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HomeMy WebLinkAboutNCS000332_MONITORING INFO_20180927__ �-{Ww�STORMINATERDIVI5ION--CODINGSHEET-------- PERMIT NO. DOC TYPE ❑ FINAL PERMIT k MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a-bI 7 09 �l YYYYMMDD 2 � Hexion Inc. HEXI ON1 i A Industrial Blvd. Morganton, NC 28655 hexion.com September 27, 2018 Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699 Subject: Discharge Monitoring Report for Period 2 (April to September 2018) Flexion Specialty Chemicals, Inc. NPDES Permit No. NCS000332 To Whom It May Concern: Hexion Specialty Chemicals, Inc. (Hexion) operates under NPDES Permit No. NCS000332. As a part of this permit, Hexion is required to submit semiannual Discharge Monitoring Reports (DMRs). Please find enclosed the completed DMR Form (Attachment 1) and the analytical testing report (Attachment 2) for Period 2 (April to September 2018). Also included is an additional copy of the form, as required by Permit NCS000332 for the monitoring period April - September 2018.. The results from the Period 2 sampling event indicate that Formaldehyde levels were above the benchmark value. As such, facility personnel followed the Tier one steps outlined in Section B of Permit No. NCS000332. Documentation of the stormwater management inspection and subsequent actions has been recorded and is included in the facility's Stormwater Pollution Prevention Plan (SWPI'P), which is maintained on - site. If you have any questions or require any additional information, please contact me at 828-219-3503. Sincerely, Hexion Specialty lemicals, Inc. Je f cDaniel Site Leader Attachments "EQ►� cFNTF 0 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit lumber NCS 000332 FACILI TY NAME Hexion Inc PERSON COLLECTING SAMPLE(S) Jeff McDaniel CERTIFIED LABORATORV(S) Pace Analytical Service Lab 4 40 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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 Burke PHONE NO. 8( 28 ) 219-3503 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected Total Flow if a Total Rainfall COD Ammonia Formaldehyde pH Total Rainfall mo/dd/yr MG inches 0001 08/20/18 NA 2.0 112 m /L 0.20 m IL 0.590 m /L 7.1 2.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of ne%v motor oil per month? ©yes (:)no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorinp, 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 (1llethod 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches m /l m /I unit al/mo Form SWU-247, last revised 611212015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 08/20/18 Total Event Precipitation (inches): 2.0 Event Duration (hours): (only inapplicable — see pennit.) (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 Energy Mineral and Land Resources Attw 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." 09/27/18 (Signature ittee) (Date) Form SWU-247, lust revised 611212015 Page 2 of 2 Attachment 2 Analytical Testing Report for Period 2 of 2018 (April -September) aceAnalytica!' ~..pacafabs.com September 06, 2018 Jeff McDaniel Hexion 114 Industrial Blvd Morganton, NC 28655 RE: Project: Hexion-Morganton SW 08/20/2018 Pace Project No.: 92396695 Dear Jeff McDaniel: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28604 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on August 22, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures cc: Mr. Phil Busovne, Hexion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 aceAnalj cal www.pecolabs.com Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Hexion-Morganton SW 08/20/2018 Pace Project No.: 92396695 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 acmnalytical mvw.pacefab=rn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: Hexion-Morganton SW 08/20/2018 92396695 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92396695002 SW-01113 EPA350.1 Rev 2.01993 CJH1 1 PASt-A 92396695003 SW-01C SM 5220D-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 acMnalytrcal wwpacaiabs =n ANALYTICAL RESULTS Project: Hexion-Morganton SW 08120/2018 Pace Project No.: 92396695 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: SW-01B Lab iD: 92396696002 Collected: 08/20118 15:30 Received: 08/22/18 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Nitrogen, Ammonia Date: 09106/2018 05:19 PM Analytical Method: EPA 350.1 Rev 2.0 1993 0.20 mg1L 0.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 09/03/1812:23 7664-41-7 Page 4 of 20 0 aceAnalytical wwwpacefabs.=n ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Hexion-Morganton SW 0812012018 Pace Project No.: 92396695 Sample: SW-01C Lab lD: 92396695003 Collected: 08120118 15:30 Received: 08/22/18 10:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 112 mglL 25.0 1 08/2311817:07 08/2311823:09 M1,R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/06/2018 05:19 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical www,pacelabs.com Project: Hexion-Morganton SW 08120/2018 Pace Project No.: 92396695 QC Batch: 428492 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92396695002 METHOD BLANK: 2366744 Associated Lab Samples: 92396695002 Parameter Units Nitrogen, Ammonia mg/L QUALITY CONTROL DATA Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 09/03/1812:03 Pace Analytical Services, Li 2225 Riverside Dr. Asheville, 128804 (828)254-7176 LABORATORY CONTROL SAMPLE 2366745 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mi 5 4.9 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE? 2366746 2366747 MS MSD 92395771001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RP❑ Qual Nitrogen, Ammonia mg/L ND 5 5 5.4 5A 108 108 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2366748 2366749 MS MSD 92396753001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua! Nitrogen, Ammonia mg1L 0.17 5 5 5.4 5.4 105 105 90-110 0 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/06/2018 05:19 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 acemalytical. www.paWabs.com Project: Hexion-Morganton SW 08/20/2018 Pace Project No.: 92396695 QC Batch: 426770 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92396695003 METHOD BLANK: 2358477 Associated Lab Samples: 92396695003 Parameter Units Chemical Oxygen Demand mg/L QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 08/23/18 23:06 LABORATORY CONTROL SAMPLE: 2358478 Spike Parameter Units Conc. Chemical Oxygen Demand mg/L 750 Pace Analytical Services, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LCS LCS % Rec Result % Rec Limits Qualifiers 735 98 90-110 MATRiX SPIKE & MATRIX SPIKY DUPLICATE: 2358479 2358480 MS MSD 92396418001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL ND 100 100 121 117 110 105 90-110 4 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2358481 2358482 MS MSD 92396695003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 112 100 100 206 234 94 122 90-110 13 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/06/2018 05:19 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical WWW pacefabs.com QUALIFIERS Project: Hexlon-Morganton SW 08/20/2018 Pace Project No.: 92396695 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Defection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-❑iphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcmlein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC Ilmits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/0612018 05-19 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 20 • acmnalytical www pacefaba.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Hexion-MorgantonSW 08/2012018 Pace Project No.: 92396695 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92396695002 92396695003 SW-01 B SW-01C EPA 350.1 Rev 2.0 1993 SM 5220D-2011 428492 426770 SM 5220D-2011 Date: 09/06/2018 05:19 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 426833 Page 9 of 20 Document Name: Document Revised: February 7, 2018 •aceAnaiyiical ` Sample Condition Upon Recelpt{SOUR} Page 1 of 2 Document No,: Issuing Authority: fJ F-CAR-CS-033-Rev.05 Pace Carolinas Quality Office Laboratory receiving samples: Asheville2-- Eden❑ Greenwood Huntersville❑ Raleigh❑ Mechanicsville Client Name: WO# : 92396696 • 1 / { 0 Project #: Courier: _QF d Ex [-]UPS ❑LISPS ❑Client ❑ Commercial ❑Pace ❑Other: 9 11111 ,�- 2386685 Custody Seal Present? ,Oyes ONO Seals Intact? -Eres ON. J Date/Initials Person x�Unj o ents Packing Material: .0 rubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ' i ❑Yes ❑No -n/A ❑ IR Gun ID: Type of Ice; Owet ❑Blue ❑None Cooler Temp ('C): 5 •� Correction Factor: Add/Subtract ('Cj Temp should be above freezing to 6'C Cooler Temp Corrected ('Cl: ❑Samples out of temp criteria. Samples on ice, cooling process r� has begun Vim-+ USDA Regulated Soil N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally, FlYes nNo Inebidinv Hawaii anti Puerto Ricol? MYes MNo Comments/Discrepancy: Chain of Custody Present? EYE No ❑N/A 1. Samples Arrived within hold Time? C Yes CINO N/A 2. Short Hold Time Analysis <72hr.? es No ❑N/A 3. Q )'h0 Rush Turn Around Time Requested? []Yes No ❑N/A 4. Sufficient Volume? Zj e-s No ❑N/A 5. Correct Containers Used? Pace Containers Used? xjYes Yes []No No ❑N/A ❑N/A 6, Containers Intact? jars LINo ❑N/A 7. Dissolved analysis: Samples Field filtered? ❑Yes 0C ❑N/A S. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: , _ r -21Yes V v [-]No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes No �N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes []NO Yes "No _ DN/A JN/A 11. COMMENTS/SAMPLE DISCREPANCY Lot 10 of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager 5CURF Review: Project Manager SRF Review: Date/Time: Field Data Required? ❑Yes ❑No Date: " x 7 7 Date: L Page 10 of 20 Document Name: 1 Document Revised: February 7, 2018 /J-aSample aceAnalytica! Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is ves If ICU anu vvttuift We aLCt!PWIlCe range sus Nieaesva Lsuu samples. Exceptions: VOA, Collform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHS **Bottom half of box is to list number of bottle Project # WO# : 92396695 PM: CD1 Due Date: 09/06/18 CLIENT: 93-Hexion d Z a 41 a 7 N fp a J N V a 01 Z T7 Gl a 7 f1 a a J aE M 6 m Z IO L a 7 � a J g N aN. ao 4 Z v v G •+ m 6 v d m v N O N S m a E Ln VI a ra " Q p Z = V N a J a N 2 a ca O O N 4 Z N N fY E .-1 N a m . G x Z N J E .-1 V 6 eq d c m S GQ ` - LL Q Z v G 7 d A E Q ' rl l7 d v a V s w a E Q F`m W K t7 4 2 ii 7 nc E ¢ J o N M O d N 4 v N � .R Q `m �-1 .mod (7 d y N S E E J E N rn 47 d Z l.J n Q Q 'n 1 M d M l7 Q Z Q O 1 E (r, l7 O Z m0 N N z Q Q E tl~1 l7 S = R � < 0 i E C M Q > ? O a s Q O % E a U Y m vti St . � Q 4 O 7 Z x ] e L N rs r7 — } n Z ro a _ E eNi a h t .v .�-, m a - ;5 J E N N O. I f "i m di N n Y A J of N M m ra y a M a E J Q ; > O = C E N t7 > a d ti CL C 7 m E O 1 2 3 4 5 6 7 8 9 10 11 12 PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Data preservation adjusted Time preservation adjusted Amount of Preservative added Lot I Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certiflcatlon Office ji.e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page i 1 of 20 �aceAnalytical ' ■wYr.euslaas.rmn CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. r � Page: of 01 Section A Section a Section C r6 Required Client infomtalion: Required Project Information. Invoice Information: Company: Report To: tie n- O 62 . VCJ Copy TO: GpmPa�y REGULATORY AGENCY Y ' 11 s' d r NPDES f GROUNDWATER r DRINKiNG WATER (— UST (— RGRA j— OTHER E 'I M Pur se QrdCr No: Pa— Ovola - 1 1 i� ; ProjeU N Pxo Prgr Site Location Requastetl ue T: Ptojeci Number: Pay" Prairie °: A T STATE: Requested Analysis Filtered (Y!N) Section b Matrix Codes — x RequlrodClient lNarnation MATRIX r cooE o COLLECTED PMServative5 } Drinkmg Wah:r DW 0 O Water WT tJ Waste Wall,. vvw .} CG+RPOSIrF ' `CO r rTF w z Product P SMYSotid SL 0 y V SAMPLE ID Oil OL " Er m C {A-Z.0-9 Air AR w o of Q Z •_ Sample IDs MUST BE UNK 'JE Tissue TS O U a � _ w ax Other OT _x lr j a w a Z Q O rmn d Ci O O N m a is ro a �L7l�IV"[� F ¢ a `s LL O c� z U a m m 61 r Q N d — wr DATE TIMEy� DATE TIME N n s Y Y z z 20 y � Pace Project No.r Lab I.D. 1 C J uo ` l V t 2 - v X -onz w( x oa 4 5 fi 7 8 t7� ! V 9 10 11 12 ADDITIONAL COI,WENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS n M91n 6 wj 2dw,s3 c) l Pa K OV 5.`� SAMPLER NAME AND SIGNATURE U `o_QmQ n S rr'• 1 t t PRINT Name of SAMPLER; ✓ to t.k': ._ .E m? } dc3z - SIGNATURE of SAMPLE fjA DATE Signed r U N m IMtwoorYYl: 'Important Note: 9y sigrun this form you are a=ptdq Pace's NET 33 day payment t rns and agreeing to late charges of 1.515 per menlh Ipr aonvT4es1nd(paid Z'hm 30 days. F-ALL-G-010-rev.00, U9Nov2U17 ANALYTICAL ENVIRONMENTAL SERVICES, INC. AES August 31. 2018 Christopher Derouen Pace Ana]vtical Services. Inc. 9800 KINCRY AVE, STE 100 1-1UNTERSVILLE NC 28078-8400 R 1: 923 96695 Dear Christopher Derouen: Order No: 1808N98 Analytical Environmental Services, Inc. received 1 samples on 8/25/2018 9:30:00 AM for the analyses presented in fbllowing report. No problems were encountered during the analyses. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. Any discrepancies associated with the analyses contained herein will be noted and submitted in the form of a project Case Narrative. ALS' certifications are as follows: -NELAI'/1=lorida State Laboratory ID 17,87582 lbr analysis of Non-l'otablc Water. Solid & Chemical Materials, Air & Lrnissions for Organics, and Drinking Water Microbiology & Metals, effective 07/01/18-06/30/19. -North Carolina Certification number 562 for analysis of'Surface Water, Groundwater, Effluent, effective until 12/31/18, -South Carolina Environmental Laboratory Certification number 98016003 cllective until 6/30/19. "These results relate only to the items tested. This report may only be reproduced in full and with written permission from the laboratory. If you have arty questions regarding these test results, please feel free to call. Sincerely, Jessica Shilling Project Manager 3080 Presidential Drivc •Atlanta, Georgia 30340 • Tel: 770.467,81 77 • Fax: 770.457.8188 • 'roll free: 800.972.4889 ",%�.aesatlanta.con' Page 13 of 20 1 of 8 Chain of Custody loagjVq� Workarder: 92396695 Workorder Name: Hexion-Morganton SW 08/20/2018 Results Requested By. 916/2018 .3ceAnalytical r www.pawfae&com Chris Derouen Pace Analytical Asheville P.O.. V f S 7 2225 Riverside Dr. Asheville, NC 28804 C Phone (828)254-7176 J Email: chr€stopher.derouen@pacelabs.com 4 a ,A Jo3 �f o b State of Sample Origin! NC 2 20— *s7-S-1,77 P_rsaerved catalners ; r , x as r tLa �Fllrtlrix LAB r p -[D h ;E]aleiiirfta � -ID . IIN S IS.z rr„� ei USE ONLY 1 SW-01A 81401201815:30 92396695001 Water X 2 3 4 5 `s{sz � .1T w.r`� ;. r� w o w '• � r saw. CommeeftI ", — - Transfers ase By DaVfflrpe Received By Datefrlme S�t� q • �'o�xv, � 2 3 Cooler Tem erature on Receipt "C Custody Seal Y or N Received on Ice Y or N Sam les Intact Y or N Friday, August 24. 2018 2:06:24 PM FMT-ALL-C=002rev.00 24March2009 Page 1 of 1 Page 14 of 20 2of8 Analytical Environmental Services, Inc Date. 31-Aug-18 Client: Pace Analytical Services, Inc. Project: 92396695 Case Narrative Lab ID: 1808N98 Sample Receiving Nonconformance: Sample for Formaldehyde analysis by Method f8315_17_W] was received Outside Method specified holding time of 72 flours. Per Chris Derouen on 8/24/2018, proceed with analysis out of hold. Page 15 of 20 3of8 Analytical Environmental Services, Inc Date: 31-Aug-18 Client: I'ace Analytical Services, Inc. Client Sample ]b: SW-01A Project Name: 92396695 Collection Date: 8/20/2018 3:30:00 I'M Lab I11: 1808N98-001 Matrix: AqucouS Reporting Dilution Analyses Result Qual Units Batchll) DatcAnalyrcd Analyst Limit Factor Formaldehyde by SW8315A Formaldehyde Qualifiers: • Valuc exceeds maximum contaminant level MI. Ilalaw reporiiug iintit H Holding times lb, preparation or analysis exceeded N Analyte not NELAC certified R AnaMe detected in the associated method blank Greater than Result value 590 50 ag1L 266310 1 08129/20 18 17:39 RF F Estimated (value above quantitation range) S Spi ke Recovery outside l units due to matrix Narr See case narrative NC Not confirmed a Less than Result %aloe 1 Fstimaled value detected below Reporting Limit Page 16 of 20 4 of 8 ®g-MRONMENTAL NALYTICAL AESERVICF9, INC. 1. Client Name: Pace Analytical Services, Inc. Clear Save as SAMPLE/COOLER RECEIPT CHECKLIST AES Work Order Number: 181l 2. Carrier: FedEx Q UPS ❑ USPS ❑ Client ❑ Courier0 Othet Yes No N/A 3. 4. 5. 6. 7. 8. 9. 10, 11. 12. Details Comments Shipping container/cooler received in good condition? • damaged ❑ leaking ❑ other❑ Custody seals present on shipping container? • Custody seals intact on shipping container? • Temperature blanks present? • Cooler temperature(s) within limits of 0-EPC? [See item 13 and 14 for temperature recordings.) O © O Cooling initiated for recently collected samples / ice present ❑ Chain of Custody (CDC) present? • Chain of Custody signed, dated, and timed when relinquished and received? • Sampler name and/or signature on CDC? • Were all samples received within holding time? • TAT marked on the CDC? • If no TAT indicated, proceeded with standard TAT per Terms & Conditions. 13. Cooler 1 Temperature 2.1 14. Cooler 5 Temperature 15. Comments: 16. 17. 18, 14. 20. 21. 22. 23. 24, 25. 26, or Cooler 2 Temperature cc Cooler 3 Temperature °C Cooler 4 Temperature °C °C Cooler 6 Temperature °C Cooler 7 Temperature °C Cooler 8 Temperature °C I certify that I have completed sections 1-15 (dated initials). AJf 8/25/18 Yes No N/A Details Comments Were sample containers intact upon receipt? • Custody seals present on sample containers? • Custody seals intact on sample containers? • Do sample container labels match the CDC? O © O incomplete info ❑ illegible Elno label ❑ other ElAre analyses requested indicated on the CDC? • Were all of the samples I'ssted on the CDC received? O © © samples received but not listed on COC ❑ samples listed on CDC not received ❑ Was the sample collection date/time noted? • Did we receive sufficient sample volume for indicated analyses? Were samples received in appropriate containers?Were VOA samples received without headspace (< 1/4" bubble)?Were 111listedonCOC trip blanks submitted? ❑ not listed on COC ❑ 27, Comrnents� This section only applies to samples where pH can be I certify that I have completed sections 16-27 (dated initials). AJJ 8/25/iS checked at Sample Receipt. Yes No N/A Details Comments 28. Have Containers needing chemical preservation teen cneckedr I ki I U I• 2$ Containers meet preservation guidelines? 1010101 :0. Was pH adjusted at Sample Receipt? 1 0 1 0 1• m mote: Certain analyses require chemical preservation but must be checked in the laboratory and not upon Sample Receipt such as Coliforms, VOCs and Oil & Grease/TPH. o I certifythat I have completed sections 28-30 (dated initials). AJJ 8/25/18 N Z ecklist 6.9.17 Rev 2 Locked 5 of 8 Analytical Environmental Services, Inc Date: 4-Sep-18 Client: Pace Analytical Services, Inc. Project Name: 92396695 Dates Report Lab Order: 1808N98 Lab Sample ID Client Sample ID Collection Date Matrix Test Name TCLP Date Prep Date Analysis Date 1808N98-001A SW-01A 8/20/2018 3:30:OOPM Aqueous Formaldehyde by SW8315A 8/29/2018 10:00:00 AM 08/29/2018 Page 18 of 20 6 of 8 Analytical Environmental Services, Inc Client: Pace Analytical Services, Inc. Project Name: 92396695 Work -order: 1808N 98 Date: 31-Aug-18 ANALYTICAL QC SUMMARY REPORT BatchlD: 266310 Sample ID: NIB-266310 Client ID: Units: ug/L Prep Date: 08/29/2018 RunNw 378893 SampleType: 'N111LK TestCode: Forntuldehyde by Sw8315A BatchlD: 266310 Analysis Date: 08/29/2018 Seq No: 8438096 Analyte Result RPT Limit SPK Value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %)RPD RPD Limit Qual Formaldehyde BRL 50 Sample ID: 1,CS-266310 Client M: Units: ug/L Prep Date: 08/2912018 Run No: 378893 SampleType: LCS 'IestCode: Formaldeh.deby SW83l5A BatchlD: 266310 Analysis Date: 081291201$ Seq No: 8438097 Analyte Result RPT Limit SPK value SI'K Ref Val %REC Low Litnit High Limit RI'D Ref Val %RPD RPD Limit Qua] Formaldehyde 781.3 50 1000 78.1 70 130 Sample ID: 1808N98-001AINIS Client [[): SW-01A Units: ug1L Prep Date: 08/29/2018 Run No: 378893 SampleType: MS [estCode; Forn„ttdehyde by s%y'8315,1 13atchl D: 266310 Analysis Date: 08/29/2018 Seq No: 8438103 Analyte Result RPT Limit SPK value SPK Ref Val %REC Low Limit I-ligh Limit RPD Ref Val %RPD RPD Limit Qua] Formaldehyde 1482 50 1000 594.5 88.7 52.6 147 Sample ID: 1808167-001GMS Client ID: Units: uglL Prep Date: 0813012018 Run No: 378938 SampleType: CIS "IestCode: Formaldehyde by sw83l5,k BatchlD: 266310 Analysis Date: 0813012018 Seq No: 8410576 Anulyte Result RPT Limit SPK value SPK Ref Val %REC Logy limit High Limit RI'D Ref'Val %RPD RPD Limit Qual Formaldehyde 9481 500 10000 290.6 91.9 52.6 147 Sample ID: 1808N98-001A\1SD Client ID: Ski'-OIA Units: ug/L Prep Date: 08/2912018 Run No: 378893 SampleType: \15D [estCode: Formataehydehy st1Vs3tsA RatchlD: 266310 Analysis Date: 08/2912018 Seq No: 8438104 Analvte Result RPT Limit SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Lintit Qua[ Formaldehyde 1452 Qualifiers: n Greater than Result value BRL Below reporting limit 1 Estimated value detected below Reporting Limit Rpt Lim Reporting Limit 50 1000 594.5 85.7 52.6 147 1482 2.06 23.1 < Lest than Result value E Estimated (value above quantization range) N Analyze not NELAC certified S Spike Recovery outside limits due to matrix 8 Analyze detected in the associated method blank H Ilolding times for preparation or analysis exceeded R RPD outside limits due to matrix Page 19 of 20 7of8 Analytical Environmental Services, Inc Client: Pace Anahtical Services. Inc. Project Name: 92396695 Workorder: 108N98 [late. 31-Aug-18 ANALYTICAL QC SUMMARY REPORT Batch D. 266310 Sample ID: 18081137-001GNISD Client ID: Units: uI;IL Prep Date: 08/30/2018 Run No: 378938 SampleType: MSD lTestCode: Formaldehyde by Sw8315A Batch[D: 266310 Analysis Date: 08/30/2018 Seq No: 8440577 Analyte Result RPT Limit SPK value SPK Ref Val %tRl3C Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual Formaldehyde 9775 500 10000 290.6 94.8 52.6 147 9481 3.05 23.1 Qualifiers: > Greater than Result value BRL Below reporting limit J Estimated value detected below Reporting Limit Rpt Lim Reporting Limit < Less than Result value Eb Estimated (value above quantitation range) N Analyte not NELAC certified S Spike Recovery outside limits due to matrix B Analyte detected in the associated method blank H Holding limes for preparation or analysis exceeded R RPM outside limits due to matrix Page 20 of 20 8 of 8 Semi -Annual Storm Water Analytical Monitoring Form Momentive Specialty Chemicals, Inc. 114 Industrial Blvd. Morganton, North Carolina Sample Location Outfall 001 Sample Collection Date f b � Sample Collection Time Is this a Representative Storm Event? Total Rainfall (inches) ,C) Comments S AT Parameter Units Analytic l Result Benchmark Value Does the Analytical Result Exceed the Benchmark Value? Chemical Oxygen Demand (COD) mglL 120 Ammonia mg/L 7.2 Formaldehyde mglL 0.5 pH Standard 6 to 9 If any of the results exceed the benchmark values, follow the Tier One or Tier Two instructions. Collection and Assessment By (print) (signature) Notes: 1) Samples must be collected during a Representative Storm Event, which is defined as: A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0,1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 2) Samples must be collected during the following two semi-annual periods: October 1, 20XX through March 31, 20XX, and April 1, 20XX through September 30, 20XX Tier One: If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a storm water management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concem, or to bring concentrations to within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Storrwater Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Tier Two: If: During the term of this permit, the first valid sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall twc times in a row (consecutive); Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values, or vvithin the benchmark range, for all parameters at that outfall. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating. "No Flow." 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. Semi -Annual Facility Inspectionlloreventative Maintenance Form Momentive Specialty Chemicals, Inc. 114 Industrial Blvd. Morganton, North Carolina Area Item Inspected For Ok Not Ok Date Corrected Comments Flammable Material and Hazardous Waste Storage Building Containers Detedoration/Corrosion liquid releases Valves Securely in place, dripping liquids Y Concrete Pad/Berm Pooled liquids, cracks, liquid releases /l Doi Sump Staining, liquid level Sty ) Pump System Working properly Non -Hazardous Waste Storage Area Containers Deteroration/Corrosion liquid releases Concrete pad Pooled liquids, cracks, liquid releases AUW6 Gas Cylinder and Old Equipment Storage Area Old equipment Covered if possible Old equipment Leaking oiliother liquids General area Presence of trash/debris Containment Pit Pump system Working properly Metal cover Securely covering pit Raw Material and Finished Good ASTs Tank exteriors Cracks, deterioration, liquid releases Valves Leaks, corrosion NON!li Valves Securely closed when not in use Iq AIG pipes and joints Leaks, corrosion deterioration 11dN�� Fill pipe Capped when not in use, corrosion, leakage Containment area base Liquid leaks, cracks, pooled liquids Containment wall Deterioration Pumps and hoses Cuts, cracks, corrosion deterioration Pump system Working properly Page 1 of 2 Semi -Annual Facility InspectionlPreventative Maintenance Form Momentive Specialty Chemicals, Inc. 114 Industrial Blvd. Morganton, North Carolina Trucking LoadinglUnloading Area Valves Securely in place, Dripping Oil Concrete pad Liquid leaks, cracks, pooled liquids Truck LoadinglUnloading Docks General Area Spilled/Leaked materials y General Area TrashlDebris Trailer Storage Area Trailer Storage Area TrashlDebrs and blockages Trailer Storage Area Material spills or leaks Trash Roll Bo>dBin General area Trash/Debris and blockages General area Liquids leaking from roll box or bin All Other Outdoor Areas Grates and Drains TrashlDebris and blockages Outfall 001 TrashlDebris and blockages QJ� Outfall 001 Staining or erosion issuesQ� frl+llkS �r EN Page 2of2 X HEX1ON_ November 4, 2016 Hexion Inc. 14 Industrial Boulevard Morganton, NC 28655 NC Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Hexion Inc. — Morganton, NC NPDES Stormwater Permit NCS000332 Semi -Annual Discharge Monitoring Report Report Period: April 1, 2016 — September 30, 2016 To Whom It May Concern: VIA CERTIFIED MAIL RECEIVED NOV 09 2016 CENTRAL FILES DWR SECTION Please find enclosed the Discharge Monitoring Report for the report period April 1, 2016 — September 30, 2016 for the above referenced facility. The facility stormwater outfall was sampled on September 27, 2016 and laboratory results were received on October 18, 2016. As a result of a consecutive benchmark exceedance for Chemical Oxygen Demand, we are now implementing the "Tier Two" corrective actions. The results of such corrective actions will be documented within our Storm Water Pollution Prevent Plan. Please contact Mr. Randy Waibel or myself at 828-584-3800 if you have questions or need additional information. Sincerely, HEXION INC. q# Jeff McDaniel Site Leader Attachment: Stormwater Discharge Monitoring Report (Form SWU-246) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000332 or Certificate of Coverage Number: NCG FACILITY NAME Hexion Inc. PERSON COLLECTING SAMPLE(S) Randy Waibel CERTIFIED LABORATORY(S) Pace Analytical Service, Inc. Part A: Specific Monitoring Requirements 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 Burke PHONE NO. (828) 219-3504 Lab #40 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 50050 Outfall No. Date Sample Collected Total Flow (if app.) Total Rainfall Chemical Oxygen Demand COD Ammonia Nitrogen Formaldehyde pH 001 09/27/16 NIA 0.3 inches 253 mg/1 0.34 m /I 0.234 m /l 8.1 nvVR L FILES 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 MonitorinIZ Requirements Outfall Date 50050 00556 00530 00400 No. Sample Total Flow Total Rainfall Oil & Grease Non -polar Total pH New Motor Oil Collected (if applicable) (if appl.) O&GITPH Suspended Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ r MG inches m /I m /{ Units al/ma NIA Form S WU-246, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 09/27/2016 Total Event Precipitation (inches): 0.3 Event Duration (hours): NIA (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 "l 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 a►vare that there are significant penalties for submitting false information, including the possibility a fines and imprisonment for knowing violations." .. r . • r1 Jeff lVVe oiel, Site Leader, Hexion Inc. 1(19/16 Date Form SWU-246, last revised 21212012 Pace 2 of 2 aceAnalXical www,pacelabs.com October 14, 2016 Randy Waibel Hexion 114 Industrial Blvd Morganton, NC 28655 RE: Project: Stormwater Pace Project No.: 92314158 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Ne.5 abo 33a ReGej 1` ' Gov o 9 2016 �WR SECTION Dear Randy Waibel: Enclosed are the analytical results for sample(s) received by the laboratory on September 29, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Mr. Phil Busovne, Hexion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 12 aceAnalXical wwwpacelabs.com Project: Stormwater Pace Project No.: 92314158 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, LLC 2225 Riverside Cr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 99620 Wisconsin Certification #; 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 40 South Carolina Certification #; 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 2 of 12 lane.Analyfical mm.pacelabs.mm Project: Stormwater Pace Project No.: 92314158 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92314158001 STORMWATER Water 09/28116 00:00 09/29/16 10:00 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 3 of 12 laneAnalyficalo www.pacelBbs.com SAMPLE ANALYTE COUNT Project: Stormwater Pace Project No.! 92314158 Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts Reported laboratory 92314158001 STORMWATER EPA 8315 CRT 1 PASI-0 EPA 350.1 1993 Rev 2.0 DMN 1 PASi-A SM 5220D SER 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 12 I Pace Analytical Services, LLC aceAshevihevi Ana ® Riverside lle, NC 2880404 www.pacelabs.mm (828)254-7176 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 9231415E Sample: STORMWATER La61D: 92314158001 Collected: 09128/1600:00 Received: 09129/1610:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8315 W HPLC Analytical Method: EPA 8315 Preparation Method: EPA 8315 Formaldehyde 234 ug1L 0.10 1 09/30/16 10:20 10/01/16 01:54 50-00-0 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.34 mg1L 0.10 1 10/11/16 18:47 7664-41-7 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 253 mglL 25.0 1 10/14/16 02:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1011412016 03;45 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 12 aceAnalytical www,pawlabs, cram Project: Stormwater Pace Project 1 92314158 QC Batch: 323662 QC Batch Method: EPA 8315 Associated Lab Samples: 92314158001 METHOD BLANK: 1724941 Associated Lab Samples: 92314158001 Parameter Units Formaldehyde ug/L LABORATORY CONTROL SAMPLE: 1724942 Parameter Units Formaldehyde ug/L Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 8315 Analysis Description: 8318 HPLC Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 10/01/16 0013 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 200 120 60 39-153 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1724943 1724944 MS MSD 35268148001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Formaldehyde ug/L 99.0 200 200 207 196 53.8 48.5 39-153 5.2 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/14/2016 03:45 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 (�IaneAnalytcalo www.paceiabs.com Project: Stormwater Pace Project No.: 92314158 QC Batch: 332616 QC Batch Method: EPA 350.1 1993 Rev 2.0 Associated Lab Samples: 92314158001 METHOD BLANK: 1843219 Associated Lab Samples: 92314158001 Parameter Units Nitrogen, Ammonia mg/L QUALITY CONTROL DATA Analysis Method: EPA 350.1 1993 Rev 2.0 Analysis Description: 350.1 Ammonia Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 10/11/1618:30 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1843220 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg1L 5 5.2 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843223 1843224 MS MSD 92314125001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.1 5.1 101 101 90-110 0 7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843225 1843226 MS MSD 132314126001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L NO 5 5 4.8 4.8 96 96 90-110 0 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10114/2016 03:45 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12 aceAnalytrcal www.pacelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92314158 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: 332741 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples. 92314158001 METHOD BLANK: 1843958 Matrix: Water Associated Lab Samples: 92314158001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 10/14/16 02:35 LABORATORY CONTROL SAMPLE: 1843959 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 765 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843960 1843961 MS MSD 92314955001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc, Result Resu€t % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 128 1500 1500 1570 1550 96 95 90-110 1 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 1843962 1843963 MS MSD 92314170003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg1L 47.0 750 750 743 736 93 92 90-110 1 3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/14/2016 03:45 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 ,4 (�IacieAnalytical" www pacwivbs corn QUALIFIERS Project: Stormwater Pace Project No.: 92314168 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NO 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The resu)t for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. f CS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nit rosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. W11=I47:?1,1110]VI*9 PASI-A Pace Analytical Services -Asheville PASI-0 Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/1412016 03:45 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 lacmnalXicafo www.paceiabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92314158 Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92314158001 STORMWATER EPA 8315 323662 EPA 8315 323761 92314158001 STORMWATER EPA 350.1 1993 Rev 2.0 332616 92314158001 STORMWATER SM 5220D 332741 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10/1412016 03:45 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 12 Document Name: Document Revised: Sept. 21, 2016 1r73 eAnaVical" Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.; Issuing Authority: F-CAR-CS-033-Rev.00 Pace Quality Office aava 7 of ? fnr Internal Use ONLY MIRM, Clie nt Name: id. Px WO# : 92314159 Courier: edEx UPS Projectl ❑USPS 4Client III 1111111111111111111 ❑ Commercial 013ace ❑Other: 92314158 Custody Seal Present? Oyes o Seals Intact? []Yes ❑No Date/Initials Person Examining Contents" k Packing Material: ❑Bubble Wrap ❑Bubble Bags None ❑Other. ��`�7�/ Thermometer: �IR Gun [D; Type of Ice: ❑ WV/ ❑Blue []None ❑Samples on ice, cooling process has begtan Correction Factor: 0 , 0 CC ierTemp Corrected (°C): _�g, (} Biological Tissue Frozen? ❑Yes ❑No ❑tad/A Temp should be above free ing to 6-C USDA Regulated Soil( E2 N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps}? Did samples originate from a foreign source (inter tionally, MYes nNn includin¢ Hawaii and Puerto Rico)? nYes Nt, Comments/Discrepancy: Chain of Custody Present? Ea a ❑No [-]N/A I. Samples Arrived within Hold Time? es []No ❑N/A 2. Short Hold Time Analysis (02 hr.)? ❑Yes Olo ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ❑No ❑N/A 4. Sufficient volume? es ❑No ❑N/A 5. Correct Containers Used? s ❑No ❑N/A 6. -Pace Containers Used? Y s ❑No ❑N/A Containers Intact? Yes ❑No ❑N/A 7. Samples Field Filtered? (-]yes ❑No N/A S. Note if sediment is visible in the dissolved container Sample Labels Match COC? ❑ es 2No ❑N/A 9. /V; -Includes Date/Time/ID/Analysis Matrix; All containers needing acid/base preservation have been 10. checked and documented on page two of SCURF? �Y s ❑No /A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/9015 (water) DOC, LLHg Samples checked for dechlorination? Q eY s ❑No []N/A 11. Headspace in VOA Vials (>5-6mm)? ❑yes [IN. N/A 12, Trip Blank Present? ❑Yes ❑No N/A 13, Trip Blank Custody Seals Present? ❑Yes ❑No EB N/A Pace Trip Blank Lot If (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time: Comments/Sample Disc(epancy: Field Data Required? Oyes ONO Project Manager SCURF Review: Date: Project Manager SRF Review; ��� Date: T Plote: Whenever there is a discrepancy affecting North Carolma compliance samples, a copy of this form will be sent to the North Out of hold, incorrect preservative, out of temp, incorrect containers) Laboratory receiving samples: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] 2-711, Ina' EHNR Certification Office (i.e. Mechanicsville❑ Page 11 of 12 i PaceAnaMical" CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. w .FaceIaes.c0m _ Page: of N Section A Section B Section C./ m Required Client Informalion: Required Project Inlormalion: Invoice Information: r 2045391 Company. - Report To: Attention: Address: � 1 ����� Copy To: Company Nant t REGULATORY AGENCY �, �,! ✓+GL � M0'—Z.I 1�7k C Address- - L`¢ ` A/, NPDES } GROUNDWATER j— DRINKING WATER .UST C-., l V -si G 'Y / (� i RCRA I— OTHER Emasl To; � I r � t - Purchasa Order No.: Pace QuWq • t vl 7 1pi� 1 fit i��f �j i• CrY "7 Referenttr: P Project Name: lace Praiecl Site Location i c••^mil I'/S Manager- e SrArE: f rC� Requested Due DatefTAT: Project Numtler: Paco Prohlc r1; Requested Analysis Filtered (IN Section D Matrix codes � z Required CiwtInlon Wn MATRIX I CODE o 0. COLLECTED Preservatives } Drinking Water oW O U 11 o Water WT Waste Water WW S m COMPnSrTE CQAlPCSIIE EHO GR 8 C1 Z Product P G STMT w soillsolid SL (i p SAMPLE ID wi OL �_ L) of e (A-Z. 0-91 ,-) Arp AR a w z Sample IDs MUST BE UNIQUE Tissue TS pw O C. ti m U1 U Other OT U y. 1J z D C) = — T 3L J N OZ = Ns2�j 2 G a 1- DATE TIME GATE TIME Z = T Z C) Pa l�r� ct No./ Lab I.D. 1 2 3 4 5 6 7 8 9 is si iz ADDITIORAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BYIAFFILIATfOI D E TIME SAMPLE CONDITIONS .awl I61d) 6 Y y 16 ' ORIGINAL= SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: 'o L) Z — w �- G E fV z a } } V SIGNATURE of SAMPLER: DATE Signed o Er U c E y r`n lnlp -'u t Nola•_ By zx.y n l Ine: loan yov am accepurxt Pace's NE 1 30 dory µr munl rcrms ane agree rY, to late ct-lgr.-: nl 1.5% Ivor Mrdh I« any -7 wwr, not p> d —0,,n 30 rcyL,- F-ALL-0-020rev.07, 15-May-2007 X HEXION' April 29, 2016 Hexion Inc. 114 Industrial Boulevard Morganton, NC 28655 NC Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Hexion Inc. — Morganton, NC NPDES Stormwater Permit NCS000332 Semi -Annual Discharge Monitoring Report Report Period: October 1, 2015 — Marcch 30, To Whom It May Concern: VIA CERTIFIED MAIL RECEIVED MAY 2 5 Z016 CENTRAL FILES' DWR SECTrnpo Please find enclosed the Discharge Monitoring Report for the report period October 1, 2015 — March 31, 2016 for the above referenced facility. The facility stormwater outfall was sampled on March 28, 2016 and laboratory results were received on April 14, 2016. As a result of a benchmark exceedance for Chemical Oxygen Demand, we are now implementing the "Tier One" corrective actions. The results of such corrective actions will be documented within our Storm Water Pollution Prevent Plan. Please contact Mr. Randy Waibel or myself at 828-584-3800 if you have questions or need additional information. Sincerely, HEXION INC. W44 Jeff McDaniel Site Leader Attachment: Stormwater Discharge Monitoring Report (Form SWU-246) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000332 or Certificate of Coverage Number: NCG FACILITY NAME Hexion Inc. PERSON COLLECTING SAMPLE(S) Randy Waibel CERTIFIED LABORATORY(S) Pace Analytical Service Inc. Part A: Specific Monitoring Requirements NI 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 Burke PHONE NO. 8{ 28) 219-3504 Lab # 40 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 50050 Outfall No. Date Sample Collected Total Flow (if app.) Total Rainfall Chemical Oxygen Demand COD Ammonia Nitrogen Formaldehvde pH 001 03/28/16 NIA 0.5 inches 166 m /l 0.55 m /l 0.131 m /l 7.23 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitorin = Requirements yes X no Outfall Date 50050 00556 00530 00400 No. Sample Total Flow Total Rainfall Oil & Grease Non -polar Total pH New Motor Oil. Collected (if applicable) (if appl.) O&G/TPH Suspended Usage (Method 1664 Solids SGT-HEM), if appi. mo/dd/ r JMG inches mg/1 mg/1 Units al/mo NIA Form SWU-246, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 03/28/2016 Total Event Precipitation (inches): 0.5 Event Duration (hours): N/A (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 "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." Jeff N*IP44jkl, Site Leader, Hexion Inc. Date Form SWU-246, last revised 21212012 Page 2 of 2 (� C S-0 0033 a -- aceAnalytical wwwpacelabs WM April 12, 2016 Randy Waibel Hexion 114 Industrial Blvd Morganton, NC 28655 RE: Project: NPDES SW 3128 Pace Project No.: 92291719 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28604 (628)254-7176 Dear Randy Waibel: Enclosed are the analytical results for sample(s) received by the laboratory on March 29, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Mr. Phil Busovne, Hexion ��F P'URp _o 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Page Z of 12 acmnalytical wmpacelabs.com CERTIFICATIONS Project: NPDES SW 3128 Pace Project No.: 92291719 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Nebraska Certification: NE-OS-28-14 Alabama Certification #: 41320 Nevada Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 New York Certification #: 11608 Delaware Certification: FL NELAC Reciprocity North Carolina Environmental Certificate #: 667 Florida Certification #: E83079 North Carolina Certification #: 12710 Georgia Certification #: 955 North Dakota Certification #: R-216 Guam Certification: FL NFtAC Reciprocity Oklahoma Certification #: D9947 Hawaii Certification: FL NELAC Reciprocity Pennsylvania Certification #: 68-00547 Illinois Certification #: 200068 Puerto Rico Certification #: FLO1264 Indiana Certification; FL NELAC Reciprocity South Carolina Certification: #96042001 Kansas Certification #: E-10383 Tennessee Certification #: TN02974 Louisiana Certification #: FL NELAC Reciprocity Texas Certification: FL NELAC. Reciprocity Louisiana Environmental Certificate #: 05007 US Virgin Islands Certification: FL NELAC Reciprocity Maryland Certification: #346 Virginia Environmental Certification #: 460165 Michigan Certification #: 9911 Wyoming Certification: FL NELAC Reciprocity Mississippi Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Missouri Certification #: 236 Wisconsin Certification #: 399079670 Montana Certification #: Cert 0074 Wyoming (EPA Region 8): FL NELAC Reciprocity Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #. 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 aceAnalytical www.pacelabs.00m SAMPLE SUMMARY Project: NPDDS SW 3128 Pace Project No.: 92291719 Lab ID Sample ID Matrix Date Collected Date Received 92291719001 SDO-001 Water 03/28/1617:20 03/29/1610:15 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 3 of 12 laneAnalytical" wwwpacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: NPDES SW 3128 92291719 Analytes Lab ID Sample I❑ Method Analysts Reported Laboratory 92291719001 SDO-001 EPA 8315 CRT 1 PASI-O EPA 350.1 AES2 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 leAnalytical" Pace Analytical Services, Inc. • 2225 Riverside Asheville, NC 28804Q4 www.p"iabs.com (828)254-7176 ANALYTICAL RESULTS Project: NPDES SW 3128 Pace Project No.: 92291719 Sample: SDO-001 Lab ID: 92291719001 Collected: 03/28/16 17:20 Received: 03/29/16 10:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 8315 VV HPLC Analytical Method: EPA 8315 Preparation Method: EPA 8315 Formaldehyde 131 ug/L 0.10 1 03/3111613:40 0313111619:33 50-00-0 N2 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia 0.55 mg1L 0.10 1 03131/16 14:23 7664-41-7 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 166 mg1L 25.0 1 03131/1621:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04112/2016 01:11 PM without the written consent of Pace Analytical Services, Inc., Page 5 of 12 (�5a'cieAna,(Xical* www.pacelabs.com Project: NPDES SW 3128 Pace Project No.: 92291719 QC Batch: OEXT127317 OC Batch Method: EPA 8315 Associated Lab Samples: 92291719001 METHOD BLANK: 1523060 Associated Lab Samples: 92291719001 Parameter Formaldehyde QUALITY CONTROL DATA Analysis Method: EPA 8315 Analysis Description: 8318 HPLC Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers ug1L 2.5 0.10 03/31/1618:52 N2 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1523061 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Formaldehyde ug/L 200 124 62.2 39-153 N2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1523063 1523064 MS MSD 92291719001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec eta Rec Limits RP❑ RPD Qual Formaldehyde ug/L 131 200 200 278 223 73.4 46 39-153 21.9 30 N2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/12/2016 01:11 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 r lacieAnalyticaI wwwpacefabsxom Project: NPDES SW 3128 Pace Project No.: 92291719 QC Batch: WETA127008 QC Batch Method: EPA 350.1 Associated Lab Samples: 92291719001 METHOD BLANK: 1698449 Associated Lab Samples: 92291719001 Parameter Units Nitrogen, Ammonia mg/L LABORATORY CONTROL SAMPLE: 1698450 Parameter Units Nitrogen, Ammonia mg1L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 350.1 Analysis Description: 350.1 Ammonia Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 03/31/1613:50 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 5 5.0 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1698451 1698452 MS MSD 92291531002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua] Nitrogen, Ammonia mg/L 7.0 5 5 11.9 11.9 98 99 90-110 0 7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1698453 1698454 MS MSD 92291668001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.0 5.0 100 100 90-110 0 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/12/2016 01 A 1 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 Pace Analytical Services, Inc. Analytical to 2225 Riverside Dr, t Asheville, NC 28804 www..pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: NPDES SW 3128 Pace Project No.: 92291719 QC Batch: WETAl27012 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92291719001 METHOD BLANK: 1698836 Matrix: Water Associated Lab Samples: 92291719001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 03/31/16 21:50 LABORATORY CONTROL SAMPLE: 1698837 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 764 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1698838 1698839 MS MSD 92291577002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L ND 750 750 740 740 98 98 90-110 0 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1698840 1698841 MS MSD 92291819009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 40.0 750 750 766 766 97 97 90-110 0 3 an Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/12/2016 01:11 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 ' aceAnalytrcal' www.pacelabs.com QUALIFIERS Project: NPDES SW 3128 Pace Project No.. 92291719 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, K 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) Di - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Cteai U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a i of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS N2 The lab does not hold TNI accreditation for this parameter. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/12/2016 01:11 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 m acMnalytical w wpacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NPDES SW 3128 Pace Project No.: 92291719 Crab ID Sample ID QC Batch Method 92291719001 SDO-001 EPA 8315 92291719001 SDO-001 EPA 350.1 92291719001 SDO-001 SM 5220D Date: 04112/2016 01:11 PM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, 128804 (828)254-7176 QC Batch Analytical Method 0EXT127317 EPA 8315 WETA127008 WETA127012 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV117763 Page 10 of 12 J Document Name: Document Revised: ISFE32016 aceAnalytical Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document NO.: Issuing Authority: F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Courier: ❑ Commercial Client Name: Project WQ# :922917 A' IIIIII IIIIIIIIII III III 92291719 es ❑No pate/Initials Person Examining Contents: 7/ ram-( m ❑None ❑Other: Thermometer: IR Gun 95 SN: 15527198 ❑ Type of Ice: ZWet []Blue []None Correction Factor: 0,0°C Cooler Temp Corrected (°C): __2�1 S Temp should he above freezing to VC USDA Regulat Soil ( E] N/A, water sample) Did samp!LcAriginate in a quarantine zone within the United States: CA, NY, or 5C (check maps)? ❑Yes VJNo �jFed Ex ❑UPS ❑LISPS []Client ❑Pace nOther: Custody Seal Present? ❑Yes No =Bubble Packing Material; ❑Bubble Wrap s g []Samples on ice, cooling process has begun Biological Tissue Frozen? ❑Yes ❑No ` N/A Did samples originate from a foreign source (inter tonally, Including Hawaii and Puerto Rico)? ❑Yes No COMMENTS: Chain of Custody Present? a [IN- ❑N/A 1. Chain of Custody Filled Out? Ye ❑Na ❑NIA 2. Chain of Custody Relinquished? es No [I N/A 3. Sampler Name and/or Signature on COC? a j]No El N/A 4. Samples Arrived within Hold Time? Yes ❑N ❑N/A 5. Short Hold Time Analysis (02 hr)? ❑Yes No N/A 6. Rush Turn Around Time Requested? ❑Yes No ❑N/A 7. Sufficient Volume? a ❑No ❑NIA 8. Correct Containers Used? -Pace Containers Used? Ye Yes []No No [I NIA ❑N/A 9. Containers Intact? Yes ON. ❑NIA 10. Filtered Volume Received for Dissolved Tests? ❑Yes ❑No /A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC7 -Includes Date/Time/ID/Analysis Matrix: ElYes ❑No ❑NIA 12. All containers needing acid/base preservation have been checked? All containers needing preservation are found to be in compliant ith EPA recommendation? (HNO Hz504 HCI<2, NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg P<s Yes ❑Yes ❑No ❑No ❑N❑ ❑NIA ❑N/A MNJA 13. Samples checked for dechlorination ZYes ❑No ❑N A— 14. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑Na N/ 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot d (if purchased): ❑Yes ❑Yes ❑No ❑No /A NIA 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time: ............. Comments/Resolution: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: / Date: Project Manager SRF Review: Date: J/�1 Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect contalners) Page 11 of 12 i 2aceAnalyfical* wrrur_nacelahs, cam CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant beads must be completed accurately. Section A Section B Section C Page: of , Required Gient Information: Required Project Information. Invoice Information: Company: Report To: Attention: rf d 2003764 O- �r i0cl, O-1 -1p Atldr Copy f Tc: If Camp Name: ) G,r, n , REGULATORY AGENCY •7 %Aim ��{ j Ad r s �d�F�/'I•_ rj'`� ;� PDES GROUND WATER r DRINKING WATER UST RCRA (" OTHER EZPurchase Order PaceOwloTA s— •'-j77 Wio,--544 Q CCU 4 Pho�.gqa: �: Project Name: l % ) L 5 S'%�;: %�c G�� Paco Proioc! �`i �'fl� ZI"G, , Site Location ,4 " _2-/c?— Y t .: gar. STATE: Requested Duo DatefTAT: Project Number: Pace Prattle q: Requested Analysis Filtered (YIN) Section D Matrix Codes — z Required Client tntormabon MATRIX r 3 COLLECTED Preservatives 3:: 4 Drinking Water DW Lei zo Water WT �j corrpesne fQ Waste Water WW Product p — — m conwositE sTAM E,.,AE U us _ Z SciVSolid SL SAMPLE ID Oil wP d ii " p �, w L` Wipe (A-Z. 0-9 1,-) Air ARtu O Ui 2 a H o Sample IUs MUST BE UNIQUE Tissue TS O a m in U Other OT U X J W z d- ii 4 d q a a O to O Z 2 a N ID y C a J I �� T' to l 7 — y DATE TIME TIME U) at � T S Z Z � O �. P2�! Project No.1 Lab I. . rjDJATEE 2 3 4 r7 l�L — 1!�(� . O 5 6 7'� B' 9 10 71 121 ADDITIONAL COMMENTS RELINQUISHED BY f AFFILIATION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME TIME SAMPLE CONDITIONS ' .ffcJ[%CiT .J 20 '�; (ri.'r N /1(h 5/24/k ! Uj s kq tv ORIGINAL SAMPLER NAME AND SIGNATURE v o m a r _ v _ PRINT Name of SAMPLER: r� -DATE Signed SIGNATURE of SAMPLER: �a {Mhi/DDIYY) j}3J %41-- o `—' L) rn 'important Nose: By signing Skis form you arc arsaPting Paces NET 30 day payment terns and agreeug to late charges of 1.5% per month for any invoices rot P10+Kthm 30 days. F-ALL-0-020rev.07, 15-May-20D7 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000332 or Certificate of Coverage Number: NCG FACILITY NAME Hexion Inc. PERSON COLLECTING SAMPLE(S) Randy Waibel CERTIFIED LABORATORV(S) Pace Analytical Service, Inc. 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 Burke 4--" PHONE NO. (828) 219-3504 C=C== Lab # 40 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. 50050 1600 Outfall No. Date Sample Collected Total Flow (if app.) Total Rainfall Chemical Oxygen Demand COD Ammonia Nitrogen Formaldehyde pH -WA6 001 09/24/15 N/A 3.25 inches 73 m /I 0.43 m /l 0.786 m /I 7.29 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 Date 50050 00556 00530 00400 No. Sample Total Flory Total Rainfall Oil & Grease Non -polar Total pH New Motor Oil Collected (if applicable) (if appl.) O&G/TPH Suspended Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ r MG inches mg/1 m /l Units al/mo NIA Form SWU-246, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 09/24/2015 Total Event Precipitation (inches): 3.25 Event Duration (hours): N/A (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 finqw�and imprisonment for knowing violations." Jeff McDaniklASke)Leader, Hexion Inc. Date Form SWU-246, last revised 21212012 Page 2 of 2 15aceAnalytical` WWW..pacelabs.cnm October 14, 2015 Randy Waibel Hexion 114 Industrial Blvd Morganton, NC 28655 RE: Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Randy Waibel: Enclosed are the analytical results for sample(s) received by the laboratory on September 28, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Mr. Phil Busovne, Hexion REPORT OF LABORATORY ANALYSIS This report shafl not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 /5aceAalyficalrr wwwpacelabs.mm Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92260492 Tampa Certification IDs 5460 Beaumont Center Blvd, Ste 520, Tampa, Ft_ 33634 Florida Certification #: E84809 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridafNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 13 15aceAnalytiiiii " v pacelabsxoin SAMPLE SUMMARY Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 Lab ID Sample ID Matrix Date Collected Date Received 92269492001 92269492002 SW-01 SW-01 Water Water 09/24/15 09:24 09/24/15 09:25 09/28/15 10:30 09/28/15 10:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28604 (828)254-7176 Page 3 of 13 Pace Analytical Services, Inc. aceAnalXical ® 2225 Riverside NC Asheville, NC 28804 www,picelubs.com (828)254-7176 SAMPLE ANALYTE COUNT Project: hiexion Morg-SW Sample 9124 Pace Project No.: 92269492 Analytes Lab lD Sample ID Method Analysts Reported Laboratory 92269492001 SW-01 EPA 350.1 SER 1 PASI-A SM 5220D WRC 1 PASI-A 92269492002 SW-01 EPA 8315 JH1 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 Pace Analytical Services, Inc. aceAnalytrcal ® 2225 Riverside 04 Asheville, NC 288D4 www.pacelabs.cam (828)254-7176 ANALYTICAL RESULTS Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 Sample: SW-01 Lab ID: 92269492001 Collected: 09/24/15 09:24 Received: 09/28/15 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia 0.43 mg1L 0A 0 1 101D6115 04;18 7664-41-7 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 73.0 mg1L 25.0 1 10/01/15 16:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/1412015 01:14 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 Pace Analytical Services, Inc. aceAnalytical ® hevi Riverside 04 Asheville, NC 28804 wwwpocelabs.com (828)254-7176 ANALYTICAL RESULTS Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 Sample: SW-01 Lab ID: 92269492002 Collected: 09/24/15 09:25 Received: 09/28115 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 8315 WTP HPLC Analytical Method: EPA8315 Preparation Method: EPA8315 Formaldehyde 786 uglL 50.0 1 10/09/15 09:55 10/12/15 20:10 50-00-0 H2,M1, N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1011412015 01:14 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 13 aceAnalytrcal lnvw.pacelabs.com Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 QC Batch: TAMP17204 QC Batch Method: EPA 8315 Associated Lab Samples: 92269492002 METHOD BLANK: 1356577 Associated Lab Samples: 92269492002 Parameter Units Formaldehyde ug/L LABORATORY CONTROL SAMPLE: 1356578 Parameter Units Formaldehyde ug/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 8315 Analysis Description: 8318 HPLC Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 50.0 10/12/1518:50 N2 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 410 82 70-130 N2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1356579 1356580 MS MSD 92269492002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Formaldehyde ug/L 786 500 500 1100 1170 63.2 77.5 70-130 6.3 40 M1,N2 Results presented on this page are in the units indicated by the" Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10114/2015 01:14 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 OC Batch: WETA124816 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92269492001 METHOD BLANK: 1574919 Associated Lab Samples: 92269492001 Parameter Units Nitrogen, Ammonia mg/L LABORATORY CONTROL SAMPLE: 1574920 Parameter Units Nitrogen, Ammonia mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 10/06/15 07:43 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 5 5.4 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1574921 1574922 MS MSD 92270254003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L ND 5 5 5.5 5.5 110 110 90-110 0 7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1574923 1574924 MS MSD 92269480002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Oual Nitrogen, Ammonia mg/L 2A 5 5 7.6 7.7 104 105 90-110 0 7 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/14/2015 01:14 PM without the written consent of Pace Analytical Services, Inc. Page 8 of 13 aceAnalXical wVvwpacelabs.com QUALITY CONTROL DATA Project: Hexion Morg-SW Sample 9124 Pace Project No.: 92269492 QC Batch: WETA124747 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92269492001 METHOD BLANK: 1570817 Matrix: Water Associated Lab Samples: 92269492001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 10101/15 16:00 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1570818 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 770 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1570819 1570B20 MS MSD 92269441001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg1L 36.0 750 750 745 745 95 95 90-110 0 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1570821 1570822 MS MSD 92269400001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 24.OJ 750 750 743 743 96 96 90-110 0 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/14/2015 01:14 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13 aceAnalytical rnvwpacefaba,mm QUALIFIERS Project: Hexion Morg-SW Sample 9/24 Pace Project No.: 92269492 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS H2 Extraction or preparation conducted outside EPA method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hotd TNI accreditation for this parameter. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/14/2015 01:14 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 aceAnalyticalffi rr ".pamlabs.com 1' QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Hexion Morg-SW Sample 9/24 Pace Project No.: 92269492 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 2BB04 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92269492002 SW-01 EPA 8315 TAMP17204 EPA 8315 92269492001 SW-01 EPA 350.1 WETA124816 92269492001 SW-01 SM 5220D WETA124747 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch TAMP17246 Page 11 of 13 :�4� aceAnalytical' W W W.P2Catahs.C9m Section A Required Client Information: Company: �''` x fb of rpi c• Addre s: ,Vc z EmaJ To: ' r- r�trc t b el A 4 eAe v�z . C CHAIN -OF -CUSTODY 1 Analytical Request Document CO The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. o N Section B Section C Required Project Inforrnauon: Invoice Inform P n �!� Fax: Project Name: ,,,�,/ /��, ' �,q I ®rC= 5 �✓ sa Paea C�r �v�i!i� r'LO ._ P taro Requested Due DateITAT: Project Number: Pace Section D Matrix Codes -- RequlradQent Information MATRIX f C00E o COLLECTED Drinking Water OW O o Water WT Waste Water w V 8 U composts � U Product P s t m ST'KT J SoiVSolid SL ; p p 03 SAMPLE ID at Wipe ,OL {AZ 0-9 ! ;) Air AR w 0 ¢ z Sample IDS MUST BE UNIQUE Tissue TS a w Other OT U X r O a M u, a 4 U � 4 a S U w DATE TIME GATE ITIME rn t 4'1-0 i G 9 5L 2 W —O Lo zr 9.2t/ ! 3- S w— Q w! /G of yf(/. gZ5 4 5 W— C A w' 2-41 r�. 5 Page: d of � III anon: 20037abb R ULATORYAGENCY N PDES i GROUND WATER DRINKING WATER UST RCRA OTHER Site Location a � STATE: Requested Analysis Filtered (YIN) Preservatives z Y � z m �zzo fi t O C c n:3 s s z z � O Pace P ect No./ Lab TD. ADDITIONAL COMMENTS RELINQUISHEDP! AFFILIATI ON DATE TIME ACCEPTED BY! AFFILIATION p DATE TIME SAMPLE CONDITIONS ORIGINAL SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER. r SIGNATURE of SAMPLER: 'Important Note: By sVing this form you are 0c oUng Pace's NET 30 day payment terms and agroeing to late Charges or 1.5% per month for any Invoices not paid wtlrvn 30 days. E m y F-ALL-0-020rev.07, 15-May-20O7 Document Name: Sample Condition Upon Document Revised: May 15, 2015 aCeAnalytkal o Receipt SCUR Page 1 of 2* Document No.:' Issuing Authorities: �'�",°"� F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name: r * Page 2 of 2 is for Internal Use Only Courier (Circle); Fed E UPS USPS Cile t Commercial pace Other Custody Seal on C 1 ox Present: ❑ yes ��o,/ Seals intact: M yes n no Packing Material: B rap�Bubble Sags � Nona Other Thermometer Used: R Gun#3.13 265963 Type of Ice: We Blue None amples on Ice, cooling process has begun ift Gun #4 SN:14029t]365 t e�l�r: Temp Correction Factor: Add 1 Subtract O.O C Corrected Cooler Temp.;�nC Biological Tissue is Frozen: Yes No WA Date and Initials of person e7 rn contents: t� Temp should be above freezing to 6°C Comments: Chain of Custody Present: ❑ es ❑No ❑NIA 1. Chain of Custody Filled Out: Yes On. ❑NIA 2, Chain of Custody Relinquished: Yes ❑No ❑N!A 3. Sampler Name & Signature on COC; es No ONIA 4. Samples Arrived within Hold Time: 0res ❑No ❑NrA 5. Short Hold Time Analysis (<72hr): Dyes Q<1 •❑N/A 6. Rush Turn Around Time Requested: ❑Yes o ❑N!A 7. Sufficient Volume: Q4, ❑No ❑NIA 8, Correct Containers Used: ❑No ON/A 9. -Pace Containers Used; �/Y'ONo ❑NIA Containers Intact: ❑Yes ❑No ❑N/A 10. Filtered volume received for Dissolved tests ❑Yes ❑No A 11. Sample Labels match COC; es Ono ❑N/A 12. -Includes date/time/1D/Anal sis Matrix: W 1 All containers needing preservation have been checked. ❑No El es N/A 13. All containers needing preservation are found to be In 12 es ❑No ❑N!A compliance with EPA recommendation, exooptions: VOA, cdiform, TOC, O&G, VVI-DRO (water) Dyes Samples checked for dechlorination: zy,. ❑No ❑N!A 14. Headspace in VOA Vials ( >6mm): ❑Yes C1No' C) 1A 15. Trip Blank Present; ❑Yes ❑No Nr 16. Trip Blank Custody Seals Present ❑Yes ❑No NIA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Dateffime: Comments/ Resolution: SCURF Review: Data: -,7�'7 SRF Review: Date: 2�2YI—,/— Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) WO#:92269492 iiaig�iiu1uauiuii �I Page 13 of 13 0 I �2 HEXION- 114HexIn, Industrial 11A Industrial Boulevard Morganton, NC 286b6 October 19, 2015 VIA CERTIFIED MAIL NC Division of Water Resources RECEIVED Attn: DWR Central Files OCT 2 d ,. 1617 Mail Service Center Raleigh, NC 27699-1617 CENTRAL_ FrILES DWR SECTION SUBJECT: Hexion Inc. — Morganton, NC RECEIVED NPDES Stormwater Permit NCS000332 Semi -Annual Discharge Monitoring Report OCT 2 6 2015 Report Period: April 1 — September 30, 2015 CENTRAL, FILES DWR SECTION To Whom It May Concern: Please find enclosed the Discharge Monitoring Report for the report period April 1, 2015 — September 30, 2015 for the above referenced facility. The facility stormwater outfall was sampled on September 24, 2015 and laboratory results were received on October 14, 2019. As a result of a benchmark exceedance for formaldehyde, we are now implementing the "Tier One" corrective actions. The results of such actions will be documented within our Storm Water Pollution Prevent Plan. Please contact Mr. Randy Waibel or myself at 828-584-3800 if you have questions or need additional information. Sincerely, HEXION INC. Je McDaniel Site Leader Attachment: Stormwater Discharge Monitoring Report (Form SWU-246) MOMENTIVE" November 10, 2014 Attention: Central Files NC Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 Momentive specialty Chemicals Inc. 114 Industrial Boulevard Morganton. NC 28655 momentive.com NOV 2 0 2014 CENTRAL FILES DVVR SECTION SUBJECT: Momentive Specialty Chemicals Inc. — Morganton, NC NPDES Stormwater Permit NCS000332 Semi -Annual Discharge Monitoring Report Report Period April 1 — September 30, 2014 (Year 5 1 Period 2) To Whom It May Concern: S Please find enclosed the Discharge Monitoring Report for the report period April 1, 2014 — September 30, 2014 for the above referenced facility. The facility stormwater outfall was sampled on October 3, 2014 and laboratory results were received on November 6, 2014. The facility failed to sample prior to the September 30th deadline due to an error by the EHS contractor who had responsibility for stormwater compliance at the site. The individual who was responsible for the stormwater monitoring at the site is no longer working with the Company, and we have since hired a fulltime EHS Leader, Randy Waibel. Mr. Waibel is now -responsible to ensure all sampling and recordkeeping requirements are met going forward. Please contact Mr. Randy Waibel or myself at 828-584-3800 if you have questions or need additional information. Sincerely, qc TIVE SPECI TY CHEMICALS INC. r aniel Site Leader Attachment: Stormwater Discharge Monitoring Report (Form SWU-246) Permit Number: NCS 000332 or Certificate of Coverage Number: NCG FACILITY NAME Momentive Specialty Chemicals Inc. PERSON COLLECTING SAMPLE(S) Tom Holley CERTIFIED LABORATORY(S) Blue Ridge Labs Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab # 275 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.) COUNTY Burke PHONE NO. (828) 584-3800 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 50050 Outfall No. Date Sample Collected Total Flow (if app.) Total Rainfall Chemical Oxygen Demand COD Ammonia Nitrogen Formaldehyde pH 001 10/03/14 N/A 0.20 inches 75 mg/1 <0.5 m /I < 0.02 m rll 6.64 Does this facility perform Vehicle Maintenance Activities using more than S gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall ` Date 50050 00556 00530 00400 No. Sample Total Flow Total Rainf 'II Oil & Grease Non -polar Total pH New Motor Oil Collected (if applicable) (if appl.) O&G/TPH Suspended Usage (Method 1664 Solids SGT-HEM), if a p pj._ mo/dd/ r I MG linebes m /I m /I Units al/mo NIA Form SWU-246, last revised 21212012 Page l of STORM EVENT CHARACTERISTICS: Date 10/03/2014 Total Event Precipitation (inches): 0.20 Event Duration (hours): N/A (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." Jeff McDafiijl, Site Leader, fMomentive Specialty Chemicals Inc. Date ' 11 1 11D / )o4 Form S W U-246, last revised 21212012 Page 2 of 2 MOMENTIVE" Momentive specialty Chemicals Inc. 114 Industrial Boulevard Morganton, NC 28655 momenOve.com f �o=g0Y[j D MAR 44 2014 1 March 19, 2014 Central Files NC Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT. Momentive Specialty Chemicals Inc. — Morganton, NC NPDES Stormwater Permit NCS000332 Semi -Annual Discharge Monitoring Report Report Period October 1, 2013 — March 31, 2014 To Whom It May Concern: Please find enclosed the Discharge Monitoring Report for the report period October 1, 2013 — March 31, 2014 for the above referenced facility. The facility stormwater outfall was sampled on February 10, 2014 and laboratory results were received February 24, 2014. The facility failed to sample during the previous sampling window due to an error by the person responsible for stormwater compliance at the site. The individual who was responsible for the stormwater monitoring at the site is no longer with the Company, and corrective actions have been put in place to ensure all sampling and recordkeeping requirements are met going forward. In addition there was a release of material from the building due to an overflow of the water recovery tank on December 121h. Most of the overflow material was contained in the building but 75 gallons escaped the building. From observations that night and the next morning some material did get by our spill response materials and get to soil. We estimate based on an analysis of the water in the water recovery tank that approximately 0.25 Ibs of Formaldehyde escaped the building. Much of this was captured in absorbant materials but some did make it to soil. Corrective and Preventative actions have been initiated and all action items are expected to be completed by May. The COD analytical result from February exceeded the benchmark value established in the permit. Tier One activities were completed. A stormwater management inspection of the site was conducted on February 26`h. No obvious signs of contamination were present. Employees of a nearby company have been observed to park near the ditch that leads to the stormwater Mr. Muller —Page 2 March 25, 2011 outfall and smoke. We.have informed the adjacent company and the problem has stopped. The release from December may have affected the sample but the Formaldehyde concentration was below the limit of detection which leads us to think that that was not the cause. Momentive will be sampling an upstream location to begin determining the source of the COD exceedence. Containment releases from chemical storage areas following rain events are being reviewed. All the following action items will be completed in the following two months and will be documented in the Stormwater Pollution Prevention Plan. Please contact Mr. Tom Buller at 910-274-5921 if you have questions or need additional information. Sincerely, MOMENTIVE SPECIALTY CHEMICALS INC. 1 Renn Site Leader Attachment: Stormwater Discharge Monitoring Report (Form SWU-246) Permit Number: NCS 000332 or Certificate of Coverage Number: NCG FACILITY NAME Momentive Specialty Chemicals Inc. PERSON COLLECTING SAMPLE(S) Tom Holley CERTIFIED LABORATORY(S) Blue Ridge Labs Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab 4 275 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.) COUNTY Burke PHONE NO. (828) 584-3800 SIGNATURE OF PERM ITTEE OR DESIGNEE REQUIRED ON PAGE 2. 50050 Outfall No. Date Sample Collected Total Flow (if app.) Total Rainfall Chemical Oxygen Demand COD Ammonia Formaldehyde pH 001 02/11/14 NIA 0.23 inches 572 m /l 1.68 m /l < 0.5 m /I 6.0 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 Date 50050 00556 00530 00400 No. Sample Total Flow Total Rainfall Oil & Grease Non -polar Total pH New Motor Oil Collected (if applicable) (if appl.) O&GITPH Suspended Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ yr MG inches m /l m /l Units allmo NIA Form SWU-246, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 02/10/2014 Total Event Precipitation (inches): 0.23 Event Duration (hours): N/A (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 possibikty of fines and imprisonment for knowing violations." Jarl Ron, Site Leader, Momentive Specialty Chemicals Inc. 3- 19 -1 � Dates Form SWU-246, last revised 21212012 Page 2 of 2