA 1671 Nitrate as N 0.793 mg/L 04/25/17 19:04 AC EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.0669 mg/L 04/25/17 19:04 AC EPA 300.0, Rev. 2.1 (1993) Total Nitrogen <1.10 mg/L 04/29/17 08:1 l AC Calculation Total Kjeldahl Nitrogen <1.00 mg/L 04/28/17 08:11- AC SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc.' -Fayetteville) Analyte Result Units Source RPD Limit Methanol ND mg/L K7D0745 30 Nitrate as N 3.95 mg/L K7D0741 6 200 Nitrate as N 0.644 mg/L K7D0794 12 200 Nitrite as N 0,146 mglL K7D0741 2 200 Nitrite as N 0.0724 mg/L K7D0794 69 200 Total Kjeldahl Nitrogen ND mg/L K7D0745 20 Ammonia as N ND mg/L K7D0785 20 COD, Total 1960 mg/L. K7D0709 2 20 COD, Total 706 mg/L K71)0796 6 20 State Certifications; NCDNR #11 NCI)OH #37714 Respectfully Submitted Bonnie K, Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at president©microbac.com Microbac Laboratories, Inc. Page 2 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road _ Fayetteville, NC 28305 (910) 864-1920 I1 "K7DO745- CHAIN OF CUSTODY RECORD CLIENTNAMrz&ADDRESS: HeXion Inc. 1411 Industrial Drive Fayetteville, NC 28301 Poi ]PROJWTILOCATION: Semiannual Stormwater/ Fayetteville, NC #aF a D T T L E s TYPE OF ANALYSIS PRESERVATION CODE � m ¢; o; �'. Q z Y 0 0i Z. L Lll co 0 z CV O z CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4•C C = H2804 (pH<2) + <4•C D = NaOH + <4'C E = ZN Acetate + «`C F =Sodium Thio. CONTACT PERSON: Michelle West PHONa 910-48579221 saMPr eR �� 1 V�/ {�J DATE 1 METHOD OF SFEIPMENT: LAB 1D SAMPLE TYPE DATE TIME COMP CRAB pH FLD D.O. TEMP'C LO CIiLI]R1NE Outfall 001 - Z f© 3 2. X 5 A A A yr] Outfall 001 %D 53 X 1 C <A p01 Outfall 002 Z y ro 4! X 5 A A A Outfall 002 Z X 1 C a Outfall 003 Z %QI X 5 A IA A Outfall003 0 X 1 C Rdtncruished bY- �5 pate Y- Z y Tina �� y grrafure) Data y- - �'1 Time Z 4S .�cit• i n� 2 Relinquished by: Data Time Reached by: (Signature) pate Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time Comments or Special Hazards: on j cE REVIEWED Page 3 of 4 Storm Water Quantitative Sample Field Logsheet Permit No.: Site Address: Sample Collector: Signature of Sample Collector: Total Event Precipitation (inches): Name of contract lab samples provided to: NCS000088 1411 industrial Drive, Fayetteville, NC 28301 c M i` _rn�u --. M Outfall 001 Outfall 002 Outfall 003 Near RC tracks Near Aqua Ammonia Unloading Near Flammable Shed Date of pH Sample Collection: G — f -7 JL1,`-7 � ct Zf- 27V— r- Time of pH Sample Collection: /0 fD `f g Time of Field pH sample analysis*: /U �a %Q 3 r7 E Field pH result (pH units) - grab sample: �7 u / . -{ 'J --7 / 3 7 �b Signature of Field pH analyst: - i ne analysis or the nem pm must oe wimin is minutes ottne sample correction time 0- Outfall 001 Outfall 002 Outfall 003 Contract Lab Sample Analysis Required: BOD, COD, McOH, TKN, Total Nitrogen, Ammonia BOD, COD, TKN, Total Nitrogen, Ammonia BOD, COD, TKN, Total Nitrogen, Ammonia --samples are required to ce taxen witnin tria tlrs<3o minutes of oiscnarge. must oe our:ng a representative storm event - A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no preclpitation of up to 10 hours. A minimum of 60 days must separate the semiannual sample dates. Page 4 of 4 HEXION- Hex1411 In Inc. 411 InInc. Drive Fayetteville, NC 28301 hexion.com February 8, 2017 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 RE: 2016 Annual Storm Water Report In accordance with our permit NCS000088, enclosed is the annual storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262, Sincerely, HEXION INC. Paul Dean Site Leader FEB 14 2017 a0(f� r STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Hexion Inc. County: Cumberland Phone Number: (_910_)483-1311 Total no. of SDOs monitored 3 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ® No ❑ Yes ❑ No Total ' Rainfall; inches Biochemical Oxygen::Demand, mglL Chemical Oxygen Demanr[, mglL Methanol, mg1L,- Total Kjeldahl Nitrogen;(TKN), �'mg1L TotalN�trogen (T,N) mb1L. Ammonia, Total (as Nitrogen), pH; standard Benchmark NIA 30 120 7,700 20 30 7.2 6-9 Date :Sample Collected,'., m rri/dd/yy 0.29 10.3 97.7 <1.0 4.15 6.28 <0.100 6.95 01/10/16 09/02/16 0.77 4.95 172 <1.0 3.84 5.65 <0.100 7.50 SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment Outfall No. �002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfail was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No - z Total':.-;:Iiochernical , Rainfall;_ winches k .,.. - . Oxygen ]errand,, nO/ ChemicalTotal .., ti Oxygen Demantl, = ; :`Methanol , mglL: Kjeldahl ;_ •. ; • _�.- Nitrogen (TKN), ` mglL ,- _ Total:Nitroen F • =� �g.g �. , T %Ammonia, Total - asNitro en r ( 4., 9 ),4 .. �, rpH�staniard 7 Benchmark N/A 30 120 7,700 20 30 7.2 6-9 D.ate'Sarnple Collected, : - rnm1d dlyy.. 04/01/16 0.16 15.5 177 NA 4.77 10.1 =0.100 6.71 09/02/16 0.77 2.24 26.0 NA 2.66 3.00 <0.100 7.66 SWU-264 - Generic Annual DMR Last revised 1V17/2013 Additional Outfall Attachment Outfall No. �003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall;: inches : Biochemical. Ox' - 6n'Demand, mg/L ._ Chemical. Gx en`Demand; Y9 m91L 'Methanol;,m IL- 9 .; Total Kjeldahl. ' 'Nitro en TKN 9 {' 1 mglL V T Total Nitrogen _ (TN); i gn _... •- Ammonia, Total (as Nitro en)', mg/L =-pH, standard Benchmark MIA 30 120 7,700 20 30 7.2 6-9 Date Sample;,: Collected, mm/dd/YY ` , 0.16 13.1 144 NA 5.81 5.81 <0.100 04/01/16 6.35 09/02/16 0.77 4.91 69.6 NA 3.25 4.16 <0.100 7.58 "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 fines and imprisonment for knowing violations." SWU-264 - Generic Annual DMR Last revised 6/1712013 Signature Date x / 9 ?+� For questions, contact your local Regional Office: DWQ Regional Office Contact_ Information: ASHRVIL�L�E4REGIONAL OFFICE FAi'F TAT EyREGIONAL OFFICE VIOORESVILLE REGIONAL OFFICES 2090 US Highway 70 _ 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910 433-3300 RALEIGHREGIONALtiOF,F.ICfl WASHINGTON REGIONAL OFF ICI<) WILMINGTON REGIONAL OFF,IClfi3 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTONaS't1LEMREGIONAL<OFICE CENTR ALOOF FICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 ,r 'To preserve protect andenharm 336 771-5000 919 807-6300 ,' NbfM Carolina's water..` SWU-264 - Generic Annual DMR Last revised 5/17/2013 HEXION' 1411 In Inc. 411 ndustrial i7rlve Fayetteville, NC 26301 hexlon.com October 12, 2016 Belinda Henson Department of Environmental Quality 225 Green Street, Suite 714 Fayetteville, NC 28301 RE: 2016 Storm Water Report — Hurricane Matthew RECEIVED DEQ/DWR OCT 17 2016 WOROS FAYETTEVILLE REGIONAL OFFICE CCT 3 2016 r . On October 7, 2016, Hexion called Trent Allen of NCDEQ to discuss the imminent impacts of Hurricane Matthew on the Fayetteville facility and the site's contingency plans to manage the excess rainfall in the weather forecast. The predicted rainfall was in a range that was similar or more severe than the previous large rainfall that occurred on September 28-29, 2016. Government officials had declared a state of emergency prior to Hurricane Matthew reaching North Carolina. During the previous rain event, Hexion had contacted NCDEQ regarding a plan to use temporary discharge points instead of overflowing the site's waste water treatment plant. The previous flooding caused serious concerns regarding employee safety, with pools of water reaching electrical equipment and the potential for significant equipment damage. The first part of Hexion's Hurricane Matthew contingency plan discussed with NCDEQ was to utilize approximately 176,000 gallons (empty tanks and a railcar) to collect the rainfall that fell on the process areas instead of sending it to the site's waste water treatment plant. The site also had as much freeboard in the waste water treatment plant as possible without running the pumps dry prior to the rain event. The second part of Hexion's contingency plan discussed was utilizing the temporary discharge points if necessary to avoid overflowing the on -site waste water treatment system. Hexion advised its view that the safest option was moving the rain water off -site to the Cape Fear River using temporary discharge points. The process area with which the rain water would come in contact would have a first flush by sending the water to the site's waste water treatment plant prior to using the temporary discharge points. Qualitative monitoring and pH would be measured at the new temporary discharge points at a minimum of every hour. It was also agreed with Trent Allen that if the temporary discharge points were required that Hexion would notify him prior to implementing the temporary discharge points. Hurricane Matthew brought approximately 15 inches of rain to the Fayetteville site. Hexion experienced excessive flooding on -site, utilized the extra rain water storage, and implemented the temporary discharge points. Trent Allen was verbally notified prior to using the temporary discharge points on Saturday 10/8/16 during the storm, Unfortunately these actions were not enough to prevent overflowing the waste water treatment system. The waste water treatment system overflowed effluent and solids that reached the storm water outfall which drains to the Cape Fear River. Hexion left a voice mail and contacted Steve Lewis of NCDEQ on October 10, 2016 regarding the overflow of the waste water treatment plant due to the extensive rainfall. In accordance- with our permit NCS000088, enclosed are two copies of this storm water report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. Paul Dean Site Leader Cc: Mike Lawyer — NCDEQ Trent Allen - NCDEQ 'k HEXION` October 6, 2016 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com Department of Environmental Quality Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2016 2"d Half Semiannual Storm Water Report In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Also included with this report is a document for delegation of authority. Paul Dean is the new Site Leader for the Fayetteville facility. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9262. Sincerely, HEXION INC. Paul Dean Site Leader Cc: M. West Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: - 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland Lab# 11 RECEIVED PHONE NO. (_910)483-1311 Lab #— OCT 13 2016 SIGNATURE OF PERMITTEE OR DESIGNEE CENTLjLF,REQUIRED ON PAGE 2. DWR SECTION Outfa_ll Date 50050 No. _ Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol. Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) ` pH mo/ddl r MG inches m IL mg/I, m /L m /L m L m L standard 001 09/02/2016 NA 0.77 4.95 172 <1.0 3.84 5.65 <0.100 7.50 002 09/02/2016 NA 0.77 2.24 26.0 NA 2.66 3.00 <0.100 7.55 003 09/02/2016 NA 0.77 4.91 69.6 NA 3.25 4.15 <0.100 7.58 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a I. Total Suspended Solids pH New Motor' Oil Usage mo/dd/ r MG inches m /l m /l unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _09/02/2016 Total Event Precipitation (inches): T0.77 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." (Signature of Permittee) AIi (Date) Form SWU-247, last revised 21212012 Page 2 of 2 *MICROBAC- Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Outfall 001, grab K610091-01 RECEIVED OCT I�Zp CEWR,gL FILES °wR SECTION Date Reported: 09/21/16 Date Received: 09/02/16 Date Sampled: 09/02/16 Sampled By: Client I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac- WNC Methanol <1.0 mg/L 09/16/16 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 09/06/16 10:15 DSK SM 4500 NH3 C-1997 BOD 4.95 mg/L 09/02/16 16:50 ELM SM 5210 13-2011 COD, Total 172 mg/L 09/05/16 10:35 ELM SM 5220 D-1997 Nitrate as N 1.81 mg/L 09/07/16 14:38 AC EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 09/07/16 14:38 AC EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 5.65 mg/L 09/07/16 14:38 SW Calculation Total Kjeldahl Nitrogen 3.84 mg/L 09/07/16 10:18 SW SM 4500-Norg C-1997 Outfall 002, grab K610091-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 09/17/16 00'.00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0,100 mg/L 09/06/16 10:15 DSK SM 4500 NH3 C-1997 BOD 2.24 mg/L 09/02/16 16:50 ELM SM 5210 B-201 COD, Total 26.0 mg/L 09/05/16 10:35 ELM SM 5220 D-1997 Nitrate as N 0.251 mg/L 09/07/16 14:38 AC EPA 300.0, Rev. 2.1 (1993) Nitrite as 0,0910 mg/L 09/07/16 14:38 AC EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 3.00 mg/L 09/07/16 14:38 SW Calculation Total Kjeldahl Nitrogen 2.66 mg/L 09/07/16 10:18 SW SM 4500-Norg C-1997 Outfall 003, grab K610091-03 Analyte Result Units Analyzed Analyzed By Method Qualifier_ J Analyzed by: Microbac - WNC Methanol <1.0 mg/L 09/17/16 00:00 WNC EPA 1671 MOD Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910-864.8774 f I www.microbac.com OMICROBAC" Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 09/21/16 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 09/02/16 1411 Industrial Drive Date Sampled: 09/02/16 Fayetteville NC, 28301 Sampled By: Client Outfall 003, grab K610091-03 J Analyte Result _ Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 09/06/16 10:15 DSK SM 4500 N1-13 C-1997 BOD 4.91 mg/L 09/02/16 16:50 ELM SM 5210 B-2011 COD, Total 69.6 mg/L 09/05/16 10:35 ELM SM 5220 D-1997 Nitrate as N 0.899 mg/L 09/07/16 14:38 AC EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 09/07/16 14:38 AC CPA 300.0, Rev. 2.1 (1993) Total Nitrogen 4.15 mg/L 09/07/16 14:38 Sw Calculation Total Kjeldahl Nitrogen 3.25 mg/L 09/07/16 10:18 SW SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayeftevllle) Analyte Result Units Source RPD Limit BOD 2020 mg/L K610031 5 20 COD, Total 9140 mg/L K610044 2 20 COD, Total 5870 mg/L K610046 2 20 Ammonia as N ND mg/L K610091 20 Nitrate as N ND mg/L K610068 200 Nitrite as N ND mg/L K610068 200 Total Kjeldahl Nitrogen ND mg/L K610140 20 State Certifications: NCDNR All NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invitepurfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910.864-1920 with any questions. You may also contact J. Trevor Boyce, President atpresidenl@mictobac.com Microbac Laboratories, Inc. page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 26306 (910) 864-1920 / 864-877, CHAIN OF CUSTODY RECORD PAGE' �a610eoc�o CLIENT NAME& ADDRESS: HeXion Inc. 1411 Industrial Drive Fayetteville, NC 28301 POO PROJECT ILOCATION- Semiannual Stormwater/ Fayetteville, NC #OF 8 O T L - E S TYPE OF ANALYSIS PRESERVATION CODE Q Q Z O Q - Z -� � Q L) O z < F 2 cn • Z nt, Z ' CODE: A = <4'C ONLY H = HNO3 (pH<2) + c4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4°C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE:T 910-485-9221 SAMPLER: DATE! METHOD OF SHIPMENT: . - LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH FLD D.O. TEMP •c Res. CHLORiNE Ouftil 001 7-— 13 � X 5 1 A A I A I Outfall 001 X- 1 C Outfall 002 - Z X 5" A A A Outfall 002 q- Z I& lW-7 1 X 1 C Outfali 003 / �' z 3 X 5 A A A Ouffall003 - l z X 1 C Daft Time re by (Sig Date Date ThIm 22LL;` 2 - ( Refinqdrahed by: Dab Time Received h)r (Signature) mate Time 3 4 Relinquished by. one lime Received by: (Signature) Data Time 51 16 Commerits or Special Hazards: REVIEWED Page 3 of 3 Hexion HEXION' SoEastlBroad Street MEMO Columbus, OH 43215 hexion.com Date: February 5, 2015 To: Site Leaders and Regional Manufacturing Directors of Forest Products Division Sites From: Dale Plante, President — Forest Products Division CC: Rick Springer, VP EHS — Forest Products Division Subject: Delegation of Environmental, Health and Safety Authority As President of Hexion Inc.'s Forest Products Division ("FPD"), I confirm that 1 have authorized you to interface with appropriate governmental authorities, media representatives and the public (in a manner consistent with applicable Hexion policies and standards) on environmental, health, and safety related matters relating to the FPD Site or Sites for which you are responsible, as a responsible official of Hexion. You are further authorized to sign on behalf of Hexion, as a responsible corporate official, all environmental, health, and safety related: - applications (including, but not limited to, permit applications); - transportation documents (including, but not limited to, manifests and shipping papers); - periodic reports; and - correspondence. relating to the FPD Site or Sites for which you are responsible. This delegation of authority is effective immediately, is consistent with Hexion policies and standards, supersedes all prior delegations of authority which may have been in place, and shall continue to be effective until explicitly revoked or otherwise superseded. Note that this delegation is not effective when otherwise prohibited or superseded by applicable law or regulation, and does not eliminate the need to submit any legally -mandated delegation of authority form that locally applicable laws or regulations may require to effectuate delegation of authority. Note also that this delegation of authority authorizes you to further delegate the authority granted hereunder— except where otherwise prohibited by Hexion policies or standards, or by applicable laws or regulations. Sincerely, Dale Plante President, Forest Products Division Vt HEXION` October 3, 2016 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com Belinda Henson Department of Environmental Quality 225 Green Street, Suite 714 Fayetteville, NC 28301 RE: 2016 Storm Water Report RECEIVED OCT - 3 2016 DEO-FAYETTEVILLE REGIONAL OFFICE On the morning of September 29, 2016, Hexion called NCDEQ to discuss safety concerns associated with the large rain event of approximately 7 inches in 16.5 hours. The event caused government officials to declare a state of emergency in Fayetteville, where the Hexion facility is located. Hexion spoke with Brad Cole, Belinda Henson, Toby Vinson, and Bradley Bennett of the NCDEQ. The immense volume of water, which included drainage from upgradient properties, caused Hexion's three normal storm water outfalls to Cape Fear River to drain slowly. The flooding caused serious concern regarding employee safety, with pools of water reaching electrical equipment and the potential for significant equipment damage. Hexion advised NCDEQ of the options of overflowing the waste water treatment plant or sending rain water offsite. Hexion advised its view that the safest option was moving the rain water off -site to the Cape Fear River using temporary discharge points. The process area with which the rain water came in contact had been flushed the full night prior and sent to the site's waste water treatment plant. Hexion implemented this plan throughout the day of September 29 to remove the site's excess rain water to safe levels. Qualitative monitoring and pH were measured at the new temporary discharge points at a minimum of every hour as discussed during the phone call (refer to attachment). Hexion implemented this plan on September 29, 2016 to remove the site's excess rain water to safe levels. In accordance with our permit NCS000088, enclosed are two copies of this storm water report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. Paul Dean Site Leader Cc: Mike Lawyer - NCDEQ Temporary Outfail OF Lift Station Water - line tiein behind Plant 3 - pumped to top of riverbank Date 9/29/2016 9/29/2016 Sample Time 9:15 10:00 Color Clear Clear Odor None None Clarity Clear Clear Floating Solids None None Suspended Solids None None Foam None None Visible Sheen or Oil Sheen None None pH (between 6 & 9) 7.02 7 Other indicators of SW Pollution None None Erosion/Deposition None None Structure Condition Good Good Time Started 9:15 Time Stopped I 10:56 Temporary Outfall East Truck Loading Station - pumped to top of river bank Date 9/29/2016 Sample Time 9:50 Color Clear Odor None Clarity Clear Floating Solids None Suspended Solids None Foam None Visible Sheen or Oil Sheen None pH (between 6 & 9) 7.02 Other indicators of SW Pollution None Erosion/Deposition None Structure Condition Good Time Started 9:50 Time Stopped 10:45 Temporary Outfall South Truck Unloading Pit, R4 Tankfarm including aqua ammonia tank dike, and Plant 4 Tank farm to Outfall 002 Date 9/29/2016 9/29/2016 9/29/2016 9/29/2016 9/29/2016 9/29/2016 Sample Time 14:10 14:54 15:50 16:30 17:28 18:20 Color Clear Clear Clear Clear Clear Clear Odor None None None None None None Clarity Clear Clear Clear Clear Clear Clear Floating Solids gone None None None None None Suspended Solids None None None None None None Foam None None None None None None Visible Sheen or oil Sheen None None None None None None pH (between 6 & 9) 7.12 7.1 7.07 7.12 7.08 7.11 Other indicators of SW Pollution None None None None None None Erosion/Deposition None None None None None None Structure Condition Good Good Good Good Good Good Time Started 14:10 Time Stopped 9/29/2016 9/29/2016 9/29/2016 9/29/2016 9/29/2016 19:00 19:43 20:40 21:30 22:00 Clear Clear Clear Clear Clear None None None None None Clear - Clear Clear Clear Clear None None None None None None None None None None None None None None None None None None None None 7.1 7.12 7.1 7.13 7.12 None None None None None None None None None None Good Good Good Good Good 22:30 6)MiCROBAC® Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 04/23/16 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 04/01/16 1411 Industrial Drive Date Sampled: 04/01/16 Fayetteville NC, 28301 Sampled By: Client Outfall 002, grab K6D0027-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 BOD 15.5 COD, Total 177 Nitrate as N 5.31 Nitrite as N <0.0500 Total Nitrogen 10.1 Total Kjeldahl Nitrogen 4.77 mg/L 04/15/16 00:00 WNC EPA 1671 MOD mg/L 04/04/16 10:02 AC SM 4500 NI-13 C-1997 mg/L 04/01/16 17:50 ELM SM 5210 B-2001 mg/L 04/02/16 15:00 ELM SM 5220 D-1997 mg/L 04/07/16 15:00 SW EPA 300.0, Rev. 2.1 (1993) Al2, H mg/L 04/07/16 15:00 SW EPA 300.0, Rev. 2,1 (1993) Al2, H mg/L 04/07/16 15:00 DSK Calculation mg/L 04/06/16 08:30 DSK SM 4500-Norg C-1997 Outfall 003, grab K6D0027-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Mlcrobac - WNC Methanol <1.0 mg/L 04/15/16 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc - FayettevP?e Ammonia as N <0.100 mg1L 04/04/16 10:02 AC SM 4500 NH3 C-1997 BOD 13.1 mg/L 04/01/16 17:50 ELM SM 5210 B-2001 COD, Total 144 mg/L 04/02/16 15:00 ELM SM 5220 D-1997 Nitrate as N <0.0500 mg/L 04/07/16 15:00 SW EPA 300.0, Rev. 2.1 (1993) H Nitrite as N <0.0500 mg1L 04/07/16 15:00 SW EPA 300.0, Rev. 2.1 (1993) H Total Nitrogen 5.81 mg/L 04/07/16 15:00 DSK Calculation Total Kjeldahl Nitrogen 5.81 mg/L 04/06/16 08:30 DSK SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Ina -Fayetteville) Analyte Result Units Source RPD Limit Nitrite as N 19.3 mg/L K6D0027 200 Nitrate as N ND mg/L K6D0054 200 Nitrate as N ND mg/L K6D0108 200 Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com 6)MICROBAC& Fayetteville Division Certificate of Analysis Flexion Inc. Date Reported: 04/23/l6 Ms, Michelle West Project: Stormwater samples - Semi Annual Date Received: 04/01/16 1411 Industrial Drive Date Sampled; 04/01/16 Fayetteville NC, 28301 Sampled By: Client QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte - _ - _ _ Result Units Source RPD - Limit Nitrate as N 0.929 mg/L K6D0114 2 200 Nitrite as N 0.0684 mg/L K6D0054 115 200 Nitrite as N ND mglL K61)0108 200 Nitrate as N 21.6 mg/L K6130027 121 200 BOD 14.0 mg/L K6C1291 2 20 COD, Total 609 mg/L K61)0028 0.7 20 Total Kjeldahl Nitrogen 2.68 mg1L K6D0113 11 20 Ammonia as N ND mg/L K6D0027 20 Nitrite as N 0.428 mg/L K6D0114 42 200 Notes and Definitions H Analyte was prcpared and/or analyzed outside of the analytical method holding time Alt MSIMSD fail recovery, but the LCS passes criteria. State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Denver at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at presidenl@microbac. com Microbac Laboratories, Inc. 2592 Hope Mills Road J Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f j www.microbac.com n Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 283 CHAIN OF CUSTODY RECORD *K6D0027* 774. fax PAGE ` 1 OF _ 1 CLIENT NAME A ADDRESS: Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 Pap PROJECT I LOCATION: I Semiannual Starmwated Fayetteville, NC #OF a o T T L E $ TYPE OF ANALYSIS PRESERVATION CODE f3 m Qr z 0. ;� iQ J: IY � ❑. :U_ 0� z Q Z r ft C) Z' , _ tv Z CODE: A = <4'C ONLY B = HNO3 (pH<2) + <4'C C = H2SO4 (pH<2) + <4'C D = NaOH + <4'C E = ZN Acetate + <4'C F = Sodium Thio. CONTACT PEON- Michelle West PHONE 910-485-9221 SAMPLER: DATE! METHOD OF SHIPMENT: LAB ID SAMPLETYPE DATE TIME o07 GRAD PH D.C. TEMP•C C ORINE Outfall001 X 1 5 1 A A A Outfall001 X 1 C Outfall 002 _ P 16 10'" L9 X 5 A A A Outfall 002 v -- I - /6 I -, 2q X 1 C Outfall 003 ��� �1Z5 In % 16 X 5 A A A Outfall003 "lbI C) X 1 C Relinquished by: am* TIM Recorar. manat Data Thete Z ll Rellnqulshed Date TIM Recehwd by: (SWnMrW Date. Tlma 3 4 Relinquished by: Date Tfma Racahwd by: (Slpnaturr) hate a Comments or Special Hazards: REVIEWED �QQ, l ' G �1- X HEXION- Date: February 5, 2015 Hexion Inc. 180 East Broad Street Columbus, OH 43215 hexlon.com To: Site Leaders and Regional Manufacturing Directors of Forest Products Division Sites From: Dale Plante, President — Forest Products Division CC: Rick Springer, VP EHS — Forest Products Division Subject: Delegation of Environmental, Health and Safety Authority i►'LV_I'IUS As President of Hexion Inc.'s Forest Products Division ("FPD"), I confirm that I have authorized you to interface with appropriate governmental authorities, media representatives and the public (in a manner consistent with applicable Hexion policies and standards) on environmental, health, and safety related matters relating to the FPD Site or Sites for which you are responsible, as a responsible official of Hexion. You are further authorized to sign on behalf of Hexion, as a responsible corporate official, all environmental, health, and safety related: applications (including, but not limited to, permit applications); - transportation documents (including, but not limited to, manifests and shipping papers); periodic reports; and - correspondence. relating to the FPD Site or Sites for which you are responsible. This delegation of authority is effective immediately, is consistent with Hexion policies and standards, supersedes all prior delegations of authority which may have been in place, and shall continue to be effective until explicitly revoked or otherwise superseded. Note that this delegation is not effective when otherwise prohibited or superseded by applicable law or regulation, and does not eliminate the need to submit any legally -mandated delegation of authority form that locally applicable laws or regulations may require to effectuate delegation of authority. Note also that this delegation of authority authorizes you to further delegate the authority granted hereunder— except where otherwise prohibited by Hexion policies or standards, or by applicable laws or regulations. Sincerely, Dale Plante President, Forest Products Division STORMWATER DISCHARGE OUTFALL (SDO) ������ MONITORING REPORT Permit Nuii?berNCS000Q88 Of -9 .201E FACILITY NAME Hexion Inc a FROCMI''G MNT PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Part A: Specific Monitoring Requirements Lab # Lab # 11 SA PLES COLLECTED DURING CALENDAR YEAR: 2016 monitoring report shall be received by the Division no later than 30 days from to the facility receives the sampling results from the laboratory.) '-tlAY 46'21f•$ COUNTY Cumberland _ PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE RE4UIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/ddl r MG inches m m m m m L standard 002 04101 /2016 NA 0.16 15.5 177 NA 4.77 1 <0.100 6.71 003 04/01 /2016 NA 0.16 13.1 144 NA 5.81 .81 <0.100 6.35 r Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil pe'r�54K? yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date ' .� Sample Collected 50050 00556 00530 '_00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches mg/1 mg/1 unit at/mo Form SWU-247, last revised 21212012 Page I of 2 49 STORM EVENT CHARACTERISTICS: Date _O4/01/2016 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." f (Signature of Permittee) t - - G4 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Hexion Inc. H E X' O N' 1411 Industrial Drive Fayetteville, NC 28301 hexion.com February 24, 2016 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 RE: 2015 Annual Storm Water Report In accordance with our permit NCS000088, enclosed is the annual storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. Kevin Morris Site Leader Cc: Michelle West ) '�7/0 — q?�7` 7 Z Z 1 FEB 2 9 2016 Ijil STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2015 Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Hexion Inc. County: Cumberland Phone Number: (_910_)_483-1311 Total no. of SDOs monitored 3 Ouffall No. �001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Biochemical Chemical Total Kjeldahl Total Nitrogen Ammonia, Total Rainfall, Oxygen Demand, Oxygen Demand, Methanol, mg/L Nitrogen (TKN), (TN), mglL `. (asUtrogen), pH, standard inches ' mg/L mg1L mg/L mglL Benchmark N/A 30 120 7,700 20 30 7.2 6-9 ©ate Sample. Collected, . M= m mlddlyy 0.23 4.36 123 <1.0 3.87 7.91 3.05 8.31 01 /04116 02/02/15 0.50 5.78 33.4 <1.0 7.04 9.42 2.93 6.84 03/05/15 0.36 15.8 268 <1.0 6.33 10.9 <0.100 6.61 04/09/15 0.23 25.1 105 <1.0 4.84 6.66 <0.100 6.11 05/09/15 0.54 9.48 218 <1.0 11.38 3.84 <0.100 6.66 06/02/15 0.42 14.6 128 <1.0 3.96 6.73 1 <0.100 7.59 SWU-264 - Generic Annual DMR Last revised 511712013 a 07/13/15 0.29 17.9 126 1 5.17 7.29 <0.100 7.45 08/06115 0.16 19.8 82.9 <1.0 4.23 5.95 <0.100 7.15 09/24/15 0.16 9.15 43.6 <1.0 8.47 10.1 4.24 7.09 10110115 0.36 5.18 158 <1.0 7.26 8.30 <0.100 6.88 11/02/15 10.15 13.90 25.6 0.0 8.21 118.7 2.42 17.30 12/07/15 10.39 18.85 198.4 <1 A 14.0 116.8 <0.100 16.90 Additional Outfall Attachment Outfali No. �002 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes❑ No® Total Rainfall, inches Biochemical Oxygen Demand, mglL Chemical 'Oxygen Demand, mg/L.. 'Methanol, mg1L:' Total: Kieldahl Ni0ogen (TKN), mglL:' Total Nitrogen (TN),'mglLs Ammonia, Total (as.Nitrogen),; mg/L ..pH standard. Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample Collected, .. mmlddlyy - 02/02115 0.50 2.80 18.0 NA 13.17 4.47 1.17 7.16 09/24/15 0.15 12.0 41.6 NA 17.6 19.0 7.26 7.10 SWU-264 - Generic Annual DMR Last revised W1712013 Additional Outfall Attachment Outfall No. _003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this 5DO monitored because of vehicle maintenance activities? Yes ❑ No SWU-264 - Generic Annual DMR Last revised 511712013 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 fines and imprisonment for knowing violations." Signature Date 2 For questions, contact your local Regional Office: DWQ Regional_ Office Contact information: ASHEVILEE,AEGIONAL;QFFIC-t FA,YETTEVIhEE-4EGIONAL OFiIJCIis iGIOURESVILLE-REGIONAL_ .F..I{I' - 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RAI EIGRMEGIONAL QFF WASMNGTONsREGI.ONAL OFFICE WILMINGTON ItEGIONAL=OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTONgSALEMiREGION''A -,OFFICE CENTRA, IFIGD 1617 Mail Service Center Raleigh, NC 27699-1617 wTo preserve, protectWinston-Salem, and enhance 585 Waughtown Street NC 27107 336 771-5000 919 807-6300 r� I Norur Carolina's water...' SWU-264 - Generic Annual DMR Last revised 5i17/2013 R f Y n Inc. H E / `ION' 1{411 Industrial Drive e Fayetteville, NC 28301 3 hexion.com February 3, 20I6 L Department of Environmental Quality � Division of Water Quality Attn: Central Files r 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2016 January Storm Water Report In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. i Sincerely, INC. Keen Morris Site Leader Cc: M. West Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Part A: ,Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 1 0"' , (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 Lab #_11_ Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. s l _ Sample Collected . Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand _ Methanol Total Kjeldahl Nitrogen KN 'Total: Nitrogen (TN) `Ammonia, 4ota6(as Nitrogen) pH mo/dd/ r MG inches m IL m /L m /L m IL m /L" m IL, standard 001 01/10/2016 NA 0.29 10.3 97.7 <1.0 4.15 6.28 <0.100 6.95 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , yes _X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date-. Sample Collected 50050; 00556 00530 _ 00400 Total' Flow (if applicable) Total Rainfall Oil & Grease (if apPL) Non -polar O&G/TPH (Method 1664 'SGT-HEM); if appl., Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m /I unit. gaumb Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date _01/10/2016 Total Event Precipitation (inches): `0.29 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possibfiijy of fines and imprisonment for knowing violations." (Signature (Date) Form SWU-247, last revised 21212012 Page 2 of 2 PV 5-0 00 6 '�V Fayetteville Division Certificate of Analysis **AMENDED** flexion Inc. Date Reported: 01/28/16 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 01/11/16 1411 Industrial Drive Date Sampled: 01/10/16 Fayetteville NC, 28301 Sampled By: Client Outfa11001, grab K6A0259-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 01/13/16 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 01/13/16 09:23 DSK SM 4500 NH3 C-1997 BOD 10.3 mg/L 01/11/16 12:15 ELM SM 5210 B-2001 COD, Total 97.7 mg/L 01/19/16 11:52 ELM SM 5220 D-1997 Nitrate as N 2.04 mg/L 01/12/16 16:00 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.0937 mg/L 01/12/16 16:00 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 6.28 mg/L 01/14/16 09:01 DSK Calculation Total Kjeldahl Nitrogen 4.15 mg(L 01/14/16 09:01 DSK SM 4500-Norg C-1997 Trip Blank K6A0259-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 01/13/16 00:00 WNC EPA 1671 MOD QC Batch Run - (MicrobacLaboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit BOD 573 mg/L K6A0255 1 20 Nitrate as N 2.51 mg/L K6A0300 0.01 200 Nitrite as N 0.0679 mg/L K6A0300 0.3 200 Ammonia as N ND mg/L K6A0341 20 Ammonia as N ND mg/L K6A0414 20 Total Kjeldahl Nitrogen ND mg/L K6A0356 20 COD, Total 1800 mg/L K6A0474 9 20 COD, Total 2100 mg/L K6A0477 11 20 Ammonia as N ND mg/L K6A0356 20 Report amended on January 28, 2016 For work order K6A0259 that was originally reported on January 27, 2016; Original report missing methanol results. Page 1 of 3 Fayetteville Division Certificate of Analysis **AMENDED** Hexion Inc. Date Reported: 01/28/16 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 01/11/16 141 t Industrial Drive Date Sampled: 01/10/16 Fayetteville NC, 28301 Sampled By: Client Stale Certifications: NCDNR 411 NCDOH #37714 Respectfully Submitted ,---?AZstX�e-- �c�tsUe �w Jeanne Overstreet, Project Managci Thank you for your buslness. We invite your feedback on our level of service to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President arpresideit@microbac.com Page 2 of 3 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 2830E (910) 864-1920 / 864-8774 CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME &ADDRESS! Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT I LOCATION: I Semiannual Stormwaterl Fayetteville, NC #OF s o T T L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ m Q z Q Y C] U Z 2 I— LLI O Z tv �. CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°c C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4°C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER. DATE f METHOD OK SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP IRAs pH FLD D.O. TEMP CHL ORINE Ouffall 001 1' 10'1 2 -v0tir, X A A A Outfall 001 tQ =i6 Z'.0?s X 1 C Outfall002 X 5 AlA A Outfall002 X 1 Outfall003 X 5 A A A Outfall003 X 1 C OZ. - f'i 0 hla K Relinquished by: Date Time Received b : [Sig raj Date Time Relinquished Date Time Received by: (Signature) Date Time 3 4 Re[Inquishad by: Date Time Received by: (Signaturej Date Time 5 $ Comments or Special Hazards: REVIEWED O Y\ Page 3 of 3 :• H E X I O N 14xiondusClal Drive Fayetteville, NC 28301 hexion.com January 13, 2016 Department of Environmental Quality Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2015 December Storm Water Report �S1 V GD AN t 0 Vis Glr '1 #NL FILES �'I SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225, Sincerely, HEXIQN INC. Kevin Morris Site Leader Cc: M. West Hexion Inc. Ms. Michelle West 1411 Industrial Drive Fayetteville NC, 28301 *MICROBACO' Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Outfall 001, grab K5L0287-01 Date Reported: 12/29/15 Date Received: 12/07/15 Date Sampled: 12/07/15 Sampled By: Davis I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 12/17/15 00:00 WNC EPA 1671 MOD Analyzed by: Mierobac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 12/17/15 11:45 SM SM 4500 NH3 C-1997 BOD 8.85 mg/L 12/09/15 10:47 DSK SM 5210 B-2001 COD, Total 98.4 mg/L 12/09/15 10:42 DSK SM 5220 D-1997 Nitrate as N 2,43 mg/L 12/11/15 15:00 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.274 mg/L 12/11/15 15:00 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 16.8 mg/L 12/18/15 09:10 SM Calculation Total Kjeldahl Nitrogen 14.0 mg/L 12/18/15 09:10 SM SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc - Fayetteville) Analyte Result Units Source RPD Limit Nitrite as N ND mg/L K5L0490 200 Nitrite as N ND mg/L K51-0399 200 Nitrite as N ND mg/L KSL0398 200 Nitrite as N ND mg/L K5L0385 200 Nitrate as N 2.40 mg/L K5L0490 0.5 200 Nitrate as N 0.0644 mg/L KSL0399 2 200 Nitrate as N 0.114 mg/L K5L0398 2 200 Nitrate as N 6.12 mg/L K5L0385 5 200 Ammonia as N ND mg/1.. K5L0393 20 BOD 679 mg/L K5L0456 0.9 20 Ammonia as N 2.09 mg/L K5L0363 20 COD, Total 1790 mg/L K5L0230 2 20 BOD 645 mg/L K51,0401 0.6 20 Total Kjeldahl Nitrogen 12.2 mg(L K5L0287 14 20 Microbac Laboratories, Inc. Page 1 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 F I www.microbac.com Hexion Inc. Ms. Michelle West 1411 Industrial Drive Fayetteville NC, 28301 Stale Certifications: NCDNR 411 NCDOH #37714 (VMICROBAC` Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Date Reported: 12/29/15 Date Received: 12/07/15 Date Sampled: 12/07/15 Sampled By: Davis Respectfully Submitted ��2��K� C�L4.rL' .C�'i..•• �� Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions, You may also contact J, Trevor Boyce, President at president r@i microbaacom Microbac Laboratories, Inc. page 2 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.corn *K5LO287* Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fa: CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIEIITNAME &ADDRESS: Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 Po# PROJECT I LOCATION: ISerniannual Stormwater/ Fayetteville, NC #OF e O T T L E 5 TYPE OF ANALYSIS PRESERVATION CODE a M Q Z 2 Q Z 1 0 J 0 _ I— O cll 0 CODE: A = <4'C ONLY B = HNO3 (pH<2) + <4'C C = H2504 (pH<2) + <4'C D = N20H + <4'C E= ZN Acetate + <4'C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER: _ t vt / DATE METHOD OF SHIPMENT: LAl3 I # SAMPLE TYPE DATE TIME. COMP GRAB �7, FL❑ D.O. TEMP'C CHLORINE Outfai1001 �Z —7 . P%' l0 X 5 A A A Outfall 001 /2 X 1 - C Outfall002 X 5 A A A Outfall002 X 1 C Outfall003 X 5 A A A Outfall003 X 1 C Relinquished by; Date 16 Time �3 w Receiv by: (signattyvDate z -tS Time G ` act Relinquished by: Data Time Received by: (Signature) Pete Time 3 4 Relinquished by: Date Time Received by! (Signature) Date Time rJ Comments or Special Hazards: Page 3af4 *K5L0287* Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fa CHAIN OF CUSTODY RECORD PAGE 1 OF t CLIENT NAME&ADDRESS: Hexlon Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT/LOCATION: Semiannual Stormwaterl Fayetteville, NC #or B O T T L E 5m TYPE OF ANALYSIS PRESERVATION CODE ❑ Q z Q Z x II U O z 2 Om z _ - CODE: A = <4°C ONLY B= HNO3 (pH<2) + <4'C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4'C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER: f i i DATE! METHOD OF SHIPMENT: LAB I # SAMPLE TYPE DATE GRAB gHFLD D.D. TEMP'C CHLORINE Outfall 001 d -7 ATIMECOMP X 5 A A A ga Outfall 001 %Z r %-X X 1 C Outfall002 X 5 A A A Outfall002 X 1 C Outf2ll003 X 5 A A A Outfall003 X 1 C Relinquished by. Date 7-I5,.32U Time Reeely by: (SPgna ., z Date la- --�5 Time �3`�t7 Relinquished by. Date Time Received by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by: (51gnature) Date Time 5 6 Comments or Special Hazards: Page 4 of 4 Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis. CERTIFIED LABORATORY(S) _Microbac Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 Lab # 11 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Out€all Date 50050 _ ... No. Sample; Collected Total Flow (if app.) Total Rainfall . Biochemical Oxygen Demand _Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ i- MG inches m L m m /L m /L m /L m /L standard 001 12/07/2015 NA 0.39 8.85 98.4 <1.0 14.0 16.8 <0.100 6.90 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 .00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil -Usage mo/dd/ r MG- inches m l mg/1 unit gaumo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _12/07/2015 Total Event Precipitation (inches): —nly if applicable see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 passibility of fines and imprisonment for knowing violations." (Signature of 1 13 [r,, (Date) Form SWU-247, last revised 21212012 Page 2 of 2 'k HEXION` December 10, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NO 26301 hexion.com RE: 2015 November Storm Water Report RECEIVED DEC 14 2015 CENTRAL FILES DINR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. Kevin Morris Site Leader Cc: M. West FILE COPY *MICROBACe Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project: Stormwnter samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Outfall 001, grab K5K0003-01 Date Reported: 11/19/15 Date Received: 11/02/15 Date Sampled: l 1/02/15 Sampled By: Davis Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac- WNC Methanol <1.0 mg/L 11/11/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 2.42 mg/L 11/04/15 09:42 NCH SM 4500 NH3 C-1997 BOD 3.90 mg/L 11/03/15 10:55 DSK SM 5210 B-2001 COD, Total 25.6 mg/L 11/02/15 12:00 DSK SM 5220 D-1997 S1 Nitrate as N 10.4 mg/L 11/13/15 09:20 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 11/13/15 09:20 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 18.7 mg/L 11/13/15 09:20 SW Calculation Total Kjeldahl Nitrogen 8.21 mg/L 11/03/15 09:50 SW SM 4500-Norg C-1997 QC Batch Run - (Mierobac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Nitrite as N ND mg/L K5K0023 200 COD, Total 80.9 mg/L K5J1149 7 20 COD, Total 67.8 mg/L K5J 1151 4 20 COD, Total 15.7 mg/L K5K0003 48 20 Nitrate as N 0.0596 mg/L K5K0023 6 200 Nitrate as N 5.71 mg/L K5K0104 6 200 Ammonia as N ND mg/L K5J1014 20 Nitrite as N ND mg/L K5K0104 200 BOD 390 mg/L K51(0003 0 20 Total Kjeldaht Nitrogen ND mg/L K5J1074 20 Ammonia as N ND mg/L K5K0078 20 Notes and Definitions Si Relative Percent Difference (RPD) outside accepted recovery limits Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com OMICROBAC` Fayetteville Division Certificate of Analysis Hexion Inc. Ms, Michelle West Project; Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 State Certifications: NCDNR #ll NCDOH #37714 Date Reported: 11/19/15 Date Received: l 1102/15 Date Sampled: 11/02/15 Sampled By: Davis Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. WO invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1910 with any questions. You may also contact J. Trevor Boyce, President at presidenl@microbac,com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28305 (910) 864-1920I 864-F° *K5K0003* Microbac i�llf �fl�ffl�f CHAIN OF CUSTODY RECORD PAI CLIENTNAME &ADDRESS: Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT/LOCATION: Semiannual Stormwaterl Fayetteville, NC ' #OF e O T T L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ m Q Z O. Q X R � J Z ¢ � :2 Z n[ 0 Z I CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4°C F = Sodium Thlo. CONTACT PERSON: Michelle West PHONE: 910 485-9221 SAMPLER �+ DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH FLD D.O. TEMP 'C RES. CHLORINE G Outfall001 6: X 5 AlA Al.7 Outfall 001 X 1 C I e 2, X 5 A A Al I X 1 C " X 1 5 A A A O X 1 C Relinquished by: Date Time Received by: (Signature) Date Time ReilnquisnW by: j/ Date Time Received by: ( - ature) - e Date - Time 3 4 Relinquished by: Date Time Receiv Ignature) Data 7tme Comments or Special Hazards: RE►.'f,�, ED Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) F#LE MONITORING REPORT ti Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _flexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Part A: Specific Monitoring Requirements Lab # 11_ Lab # COUNTY Cumberland PHONE NO. (-910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfa_ lI. F _ Date 50050`' No. Sampled Y Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand, Chemical Oxygen Demand-, Methanol Total Kjeldahl Nitrogen Total Nitrogen (TN) Ammonia, Total (as Nitrogen) ,l ' pH mo/ddl r. -MG- inches m IL. m /L ni /L mg1L m ni L standard 001 11/02/2015 NA 0.15 3.90 25.6 <I.0 8.21 18.7 2.42 7.30 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall _ No. Date ' Sample Collected ° 50050_ 00556 '00530 _ _- `00400 R Total;Elow (if applicable) Total Rainfall Oil`& Grease (if appl.) Non -polar O&GITPHSuspended (Method 1664 SGT-HEM); if appl. Total Solids - pH - = New Motor Oil Usage. molddl i• MG 4nches m mg/1 -.unit _ allmo Form S WU-247, last revised 21212012 Page 1 of 2 1 r STORM EVENT CHARACTERISTICS: Date _11/02/2015 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possibiliy of fines and imprisonment for knowing violations." (Signature of i i4(011 S- (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Nu her NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 y (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab # 1l_ Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910 ) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE I REQUIRED ON PAGE 2. Outfall No. Date _ Sample Collected 50050 Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches MgZL m m /L m /L m L m standard 001 10/10/2015 NA 0.36 5.18 158 <1.0 7.26 8.30 <0.100 6.88 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Out€all' No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar _ O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m l m /l unit al/mo Form SWU-247, last revised 21212012 Page i of 2 STORM EVENT CHARACTERISTICS: Date _10/10/2015 Total Event Precipitation (inches): _0.36 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 po�4bility of fines and imprisonment for knowing violations." (Signature 16-7a 1ST (Date) Ck Form SWU-247, last revised 21212012 Page 2 of 2 6)MICROBACq' Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 10/22/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 10/10/15 1411 Industrial Drive Date Sampled: 10/10/15 Fayetteville NC, 28301 Sampled By, Davis Outfall 001, grab K5J0388-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - wNC Methanol <1.0 mg/L 10/15/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 BOD 5.18 COD, Total 158 Nitrate as N 1.04 Nitrite as N <0.0500 Total Nitrogen 9.30 Total Kjeldahl Nitrogen 7.26 mg/L 10/20/15 11:18 JM SM 4500 NH3 C-1997 mg/L 10/12/15 09:25 DSK SM 5210 B-2001 mg/L 10/12/15 14:10 DSK SM 5220 D-1997 mg/L 10/20/15 10:10 NCH EPA 300.0, Rev. 2.1 (1993) B mg/L 10/20/15 10:10 NCH EPA 300.0, Rev. 2.1 (1993) mg/L 10/20/15 10:10 AFO Calculation mg/L 10/13/15 08:29 AFO SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) I Analyte Result Units Source RPD Limit � COD, Total 1910 mg/L ^ K5J0390 7 20 Nitrite as N ND mg/L K5J0388 200 Nitrate as N 1.05 mg/L K5J0388 0.4 200 Total Kjeldahl Nitrogen ND mg/L K5J0281 20 Ammonia as N ND mg/L K5J0474 20 Notes and Definitions 'r Sample received improperly preserved / incorrect temperature B Detected in the associated Method Blank State Certifications: NCDNR #11 NCDOH ##37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level of service to yosr, Please contact the Division Manager, Rob Dermer at 910-864.1920 with any questions. You may also contact J. Trevor Boyce, president at pmsident@micsabac.com Microbac Laboratories, Inc. page 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201864-8" #K5J0388* CHAIN OF CUSTODY RECORD logilligilliffill PAGE CLIENT NAME&ADDRESS: Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT/LOCATION; Semiannual Stormwated Fayetteville, NC #OF H p T T L E S TYPE OF ANALYSIS PRESERVATION CODE p 0 Q O Q Z F[ C] V —j O z : E n p z CV 0 CODE: A = <4°C ONLY 8 = HNO3 (pH<2) + <4°C C = H2SO4 (PH<2) + <4°C D = NaOH + <4°C E= ZN Acetate + <4°C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 910-4$5-9221 SAMPLER: OA Q V ( { `l DATE I METHOD OF SHIPMENT: LAB 11) # SAMPLE TYPE DATE TIME COMP GRAH pH FLO R.O. TEMP *C RES. CH .NE Outfall 001 fU /a'15 /Z 3 Z/ X 5 A A I A 1� Outfall 001 0-10 ' /Z 3 `7 x 1 C Outfaii 002 X 5 A A A Outfall002 X 1 C Ouffall003 X 5 A A A Outfall003 X 1 C n Relinquished by Date Time ceiv d In • (SI a ) . /unJ`llNf 2 Date /®--10-ls Time �351 Relinquished by: Date Time Recrived by. (Slgnatu ] Data Time 3 4 Relinquished by: Data Time Received by: (Slgnatura) flare Time s Comments or Special Hazards: REVIEWED to-S�-cS Page 2 of 2 H r X I O N" H4 xi Industrial Drive C Fayetteville, NC 28301 hoxion.com October 30, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2015 October Storm Water Report RECEivE® NOV 0 4 2015 CENTRAL, FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. 4Kirris Site Leader Cc: M. West STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S)—Microbac Lab #_I1_ Lab ## Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. M" Outfall _Date 50050 _ No. Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r° MG inches m m m IL m m m /L standard 001 09/24/2015 NA 0.15 9.15 43.6 <1.0 8.47 10.1 4.24 7.09 002 09/24/2015 NA 0.15 12.0 41.6 NA 17.6 19.0 7.26 7.10 003 09/24/2015 NA 0.15 18.6 73.4 NA 12.1 16.9 <0.100 7.13 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ` yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil,& Grease (if appl:) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches mg/1 m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 ft. STORM EVENT CHARACTERISTICS: Date 09/24/2015 Total_Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 po,�s ility of fines and imprisonment for knowing violations." (Signature lo 12, 1 r (Date) Form SWU-247, last revised 21212012 Page 2 of 2 VMICROBACO' Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Date Reported: 10/12/15 Date Received: 09/24/15 Date Sampled: 09/24/15 Sampled By: Davis Outfall 001, grab K510891-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 10/06/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 4.24 mg/L 10/05/15 10: l0 AFO SM 4500 NH3 C-1997 BOD 9.15 mg/L 09/24/15 14:10 DSK SM 5210 B-2001 COD, Total 43.6 mg/L 09/29/15 10:35 DSK SM 5220 D-1997 Nitrate as N 1.65 mg/L 10/04/15 11:44 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 10/04/15 11:44 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen i0.1 mg/L 10/04/15 11:44 AFO Calculation Total Kjeldahl Nitrogen 8.47 mg/L 09/29/15 09:10 AFO SM 4500-Norg C-1997 Outfall 002, grab K5I0891-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac- WNC Methanol 1.3 mg/L 10/06/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 7.26 mg/L 10/05/15 10:10 AFO SM 4500 NH3 C-1997 BOD 12.0 mg/L 09/24/15 14:10 DSK SM 5210 B-2001 COD, Total 41.6 mg/L 09/29/15 10:35 DSK SM 5220 D-1997 Nitrate as N 1.14 mg/L 10/04/15 11:44 NCH EPA 300.0, Rev, 2.1 (1993) Nitrite as N 0.346 mg/L 10/04/15 11:44 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 19.0 mg/L 10/04/15 11:44 AFO Calculation Total Kjeldahl Nitrogen 17.6 mg/L 10/02/15 08:52 AFO SM 4500-Norg C-1997 Outfall 003, grab K5I0891-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 10/06/15 00:00 WNC EPA 1671 MOD Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If 1 www.microbac.com �VMICROBACS Fayetteville Division Certificate of Analysis liexion Inc. Date Reported: 10/12/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 09/24/15 1411 Industrial Drive Date Sampled: 09/24/15 Fayetteville NC, 28301 Sampled By: Davis Outfall 003, grab K510891-03 Analyte Result Units Analyzed Analyzed By Method Qualifier I Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.I00 mg/L 10/05/15 10:10 AFO SM 4500 NH3 C-1997 BOD 18.6 mg/L 09/24/15 14:10 DSK SM 5210 B-2001 COD, Total 73.4 mg/L 09/29/15 10:35 DSK SM 5220 D-1997 Nitrate as N 4.52 mg/L 10/04/15 11:44 NCH EPA 300,0, Rev. 2.1 (1993) Nitrite as N 0.237 mg/L 10/04/15 11:44 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 16.9 mg/L 10/06/15 09:07 AFO Calculation Total Kjeldahl Nitrogen 12.1 mg/L 10/06/15 09:07 AFO SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit COD, Total 27.5 mg/L K511026 24 20 BOD 51.2 mg/L K510734 0 20 Nitrate as N 0.844 mg/L K5I0915 0.5 200 Nitrate as N 0.140 mg/L K510994 4 200 Nitrite as N ND mg/L K510915 200 Nitrite as N ND mg/L K510994 200 Ammonia as N ND mg/L K510917 20 Total Kjeldahl Nitrogen ND mg/L K5J0032 20 Total Kjeldahl Nitrogen ND mg/L K5I1138 20 COD, Total ND mg/L K510981 20 Total Kjeldahl Nitrogen ND mg/L K510791 20 State Certifications: NCDNR #11 NCDOH 437714 rrRespectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ojservlce to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce. President at presidenr@microbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Mope Mills Road I Fayetteville, NC 283061910.864.1920 p 1910.864.8774 f I www.microbac.com *K510891* ;• Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-19201864-8774 fa Illu ulll III CHAIN OF CUSTODY RECORD PAGE 1 OF 7 CLIENT NAME& ADDRESS. I" Iexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT I LOCATION: Semiannual Stormwaterl Fayetteville, NC #OF a O T T L E S TYPE OF ANALYSIS PRESERVATION CODE a Q Z Q Z Y ~ ❑ � d z O Z c4 Z CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E= ZN Acetate + <4°C F = Sodium Thlo. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER: `��� V �l DATE IMETHOD OF SHIPMENT: LAB lb # SAMPLE TYPE DATE TIME COMP GRAB PH FL❑ D.O. TFMP'C CHLORINE Outfall001 g� -� X A A A Outfall 001 - L1 X 1 G di Ouffall 002 ..Z.�j �% i �j % X r A A A Outfall 002 - 4�Jr- 1: rJ x 1 C a Outfall 003 -T:` �. {s X A A A Out#a11003't 4� X 1 C o rt, .3 Relingeished L 1 Date 9-Z595r Time 1- 50 Received by: (Signature) 2 Date Time ReGnquishdt] by: Data Time Received by: (Signature) Date Tlme 3 4 Relinquished by: Date Time Received by: (Signature! Date Time 5 6 Comments or Specia[ Hazards: REVIEWED Page 3 of 3 Hex HEXI4N 1411In Inc. 411 InInc. Drive • Fayetteville, NC 28301 hexion.com October 21, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2015 2"d Half Semiannual Storm Water Report RECEIVED OCT 2 7 2m CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEX10N INC. Kevin Morris Site Leader Cc: M. West Permit Number NCS000088 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from SEP 2 4 2015 the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. CENTRAL FILES PERSON COLLECTING SAMPLE(S) _Tony Davis DWR SECTION CERTIFIED LABORATORY(S) _Microbac Lab #_11— Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ri CMZ Outfa_ll Date 50050 _ No. _ _ Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches m /L m /L m /L m m L m standard 001 08/06/2015 NA 0.16 19.8 82.9 1 4.23 5.95 <0.100 7.15 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? __.. yes X no (if yes, complete fart B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G1TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m /l m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _08/06/2015 Total Event Precipitation (inches): —nly if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." (Signature ermittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 0MICROBAC` Fayetteville Division Certificate of Analysis flexion Inc. Ms. Michelle West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 OUtfall 001, grab K5H0208-01 Date Reported: 08/23/15 Date Received: 08/06/15 Date Sampled: 08/06/15 Sampled By: Davis Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - wNC Methanol <1.0 mg/L 08/14/15 21:17 WNC EPA 1671 MOD Analyzed by, Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 08/18/15 09:55 AFO SM 4500 NH3 C-1997 BOD 19.8 mg/L 08/07/15 11:17 DSK SM 5210 B-2001 COD, Total 82.9 mg/L 08/17/15 10:50 SW SM 5220 D-1997 Nitrate as N 1,72 mg/L 08/17/15 15:09 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 08/17/15 15:09 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 5.95 mg/L 08/17/15 15:09 AFO Calculation Total Kjeldahl Nitrogen 4.23 mg/L 08/14/15 08:36 AFO SM 4500-Norg C-1997 QC Bateb Run - (Microbac Laboratories, Ina - Fayetteville) Analyte Result Units Source RPD Limit Nitrate as N 0,0705 mg/L K5110179 1 200 Nitrite as N 0.0517 mg/L K51-10163 2 200 Nitrite as N ND mg/L K51-10179 200 Ammonia as N ND mg/L K5H0208 20 BOD 353 mg/L K5H0204 0.7 20 COD, Total 9460 mg/L K51-10516 60 20 Total Kjeldahl Nitrogen ND mg1L K51-10366 20 COD, Total 2040 mg/L K5H0238 2 20 State Certifications: NCDNR Sill NCDOH #37714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank You for your business. We invite yourfeedback on our level ofservice to you, Please contact the Division Manager, Rob Dermer ai 910-864-1920 with any questions. You may also contact J. Trevor Boyce, Presidenl a( presidenf@micrubac.com Microbac Laboratories, Inc. Page 1 0# 2 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864,1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayettevilie, NC 28306 (910) 864-1920 / 81 CHAIN OF CUSTODY RECORD YP�fl�IVIIIIWII�mN CLI VN NAME & ADDRESS: HE--zon lnc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT I LOCATION: I Semiannual Storrnwater/ Fayetteville, NC #OF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE Q Z 2 Q Z G] J O z ¢ 1T- - O Z cis Z CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E= ZN Acetate + <4'C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 9101I85-9221 SAMPIER: -� �r� Ion a V ` DATE / METHOD OF SHIPMENT: LAB E # SAMPLE TYPE DATE TIME COMP GRAB �pH FLD D.O. TEMP °C CHLORINE: Outfall001 6-6-tC5 160 ( X 5 A A A Out -Fall 001 - P5 6 X 1 C �a'R Outf211002 X 5 A A A Outfall002 X i C OutF2I1 D03 X 5 A A A Outfalf 003 X 1 C Relinquished by: Date Time etv : tSignauree) Date Time Relinquishe Data Tlme Received by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by. (Signature) Date T"sma 5 fi Comments or Special Hazards: Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab # 11_ Lab # T Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. COD Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Biochemical- Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen TKN Total Nitrogen (TN) - Ammonia, Total (as Nitrogen) pH molddl r MG inches m 1L m /L m IL m L m m /L standard 001 07/13/2015 NA 0.29 17.9 126 1 5.17 7.29 <0.100 7.45 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if apel. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg/1 m /l unit gaumo. Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _07/13/2015 Total Event Precipitation (inches): —0.29 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 po§,�bility of fines and imprisonment for knowing violations." (Signature of Permittee) E(//j/� (Date) Form SWU-247, last revised 21212012 Page 2 of 2 X HEXION` August 11, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 213301 hexion.com RE: 2015 July Storm Water Report RECEIVED AUG 19 2015 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely; HEXION INC. Kevin Morris Site Leader Cc: M. West 0 OMICROBAC& Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 07/29/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 07/13/15 1411 Industrial Drive Date Sampled: 07/13/15 Fayetteville NC, 28301 Sampled By: Davis OUtfall 001, grab K5G0409-01 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol 1 mg/L 07/23/15 00:00 WNC EPA 1671 MOO Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 07/23/15 09:42 AFO SM 4500 NH3 C-1997 BOD 17.9 mg/L 07/15/15 10:08 DSK SM 5210 B-2001 COD, Total 126 mg/L 07/14/15 11:05 DSK SM 5220 D-1997 Nitrate as N 1.88 mg/L 07/15/15 14:21 NCH EPA 300.0, Rev. 2.1 (1993) B Nitrite as N 0.246 mg/L 07/15/15 14:21 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 7.29 mg/L 07/20/15 08:40 AFO Calculation Total Kjeldahl Nitrogen 5.17 mg/L 07/20/15 08:40 AFO SM 4500-Norg C-1997 Trip Blank K5G0409-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 07/23/15 00:00 WNC EPA 1671 MOD QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit COD, Total 3880 mg/L KSG0366 5 20 COD, Total 2160 mg/L K5G0385 5 20 Nitrate as N 0.132 mg/L K5G0439 20 200 Nitrite as N ND mg/L K5G0439 200 BOD 1190 mg/L K5G0456 0 20 Total Kjeldahl Nitrogen ND mg/L K5G0568 20 Ammonia as N ND mg/L K5G0398 20 Microbac Laboratories, Inc. Page 1 of 3 9ra9 1611— Mill. 92-4 1 Ra vnHnvilla "(^. gAina I Olin RRA iQ9fl n I ain RAA A77A f I --, mi—l— rn rn OMICROBAC® Fayetteville Division Certificate of Analysis Hexion Inc, Date Reported: 07/29/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 07/13/15 1411 Industrial Drive Date Sampled: 07/13/15 Fayetteville NC, 28301 Sampled By: Davis Notes and Definitions B Detected in the associated Method Blank State Certifications: NCDNR # I NCDO1i #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you For your business. We invite your feedback on our level ofservice to you. Please coniaci the Division Manager, Rob Dermer at 9I0-864-1910 with any questions. You may also contact J. Trevor Bgvice, President at president@microbac.cum Microbac Laboratories, Inc. Page 2 of 3 9909 Wnnn Mille O7 nrl I Vn—ff rrinn Kir 9RAnA 10dn AAA l09n n I nin AAA A77A F I .anana• mirrnhar, r,nm Fayetteville Division 2592 Hope Mills Road M Fayetteville, NC 28306 (910) 864-1920186 CHAIN OF CUSTODY RECORD *K5G0409- I Il �II� f II I�� lfll I �11 I11II I lilt Il1l 1I� CL[ENTNAME&ADDRESS: Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO II JPROJECTILOCATION: Semiannual Stormwaterl Fayetteville, NC NOF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ m Q Z 2 Q Y ❑ O —j Z I� LU p Z N, Z CODE: A = <4"C ONLY B = HNO3 (pH<2) + <4°C C= H2SO4 (pH<2) + <4°C D.= NaOH + <4'C E = ZN Acetate + <4°C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER: Qn v ` DATE METHOD OF SHIPMENT: 7 LAS ID 4 SAMPLE TYPE DATE TIME COMP GRAB pH FL➢ D.O. TEMP'C CHLLOR[NE Outfall 001 �`�5 1 I `� 6 X 5 A R A 1� 4 0utf211 001 Lf x 1 C outf2ll002 X 5 A A A Outfall002 X 1 C Outfall003 X 5 A A A Outfall003 X 1 C Ak ,> Relinquished by: ! Date Time Re d • (5ignatare) Date Tima ��i3 �'5 I610 2 \-�-f3_(S 610 Relinquished by; Date Time R ceived by: [Signature] Date Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 6 Comments or Special Hazards: ON -G OJ d f'-e'l+ �-M ova 0 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit NUm13er NCS000088 RECEIVE "PLES COLLECTED DURING CALENDAR YEAR: 2015 ft-is monitoring report shall be received by the Division no later than 30 days from JUL 17 2019 the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. CENTRAL FILES PERSON COLLECTING SAMPLE(S) _Tony Davis DW TION CERTIFIED LABORATORY(S) _Microbac Lab #_11_ Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. O_utfall No. T "Dafe - -Sample Collected 50050 . Total Flow (if app.) Total : Rainfall Biochemical Oxygen . Demand`, Chemical Oxygen Demand Methanol - Total Kjeldahl Nitrogen Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r :MG ' inches m m /L m m /L m /L 'm lL standard 001 06/02/2015 NA 0.42 14.6 128 <1.0 3.95 6.73 <0.100 7.59 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected- 50050 _ 00556. _ 00530 _ 00400 Total Flow (if applicable)- Total Rainfall Oil & Grease (if apl L) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended` Solids pH New Motor Oil Usage moldd/ r MG_ inches m m /l unit .. al/mo- Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CRARACTERISTICS: Date _06/02/2015 Total Event Precipitation (inches): —0.42 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possiWtY V fines and imprisonment for knowing violations." (Signature -7 lbo !� (Date) Form SWU-247, last revised 21212012 Page 2 of 2 6)MICROBAC' Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project: Stormwater samples -Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 OUtfall 001, grab K5FO113-01 Date Reported: 06/23/15 Date Received: 06/02/15 Date Sampled: 06/02/15 Sampled By: Davis Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - wNc Methanol <1.0 ppm 06/10/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 06/05/15 09:55 AFO SM 4500 NH3 C-1997 BOD 14.6 mg/L 06/03/15 14:00 DSK SM 5210 B-2001 COD, Total 128 mg/L 06/09/15 10:30 DSK SM 5220 D-1997 Nitrate as N 2.50 mg/L 06/03/15 11:43 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.278 mg/L 06/03/15 11:43 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 6.73 mg/L 06/03/15 11:43 AFO Calculation Total Kjeldahl Nitrogen 3.95 mg/L 06/03/15 09:10 AFO SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte RCSWIt Units Source RPD Limit Nitrate as N 7.38 mg/L K5F0006 0.1 200 Nitrate as N 1.64 mg/L K5170105 12 200 Nitrate as N 2.63 mg/L K5170104 0.06 200 Nitrite as N ND mg/L K5F0006 200 Nitrite as N 0.0510 mg/L K5F0105 0.8 200 Nitrite as N ND mg/L K5F0104 200 Total Kjeldahl Nitrogen ND mg/L KSF0086 20 BOD 90.5 mg/L K5FO018 0.7 20 Ammonia as N ND mg/L K5F0086 20 COD, Total 2440 mg/L K5FO110 4 20 COD, Total 828 mg/L K5170138 3 20 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com (VMICROBAC` Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 06/23/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 06/02/15 1411 Industrial Drive Date Sampled: 06/02/15 Fayetteville NC, 28301 Sampled By: Davis State Certifications: NCDNR # 1 i NCDOH #37714 Respectfully Submitted �.C4JGx� C�is•uLdr-`f-�r� Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at precldentamicrobae,com Microbac Laboratoriest Inc. Page 2 o-737 f 3 2592 Hope Mills Road j Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-19201 F ,. K5Fa113* CHAIN OF CUSTODY RECORD Illillllllllllllillllllllllllllllll I� I CLIENT NAME aApbRESS: HeXlon Inc. 1411 industrial Drive Fayetteville, NC 28301 PO# PROJECT/LOCATION: Semiannual 5tormwater/ Fayetteville, NC #OF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ m Q Z 0 Q Y a O Z Z F- � Z C%� Z CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C F= zN Acetate + <4°C F = Sodium Thio. CONTACT PERSON. Michelle West PHONE: 910-485-9221 SAMPLER: t „y�,f 1111 1 BATE I METHOD OF SHlPM)✓NT; LAB lD # SAMPLE TYPE DATE COMP GRAB pH FLC C.O. TEMP *C CHLORINE Outfall001 --Z—ItjtTIME ;Ll X 5 A A AOutfall 001 —Z— j r ,' j X 1 C <a Outfall002 X 5 A A A Outfall002 X 1 C Outfall003 X 5 A A A Outfall003 X 1 C Relinquished by: ` Data Time Received by: (Signature) Date ' lme s 6�Z-15 f a 2 y �. 0,.�1 2 Cv -,r5 13 Re1inqu1She y. Date Time Received by: (Signature} Date Time 3 4 Relinquished by: Date Time Received by: (Signature) pate Time 51 1 6 Comments or Special Hazards: az Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Michelle West and Sonya Myers CERTIFIED LABORATORY(S) TMicrobac Lab # 11 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days fro`ml�" the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. CMMJ Mac Outfall Date 50050 _ _ No. Sample Collected Total Flow (if a0A.) Total . Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen TK Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches m /L m m IL m I, m /L m L standard 001 05/09/2015 NA 0.54 9.48 218 <11-0 1.38 3.84 <0.100 6.65 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No: Date Sample Collected 50050 '00556 00530_ 00400 Total Flow' (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar - O&G/TPH (Method 1664 SGT=HEM), if appl. Total Suspended Solids pH " New Motor Oil Usage moldd/ r MG .inches mg/1 m unit al/mo Form S"-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _05/09/2015 Total Event Precipitation (inches): —0.54 Event Duration (hours): (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possiity,* fines and imprisonment for knowing violations." (Signature V? - (Date) ,�3 4W J Form SWU-247, last revised 21212012 Page 2 of 2 OMICROBAC�' Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 05/28/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 05/11/15 1411 Industrial Drive Date Sampled: 05/09/15 Fayetteville NC, 28301 Sampled By: West/Myers OUtfall 001, grab K5E0286-01 Analyte Result Units - Analyzed Analyzed By Method Qualifier Analyzed by: Mlcrobac - WNC Methanol <1.0 mg/L 05/19/15 00:00 WNC EPA 1671 MOD Analyzed by: MlUobac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 05/14/15 09:30 AFO SM 4500 N143 C-1997 BOD 9.48 mg/L 05/11/15 11:15 DSK SM 5210 B-2001 COD, Total 218 mg/L 05/18/15 09:30 DSK SM 5220 D-1997 Nitrate as N 1.85 mg/L 05/19/15 11:43 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.615 mg/L 05/19/15 11:43 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 3.84 mg/L 05/19/15 11:43 AFO Calculation Total Kjeldahl Nitrogen 1.38 mg/L 05/12/15 09:15 AFO SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Total Kjeldahl Nitrogen 8.98 mg/L K5E0233 0 20 Nitrate as N 4.48 mg/L K5E0278 0.3 200 Nitrite as N 0.102 mg/L K5E0278 200 BOD 9.40 mg/L K5E0286 .0.8 20 Ammonia as N ND mg/L K5E0296 20 COD, Total 2920 mg/L K5C0315 8 20 State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level of service to you. Pleo.se coWace the Division Manager, Roh Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, Pmsident alpresident@micrubac.com Microbac Laboratories, Inc. Page 1 of 2 2592 Hope Mills Road ! Fayetteville, NC 28306 j 9%864.1920 p 1910.864.8774 f I www.microbac.com ' KbtU�tib' Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 III�IIIIII IIIIIIII114�II�iill�lllllll� CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME & ADDRESS: HeXion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO PROJECT I LOCATION: Semiannual Stormwater/ Fayetteville, NC #OF a O T T E S TYPE OF ANALYSIS PRESERVATION CODE m Q O 2 Q Z x r' p O Z 2 Lu Lu p Z C) CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (PH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4°C F = Sodium ThEo. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER: r DATE! METHOD OP SHIPMENT: LAB ID # SAMPLE TYPE DATE COMP GRA9 pH FLD D.O. TEMPI �' CHLORINE Q Outfall 001 >r5 / ETIME : 3 X 5 A A A �: a Outfall001 y' = X 1 C 'a Outfall002 X 5 A A A Outfall002 X It 1 C a Outfall003 X 5 A A A Outfall003 X 1 C C2t Z. 4 Relinquished h : Date ime, r Received by: (Signature) Date me Relinquished by: Date Time Received by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by: (Sign Date Tim r [[ I rC ' "[ { 6 Comments or Special Hazards: Da 99 Page 2 of 2 Vt HEXION" June 8, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.corn RE: 2015 May Storm Water Report In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225, Sincerely, z HEXION I C. �1 C4 � Kevin Morris Site Leader Cc: M. West 'k HEXION- April 17, 2015 DWQ Regional Office Supervisor Division of Water Quality 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.Com RE: Notification Report for Benchmark RECEIVEDIDENRIDWR water Quality Regional ooAI�R t 0 2015 FayiVA118 Relobnnemoons al Oft In accordance with our permit NCS000088, this is to provide written notification that on four occasions the benchmark value of 120 mg/L for COD was exceeded. The site performed the required actions as required for the Tier One and Tier Two categories. Sampling has been conducted at locations prior to Outfall 001 in an effort to help determine possible sources. Also a consultant was hired to provide assistance in identifying the cause of the higher levels of COD. Below is a s mmary of the COD values at Outfall 001 since sampling was required by the permit. Sample Date COD 10/11/2011 38.7 3/26/2012 67.3 10/8/2012 101.0 2/26/2013 47.1 11/2/2013 50.1 4/15/2014 124.0 9/2/2014 162.0 12/6/2014 54.6 1/4/2015 123.0 2/2/2015 33.4 3/5/2015 268.0 Should you have any additional questions, please do not hesitate to contact me at (9I0) 485-9225. Sincerely, ;HEXION/fN l Kevin Morris Site Leader Cc: M. West `+ STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Michelle West and Leland Murray_ CERTIFIED LABORATORY(S) _Microbac Lab # I I_ Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910) 483-1311 a'no SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. _ Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches mg!, m /L mg/I. m m L m IL standard 001 04/09/2015 NA 0.23 25.1 105 <1.0 4.84 6.66 <0.100 6.11 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 .00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /l m ll unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _04/0912015 Total Event Precipitation (inches): _0.23 Event Duration (hours): (only if applicable — see permit_) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possiViljk f fines and imprisonment for knowing violations." 4:51/// s-- (Signature ermittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 � HEXION' May 12, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexlon.com RE: 2015 April Storm Water Report RECEIVED MAY 15 2015 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. r Kevin Morris Site Leader Cc: M. West *MICROBAC'9 Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 04/27/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 04/10/15 1411 Industrial Drive Date Sampled: 04/09/15 Fayetteville NC, 28301 Sampled By: West/Davis OUtfall 001, grab K5D0300-0 t I Analyte ReSUIt Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 PPm 04/16/15 00:00 WNC EPA 1671 MOD Analyzed by: Micrnbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 04/20/15 06:00 SKS SM 4500 NH3 C-1997 BOD 25.1 mg/L 04/10/15 15:00 DSK SM 5210 B-2001 COD, Total 105 mg/L 04/17/15 13:35 DSK SM 5220 D-1997 Nitrate as N 1.27 mg/L 04/16/15 14:10 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.550 mg/L 04/16/15 14:10 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 6.66 mg/L 04/20/15 10:40 SW Calculation Total Kjeldahl Nitrogen 4.84 mg/L 04/20/15 10:40 SW SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Ina - Fayelleville) Analyte Result Units Source RPD Limit Nitrate as N 2.55 mg/L K5D0274 0.2 200 Nitrate as N 2.29 mg/L K5D0291 0.9 200 Nitrate as N 1.81 mg/L K51)0296 2 200 Nitrite as N ND mg/L K5D0274 200 Nitrite as N 0.533 mg/L K5D0291 0.2 200 Nitrite as N 0.517 mg/L K51)0296 1 200 COD, Total Ito mg/L K5D0300 5 20 Total Kjeldahl Nitrogen ND mg/L K51)0375 20 BOD ND mg/L K51)0271 20 COD, Total 104 mg/L K5D0361 0.6 20 Ammonia as N ND mg/L K51)0437 20 Microbac Laboratories, Inc. Page 1 of 3 2592 Elope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com Hexion Inc. Ms. Michelle West 1411 Industrial Drive Fayetteville NC, 28301 State Certifications: NC17NR #II NCIIOH #37714 O)MICROBACtk Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Date Reported: 04/27/15 Date Received: 04/10/15 Date Sampled: 04/09/15 Sampled By: West/Davis Respectfully Submitted Jeanne Overstreet, Project Manager Thank yyou for your business. We invite yourfeedbuck on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questla,lr. You may also contact J. Trevor Boyce, President at pm5idenl@microbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com *KSDowo,� j Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201864-877,Micr1�j�11�1l11�1�1![11�1�11�II«'1J�j�[1j� f�I f ob CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CL [ENT NAME& ADDRESS: i-lexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT/LOCATION: Semiannual Stormwaterl Fayetteville, NC #OF a O T T L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ mL ¢ Z 0 Q Z Y F- ❑ J 0 z < 1-- O z N CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4'C E= ZN Acetate + <4"C F = Sodium Thio. CONTACTPERSON: Michelle West PHONE: 910-485-9221 SAMPLER; jj yam/ I�ICi�SLI� [N�4 DATE 1 METHOD F SHIPMENT: LAB 10 # SAMPLE TYPE DATE GRAB pH FLO D-0. TEMP°C CHLORINEOutfa[I001 `�%9115 ATIMECOMP X 5 A A AOutfall 001 X 1 C Ouffall002 X 1 5 A A A Outfall002 X 1 C Outfall003 X 5 A A A Outfall003 X 1 C Relinquished by- Date e Tlme Reaei [Signal Date Time yl`o� t 7 2 �[/� RellnquWied by: Date Time Receive hy: (Signatu Date Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 1 1 6 Comments or Special Hazards: Page 3 0# 3 ' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Michelle West and Tony Davis CERTIFIED LABORATORY(S) _Microbac Lab #_I I — Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland am" PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. C~* Outfall Date -Sample 50050 _ No. Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total'(as Nitrogen) pH mo/dd/ r MG inches m /L m L mgfL m /L m /L mg/L. standard 001 03/05/2015 NA 0.36 15.8 268 <1.0 6.33 10.9 <0.100 6.61 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if Appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg/1 m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _03/05/2015 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possibilitypf.Unes and imprisonment for knowing violations." (Signature of ,V/ 6 11 �- (Date) Form SWU-247, last revised 21212012 Page 2 of 2 'k HEXION- April 17, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com RE: 2015 March Storm Water Report RECEIVED APR 2 1 2015 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION IN Kevin Morris Site Leader CK�u��.7�3I Hexion Inc. Ms. Michelle West 1411 industrial Drive Fayetteville NC, 28301 (�PMICROBACe Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual OUtfall 001, grab K5CO213-0 l Date Reported: 03/23/15 Date Received: 03/06/15 Date Sampled: 03/05/15 Sampled By: West/Davis Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 03/17/15 00:00 WNC EPA 1671 MOD Analyzed by, Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 03/13/15 11:00 JAW SM 4500 NH3 C-1997 BOD 15.8 mg/L 03/06/15 13:20 DSK SM 5210 B-2001 COD, Total 268 mg/L 03/09/15 11:15 DSK SM 5220 D-1997 Nitrate as N 4.53 mg/L 03/07/15 12:00 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N <0.0500 mg/L 03/07/15 12:00 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 10.9 mg/L 03/09/15 09:15 JAW Calculation Total Kjeldahi Nitrogen 6.33 mg/L 03/09/15 09:15 JAW SM 4500-Norg C-1997 QC Batch Run - (Microbe Laboratories, lne. - F'ayetterllle) Analyte Result Units Source RPD Limit Ammonia as N ND mg/L K5CO213 20 Nitrite as N ND mg/L K5CO225 200 Nitrite as N 0.154 mg/L K5C0183 3 200 Nitrite as N ND mg/L K5C0176 200 Nitrite as N 0.0577 mg/L K5C0148 9 200 Nitrite as N 0.149 mg/L K5C0116 24 200 Nitrate as N 0.604 mg/L K5CO225 40 200 Nitrate as N 0.880 mg/L K5C0183 09 200 Nitrate as N 3.54 mg/L K5C0176 0.5 200 Nitrate as N 0.615 mg/L K5C0148 0.07 200 Nitrate as N 1.11 mg/L K5C0116 0.7 200 Ammonia as N 2.81 mg/L K5C0322 29 20 Ammonia as N 7.39 mg/L K5C0184 9 20 COD, Total 3540 mg/L K5CO203 5 20 COD, Total 100 mg/L K5C0124 0 20 Ammonia as N 36.6 mg/L K5C0132 2 20 Microbac Laboratories, Inc. Page 1 of 471 2592 Hope Mills Road' Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com �VMICROBAC" Fayetteville Division Certificate of Analysis Hexion Inc. Ms. Michelle West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Date Reported: 03/23/15 Date Received: 03/06/15 Date Sampled: 03/05/15 Sampled By: West/Davis QC Batch Run - (Microbac Laboratories, lne. - Fayetteville) Analyte Result Units Source RPD Limit Total Kjeldahl Nitrogen ND mg/L K5C0071 20 f 1i1F, Slate Certifications: NCDNR #II NCDOH #37714 12.6 mg/L K5C0124 20 Respectfully Submitted 1'1 4txe; Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you, Please contact the Division Manager, Rob Dormer at 910-864-1920 with any questions. You may also contact J. 7revor Boyce, President at president@microbac.com Microbac Laboratories, Inc. Page 2 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864,8774 f I www.microbac.com llI ff!! r*K15jfICO213- Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201864-877 111f1f1f11��(flllllllfl�fllffllllff Vllifll CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME& ADDRESS: Hexion Inc- 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT/LOCATION: Semiannual Stormwated Fayetteville, NC AOF s O T T L E 5 TYPE OF ANALYSIS PRESERVATION CODE a 0 m Q Z 0 2 2 Q Z 1 O U —j 0 Z = ro 0 Z o Z - CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4'C C = H2SO4 (pH<2) + <4'C D = NaOH + <4'C E = ZN Acetate + <4'C F = Sodium Thio. CONTACT PERSON: Michelle West PHOnE: 910-485-9221 SAMPLER: ►r5 OATEIMETHOD OFSHIPMENT: LAB !D # SAMPLE TYPE DATE TIME COMP IRAs pH FLD D.O. TEMP'C RES. CHLORINE Outfall 001 / 3/sly (g,' ilf� X 5 A A A Outfall 001 X 1 C Outfall002 X 5 A A A Outfall 002 X 1 C Outfall003 X 5 A A A Outfalf 003 1 X 1 1 C o a �teta Relinquished h Date Time Rec (Sign a Date Time Relinquished by: 3 Date Time Race' d by: (Signature 4 Dat SJ Time Relinquished by- Date Time Received by: (Signature) Date Time 5 1 1 6 Comments or Special Hazards: rr Page 3 of 4 i +I*�iK+5IC+1021 3* Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910)864-19201864-877 11f�l�l�lll�ljlllllllll'llllllllllllllllll . CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME &ADDRESS: Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECTILOCATION: Semiannual Storrnwaterl Fayetteville, NC #OF s o T T L E S TYPE OF ANALYSIS PRESERVATION CODE p I 0 Q O Q Z y O O z Q Iz— � r� p Z r,4 Z CODE: A = <4°C ONLY B = HNO3 (pH<z) + <4°C C = H2SO4 (pH<2) + <4°C D = N20H + <4°C E = ZN Acetate + <4°C F = Sodium Thio. CONTACT PERSON: Michelle West PHONE 910-485-922 f SAMPLER: (A;tytel�e w�js� T DATEIMETHODOFSHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH FLO D-O_ TEMP'C RES. CHLORINE Outfall 001 .3 5J5 X 5 A A A (a Outfall 001 3/S ; '{ X 1 C Outfall002 X 5 A A A Outfall002 X 1 C Outfall 003 X 5 A I A A Outfall003 X 1 C o a �i'2 o Relinquished b Date Time Rec (Sign a Date Time Relinquished by: Date Tame Recei d by: (Signature Dat s+J Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 4 6 Comments or Special Hazards: Page 4 of 4 f1 HEXIONTM February 20, 2015 Division of Water Quality 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com RE: 20I4 Annual Storm Water Report RECEIVE©DDENPOWJR Water Quality Reglanal FEB i 3 ru'O Operations Section Fayetteville Regional Office In accordance with our permit NCS000088, enclosed is the annual storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. Kevin Morris Site Leader Cc: Michelle West FEB 15 2015 Fl" �. �� {1�•rICE: STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ! SPPP Annual U Calendar Year 2014 Z10 71 S— Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the fa Facility Name: Hexion Inc. County: Cumberland Phone Number: L910_)_483-1311 Total no. of SDOs moni Outfall No. _001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes Yes Yes ❑ No Total Rainfall,_ - inches Biochemical-. Oxygen Demand, mgtL Chemical Oxygen Demand, mg/L Methanol, mglL Total Kjeldahl Nitrogen:(TKN), mg1L Total Nitrogen (TN)mglL , Ammonia, Total (as Nitrogen), mglL pH, standard Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample.; Collected, mmlddlyy 04/15/14 0.58 12.0 124 <1.0 4.85 7.56 <0.100 6.39 09/02/14 0.45 15.7 162 <1.0 11.8 18.1 0.910 6.24 12/06/14 0.20 6.60 54.6 <1.0 154 156 3.04 8.8 SWU-264 - Generic Annual DMR Last revised V172013 Additional Outfall Attachment Outfall No. _002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total "Rainfall; inches Biochemical Oxygen Demand, mg1L` Chemical Oxygen:Demand;" mg/L Methanol, mg/L:T Total Kjeldahl ;..Nitrogen (TKN), mg1L` Total Nitrogen (TN),`mglL Ammonia, Total (asNitrogen);, mg/L pH, standard - Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sarnple, Collected,` mmlddlyy. 04115/14 0.58 6.78 64.2 NA 2.12 3.26 <0.100 6.59 09/02/14 0.45 7.27 48.7 NA 3.03 5.24 <0.100 7.88 SWU-264 - Generic Annual DMR Last revised .5/17/2013 Additional Outfall Attachment Outfall No. _003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No Total, Rainfall,' inches Biochemical Oxygen Demand, , mg/L Chemical x en'.Demand, Oxygen'. yg mg/L Methanol, m 1L g .. Total Kjeldahl Nitro en TKN g ( )' mg1L Total Nitrogen (TN) mg/L. Ammonia, Total (as Nitrogen); mglL pH, standard Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample:=:; Collected,; mmlddlyy 04115/14 0.58 10.0 70.8 NA 6.37 8.68 0.910 6.56 09/02/14 0.45 11.4 79.1 NA 5.46 9.59 <0.100 6.76 SWU-264 - Generic Annual DMR Last revised 511712013 " 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,9f fines and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASH EVILLE�REGIONAL`==OFFICE FA�YaET�TEVILFLE�IiEGIONAL OFFICG+ �VIOORES�ILLE�REGIGNAL�OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RA'LEIGHaREGIQNAL OFFICE IONAI OFFICE WIL'MINGTONREGIONALOFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 W-INSTON SALEM§REGIONAL OFFICE_ CENTRALOFFiCE 1617 Mail Service Center :` "To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenhanae (336 771-5000 (919) 807-6300QYI tuo,nh Carolina's water...' SWU-264 - Generic Annual €JMR Last revised 51172013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 dayfrom the date the facility receives the sampling results from the laboratory.) FACILITY NAME _flexion Inc. COUNTY Cumberland PERSON COLLECTING SAMPLE(S) _Michelle West and Tony Davis PHONE NO. (_910) 483-1311 CERTIFIED LABORATORY(S)_Microbac 1/ Lab #_`RECEI1� E Lab # ft MAR 2 0 2015 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements CENTRAL FILES MA/P 4FrT1nn1 Outfall _ No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH moldd/ r MG inches m L m /L m /L m IL m /L m /L standard 001 02/02/2015 NA 0.50 5.78 33.4 <1.0 7.04 9.42 2.93 6.84 002 02/02/2015 NA 0.50 2.80 18.0 NA 3.17 4.47 1.17 7.16 003 02/02/2015 NA 0.50 4.99 36.3 NA 12.7 15.5 1.41 6.81 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total :Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m 1l mgA unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 01/04/2015 Total Event Precipitation (inches): _0.50 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." .3 1 b !s- (Date) Form SWU-247, last revised 21212012 Page 2 of 2 <5>MICR0BAC`& Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 02/20/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 02/02/15 1411 Industrial Drive Date Sampled: 02/02/15 Fayetteville NC, 28301 Sampled By: West OUtfall 001, grab K5B0012-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 02/12/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 2.93 mg/L 02/12/15 11:30 SW SM 4500 NI-13 C-1997 BOD 5.78 mg/L 02/02/15 14:15 DSK SM 5210 B-2001 COD, Total 33.4 mg/L 02/10/15 11:00 DSK SM 5220 D-1997 Nitrate as N 2.05 mg/L 02/09/15 14:13 NCH EPA 300.0, Rev, 2.1 (1993) Nitrite as N 0,330 mg/L 02/09/15 14:13 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 9.42 mg/L 02/09/15 14:13 SW Calculation Total Kjeldahl Nitrogen 7.04 mg/L 02/05/15 08:52 SW SM 4500-Norg C-1997 Outfall 002, grab K5B0012-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 02/12/15 00:00 WNC EPA 1671 MOD Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 1.17 mg/L 02/12/15 11:30 SW SM 4500 NH3 C-1997 BOD 2.80 mg/L 02/02/15 14:15 DSK SM 5210 B-2001 COD, Total 18.0 mg/L 02/10/15 11:00 DSK SM 5220 D-1997 Nitrate as N 1.05 mg/L 02/09/15 14:13 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.252 mg/L 02/09/15 14:13 NCH EPA 300.0, Rev. 2,1 (1993) Total Nitrogen 4.47 mg/L 02/09/15 14;13 SW Calculation Total Kjeldahl Nitrogen 3.17 mg/L 02/05/15 08:52 SW SM 4500-Norg C-1997 Outfall 003, grab K5B0012-03 j Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - WNC Methanol <1.0 mg/L 02/12/15 00:00 WNC EPA 1671 MOD Microbac Laboratories, Inc. page 1 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com �VMICROBAC` Fayetteville Division Certificate of Analysis Hexion Inc. Date Reported: 02/20/15 Ms. Michelle West Project: Stormwater samples - Semi Annual Date Received: 02/02/15 1411 Industrial Drive Date Sampled: 02/02/15 Fayetteville NC, 28301 Sampled By: West Outfall 003, grab K5B0012-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 1.41 mg/L 02/12/15 11:30 SW SM 4500 NH3 C-1997 BOD 499 mg/L 02/02/15 14:15 DSK SM 5210 B-2001 COD, Total 36.3 mg/L 02/10/15 11:00 DSK SM 5220 D-1997 Nitrate as N 2.45 mg/L 02/09/15 14:13 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.332 mg/L 02/09/15 14:13 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 15.5 mg/L 02/09/15 14:13 SW Calculation Total Kjeldahl Nitrogen 12.7 mg/L 02/05/15 08:52 SW SM 4500-Norg C-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Nitrite as N ND mg/L K5B0101 200 BOD 6.06 mg/L K5130012 5 20 Nitrate as N 0.0694 mg/L K5130019 5 200 Nitrate as N 3.47 mg/L K5B0099 0.05 200 Nitrate as N 1.09 mg/L K5B0101 0.05 200 Nitrate as N 0.0699 mg/L K5B0131 0.9 200 Ammonia as N 2.93 mg/L K5130012 0 20 Nitrite as N 0.0557 mg/L K5130099 4 200 COD, Total 30.0 mg/L K5130015 21 20 Nitrite as N ND mg/L K5130131 200 Total Kjeldahl Nitrogen 2.46 mg/L K5140080 13 20 Nitrite as N ND mg/L K5B0019 200 State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714e2rc.r� Jeannc Overstreet, Project Manager Microbac Laboratories, Inc. Page 2 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f j www.microbac.com VMICROBAC'f' Fayetteville Division Certificate of Analysis flexion Inc. Ms. Michelie, West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Date Reported: 02/20/15 Date Received; 02/02/15 Date Sampled: 02/02/15 Sampled By: West Thank you for your business. We invite yourfeedback on our level ofserviee to you. Piease contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. Yoa may also contact J. Trevor Boyce, President a1 presidenl@micmbac.com Microbac Laboratories, Inc. Page 3 of 4 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com I 'pIK5130012* Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 1864-87-1 IIIIIIi�llllllillllllll lllli�lll�l�lll�lll CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NA EBADDRESS: �I Uh. � �G ZIZ r 1411 Industrial Drive �1 Fayetteville, NC 28301 PO# PROJECT ILOCATION: Semiannual Stormwatert Fayetteville, NC #OF B p T T L E $ TYPE OF ANALYSIS PRESERVATION CODE ❑ m Q O Q Z ❑ 0 J Z F O z N CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4'C C = H2SO4 (pH<2) + <4"C D = NaOH + <4'C E = ZN Acetate + <4°C F =Sodium TtiiD_ CONTACT PERSON: Michelle West PHONE: 910�85-9221 SAMPLER: Ge ulp5>� DATE ! METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH FLO D.O. TEMP'C _2 CHLORINE Outfall 001 Z1ZI15- 9,j -Zo X I 14 -5r A A A q, , Outfall 001 Z/�iS 9, ` X 1 C C a 0 Outfall 002 9• SD X A A A Outfall 002 LIZ 9r5,F X 1 `' C < Outfall003 17-15 X A A A Outfall 003 Z 9, ` j! X 1� C Relinquishe by: 1 Date Time Received b Ignature) 2 6�i- 12" Date Time Relinquished by: Date Time Received by {Signature) Date Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 6 Comments or Special Hazards: bN Page 4 of 4 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NC5000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) `Michelle West and Tony Davis_ CERTIFIED LABORATORY(S) _Microbac Lab #_11 Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910) 483-1311 am" SIGNATURE OF PERMITTEE OR DESIGNEE' REQUIRED ON PAGE 2. Outfall_ Date 50050 No. _ Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen T Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches m /L m L m /L m IL m /L m standard 001 01/04/2015 NA 0.23 4.36 123 <1.0 3.87 7.91 3.05 8.31 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes.. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 60556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m /l mo unit al/mo Forth SWU-247, last revised 21212012 Pagel of 2 SI612M EVENT CHARACTERISTICS: Date _01104/201 S Total Event Precipitation (inches): `0.23 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of OJ L Q 1 SS (Date) Form SWU-247, last revised 212120I2 Page 2 of 2 1; It HEXION- February 19, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com RE: 2015 January Storm Water Report R E ECEIVED FEB 2 5 2015 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. A' Kevin Aorris Site Leader Cc: M. West 14 OMICROBAC" Fayetteville Division Certificate of Analysis flexion Inc. Ms. Michelle West Project: Stormwater samples - Semi Annual 1411 Industrial Drive Fayetteville NC, 28301 Outfall 001, grab KSA0022-01 Date Reported: 02/06/15 Date Received: 01/05/15 Date Sampled: 01/04/15 Sampled By: West j Analyte Result Units Analyzed Analyzed By Method Qualifier � Analyzed by: Mirrobac - WNC Methanol <1.0 mg/L 01/15/15 00:00 WNC EPA 1671 MOD Analyzed by: W robac Laboratories, Inc. - Fayetteville Ammonia as N 3.05 mg/L 01/13/15 08:45 SW SM 4500 NH3 C-1997 BOD 4.36 mg/L 01/05/15 12:25 DSK SM 5210 B-2001 COD, Total 123 mg/L 01/08/15 13:30 DSK SM 5220 D-1997 Nitrate as N 3.62 mg/L 01/07/15 14:32 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0,425 mg/L 01/07/15 14:32 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 7.91 mg/L 01/08/15 11:52 SW Calculation Total Kjeldahl Nitrogen 3.87 mg/L 01/08/15 11:52 SW SM 4500-Norg C-1997 QC Batch Run - (Mlerobac Laburatorles, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Nitrate as N 3.53 mg/I. K5A0028 0.1 200 Nitrate as N 1.72 rnoI K5A0070 0.2 200 BOD 4.30 mg/L K5A0022 1 20 Nitrite as N ND mg/L K5A0070 200 COD, Total 4610 mg/L K5A0080 8 20 Ammonia as N 5.39 tng/L K5A0034 12 20 Nitrite as N ND mg/L K5A0028 200 State Certifications: Respectfully Submitted NCONR #11 NCDOH #37714 Jeanne Overstreet, Project Manager Thank yo!1or your business. We invile yan•Jeedback on our level of service. to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at presidentQmicrobac.com ► Microbac Laboratories, Inc. Page 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If I www.microbac.com -- —Fayetteville Division--2592 Hope- Mills -Road -- Fayetteville; NC- 28306 -- (910)-864-1920 1864, 1 CHAIN OF CUSTODY RECORD PP !Nll��'II��IIII��M1j CLIENT NAME BADDRESS: Momentive Specialty 1411 Industrial Drive Fayetteville, NC 28301 POA PROJECT/LOCATION: Semiannual Stormwaterl Fayetteville, NC #OF B o T T L E 5 TYPE OF ANALYSIS PRESERVATION CODE m Q Z O Q Y F' _j z Z = Lu Mp z ZO CODE: A = <4°C ONLY 6 = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4°C F = Sodium Thic. CONTACT PERSON: Michelle West PHONE: 9'E 0-4$5-9221 SAMPLER: AA {CRIB. I Y, ba FATE! M ❑ OF SHIPMENT: r LAB ID # SAMPLE TYPE DATE TIME COMP cRAa pH FLU D.O. TEMP •C CHLORINE Outfall 001 NAY m i og X 5 A A A Outfall001 I X 1 C �a Outfall002 X 5 A A A Outfall002 X i C Outfall003 X 5 A A A Outfall003 i 1 X 1 C t Relinquish e by: Date Time Receiv : tignature] Date Time Relinquished byi Date Time Received by: (Signature) Date Time 4 Relinquished by: Date Date Time Received by: {Signature) Date Tlme J� $ Comments or Special Hazards: lJ ' � �.e' Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Hexion Inc. PERSON COLLECTING SAMPLE(S) _Michelle West and Bobby Torrey CERTIFIED LABORATORY(S) _Microbac Lab #_I I - Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_410) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE MMMM REQUIRED ON PAGE 2. Outfall Date 50050 _ No. Sample Collected Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total Kjeldahl Nitrogen KN) Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH C, `10 mo/dd/ r MG inches m L m m m m /L m standafgtvC 001 12/06/2014 NA 0.20 6.60 54.6 <1.0 154 156 3.04 8.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m /I mg/1 unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _12/06/20I4 Total Event Precipitation (inches): ,0.20 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possilf)l�ty-9f fines and imprisonment for knowing violations." (Signature CY b (Date) Form S WLJ-247, last revised 21212012 Page 2 of 2 'k HEXION" January 19, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 hexion.com RE: 2014 December Storm Water Report RECEIVEDMENRIDWR JAN 22 2015 Water Quality Regional Operations Section In accordance with our permit NCS000088, enclosed are two copies of the storm water monitoring report. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, HEXION INC. Kevin Morris Site Leader Cc: M. West r Momentive Specialty Chemicals Mr. Chris Brigman 1411 Industrial Drive Fayetteville NC, 28301 �VMICROBAC° Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Outfall 001, grab K4L0227-01 Date Reported: 12/22/14 Date Received: 12/08/14 Date Sampled: 12/06/14 Sampled By: West Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Mirrobac Laboratories, Inc. - Fayetteville Ammonia as N 3.04 mg/L 12/16/14 12:37 SW SM 4500 NH3 C-1997 BOD 6.60 mg/L 12/08/14 10:25 DSK SM 5210 B-2001 COD, Total 54.6 mg/L 12/08/14 11:05 DSK SM 5220 D-1997 Nitrate as N 2.48 mg/L 12/08/14 16:21 NCH EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.246 mg/L 12/09/14 16:21 NCH EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 156 mg/L 12/18/14 11:45 SW Calculation Total Kjcldahl Nitrogen 154 mg/L 12/18/14 11:45 SW SM 4500-Norg C-1997 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 12/11/14 23:08 WNC EPA 1671 MOD QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit COD, Total ND mg/L K4K0725 20 Nitrite as N ND mg/L K4L0227 200 Nitrate as N 2.51 mg/L K4L0227 2 200 Ammonia as N ND mg/L K4L0298 20 Total Kjeldahl Nitrogen 3.92 mg/L K4L0305 89 20 BOD 6.60 mg/L K4LO227 0 20 State Certifications: NCDNR # I I NCDOH #37714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thanll you for your business. We invire yourJeedback on our level ofservice to you. Please contact the Division Manager. Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President or president 1nicrobac, com a Microbac Laboratories, Inc. Page 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com *K4LO227* Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201864-877,e � . f j 1 ru+ I+ II Illlflfl I+IJ 1 jy� CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME & ADDRESS: Momentive Specialty 1411 Industrial Drive Fayetteville, NC 28301 PO PROJECT I LOCATION: Semiannual Stormwaterl Fayetteville, NC *or B v T T L E S TYPE OF ANALYSIS PRESERVATION CODE Q M Q Z 2 Q Z Y Q J 0 z < es F- O z tV 0 — - -- — CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4'C D = NaOH + <4'C F = ZN Acetate + <4'C --.� — — -- - F = Sodium Thio. CONTACT PERSON: Michelle West PHONE: 910-485-9221 SAMPLER: -�/- / rc ar c�� Gees �7 DATE ! METHOD Or SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH FLD D.O. TEMP °C CHLORINE Outfall 001 IZ%(v 1`% / 4,6Z X 5 A; A A �l: Outfall 001 Z !s 14 1 �. X 1 C E Z Outfall002 NA X 5 A A A Outfall002 N(A X i C 2 Outfall003 N4 X 5 A A A y Outfall 003 1 C rQ n Relinquished by: Date Time Recety (Signal j Date Time Relinquished by: Date Time Receive by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by: {Signature) Data Time 5 1 1 6 Comments Cr Special Hazards: i, -Cct Page 2 of 2 M. 6MENTIN4 Forest Products Division 1411 Industrial Drive Fayetteville, NC 28301 momentive,com December 15, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2014 2" d Half Semi -Annual Storm Water Report RckXI V ED DEC 18.2014 CENTRAL FILES DWR SECTION In accordance with our permit NCS000088, enclosed are two copies of the semi-annual storm water monitoring report. Momentive noticed that it had not received the sample results after an extended time after the sampling event. Therefore Momentive contacted the contract lab to inquire about the report. The lab sent the report on 11/25/14. Also being reported in this document is an event that is not required to be reported under the 24 hour reporting requirement of the site storm water permit. An insignificant spill occurred on July 10, 2014 during a large rain event. A small amount of treated water from the facility's waste water treatment plant entered the storm water drainage system that drained to the storm water outfall. The amount of any constituents that have a reportable quantity would be significantly less than the reportable quantity, therefore this is not considered to be a significant spill by the storm water permit which requires 24 hour reporting. The facility took immediate action upon discovering the overflow to stop, the material from entering the storm water drainage system. Also as a long term solution the facility installed an alarm to alert personnel that material is reaching a high level in the containment dike system where the material overflowed. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTIVE SPECIALTY CHEMICALS INC. _;I�el Kevin Morris Site Leader Cc:. M. West STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Momentive Specialty Chemicals Inc. PERSON COLLECTING SAMPLE(S) Chris Brigman CERTIFIED LABORATORY(S) _Microhac Lab #_I I — Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. [Otfall .. DaterJQ050 llo.. - .. _ _ Sample? Collected aF Tiotal Flow {if app.) -.[n Total �, . Rain all KENN uw' dF'-+4:x:a.s IBochem�cal Oxygen Demand S�tHP"aW' Chemscal1Vlethanol Oxygen Demand iv-'1wW- taw Iota! Kjeldahl Nitrogen . Mii.1 - Total Nitrogen (�T+N) �.�%-IY.".a Ammonia, Total (as, Nitrogen), pN Mmo/dd/,. ,r CMGinclies�._ : r gym.., r $m ., .. rn :L, 001 09/02/2014 NA 0.45 15.7 162 <1.0 11.8 18.1 0.910 6.24 002 09/02/2014 - NA 0.45 7.27 48.7 NA 3.03 5.24 <0.100 7.88 003 09/02/2014 NA 0.45 11.4 79.1 NA 5.46 9.59 <0.100 6.76 Does this facility perform Vehicie Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements utfall No. .. = }Date` Sample ,y Collected 50050 ' ,° Total Flow. �f a . licable (� PP ) f ItiTotal Rainfall _ Ob556 tJil &Grease ° if a li C PP) ' ,ate Non Jh ©&45us (MetSolids SGT� I J6 530rj Total;'iH "ended 00400 M ... . NewMotor Ail Usa e " , t ' moldd/ r CMG �inclie`s�; �w:f �m - 1 `r ``� ' �.`�. , °` :' �m . �-`• �uriit - S al/ino�"��, Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date _09/02/2014 Total Event Precipitation (inches): —0.45 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. l am aware that there are significant penalties for submitting false information, including the possibility ofjines and imprisonment for knowing violations." (Signature of (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Fayetteville Division Certificate of Analysis Momentive Specialty Chemicals Date Reported: 09/12/14 Mr. Chris Brigman Project: Stormwater samples - Semi Annual Date Received: 09/03/14 1411 Industrial Drive Date Sampled: 09/02/14 Fayetteville NC, 28301 Sampled By: Brigman Outfall 001, grab K410046-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 0.910 mg/L 09/10/14 09:11 SW SM 4500 NH3 C-1997 BOD 15.7 mg/L 09/03/14 14:55 DSK SM 5210 B-2001 COD, Total 162 mg/L 09/08/14 09:50 DSK SM 5220 D-1997 Nitrate as N 5.64 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0,604 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 18.1 mg/L 09/08/14 09:15 SW Calculation Total Kjeldahl Nitrogen 11.8 mg/L 09/08/14 09:15 SW SM 4500-Norg C-1997 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 09/05/14 00:00 WNC EPA 1671 MOD Outfall 002, grab KQ0046-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 09/10/14 09:11 SW SM 4500 NH3 C-1997 SOD 7.27 mg/L 09/03/14 14:55 DSK SM 5210 B-2001 COD, Total 48.7 mg/L 09/08/14 09:50 DSK SM 5220 D-1997 Nitrate as N 1.71 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.505 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 5.24 mg/L 09/08/14 09:15 SW Calculation Total Kjeldahl Nitrogen 3.03 mg/L 09/08/14 09:15 SW SM 4500-Norg C-1997 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 09/05/14 00:00 WNC EPA 1671 MOD Outfall 003, grab K4I0046-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 09/10/14 09:11 SW SM 4500 NH3 C-1997 Page 1 of 3 Momentive Specialty Chemicals Mr. Chris Brigman 1411 Industrial Drive Fayetteville NC, 28301 Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Outfall 003, grab K4I0046-03 Date Reported: 09/12/14 Date Received: 09/03/14 Date Sampled: 09/02/14 Sampled By: Brigman I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville BOD 11.4 mg/L 09/03/14 14:55 DSK SM 5210 B-2001 COD, Total 79.1 mg/L 09/08/14 09:50 DSK SM 5220 D-1997 Nitrate as N 3.56 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.573 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 9.59 mg/L 09/08/14 09:15 SW Calculation Total Kjeldahl Nitrogen 5.46 mg/L 09/08/14 09:15 SW SM 4500-Norg C-1997 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mgfL 09/05/14 00:00 WNC EPA 1671 MOD QC Batch Run - (Microbac Laboratories, Inc. - Fayetlevitle) Analyte Result Units Source RPD Limit COD, Total 5400 mg/L K4I0036 3 20 Nitrite as N 0.455 mg/L K410046 23 200 Nitrate as N ND mg/L K4I0082 200 Nitrite as N ND mg/L K4I0082 200 Nitrate as N 3.40 mg/L K4I0046 5 200 COD, Total 584 mg/L K410069 31 20 Total Kjeldahl Nitrogen 7.58 mg/L K410069 4 20 Ammonia as N 23.6 mg/L K4I0024 7 10 Ammonia as N 315 mg/L K4I0121 4 10 BOD 159 mg/L K4I0009 1 20 State Certifications: Respectfully Submitted NCDNR # l l NCDOH #37714 Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dormer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce. President at president@microbac.com 1. Page 2 of 3 * K410046* Fayetteville Division 2592 Hope Mills Road M Fayetteville, NC 28306 (910) 864-192018t 111�119111111111�11�[Il�lilllllllrll� CHAIN OF CUSTODY RECORD PAGE 9 OF I CLIENT NAME BADDRESS: Momentive Specialty 1411 Industrial Drive Fayetteville, NC 28301 PO# PROJECT I LOCATION: Semiannual Stormwaterl Fayetteville, NC #OF s O T T L E s TYPE OF ANALYSIS PRESERVATION CODE o Q O Q Z �C ~ o U., J O Z z l— O Z cv Z CODE: A = <4°C ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + a4•C D = NaOH + c4'C E= ZN Acetate + t4•C F=SodiumThio. CONTACT PERSON: Chris Brigman PHONE 910-485-9252 SAMPLER: Chris Brigman DATEIMETHODOFSHIPMENT: 9- -1 LAB ID # SAMPLE TYPE DATE TIME COMP ORA13 PH FLD D.O. TEMPIC RES C I Outfall 001 ;t -' q 1 {{ X. 5 A- A A 3.1 Outfall 001 Q- d -f`f 3'1 X 1 C Outfall 002 - 1( 11 X 5 A A A Outfall002 Q' `4'f 5 X 1 C Outfall 003 -- a j q�'5- X 5 A A A Outfall 003 °E '-;L '! I X 1 C Re l hed by-. 9-3-q Time 11-35 - y. (Slgnature) 2 Date - �•3-r�l Time �•.38 Relinquished by. data Time Received by.ISlgnature) Date Time 3 4 Relinquished by. pate Time Received by. (Signature) pate Time 51 6 Comments or Special Hazards: Page 3 of 3 �5 OMENTI�$E Forest Products Division �IiA f�� 1411 Industrial Drive Fayetteville, NC 28301 momentive.com December 15, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: - 2014 2°a Half Semi -Annual Storm Water Report In accordance with our permit NCS000088, enclosed are two copies of the semi-annual storm water monitoring report. Momentive noticed that it had not received the sample results after an extended time after the sampling event. Therefore Momentive contacted the contract lab to inquire about the report. The lab sent the report on 11/25/14. Also being reported in this document is an event that is not required to be reported under the 24 hour reporting requirement of the site storm water permit. An insignificant spill occurred on July 10, 2014 during a large rain event. A small amount of treated water from the facility's waste water treatment plant entered the storm water drainage system that drained to the storm water outfall. The amount of any constituents that have a reportable quantity would be significantly less than the reportable quantity, therefore this is not considered to be a significant spill by the storm water permit which requires 24 hour reporting. The facility took immediate action upon discovering the overflow to stop. the material from entering the storm water drainage system. Also as a long term solution the facility installed an alarm to alert personnel that material is reaching a high level in the containment dike system where the material overflowed. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTWE SPECIALTY CHEMICALS INC. Kevin Morris Site Leader Cc: M. West STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME-Momentive Specialty Chemicals Inc. PERSON COLLECTING SAMPLE(S) _Chris Brigman CERTIFIED LABORATORY(S) _Microbac Lab #_11_ Lab # Part A: Specific Monitoring Requirements COUNTY Cumberland PHONE NO. (_910) 483-1311 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ;.OutfalC•_; �Date j 50050- - r - " - -- — - - - - - - - - No: 'Sample �Gollected;` I Natal' - i Flow;{iftapp:) :Total" Rainfall,' Bioclieir►ical Ogygenc , Demand' ' . ' Chemical - ' I`Oxygen _ i; ZDemand s ;!Methanol ' - i,Kleldabl - Natal: u - ° Nitrogen.:Nifrogea) - 3 Tafa1`- Nitrogen v :'Ammonia;; `� `Tota!'(as= :lpH` ' ido/ddf a 1VIG _- _ _ �i fiches m m m m - m ;m standard 001 09/02/2014 NA 0.45 15.7 162 <1.0 11.8 18.1 0.910 6.24 002 09/02/2014 NA 0.45 7.27 48.7 NA 3.03 5.24 <0.100 7.88 003 09/02/2014 NA 0.45 11.4 79.1 NA 5.46 9.59 <0.100 6.76 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 'Outfall`;�" ,j0- f50050�- �00556-;'„00530" _ _'; 00400 No. r .Sample -Total Flow -Tota1�'" ~ '""� - - ;Oil &``Grea_se ` � ryNon polar` i IPTotal'. � �pH" ;! New Motor ' rCoilected !�(if applicable) Rainfall (ifrappl:), z08&G/TPH Sus elided; ; p ' g ' sage - Solids SGTsHE11'n; + �M I: _ _ter7 S t dunit' Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _09102/2014 Total Event Precipitation (inches): 0.45 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 offines and imprisonment for knowing violations." (Signature of t-)- (�Iy (Date) Form S WU-247, last revised 21212012 Page 2 of 2 Fayetteville Division Certificate of Analysis Momentive Specialty Chemicals Date Reported: 09/12/14 Mr. Chris Brigman Project: Stormwater samples - Semi Annual Date Received: 09/03/14 1411 Industrial Drive Date Sampled: 09/02/14 Fayetteville NC, 28301 Sampled By: Brigman Outfall 001, grab K410046-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N 0.910 mg/L 09/10/14 09.11 S W SM 4500 NH3 C-1997 BOD 15.7 mg/L 09/03/14 14:55 DSK SM 5210 B-2001 COD, Total 162 mg/L 09/08/14 09:50 DSK SM 5220 D-1997 Nitrate as N 5.64 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0,604 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 18.1 mg/L 09/08/14 09:15 SW Calculation Total Kjeldahl Nitrogen 11.8 mg/L 09/08/14 09.15 SW SM 4500-Norg C-1997 Analyzed by: Micobac Laboratories, Inc. -Wilson Methanol <1.0 mg/L 09/05/14 00:00 WNC EPA 1671 MOD Outfall 002, grab K4I0046-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Ammonia as N <0.100 mg/L 09/10/14 09:11 SW SM 4500 NH3 C-1997 BOD 7.27 mg/L 09/03/14 14:55 DSK SM 5210 B-2001 COD, Total 48.7 mg/L 09/08/14 09:50 DSK SM 5220 D-1997 Nitrate as N 1.71 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.505 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 5.24 mg/L 09/08/14 09:15 SW Calculation Total Kjeldahl Nitrogen 3.03 mg/L 09/08/14 09:15 SW SM 4500-Norg C-1997 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 09/05/14 00:00 WNC EPA 1671 MOD Outfall 003, grab K4I0046-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc, - Fayetteville Ammonia as N <10.I00 mg/L 09/10/14 09:11 SW SM 4500 NH3 C-1997 Rag e:.!"6f'3J— , Momentive Specialty Chemicals W. Chris Brigman 1411 Industrial Drive Fayetteville NC, 28301 Fayetteville Division Certificate of Analysis Project: Stormwater samples - Semi Annual Outfall 003, grab K4I0046-03 Date Reported: 09/12/14 Date Received: 09/03/14 Date Sampled: 09/02/14 Sampled By: Brigman I Analyte Result Units Analyzed Analyzed By Method Qualifier ) Analyzed by: Microbac Laboratories, Inc. - Fayetteville BOD 11.4 mg/L 09/03/14 14:55 DSK SM 5210 B-2001 COD, Total 79.1 mg/L 09/08/14 09:50 DSK SM 5220 D-1997 Nitrate as N 3.56 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.573 mg/L 09/04/14 21:31 JAW EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 9.59 mg/L 09/08/14 09:15 SW Calculation Total Kjeldahl Nitrogen 5.46 mg/L 09/08/14 09:15 SW SM 4500-Norg C-1997 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 09/05/14 00:00 WNC EPA 1671 MOD QC Batch Run - (MicrobacLaboratorles, Inc. -Fayetteville) Analyte Result Units Source RPD Limit COD, Total 5400 mg/L K4I0036 3 20 Nitrite as N 0.455 mg/L K4I0046 23 200 Nitrate as N ND mg/L K4I0082 200 Nitrite as N ND mg/L K410082 200 Nitrate as N 3.40 mg/L K4I0046 5 200 COD, Total 584 mg/L K4I0069 31 20 Total Kjeldahl Nitrogen 7.58 mg/L K4I0069 4 20 Ammonia as N 23.6 mg/L K410024 7 10 Ammonia as N 315 mg/L K4I0121 4 10 BOD 159 mg/L K410009 1 20 State Certifications: Respectfully Submitted NCDNR #11 NCDOH 437714 Jeanne Overstreet, Project Manages Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob IJermer at 910-864-1920 with any questions. You may also contact J. Devor Boyce, President atpresidenf@micmbac.com * K4f 0046* Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-192018E CHAIN OF CUSTODY RECORD PAGE � I OF 1 CLIENT NAME&ADDRESS. Marnentive Specialty 1411 Industrial Drive Fayetteville, NC 28301 PO# PRCUECrILOCATION: Semiannual Stormwrated Fayetteville, NC #OF e 0 T T L E S TYPE OF ANALYSIS PRESERVATION CODE ❑ O m ¢ O Q Z x o O U'- J O Z ¢ uU 2 O Z C'i O Z CODE: A = -VC ONLY B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4"C D = NaOH + <4°C E = ZN Acetate + <4°C F = Sodium Thio, CONTACT PERSON: Chris Brigman PHONE: 910-485-9252 SAMPLER: Chris Brigman DATE! METHOD OF SHIPMENT: 4--1 LAB ID # SAMPLE TYPE BATE TIME COMP GRAB pH FLD D.O. TEMP*C RES. CH a r Outfall001 X.' 5 A' A A 3.1 Outfall 001 4- ;;-t`f X 'I C Outfall 002 �? X 5 A A A Outfall 002 X 1 C L�• Outfall 003 —.—; X 5 A A A Outfall 003 QI `a ' I ( X 1 C a Re] ed hy. + 1 Date 4'-3-1 Time eoc� . (Signature) 2 Data " ' •3-r� Time - i'�3S Relinquished by. Date Time Received by. (Signature) Date Time 3 4 Relinquished Ey: Date Time Received by. (Signature) Date Time 5 6 Comments or Special Hazards: MOMENTI`4 Forest Products Division 1411 Industrial Drive Fayetteville, NC 28301 momentive.com June 2, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2014 151 Half Semi -Annual Storm Water Report RECEIVED JUN 0$ 2014 CENTRAL FILES DWQIBOG In accordance with our permit NCS000088, enclosed are two copies of the semi-annual storm water monitoring report. As mentioned in the previous semi-annual storm water reports, the secondary containment improvements have been completed in the first quarter of 2014. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTIVE SPECIALTY CHEMICALS INC. Kevin Morris Site Leader Cc: M. West i STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Momentive Specialty Chemicals Inc. COUNTY Cumberland PERSON COLLECTING SAMPLE(S) Jorge Gonzalez PHONE NO. (_910 ) 483-1311 CERTIFIED LABORATORY(S) _Microbac Lab #_I l_ Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date _ Sample Collected 50050 Total Flow (if app.) Total Rainfall Biochemical Oxygen Demand Chemical Oxygen Demand Methanol Total K)eldahl Nitrogen TKN Total Nitrogen (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches m /L m m /L m m L m /L standard 001 04/15/2014 NA 0.58 12.0 124 <1.0 4.85 7.56 <0.100 6.39 002 04/15/2014 NA 0.58 6.78 64.2 NA 2.12 3.26 <0.100 6.59 003 04/15/2014 NA 0.58 10.0 70.8 NA 6.37 8.68 0.910 6.56 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /l m /l unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _04115/2014 Total Event Precipitation (inches): —nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." (Signature C-2- y (Date) Form SWU-247, last revised 2/1/20I2 Page 2 of 2 Momentive Specialty Chemicals Mr. Jorge Gonzalez 1411 Industrial Drive Fayetteville NC, 28301 ® Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Project: Stormwater samples - Semi Annual OUtfall 001, grab 1404308-01 Date Reported: May 10, 2014 Date Received: April 15, 2014 Date Sampled: April 15, 2014 Sampled By: Anal to Result Units Analyzed Analyzed By Method ualifier Analyzed by: Microbac - Fayetteville Division Ammonia as N <0.100 BOD — 12.0 COD, Total 124 Nitrate as N 2.61 Nitrite as N 0,0992 Total Nitrogen 7.56 Total Kjeldahl Nitrogen 4.85 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 4/17/14 9:25 JAO SM4500NH3C-1997 mg/L 4/16/14 10:20 DSK SM 5210 B-2001 mg/L 4/21/14 13:20 DSK SM 5220 D-1997 mg/L 4/16/14 3:54 JAW EPA 300.0, Rev. 2.1 (1993) mg/L 4/16/14 3:54 JAW EPA 300.0, Rev. 2.1 (1993) mg/L 4/25/14 7:40 JAO Calculation mg/L 4/25/14 7:40 JAO SM 4500-Norg C-1997 mg/L 4/21/14 0:00 WNC EPA 1671 MOD Outfall 002, grab 1404308-02 Anal to Result Units Anal zed Analyzed By Method 2ualificr Analyzed by: Microbac - Fayetteville Division Ammonia as N <0.100 BOD 6.78 COD, Total 64.2 Nitrate as N 1.06 Nitrite as N 0.0845 Total Nitrogen 3.26 Total Kjeldahl Nitrogen 2.12 Analyzed by: Microbac laboratories, Inc. - Wilson Methanol <I.0 State Certifications: NCDNR 411 NCD01t 437714 USDA #3787 mg/L 4/17/14 9:25 JAO SM 4500 NH3 C-1997 mg/L 4/16/14 10:20 DSK SM 5210 B-2001 mg/L 4/21/14 13:20 DSK SM 5220 D-1997 mg/L 4/16/14 4:10 JAW EPA 300.0, Rev. 2.1 (1993) mg/L 4/16/14 4:10 JAW EPA 300.0, Rev. 2.1 (1993) mg/L 4/25/14 7:40 JAO Calculation mg/L 4/25/14 7:40 JAO SM 4500-Norg C-1997 mg/L 4/22/14 0:00 WNC EPA 1671 MOD Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Page 1 of 3 Microbac I Momentive Specialty Chemicals Mc Jorge Gonzalez 1411 Industrial Drive Fayetteville NC, 28301 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Project: Stormwater samples - Semi Annual Outfall 003, grab 1404309-03 Date Reported: May 10, 2014 Date Received: April 15, 2014 Date Sampled: April 15, 2014 Sampled By: Anal to Result Units Analyzed Analyzed B Method ualificr Analyzed by: Microbac- Fayetteville Division Ammonia as N 0.910 BOD 10.0 COD, Total 70.9 Nitrate as N 2.20 Nitrite as N 0,111 Total Nitrogen 8.68 Total Kjeldahl Nitrogen 6.37 Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 mg/L 4/17/14 9:25 JAO SM 4500 NH3 C-1997 mg/L 4/16/14 10:20 DSK SM 52t0 B-2001 mg/L 4121/14 13:20 DSK SM 5220 D-1997 mg/L 4/16/14 4:27 JAW EPA300.0, Rev.2.1 (1993) mg/L 4/16/14 4:27 JAW EPA 300.0, Rev. 2.1 (1993) mg/L 4/25/14 7:40 JAO Calculation mg/L 4/25/14 7:40 JAO SM 4500-Norg C-1997 mg/L 4/22/14 0:00 WNC EPA 1671 MOD Trip Blank 1404308-04 Ana! to Result Units Analyzed Analyzed By Method ualifier Analyzed by: Microbac Laboratories, Inc. - Wilson Methanol <1.0 State Certifications: NCDNR #11 NCDOH #37714 USDA #3787 mg/L 4/22/14 0:00 WNC EPA 1671 MOD Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Page 2 of 3 Momentive Specialty Chemicals Mr. Jorge Gonzalez 1411 Industrial Drive Fayetteville NC, 28301 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864,8774 Fax Certificate of Analysis Project: Stormwater samples - Semi Annual QC Duplicate Results Date Reported: May 10, 2014 Date Received: April 15, 2014 Date Sampled: April 15, 2014 Sampled By: Anaiyte Result Units Source RPD Limit Nitrate as N 11.9 mg/L 1404313 20 200 Nitrite as N 0.206 mg/L 1404313 1 200 Nitrate as N 2.30 mg/L 1404308 5 200 Nitrite as N 0.0876 mg/L 1404308 23 200 Nitrate as N 0.346 mg/L 1404315 0.06 200 Nitrite as N 0.163 mg/L 1404315 0.7 200 BOD 293 mg/L 1404320 2 20 Ammonia as N 21.8 mg/L 1404322 0 10 Ammonia as N I t5 mg/L 1404331 3 10 COD, Total 6020 mg/L 1404405 3 20 COD, Total 8710 mg/L 1404410 4 20 COD, Total 11000 mg/L 1404365 7 20 Total Kjeldahl Nitrogen 1.52 mg/L 14043I4 0 200 State Certi 6cations: NCDNR #11 NCDOH #37714 USDA 43787 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Page 3 of 3 IN MOMENTI`4 Forest Products Division 1411 Industrial Drive Fayetteville, NC 28301 momentive.com February 6, 2014 Division of Water Quality 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 RE: 2013 Annual Storm Water Report DENR-FRO FEB 1 12014 OWG In accordance with our permit NCS000088, enclosed is the annual storm water monitoring report. Our current permit became effective on June I, 2011. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTIVE SPECIALTY CHEMICALS'INC. 1 FEB 1 20141 J r Kevin Morris Site Leader Cc: Michelle West - Momentive STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)/ SPPP Annual Update DATA REVIEW FORM Calendar Year 2013 Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Momentive Specialty Chemicals Inc. County: Cumberland Phone Number: L910_)_483-1311 Total no. of SDOs monitored �3 Outfall No. _001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Biochemical Oxygen Demand, mg1L Chemical ::Oxygen Demand, mglL Methanol, mglL Total Kjeldahl Nitrogen`(TKN), mglL Total Nitrogen (TN), mglL Ammonia, Total (as Nitrogen), mg/L pH, standard Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample Collected, mmlddlyy 02/26/2013 0.91 7.88 47.1 <1.00 4.07 6.89 1.56 6.22 1110212013 0.81 4.92 50.1 a1.0 29.4 35.6 2.50 6.07 SWU-264 - Generic Annual DMR Last revised 5/172013 Additional Outfall Attachment Outfall No. �002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SWU-264 - Generic Annual DMR Last revised 5/1712013 Additional Outfall Attachment Outfall No. _003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this 5DO monitored because of vehicle maintenance activities? Yes ❑ No SWU-264 - Generic Annual DMR Last revised 5/172013 °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 fts and imprisonment for knowing violations." Signature Date 2- For questions, contact your local Regional Office: DWQ Regional Office Contact Information: .ASHEVLLLE. REGIONAL.OF ' " ,� F'ICE FAYETTEWIIJLEREGiONpL`:OFFICE MUORFSVILLEREGIbNPrLOFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH,REGIONAL'OFFICE WASHINGTON REGIONAVOFFIGE WILMIN.GTON REGIONAL'OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 LW NSTON4 ALEM REGIONAIL- FFILE CENTRAL rOFVIC-t 1617 Mail Service Center Raleigh, NC 27699-1617 r-ropreserve, protect and enhaim . 585 Waughtown Street Winston-Salem, NC 27107 336) 771-5000 919) 807-6300 ` h►°+'swaret-•" SWU-264 - Generic Annual DMR Last revised 511712013 Forest Products MQMENTI k UllIndusttralDtivevision Fayetteville, NC 28301 momentive.com April 11, 2013 Division of Water Quality Attn: Central .Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2013 1" Half Semi -Annual Storm Water Report In accordance with our pen -nit NCS000088, enclosed are two copies of the semi-annual storm water monitoring report. Also being reported in this document is information that is not required to be reported under the 24 hour reporting requirement of the site storm water permit. During an internal EHS audit, the auditor identified that the secondary containment for certain tank farms at the Facility may not fully meet the requirement in Part III, section A.2.(b) of the storm water permit — specifically the requirement to include sufficient freeboard to allow for a 25 year, 24 hour storm event. Following the audit, the facility reviewed its secondary containment calculations and engaged an outside environmental -consultant to assist in the evaluation of its existing secondary containment capacity. Based upon this review, it has been determined that, while many of the secondary containment areas at the facility have sufficient capacity as defined in the petinit, there is not sufficient freeboard in a few secondary containment areas to allow for a 25 year, 24 hour storm event. Momentive is currently evaluating potential solutions to address this issue. For one area, Momentive plans to extend the existing roof to prevent storm water from entering the containment area. In the other areas, Momentive is evaluating means to increase the secondary containment volume. Engineering design work is currently being performed to develop bid packages, determine a timeline, and prepare for construction. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTIVE SPECIALTY CHEMICALS INC. Kevin Morris Site Leader Cc: M. West S. Couhig L. Rives R. Springer STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000088 FACILITY NAME _Momentive Specialty Chemicals Inc. PERSON COLLECTING SAMPLE(S) Rick Bowen CERTIFIED LABORATORY(S) _Microbac Lab # 11_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cumberland PHONE NO. (_910 ) 483-1311 SIGNATURE OF PERMrI" EE OR DESIGNEE REQUIRED ON PAGE 2. Outfall _. No. Date Samples Collected 50050 ;Total Flow (ifapp.). Total Rainfall Biochemical .,. Oxygen Demand Chemical Oxygen Demand Methanol Total ..Total. Kjeldahl . Nitrogen -Nitrogen ± (TN) Ammonia, Total (as Nitrogen) pH mo/dd/ r MG inches mgfL m m m m m standard 001 02/26/2013 NA 0.91 7.88 47.1 <1.00 4.07 6.89 1.56 6.22 002 02/26/2013 NA 0.91 3.43 27.8 NA 1.25 2.66 <0.100 6.72 003 02/26/2013 NA 0.91 3.17 60.0 NA 4.69 7.08 1.09 - 6.41 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) rart its: venlcie maintenance Ac monitonn .Ke ulrements Outfall Date-.,--: 50050 :. 00556-- ; :.„ 00530 ;00400 No: ;Sample Total Flow'. Total :Oil &,Grease :::Non -polar Total':- pH .. New Motor Collected (rf appitcable}' Raiafali (if:apL) .r 0&G/TPH Susp" ended Dii'Usage (Method i664 Solids: . _ SGT HEM), if • app I: moldd/vr .: MG :..- inches mg/l .. ; , .unit s<aVmo 4 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _2/26/13 Total Event Precipitation (inches): _0.91 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to -- Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 fines and imprisonment for knowing violations." (Signature of rmittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 i' ❑' Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8174 Fax Certificate of Analysis Momeative Specialty Chemicals Date Reported: March 20, 2013 Mr. Rick Bowen Project: Storruwater samples - Seml Annual Date Receivcd: February 27, 2013 1411 Industrial Drive Date Sampled: February 26, 2013 Fayetteville NC, 28301 Sampled By: Rick Bowen Site #1, grab 1302585-01 Anal to Result Units Anal zed Analyzcd By MethodQualifier Analyzed by: Mlcrohac - Fayetteville Oldslon Ammonia as 1,56 mg/L 2128/13 9:05 JAO SM 4500N143 C-1997 BOD 7.88 mg/L 2/27/13 7:00 DSIC 5210 B-2001 COD, Total 47.1 mg/L 2128/13 10:30 DSK 5220 D•-1997 Nitrate as N 2.11 mg/L 2127/13 17:03 JLR EPA 300.0, Rev. 2.1 (1993) Nitrite as N 0.712 mg/L 2/27/13 17:03 JLR EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 6,89 mg/L 2/28/13 8:21 JAO Calculation Total XjeldahlNitrogen 4.07 mg/L 2/28/13 8:21 JAO SM 4500-Norg C-1997 Analyzed by: Mtcrobac Wilson OIvlslon Metbanol <1.00 mg/L 316/13 0:00 WNC EPA 1671 MOD Site #2, grab 1302585-02 Anal a Result units Analyzed Analyzed BMethod uelifier Analyzed by, Mlcrohac - Fayetteville Olulslan Ammonia as N <0.100 n►g/L 2/28113 9:05 JAO SM 4500 NH3 C-1997 BOD 3.43 mg/L 2127/13 7:00 DSK 5210 B-2001 COD, Total 27.8 MA 2128113 10:30 175K 5220 D-1997 Nitrate as N 0,720 mg/L 2/27/13 17:19 JLR EPA 300.0, Rev, 2.1 (1993) Nitrite as 0.687 tng/L 2/27/13 17:19 JLR EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 2.66 mg/L 2/28/13 8:21 JAO Calculation Total Y� cldahl Nitrogen 1.25 nig/L 2/28/13 8:21 JAO SM 4500-Norg C-1997 Analyzed by: Microbac - Wilson Dmslon Methanol <1,00 tng/L 316/13 0:00 WNC EPA 1671 MOD Stale Certifications: Respectfully Submitted NCDNR #11 NCDOH 837714 USDA il3787 f/ Jeanne Overstreet, Project Manager �`F'age';1 'of•3 �; 4 Z. U@1 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910,864.1920 Plione 910.864,8774 Fax Certificate of Analysis Momentive Specialty Chemicals Date Reported: March 20, 2013 Mr. Rick Bowen Project: Stormwater samples - Semi Annual Date Received: February 27, 2013 1411 Industrial Drive Date Sampled: February 26, 2013 Fayetteville NC, 28301 Sampled By: Rick Bowen Site #3, grab 1302585-03 Anal to Result Units Anal zed Anal zcd By Method 2ualffler Analyzed try: Wrobac - Fayetteville 01vlslon Ammonia ss N 1.09 rng/L 2128113 9:05 JAO SM 4500 NH3 C-1997 BOD 3.17 mg/L 2/27/13 7:00 DSK 5210E-2001 COD, Total 60.0 mg/L 2/28/13 10:30 DSK 5220 D-1997 Nitrate as N 1.70 riig 2/27/13 17:36 JLR EPA 300.0, Rev 2.1 (1993) Nitrite as N 0.694 tng/L 2127113 17:36 JLR EPA 300.0, Rev. 2.1 (1993) Total Nitrogen 7.08 mg/L 3/8/13 8:15 JAO Calculation Total Kjeldahl Nitrogen 4.69 mg/L 318/13 8:15 JAO SM 4500-Norg C-1997 Analyzed by: hYcnobac • Wilson 0ivlston Methanol <1.00 mg/L 3/6/13 0:00 WNC EPA 1671 MOD State Certifications: Respectfully Submitted NCDNR #11 NCDOH #37714 USDA #3787 Jeanne Overstreet, Prgiect Minager Fayetteville Division 2592 Hope Mills Rd Fayeneville, NC 28306 910.864,1920 Phone 910,064.8774 Pax Certificate of Analysis Momentive Specialty Chemicals Date Reported: March 20, 2013 h4r: Rick Bowen Project: Stormwater samples - Sernl Annual Date Received: February 27, 2013 141I Industrial Drive Date Sampled: February 26, 2013 Fayetteville NC, 28301 Sampled By: Rick Bowen QC Duplicate Results Analyte Result Units Source RPD Limit Nitrate as N ND rttg/L 1302525 200 Nitrite as N ND mg1L 1302525 200 Nitrate as N 0.173 mglL 1302540 5 200 Nitrite as ND mg1L 1302540 200 Nitrate as N 0.390 tng1L 1302602 8 200 Nitrite as N ND nig/L 1302602 200 BOD l43 inglL, 1302551 0.5 20 Ammonia as N 30.0 niglL 1302613 4 10 Total Kjoldahl Nitrogen 97.6 nig/L 1302440 1 200 COD, Total 94.2 mp/L 1302569 5 20 COD, Total 32,1 mgJL 1302573 7 20 Total Kjoldahl Nitrogen 1.88 mg/L 1302595 0 200 Notes and Definitlous A 12 MSIMSD Ail recovery, but the LCS passes criteria. Slate CerIt icalions: Respectfully Submitted NCDNR flit NCDOti ll37714 USDA #3787 ffflll Jeanne Overstreet, Project Manager F', MQMENT �' Forest Products Division �ENR-F �O n1411 Industrial Drive FEB 0 5 2013 Fayetteville, NC 28301 momentive.com `wo February 1, 2013 Division of Water Quality 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 RE: 2012 Annual Storm Water Report In accordance with our permit NCS000088, enclosed is the annual storm water monitoring report. Our current permit became effective on June 1, 2011. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTIVE SPECIALTY CHEMICALS INC. Kevin Morris Site Leader Cc: Michelle West - Momentive Rayford Hunt - Momentive STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2012 Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March !s' of the following year. Facility Name: _Momentive Specialty Chemicals In County: _Cumberland Phone Number: L910_)_483-1311 Total no. of SDOs monitored _3 Outfall No. ' 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in -Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No T Total Rainfall, inches` Biochemical Oxygen Demand, mg/L Chemical Oxygen Demand, mg1L Methanol, mg/L Total,Kjeldahl Nitrogen (TKN), mg/L Total Nitrogen (TN), mg/L Ammonia, Total (as Nitrogen), mg/L pH,.standard Benchmark NIA 30 120 7,700 20 30 7.2 6-9 Date,,Sample , Collected, mrnlddlyy 03/26/2012 0.36 5.24 67.3 0.0 504 12.6 2.24 6.97 10/08/2012 0.54 5.33 101 0.0 3.84 8.55 <0.100 5.90 SW U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ED Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall,.....:.Oxygen inches <. Biochemical ; Demand, mg1L Chemical Oxygen Demand,': mgllr nol, mg/L Methanol, Total Kjeldahl N Nitrogen (TKN), mglL Total Nitrogen (TN), mg/L Ammonia, Total (as Nitrogen), mg/L p H, standard Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample Collected, mmldd/yy .` 03/26/2012 0.36 3.28 36.3 NA 5.32 12.2 0.560 7.04 10/08/2012 0.54 2.32 26.2 NA <0.140 1.91 <0.100 5.93 SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El Total Biochemical Chemical . . Total Kjeldahl Total Nitrogen Ammonia, Total .. Rainfall, Oxygen Oxygen Demand, Methanol, mg/L Nitrogen (TKN), (TN), mglL (as Nitrogen), pH, standard inches Demand,. mg/L mgfL mg/L mglL Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample , Collected, rrimlddlyy; 03/26/2012 0.35 6.56 89.5 NA 4.20 5.90 0.560 7.00 10/08/2012 0.64 13.97 150.3 NA 2.36 5.75 <0.100 5.82 SW U-264-Generic-25 May2010 " 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 fines and imprisonment for knowing violations." Signature Date �21112013 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHElYILI:jREGIONAL OFFICE F,,AVETTEVILLE=RECIONAL OFFICE' 'MOORt IEEE REGIO"LI OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH*EGIONAI. OFFICE ,WNSHINGTONIREGIONAL OFFICE LWILMINGTON REGIONP►L OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 iW,.INSTON=SAL�_EMFWGIONAL OFFICE CENT NX1 OFFICE 1617 Mail Service Center "TaPmmelm, P 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance 336 771-5000 919) 807-6300 Narth Camunals water.., SW U-264-Generic-25May2010 MQMENTINAE Forest Products Division 1411 Industrial Drive Fayetteville, NC 28301 momentive.com February 22, 2012 Division of Water Quality 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301 RE: 2011 Annual Storm Water Report DENR-FRO FEB 2 7 2012 ()WO In accordance with our permit NCS000088, enclosed is the annual storm water monitoring report. Our current pen -nit became effective on June 1, 2011. There is only data for the second half of 2011 since sampling was not required for the first half of 2011 according to our previous permit version. Should you have any additional questions, please do not hesitate to contact me at (910) 485-9225. Sincerely, MOMENTIVE SPECIALTY CHEMICALS INC. Kevin Morris Site Leader Cc: Michelle West - Momentive Rayford Hunt - Momentive STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ^2011 Individual NPDES Permit No. NCS000088 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March Is' of the following year. Facility Name: _Momentive Specialty Chemicals Inc. County: _Cumberland Phone Number: L910_)483-1311 Total no. of SDOs monitored _3 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Benchmark Date Sample Collected,; mmlddlyy- 10/1112011 Total Biochemical Chemical Rainfall, Oxygen Oxygen Demand, inches Demand, mg/L mg1L N/A 30 120 0.24 16.81 138.7 Methanol, mg1L;, 7,700 <1.00 Total,Kjeldahl; Nitrogen. (TKN), mg/L 20 7.00 Total Nitrogen (TN), mglL 30 11.3 Ammonia,.Total (as Nitrogen),.... mg/L 7.2 2.40 PH, standard' 6-9 7.01 SW U-264-Generic-25 May2010 Additional Outfall Attachment f' + Outfall No. ' 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total' Rainfall, inches Biochemical' Oxygen Demand, mglL Chemical Oxygen Demand, mglL ' Methanol, mg1L Total Kjeldahl Nitrogen (TKN), mg1L Total Nitrogen (TN), mglL Ammonia, Total (as Nitrogen), mg1L pH, standard Benchmark N/A 30 120 7,700 20 30 7.2 6-9 Date Sample Collected,;; m mlddlyy 10/11/2011 0.24 6.89 70.4 NA 120 14.7 11.6 �' 7.24 SW U-264-Gen a ric-25 M ay2010 Additional Outfall Attachment Outfall No. _003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El Benchmark Date Sample Collected,,` m m/ddlyy 10/11/2011 Total Biochemical Chemical ;Total Kjeldahl Total Nitrogen Ammonia, Total Rainfall, Oxygen-' Oxygen Demand, Methanol, m 1L g Nitrogen TKN g (: j, (TN),BmgIL (as.;Nitrogen), pH standard inches Demand, mg1L mglL mg1Lv1. X.mglL N/A 30 120 7,700 20 30 7.2 6-9 0.24 17.55 184.0 1 NA 111.5 120.1 12.63 6.98 SWU-264-Generic-25May2010 " 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 fines and imprisonment for knowing violations." Signature Date 2/22/2012 1/ Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: WS H EIVI I P L I©NAL OFFIC AYETTEviLLE REGION L © F C OORESYiLLE REGIONAL OFFiC 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 LEIGH REGIONAL OF IC WASHI GTON EGIUNA O FICfl WILMINGTU REGIONAL OF IC 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WI STON-SALEM ItEGIO AL OF CEI iQ-E-NjTjRIAWPLQEF.IC I617 Mail Service Center Raleigh, NC 27699-1617 ; 'To tW a w 585 Waughtown Street Winston-Salem, NC 27107 ....... _... (336) 771-5000 _ 919 807-6300 _' Aiorth Carolina water..' S W U-264-Gen eric-25 May2010