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HomeMy WebLinkAboutNCS000088_Fact sheet binder_20230726 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 7/21/2023 Permit Number NCS000088 Owner/Facility Name Hexion,Inc./Hexion, Inc. 2821 /Plastic Material and Resin Manufacturing SIC(NAICS)Code/Category 2869/Industrial Organic Chemicals,Not Elsewhere Classified 2891 /Adhesives and sealants Basin Name/Sub-basin number Cape Fear/03-06-15 Receiving Stream/HUC Cape Fear River/030300040707 Stream Classification/Stream Segment C/ 18- 26 Is the stream impaired on 303 d list]? No Any TMDLs? No Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 below Any permit mods since lastpermit? See Section 1 below New expiration date 8/31/2028 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: Hexion, Inc. is an inorganic chemical manufacturer that produces formaldehyde, wax emulsions, urea- formaldehyde concentrate, urea-formaldehyde resins, methanol/formaldehyde blend(methaform), and phenol-formaldehyde resins/adhesives. The facility previously produced hexamine (manufacturing facility has not been used for several years). Per the previous permit fact sheet, materials are brought by rail and truck and stored in tanks on site, and the majority of the industrial area drains to the pretreatment WWTP. TRI has releases of phenol, methanol, formaldehyde, mercury, ammonia, and triethylamine listed. Per information provided 9/22/2022, additional raw materials that have the potential to come into contact with stormwater include: Acetic Acid, Glacial GN 8-Low Chloride Sodium Hydroxide Alpha Olefin Wax A Guar Gum Sodium Sulfate Anhydrous Ammonia Aqua Magnesium Chloride HS-100 solution Borax Melamine Corn Starch Boric Acid Methanol Stearic Acid, Liquid Crude Glycerine Methocel Sulfonated Naphthalene Molasses Phenol Sulfuric Acid Diethylene Glycol Potassium Carbonate Defoamer Dry Material Additive Potassium Hydroxide Triethanolamine FC-414 Antifoam Rhodoline Urea Foam-A-Tac 611 Slack Wax Water-Based Silicone Emulsion Formic Acid Sodium Bicarbonate Wheat Flour Formaldehyde Sodium Carbonate-Anhydrous Wil-Fil Page 1 of 8 Per the 2015 permit renewal application, old formaldehyde storage tanks have been replaced with new ones along with new secondary containment. There has been increased automation in the facility, and secondary containment has been expanded for the methanol tanks and tank farm. Per information received 9/22/2022, the production of hexamine has been stopped therefore aqua ammonia is no longer received at the facility. Outfall SW001: Drainage area consists of an employee parking lots, tanker truck parking area, covered bulk urea unloading area, formaldehyde truck loading area, methanol unloading and storage, main warehouse loading dock, wastewater treatment system, and tank farm. Outfall SW002: Drainage area consists of a raw material,phenol-formaldehyde, aqueous ammonia, ready to use resin tank farms, and cooling towers (blowdown and cooling tower water go to the WWTP). Outfall SW003: Drainage area consists of a covered flammable liquid drum storage area, graveled tank truck parking area, and the edge of the phenol-formaldehyde and ready to use resin processes. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • October 2011 to March 2022, benchmarks exceeded for: o SW001: COD 12x, TN 2x, pH min not reached Ix o SW002: Ammonia nitrogen 2x, COD Ix, TN Ix,pH min not reached Ix o SW003: COD Ix, pH min not reached Ix Page 2 of 8 • Per the permit file history, an underground line leak led to a methanol spill in 2008 (some reaching surface waters) o Duration: 3 months o Amount spilled: 234,000 gallons • Tier Two monthly monitoring was conducted in 2015 and again in 2017/2018 for outfall 001 due to consecutive exceedances of COD Threatened/Endangered Species: There are no threatened/endangered species in the vicinity of discharge, however, there are other species of concern at the location and in the surrounding area. These include: Shining Clubtail (Stylurus ivae; NC status: SR), Coppery Emerald(Somatochlora georgiana;NC status: SR), Swamp Jessamine (Gelsemium rankinii; NC status: SC-V), and Batesburg Hawthorn (Crataegus munda var. munda; NC status: SR-T). Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for October 2011 to March 2022. Quantitative sampling included ammonia nitrogen, BOD, COD, nitrate, nitrite, total nitrogen, TKN, methanol, and pH. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Hexion, Inc. site. Outfalls SWO01 and SWO03 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring pH BASIS: Pollutant indicator Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring BOD BASIS: Discharge potential indicator Quarterly monitoring COD BASIS: Discharge potential indicator Page 3 of 8 Quarterly monitoring Total Nitrogen BASIS: Discharge potential indicator Quarterly monitoring Methanol BASIS: Potential pollutant from drainage area Quarterly monitoring Formaldehyde BASIS: Potential pollutant from drainage area Outfall SWO02 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring pH BASIS: Pollutant indicator Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring BOD BASIS: Discharge potential indicator Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring Total Nitrogen BASIS: Discharge potential indicator Quarterly monitoring Ammonia Nitrogen BASIS: Potential pollutant from drainage area Quarterly monitoring Formaldehyde BASIS: Potential pollutant from drainage area Page 4 of 8 Per the previous permit fact sheet, the site has Urea, Phenol, Methanol, Formaldehyde, Anhydrous Ammonia, and Hexamine in large amounts; however, the facility states that only methanol and ammonia may have exposure to stormwater as all other areas with the chemicals drain to the WWTP. Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan(SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983 Solids TSS H 6 s.u. —9 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease 15 mg/L concentration for this more targeted O&G;NC WQS that EPA Method 1664 does not allow oil sheen in waters (SGT-HEM BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation(40 CFR g 133.03 COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Page 5 of 8 Total Nitrogen 30 mg/L TKN +Nitrate +Nitrite Benchmarks (Expressed in mg/L of N Ammonia Nitrogen At 7.5 s.u. pH and summer(26°C) temperature from 5.6 mg/L Wasteload Allocation document for the coastal plain region (summer) worst-case scenario Ammonia Nitrogen At 7.5 s.u. pH and winter(14°C) temperature from Wasteload (winter) 15 mg/L Allocation document for the coastal plain region(worst-case scenario) Methanol 6,400 mg/L Species Mean Acute Value of two 96-hour equilibrium EC50 endpoints for Le omis machrochiris blue ill Formaldehyde 0.5 mg/L '/2 FAV Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. Page 6 of 8 • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • eDMR requirement added • Feasibility study removed • Outfall specific monitoring implemented • Boilerplate language moved into body of the permit; boilerplate no longer attached • Monitoring for TKN removed as monitoring for total nitrogen is already required • Monitoring for ammonia nitrogen removed as aqua ammonia is no longer delivered to the facility • Monitoring for formaldehyde added for all outfalls as used in industrial processes and stored onsite • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks Section 5. Changes from draft to final: • Monitoring for ammonia nitrogen added to SWO02 per permittee comments on draft permit • Monitoring for methanol added to SWO03 per permittee comments on draft permit • Outfall descriptions updated under Tables 1 and 2 • Solvent management plan included in Part B Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 8/25/2022 • Initial contact with Regional Office: 8/25/2022 • Draft sent to CO peer review: N/A • Draft sent to Regional Office: 6/14/2023 • Final permit sent for supervisor signature: 7/26/2023 Page 7 of 8 Section 7. Comments received on draft permit: • Caleb Stoker (permittee; via email 7/17/2023): Hexion proposes the following updates to the draft permit: o Add Ammonia as Nitrogen to the analytical monitoring requirements for Outfall SW002. Although anhydrous ammonia is no longer utilized onsite, aqueous ammonia is a raw material that is offloaded from bulk tankers in the area of Outfall SW002. ■ DEMLR Response: Monitoring will be added to SW002. o Add Methanol to the analytical monitoring requirements for Outfall SW003. The methanol storage tank containment area is partially located in the drainage area for Outfall SW003. ■ DEMLR Response: Monitoring will be added to SW003. o Amend the Outfall descriptions. Hexion proposes the following: ■ Outfall SW001: Drainage area consists of employee parking lots, main office buildings, main warehouse loading dock, methanol unloading and storage (have secondary containment and sampled prior to release to stormwater), tanker trailer and railcar parking/storage areas, a covered bulk urea unloading area, and finish product tanker truck loading operations. It is adjacent to a tank farm storage area, and finish product tanker truck loading operations—which all have containment and any process contact stormwater would drain to onsite wastewater treatment. ■ Outfall SW002: Drainage area consists of aqueous ammonia tanker truck offloading area, finish product tanker truck loading operations, and process cooling towers (cooling tower water and blowdown go to onsite wastewater treatment). It is adjacent to raw material and finished product tank farm storage— which all have containment and any process contact stormwater would drain to onsite wastewater treatment. ■ Outfall SW003: Drainage area consists of methanol unloading and storage (have secondary containment and sampled prior to release to stormwater), tanker trailer and railcar parking/storage areas, a covered flammable storage area for liquid drums and totes (has secondary containment), and process cooling towers (cooling tower water and blowdown go to onsite wastewater treatment). It is adjacent to the MO formaldehyde processes and former(inactive)hexamine plant —which all have containment and any process contact stormwater would drain to onsite wastewater treatment. ■ DEMLR Response: The description of activities in the outfall drainage areas within the permit are meant to be concise. The requested changes are more descriptive than what is normally included in permits. The changes will be included to correct items currently listed,but the full descriptions have been noted in the permit file. Page 8 of 8 LOCAU0 StarNews I The Dispatch I Times-News PO Box 631697 Cincinnati, OH 45263-1697 Sun Journal I The Daily News I The Star The Free Press I Gaston Gazette The Fayetteville Observer NORTH CAROLINA ENVI- PROOF OF PUBLICATION RONMENTAL MANAGEMENT COMMISSION INTENT TO Joyce Sanford ISSUE TORMWATER LAURAALEXANDER D SOCHARGE PERMITS Ncdeq Demlr The North Carolina Environ- 1612 Mail Service CTR commission Proposesmeto Raleigh NC 27699-1600 is d scharge sue PIDES Pe mit(s)storrto ater the Person(s) listed below. Public comment or objection STATE OF NORTH CAROLINA, COUNTY OF CUMBERLAND to the draft permits is invited. Written comments regarding the proposed until The Fayetteville Observer, a newspaper distributed in the county 3o d days afterit willbtheccepte publsh date of Cumberland, published in the City of Fayetteville,County of of this notice and considered Cumberland, State of North Carolina printed and published and in the final determination regarding permit issuance personal knowledge of the facts herein state and that the notice and permit provisions. The hereto annexed was Published in said newspapers in the issues Director of the NC Division dated oft: Land Energy: eral may hold a public hearing 06/21/2023 should there be a significant degree of public interest. Please mail comments and that the fees charged are legal. The Fayetteville Observer o and/or DEMLRinformation requests Mail was a newspaper meeting all the requirements and qualifications service Center, Raleigh, NC prescribed by Sec. No. 1-597 G.S. of N.C. 27699a612. us- Sworn to and subscribed before on 06/21/2023 Hexion, Inc. [tan tri al Drive, Fayettevillee,, NC NC 283011 has requested renewal of permit NCS000088 for the Hexion, Inc. facility in Cumberland County. This facility discharges to the Cape Fear River in the Cape Fear River Basin. Interested persons may visit DEMLR at 512 N. Salisbury street, Raleigh, NC 27604 to review on Legal Cleric s Addit onalforon in information on file.on NPDES permits and this notice may be found an our Notary,State of W! oun of 8r webs:]/d > https:Ildeq.nc.goV/about/divis ions/energy-mi nerai-and- land-resourceslstarmwa- ter- M commision expires pros armworm y p program/stormwater-public- Publication Cost: $199.47 notices, or by contacting Brianna Young at Order No: 8943580 brianna.young0deq.nc.gov or rr of Copies: 919-707-3647. Customer No: 929332 7 6/21/23 8943580 PO#: THIS IS NOT AN INVOICE! Please do not use this furor far paj merit remittance. VICKY FELTY Notary Public State of Wisconsin Page 1 of 1 Young, Brianna A From: Stoker, Caleb <caleb.stoker@hexion.com> Sent: Monday,July 17, 2023 4:22 PM To: Young, Brianna A Cc: Hamilton, Jeff, Tyler, Ben Subject: [External] Hexion, Inc. - Fayetteville (NCS000088) stormwater permit renewal CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Ms. Young, Thank you again for taking the time to speak with Jeff and I last week in regards to the permit renewal. As discussed on the call, Hexion proposes the following updates to the draft permit, dated June 14, 2023. 1. Add Ammonia as Nitrogen to the analytical monitoring requirements for Outfall SW002. Although anhydrous ammonia is no longer utilized onsite, aqueous ammonia is a raw material that is off loaded from bulk tankers in the area of Outfall SW002. 2. Add Methanol to the analytical monitoring requirements for Outfall SW003. The methanol storage tank containment area is partially located in the drainage area for Outfall SW003. 3. Amend the Outfall descriptions. Hexion proposes the following: • Outfall SW001: Drainage area consists of employee parking lots, main office buildings, main warehouse loading dock, methanol unloading and storage (have secondary containment and sampled prior to release to stormwater),tanker trailer and railcar parking/storage areas, a covered bulk urea unloading area, and finish product tanker truck loading operations. It is adjacent to a tank farm storage area, and finish product tanker truck loading operations—which all have containment and any process contact stormwater would drain to onsite wastewater treatment. • Outfall SWO02: Drainage area consists of aqueous ammonia tanker truck offloading area, finish product tanker truck loading operations, and process cooling towers (cooling tower water and blowdown go to onsite wastewater treatment). It is adjacent to raw material and finished product tank farm storage— which all have containment and any process contact stormwater would drain to onsite wastewater treatment. • Outfall SWO03: Drainage area consists of methanol unloading and storage (have secondary containment and sampled prior to release to stormwater),tanker trailer and railcar parking/storage areas, a covered flammable storage area for liquid drums and totes (has secondary containment), and process cooling towers (cooling tower water and blowdown go to onsite wastewater treatment). It is adjacent to the MO formaldehyde processes and former(inactive) hexamine plant—which all have containment and any process contact stormwater would drain to onsite wastewater treatment. Regards, Caleb Stoker Regional EHS Leader-ENVIRONMENTAL, HEALTH&SAFETY 9104859229 OFFICE 9103645064 MOBILE 1 Hex Vt HEXI 1411 I Inc 411 INDUSTRIAL DR Responsible Chemistry FAYETTEVILLE, NORTH CAROLINA 28301 DOQ This message,including attached files,is confidential and intended for the addressees.It may contain information that is proprietary,privileged or exempt for disclosure under applicable law.Any unauthorized use and dissemination of the information or copying of this message is strictly prohibited.Any views,opinions or conclusions expressed in this message are those of the individual sender and do not necessarily reflect the views of Hexion or its affiliates.If you received this message in error,please immediately advise the sender by reply email,delete all copies of this message and refrain from printing,copying,or disseminating this message or otherwise using the information in it.Thank you. Although Hexion routinely screens incoming and outgoing mail messages for viruses,addressees should scan this e-mail and any attachments for viruses themselves.Hexion does not guarantee in any way the absence of viruses in this e-mail or any attachments and disclaims any liability in case of security problem that this message may cause to any system. 2 Young, Brianna A From: Hamilton, Jeff <jeff.hamilton@hexion.com> Sent: Thursday, September 22, 2022 4:19 PM To: Young, Brianna A; Stoker, Caleb Cc: Tyler, Ben Subject: RE: [External] RE: [External]Hexion, Inc. (NCS000088) stormwater permit renewal Attachments: Summary Sample Results and BMP - 8.2022 RFI for renewal.xls; NCDEP SW request for info for renewal.docx CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, I apologize for the delay in the submittal. Due to transitioning of environmental responsibilities the information was not sent to you. Please see the attached files and advise if any additional information is required. Respectfully, Jeff Hamilton EHS HEXII ' Resporksible Chemistry Hexion Inc. 5329 Buck Creek Road Finchville, KY 40022, United States +1 502 410 9190 Mobile 0eff.hamilton()hexion.com From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,September 22, 2022 3:47 PM To: Stoker, Caleb<caleb.stoker@hexion.com> Cc:Tyler, Ben <ben.tyler@hexion.com>; Hamilton,Jeff<jeff.hamilton@hexion.com> Subject: RE: [External] RE: [External]Hexion, Inc. (NCS000088) stormwater permit renewal EXTERNAL:This message is from be CAUTIOUS, particularly with links and Good afternoon, I am following up on my previous email as I have not received the requested information (original email sent August 25, 2022). Please note that this information is required before review of the permit renewal application can proceed. Please let me know if you have any questions. Thank you, i Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647(office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Stoker, Caleb<caleb.stoker@hexion.com> Sent:Thursday,August 25, 2022 11:06 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Cc:Tyler, Ben <ben.tyler@hexion.com>; Hamilton,Jeff<jeff.hamilton@hexion.com> Subject: [External] RE: [External]Hexion, Inc. (NCS000088) stormwater permit renewal CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Thanks for reaching out. I wanted to acknowledge your request and we will get this to you in approximately a week, perhaps sooner. Regards, Caleb Stoker EHS Leader It HEXI N' Responsible Chemistry Hexion Inc. 1411 Industrial Drive Fayetteville, NC 28301 +1 910 364 5064 Mobile +1 910 485 9229 Office caleb.stoker()hexion.com 2 From: Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,August 25, 2022 9:26 AM To:Tyler, Ben <ben.tyler@hexion.com> Cc: Stoker, Caleb <caleb.stoker@hexion.com> Subject: [External]Hexion, Inc. (NCS000088) stormwater permit renewal EXTERNAL:This message is from an EXTERNAL SENDER- be CAUTIOUS, particularly Good morning, I am working on renewing the individual stormwater permit for Flexion, Inc. (NCS000088). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • Confirm the number of outfalls and associated coordinates; • SIC (NAICS) code and category; • Description of site operations; • Description of industrial activity in each drainage area; • List of chemicals/pollutants that have the potential to come into contact with rain/stormwater; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePUment website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. 3 Please contact me if you have any questions. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. This message,including attached files,is confidential and intended for the addressees.It may contain information that is proprietary,privileged or exempt for disclosure under applicable law.Any unauthorized use and dissemination of the information or copying of this message is strictly prohibited.Any views,opinions or conclusions expressed in this message are those of the individual sender and do not necessarily reflect the views of Hexion or its affiliates.If you received this message in error,please immediately advise the sender by reply email,delete all copies of this message and refrain from printing,copying,or disseminating this message or otherwise using the information in it.Thank you. Although Hexion routinely screens incoming and outgoing mail messages for viruses,addressees should scan this e-mail and any attachments for viruses themselves.Hexion does not guarantee in any way the absence of viruses in this e-mail or any attachments and disclaims any liability in case of security problem that this message may cause to any system. 4 Stormwater permit for Hexion, Inc. (NCS000088) follow up information request. • Confirm the number of outfalls and associated coordinates; • Outfall#1 - 35.029170 lat, -78.863890 long. • Outfall#2 - 35.028060 lat, -78.860830 long. • Outfall#3 - 35.027780 lat, -78.862780 long.t • SIC (NAICS) code and category; • 2821 Plastic Material and Resin Manufacturing, • 2869 Industrial Organic Chemicals,Not Elsewhere Classified, • 2891 Adhesives and sealants. • Description of site operations • Hexion is a chemical manufacturing facility that produces Formaldehyde for internal use and sale. Formaldehyde produced on site is used in the manufacturing of urea-formaldehyde concentrate, urea-formaldehyde resins, methanol/formaldehyde blend called methaform and phenol-formaldehyde resins/adhesives. Some resins manufactured on sit are mixed with various dry ingredients to create a "Ready-To-Use"resins. The site also produces wax emulsions. On-site there is also a hexamine manufacturing facility which has not been in use for several years. • Description of industrial activity in each drainage area; • Outfall 1 drains from employee parking lots, tanker truck parking area, adjacent to covered bulk urea unloading area, and near the formaldehyde truck loading area. • Outfall 2 drains area outside of secondary containment in the raw material and phenol-formaldehyde and ready to use resin tank farms. • Outfall 3 general surface flow for the south side of the facility, including tank truck parking and the edge of the phenol-formaldehyde and ready to use resin processes. • List of chemicals/pollutants that have the potential to come into contact with rain/stormwater; • In addition to the products listed above, the following raw materials are handled on site and have the potential to come into contact with stormwater. Acetic Acid, Glacial Potassium Carbonate Alpha Olefin Wax A Potassium Hydroxide Ammonia Aqua Rhodoline Borax Slack Wax Boric Acid Sodium Bicarbonate Crude Glycerine Sodium Carbonate-Anhydrous Molasses Sodium Hydroxide Diethylene Glycol Sodium Sulfate Anhydrous Dry Material Additive HS-100 solution FC-414 Antifoam Corn Starch Foam-A-Tac 611 Stearic Acid, Liquid Formic Acid Sulfonated Naphthalene Formaldehyde Sulfuric Acid GN 8-Low Chloride Defoamer Guar Gum Triethanolamine Magnesium Chloride Urea, Melamine, Water-Based Silicone Emulsion Methanol Wheat Flour, Methocel Wil - Fil Phenol • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • See attached spreadsheet • Verification that the information in the renewal application is still complete and correct; • Owner Name is different, correct on the on-line Stormwater Permit Summary Report (Ben Tyler) • Permit contact person changed to Jeff Hamilton, address 1411 Industrial Dr., Fayetteville,NC 28301, Phone 502-410-9190, Email jeff.hamiltonkhexion.com Online contact update submitted 8/30/2022 • An explanation of any operational changes since the renewal application was submitted. • Have stopped the production of Hexamine so no currently receiving aqua ammonia. Summary of Analytical Monitoring Outfal 1001 Total Ammonia Total Kjeldahl as N BOD COD Nitrogen Nitrogen Methanol Rainfall Sample Date (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) pH (inches) 12/7/2015 <0.100 8.85 98.4 16.80 14.00 <1.0 6.90 0.39 1/10/2016 <0.100 10.3 97.7 6.28 4.15 <1.0 6.95 0.29 9/2/2016 <0.100 4.95 172 5.65 3.84 <1.0 7.50 0.77 4/24/2017 <0.100 4.07 138 1.14 1.00 <1.0 7.50 1.5 5/23/2017 <0.100 3.4 41.7 4.70 3.69 <1.0 7.11 2.06 6/20/2017 <0.100 7.03 131 4.73 3.81 <1.0 6.92 0.68 8/7/2017 <0.100 11.7 30.2 3.84 2.42 <1.0 6.90 0.59 9/6/2017 <0.100 7.31 133 5.43 5.43 <1.0 6.97 0.55 10/7/2017 <0.100 12.1 52.9 5.87 3.92 <1.0 0.52 12/8/2017 <0.500 13.4 79 5.9 3.52 <1.0 1.47 1/23/2018 <0.500 10.9 135 6.94 4.51 <1.0 6.97 0.3 2/10/2018 0.373 4.39 51 3.75 2.31 <1.0 0.34 3/1/2018 0.9 5.65 70.8 3.818 2.16 <1.0 6.9 0.36 4/8/2018 2.7 6.25 28.9 8.52 5.85 <1.0 6.91 0.81 10/11/2018 0.5 11 27 1.9 1.9 <5.00 6.25 0.51 1/24/2019 0.3 4 33 2.0 1.4 <5 6.36 0.81 10/14/2019 0.8 6 35 5.0 4.4 <5 6.57 0.92 3/5/2020 0.4 8 68 2.5 2 <5 6.42 0.24 11/11/2020 0.5 4 58 3.7 3.7 <5 6.47 0.27 4/1/2021 1 7 51 3.4 3.4 <5 6.49 0.34 9/21/2021 1.3 9 71 5.4 4.5 <5 6.93 0.35 3/17/2022 0.9 5 45 3.7 2.5 <5 6.85 1.18 Outfal 1002 Total Ammonia Total Kjeldahl as N BOD COD Nitrogen Nitrogen Methanol Rainfall Sample Date (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) pH (inches) 4/1/2016 <0.100 15.5 177 10.1 4.77 <1.0 6.71 0.16 9/2/2016 <0.100 2.24 26 3 2.66 <1.0 7.55 0.77 4/24/2017 <0.100 3.71 61.9 <1.10 <1.0 <1.0 7.37 1.5 10/29/2017 <0.1 6.21 28.6 <1.1 <1 <1.0 0.1 1/29/2018 <0.500 4.71 24 0.817 1.12 <1.0 6.85 2.26 8/13/2018 <0.500 5.8 20.2 1.54 1.06 <1.0 0.81 1/24/2019 <0.2 <2 <20 1.0 0.7 <5 6.64 0.81 10/14/2019 4.2 6 37 25.4 18.5 <5 6.67 0.92 3/5/2020 0.5 3 38 2.8 2.8 <5 6.62 0.24 11/11/2020 5.8 4 52 22.2 22.1 <5 6.51 0.27 4/1/2021 0.4 6 23 1.7 1.7 <5 6.46 0.34 9/21/2021 8.5 5 82 40.8 39 <5 6.98 0.35 3/17/2022 <0.2 3 21 1.4 1 <5 6.98 1.18 Outfall 003 Total Ammonia Total Kjeldahl as N BOD COD Nitrogen Nitrogen Methanol Rainfall Sample Date (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) pH (inches) 4/1/2016 <0.100 13.1 144 5.81 5.81 <1.0 6.35 0.16 9/2/2016 <0.100 4.91 69.6 4.15 3.25 <1.0 7.58 0.77 4/24/2017 <0.100 3.71 64.1 <1.10 <1.0 <1 7.39 1.5 10/29/2017 <0.100 5.34 40.7 <1.1 <1.0 <1 0.1 1/29/2018 <0.100 4.69 26.9 1.01 1.14 <1.00 6.93 2.26 10/11/2018 0.4 7 74 4.9 2.6 <5 6.67 0.51 1/24/2019 <0.2 2 32 1.5 1.1 <5 6.95 0.81 10/14/2019 0.4 6 41 3.6 3.2 <5 6.22 0.92 3/5/2020 <0.2 5 81 4.8 4.3 <5 6.7 0.24 11/11/2020 0.2 8 104 0.7 0.7 <5 6.55 0.27 4/1/2021 <.2 9 46 3.3 3.3 <5 6.48 0.34 9/21/2021 0.9 12 95 9 7.8 <5 6.51 0.35 3/17/2022 0.2 4 43 2.7 2.1 <5 6.73 1.18 Summary of Visual Monitoring Outfall 001 Floating Suspended Erosion or Other Indicators of Rainfall Sample Date Color Odor Clarity Solids Solids Foam Oil Sheen Deposition Pollution (inches) 12/7/2015 Light Brown None 3 3 1 No No No None 0.39 1/10/2015 Light Brown None 2 2 1 No No No None 0.29 9/2/2016 Light Brown None 3 2 1 No No No None 0.77 4/24/20171 Light Brown None 3 21 2 No No No INone 1.50 5/23/2017 Light Brown None 2 2 1 No No No None 2.06 6/20/2017 Light Brown None 2 2 1 No No No None 0.68 8/7/2017 Light Brown None 3 1 2 No No No None 0.59 9/6/2017 Light Brown None 2 2 2 No No No None 0.55 1/24/2019 Clear None 1 1 1 No No No None 0.81 Light/Clear 10/14/2019 Brown None 4 1 1 No No No None 0.92 3/5/2020 light-clear None 2 2 1 No No No None 0.24 clear/light 11/11/2020 brown None 2 1 1 No No Yes None 0.27 Light/Clear 4/1/2021 Brown None 3 1 1 No No No None 0.34 9/21/2021 light-clear None 2 2 1 No No No None j 0.35 3/17/2022 light-clear None 2 2 1 No No No None 1.18 Outfall 002 Floating Suspended Erosion or Other Indicators of Rainfall Sample Date Color Odor Clarity Solids Solids Foam Oil Sheen Deposition Pollution (inches) Clear/light 4/16/2016 brown None 1 1 1 No No No None 0.16 9/2/2022 Light brown None 1 1 1 No No No None 0.77 4/24/20171 Light brown None 3 1 2 No No No INone 1.50 1/24/2019 Clear None 1 1 1 No No No None 0.81 Light/Clear 10/14/2019 Brown None 4 1 2 No No No None 0.92 3/5/2020 light-clear None 1 1 1 No No Yes None 0.24 11/11/2020 clear/light None 1 1 1 No No No None 0.27 Clear/Slightly 4/1/2021 Brown None 2 1 1 No No No None 0.34 9/21/2021 light-clear None 1 1 1 No No Yes None 0.35 3/17/2022 light-clear None 1 1 1 No No Yes None 1.18 Outfall 003 Floating Suspended Erosion or Other Indicators of Rainfall Sample Date Color Odor Clarity Solids Solids Foam Oil Sheen Deposition Pollution (inches) Clear/light 4/1/2016 brown None 1 1 1 No No No None 0.16 9/2/2022 Light brown None 2 1 1 No No No None 0.77 4/24/20171 Light brown None 2 1 1 No No No INone 1.50 1/24/2019 Clear None 1 1 1 No No No None 0.81 Light/Clear 10/14/2019 Brown None 2 2 1 No No Yes None 0.92 Mud from wet 3/5/2020 Medium-clear None 2 2 1 No No Yes grass/truck ruts 0.24 clear/light 11/11/2020 brown blank 3 2 3 No No Yes None 0.27 Clear/light 4/1/2021 Brown None 2 1 1 No No No None 0.34 Mud from wet 9/21/2021 light-clear None 2 2 1 No No Yes grass/truck ruts 0.35 3/17/2022 Medium-clear None 2 2 1 No No Yes Truck ruts/mud froi 1.18 Best Management Practices (BMP) Summary Locked Storm Water Outfall Gates-only specific trained personnel are allowed to open the outfall gates after following the draining procedure which involves evaluating the storm water and completing a storm water drain clearance form. Locked Secondary Containment Areas-the three secondary containment areas that can be drained to the storm water outfall drainage area are locked closed. Only specific trained personnel are allowed to open the secondary containment areas after following the draining procedure which involves evaluating the storm water and completing a storm water drain clearance form. Spill Response Kits-several spill kits are located throughout the facility. Limit Exposure-chemicals are not stored in the storm water outfall drainage area unless there is secondary containment. Also there is a truck station in the storm water drainage area with secondary containment that drains to a sump that flows to waste water treatment system in order to capture any potential drips during the connecting/disconnecting of the trailers. Methanol Truck Unloading Station Design -the unloading station has secondary containment that drains into a sump. The sump is only drained after trained personnel follow the draining procedure which involves evaluating the water and completing a storm water drain clearance form. Sediment and Erosion Control - currently there are no operations that routinely occur that warrant erosion and sedimentation controls. A determination of the need for erosion and sedimentation control measures will be made when any activity at the facility disturbs the existing ground surface. 8/24/22,5:25 PM North Carolina Secretary of State Search Results • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print an Amended a Annual Report form Business Corporation Legal Name Hexion Inc. Prev Legal Name Borden Chemical, Inc. Prev Legal Name Borden, Inc. Prev Legal Name Hexion Specialty Chemicals, Inc. Prev Legal Name Momentive Specialty Chemicals Inc. Prev Legal Name The Borden Company Information Sosld: 0018906 Status: Current-Active O Date Formed: 10/6/1936 Citizenship: Foreign State of Incorporation: NJ Fiscal Month: December Annual Report Due Date: April 15th Currentgnnual Report Status: Registered Agent: Corporation Service Company Addresses Mailing Principal Office Reg Office 180 East Broad Street 180 East Broad Street 2626 Glenwood Avenue, Suite 550 Columbus, OH 43215-3707 Columbus, OH 43215-3707 Raleigh, NC 27608 https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 1/2 8/24/22,5:25 PM North Carolina Secretary of State Search Results Reg Mailing 2626 Glenwood Avenue, Suite 550 Raleigh, NC 27608 Officers Vice President Controller Treasurer Vice President John P Auletto Colette B Barricks Mark D Bidstrup Per Bjorkman 180 East Broad Street 180 East Broad Street 180 East Broad Street 180 East Broad Street Columbus OH 43215 Columbus OH 43215 Columbus OH 43215 Columbus OH 43215 Vice President Vice President Secretary Chief Financial Officer Nathan E Fisher Michelle H. Hughes Douglas A Johns George F. Knight 180 East Broad Street 180 East Broad Street 180 East Broad Street 180 East Broad Street Columbus OH 43215 Columbus OH 43215 Columbus OH 43215 Columbus OH 43215 Vice President Assistant Treasurer President John Kompa Jeffrey A Marx Craig A Rogerson 180 East Broad Street 180 East Broad Street 180 East Broad St Columbus OH 43215 Columbus OH 43215 Columbus OH 43215 Chief Information Officer Executive Officer Assistant Treasurer Dennis Ryan Matthew Sokol Thomas J Sullivan 180 East Broad Street 180 East Broad Street 180 East Broad Street Columbus OH 43215 Columbus OH 43215 Columbus OH 43215 Stock Class: 99 SEE CERT Shares: 0 Par Value 0 https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2 ® HEXION 1411 In inc. 411 In Inc. Drive l Fayetteville,NC 28301 hexion.com November 20, 2015 NCDEQ Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 RE. 2015 NPDES Storm Water Permit Renewal Hexion Inc. Permit Number NCS000088 Cumberland County Dear Sir or Madam: Hexion Inc. owns and operates a chemical manufacturing operation in Fayetteville,North Carolina(Fayetteville facility). The facility is currently operating in accordance with Permit# NCS000088, issued on May 23, 2011 with an effective date of June 1, 2011. Attached are the permit renewal application and attachments for our facility. Also included is a copy of the delegation of authority. Hexion appreciates the review of this permit application. If there are any questions or more information is required,please contact Michelle West at (910) 485-9221. Sincerely, HEX DEC 012015 Kevin orris Site Leader Enclosures cc: M. West Permit Coverage ©* Renewal Application Form I� —A National Pollutant Discharge Elimination System NPDES Permit Number ���i I NCDENR Stormwater Individual Permit NCS000088 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner/Organization Name: Hexion Inc. Owner Contact: Kevin Morris Mailing Address: 1411 Industrial Drive Fayetteville, NC 28301 Phone Number: 910-485-9225 Fax Number: 910-483-3147 E-mail address: Kevin.morris@hexion.com Facility Information DEC O 1 Facility Name: Hexion Inc. 20115 Facility Physical Address: 1411 Industrial Drive Fayetteville, NC 28301 Facility Contact: Kevin Morris Mailing Address: 1411 Industrial Drive Fayetteville, NC 28301 Phone Number: 910-485-9225 Fax Number: 910-483-3147 E-mail address: Kevin.monis@hexion.com Permit Information Permit Contact: Michelle West Mailing Address: 1411 Industrial Drive Fayetteville, NC 28301 Phone Number: 910-485-9221 Fax Number: 910-483-3147 E-mail address: Michelle.west@hexion.com Discharge Information Receiving Stream: Cape Fear River Stream Class: C Basin: Cape Fear Sub-Basin: 03-06-15 Number of Outfalls: 3 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Replaced several older formaldehyde storage tanks with new tanks and new secondary containment. Increased automation in the facility. Expanded secondary containment for the methanol tanks and for the tank farm on the southeastern side of the facility. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, co let nd accurate. Signature Date Sites I aafiar Print or type name of person signing above Title Please return this completed application form SW Individual Permit Coverage Renewal p pp Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials �. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas,process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned,please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Summary of Analytical Monitoring Outfall 001 Total Ammonia Total Kjeldahl as N BOD COD Nitrate as Nitrite as Nitrogen Nitrogen Methanol Rainfall Sample Date (mg/L) (mg/L) (mg/L) N(mg/L) N(mg/L) (mg/L) (mg/L) (mg/L) pH (inches) 10/11/2011 2.4 6.81 38.7 4.07 0.199 11.3 7 <1 7.01 0.24 3/26/2012 2.24 5.24 67.3 7.2 0.404 12.6 5.04 <1 6.97 0.35 10/8/2012 <0.1 5.33 101 3.31 1.39 8.55 3.84 <1 5.9 0.54 2/26/2013 1.56 7.88 47.1 2.11 0.712 6.89 4.07 <1 6.22 0.91 11/2/2013 2.5 4.92 50.1 5.91 0.295 35.6 29.4 <1 6.07 0.81 4/15/2014 <0.1 12 124 2.61 0.0992 7.56 4.85 <1 6.39 0.58 9/2/2014 0.91 15.7 162 5.64 0.604 18.1 11.8 <1 6.24 0.45 12/6/2014 3.04 6.6 54.6 2.48 0.246 156 154 <1 8.8 0.2 1/4/2015 3.05 4.36 123 3.62 0.425 7.91 3.87 <1 8.31 0.23 2/2/2015 2.93 5.78 33.4 2.05 0.33 9.42 7.04 <1 6.84 0.5 3/5/2015 <0.1 15.8 268 4.53 <0.05 10.9 6.33 <1 6.61 0.36 4/9/2015 <0.1 25.1 105 1.27 0.55 6.66 4.84 <1 6.11 0.23 5/9/2015 <0.1 9.48 218 1.85 0.615 3.84 1.38 <1 6.65 0.54 6/2/2015 <0.1 14.6 128 2.5 0.278 6.73 3.95 <1 7.59 0.42 7/13/2015 <0.1 17.9 126 1.88 0.246 7.29 5.17 1 7.45 0.29 8/6/2015 <0.1 19.8 82.9 1.72 <0.05 5.95 4.23 <1 7.15 0.16 9/24/2015 4.24 9.15 43.6 1.65 <0.05 10.1 8.47 <1 7.09 0.15 10/10/2015 <0.1 5.18 158 1.04 <0.05 8.3 7.26 <1 6.88 0.36 11/1/2015 2.42 3.9 25.6 10.4 <0.05 18.7 8.21 <1 7.3 0.15 Outfall 002 Total Ammonia Total Kjeldahl as N BOD COD Nitrate as Nitrite as Nitrogen Nitrogen Methanol Rainfall Sample Date (mg/L) (mg/L) (mg/L) N(mg/L) N(mg/L) (mg/L) (mg1L) (mg/L) pH (inches) 10/11/2011 11.6 6.89 70.4 2.5 0.109 14.7 12 0.695 7.24 0.24 3/26/2012 0.56 3.28 36.3 6.61 0.25 12.2 5.32 15.8 7.04 0.35 10/8/2012 <0.1 2.32 26.2 1.27 0.644 1.91 <0.14 <1 5.93 0.54 2/26/2013 <0.1 3.43 27.8 0.72 0.687 2.66 1.25 <1 6.72 0.91 11/2/2013 1.91 4.61 48 4.92 0.352 15.1 9.79 <1 6.21 0.81 4/15/2014 <0.1 6.78 64.2 1.06 0.0845 3.26 2.12 <1 6.59 0.58 9/2/2014 <0.1 7.27 48.7 1.71 0.505 5.24 3.03 <1 7.88 0.45 2/2/2015 1.17 2.8 18 1.05 0.252 4.47 3.17 <1 7.16 0.5 9/24/2015 7.26 12 41.6 1.14 0.346 19 17.6 1.3 7.1 0.15 Outfall 003 Total Ammonia Total Kjeldahl as N BOD COD Nitrate as Nitrite as Nitrogen Nitrogen Methanol Rainfall Sample Date (mg/L) (mg/L) (mg/L) N(mg/L) N(mg/L) (mg/L) (mg/L) (mg/L) pH (inches) 10/11/2011 2.63 7.55 84 8.37 0.235 20.1 11.5 <1 6.98 0.24 3/26/2012 0.56 6.56 89.5 1.02 0.679 5.9 4.2 12.8 7 0.35 10/8/2012 <0.1 3.97 50.3 2.02 1.37 5.75 2.36 2.47 5.82 0.54 2/26/2013 1.09 3.17 60 1.7 0.694 7.08 4.69 <1 6.41 0.91 11/2/2013 1.62 4.86 50.1 4.7 0.359 13.3 8.26 <1 6.13 0.81 4/15/2014 0.91 10 70.8 2.2 0.111 8.68 6.37 <1 6.56 0.58 9/2/2014 <0.1 11.4 79.1 3.56 0.573 9.59 5.46 <1 6.76 0.45 2/2/2015 1.41 4.99 36.3 2.45 0.332 15.5 12.7 <1 6.81 0.5 9/24/2015 <0.1 18.6 73.4 4.52 0.237 16.9 12.1 <1 7.13 0.15 Summary of Visual Monitoring Outfall 001 Other Floating Suspended Erosion or Indicators of Rainfall Sample Date Color Odor Clarity Solids Solids Foam Oil Sheen Deposition Pollution (inches) Medium 10/11/2011 Brown None 3 3 3 No No No None 0.24 Medium 3/26/2012 Brown None 3 3 3 No No No None 0.35 Medium 10/8/2012 Brown None 5 3 4 No No No None 0.54 Medium 2/26/2013 Brown None 3 2 3 No No No None 0.91 Light 11/2/2013 Brown None 3 2 2 No No No None 0.81 Light 4/15/2014 Brown None 3 2 2 No No No None 0.58 9/2/2014 Tan None 3 1 1 No No No None 0.45 Light 12/6/2014 Brown None 3 2 1 No No No None 0.2 Clear- Light 1/4/2015 Brown None 1 2 1 No No No None 0.23 Light 2/2/2015 Brown None 2 2 1 No No No None 0.5 Light 3/5/2015 Brown None 3 2 1 No No No None 0.36 Light 4/9/2015 Brown None 3 2 1 No No No None 0.23 Light 5/9/2015 Brown None 3 2 1 No No No None 0.54 Light 6/2/2015 Brown None 4 2 1 No No No None 0.42 Light 7/13/2015 Brown None 3 2 1 No No No None 0.29 Light 8/6/2015 Brown None 3 2 1 No No No None 0.16 Light 9/24/2015 Brown None 2 3 1 No No No None 0.15 Light 10/10/2015 Brown None 3 1 2 No No No None 0.36 Clear/Light 11/1/2015 Brown None 1 2 1 No No No None 0.15 Outfall 002 Other Floating Suspended Erosion or Indicators of Rainfall Sample Date Color Odor Clarity. Solids Solids Foam Oil Sheen Deposition Pollution (inches) 10/11/2011 Clear None 2 2 2 No No No None 0.24 3/26/2012 Clear None 2 2 2 No No No None 0.35 Clear& 10/8/2012 light tint None 3 2 2 No No No None 0.54 Light 2/26/2013 brown None 2 2 2 No No No INone 0.91 Light 11/2/2013 brown None 2 2 2 No No No None 0.81 Light 4/15/2014 brown None 3 2 2 No No No None 0.58 9/2/2014 Tan None 3 1 1 No No No None 0.45 Light 2/2/2015 Brown None 2 2 1 No No No None 0.5 Light 9/24/2015 Brown None 2 3 1 No No No I None 0.15 Outfall 003 Other Floating Suspended Erosion or Indicators of Rainfall Sample Date Color Odor Clarity Solids Solids Foam Oil Sheen Deposition Pollution (inches) Light 10/11/2011 Brown None 3 3 3 No No No None 0.24 Light 3/26/2012 Brown None 3 3 3 No No No None 0.35 Medium 10/8/2012 Brown None 5 3 4 No No No None 0.54 Medium 2/26/2013 Brown None 3 3 3 No No No None 0.91 Light 11/2/2013 Brown None 3 3 3 No No No None 0.81 Light 4/15/2014 Brown None 3 2 2 No No No None 0.58 9/2/2014 Tan None 4 2 1 No No No None 0.45 Light 2/2/2015 Brown None 2 1 1 No No No None 0.5 Light 9/24/2015 Brown lNone 1 21 3 1 No jNo No None 1 0.15 Best Management Practices (BMP) Summary Locked Storm Water Outfall Gates-only specific trained personnel are allowed to open the outfall gates after following the draining procedure which involves evaluating the storm water and completing a storm water drain clearance form. Locked Secondary Containment Areas-the three secondary containment areas that can be drained to the storm water outfall drainage area are locked closed. Only specific trained personnel are allowed to open the secondary containment areas after following the draining procedure which involves evaluating the storm water and completing a storm water drain clearance form. Spill Response Kits-several spill kits are located throughout the facility. Limit Exposure-chemicals are not stored in the storm water outfall drainage area unless there is secondary containment. Also there is a truck station in the storm water drainage area with secondary containment that drains to a sump that flows to waste water treatment system in order to capture any potential drips during the connecting/disconnecting of the trailers. Methanol Truck Unloading Station Design-the unloading station has secondary containment that drains into a sump. The sump is only drained after trained personnel follow the draining procedure which involves evaluating the water and completing a storm water drain clearance form. Sediment and Erosion Control-currently there are no operations that routinely occur that warrant erosion and sedimentation controls. A determination of the need for erosion and sedimentation control measures will be made when any activity at the facility disturbs the existing ground surface. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources -Stormwater Permitting Facility Name: Hexion Inc. Permit Number: NCS000088 Location Address: 1411 Industrial Drive Fayetteville, NC 28301 County: Cumberland County "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS /CERTIFICATION. Signature Date c Kevin Morris Site Leader Print or type name of person signing above Title SPPP Certification 10/13 Hex on HEXION 180EaslBro MEMO 1-1 C/� 1 V 180 East Broad Street MEMO � Columbus,OH 43215 hexion.com Date: February 5, 2015 To: Site Leaders and Regional Manufacturing Directors of Forest Products Division Sites From: Dale Plante, President-Forest Products Division CC: Rick Springer,VP EHS-Forest Products Division Subject: Delegation of Environmental, Health and Safety Authority As President of Hexion Inc.'s Forest Products Division("FPD"), I confirm that I have authorized you to interface with appropriate governmental authorities, media representatives and the public(in a manner consistent with applicable Hexion policies and standards)on environmental, health, and safety related matters relating to the FPD Site or Sites for which you are responsible,as a responsible official of Hexion. You are further authorized to sign on behalf of Hexion, as a responsible corporate official, all environmental, health, and safety related: - applications(including, but not limited to, permit applications); - transportation documents(including, but not limited to, manifests and shipping papers); - periodic reports; and - correspondence. relating to the FPD Site or Sites for which you are responsible. This delegation of authority is effective immediately, is consistent with Hexion policies and standards, supersedes all prior delegations of authority which may have been in place, and shall continue to be effective until explicitly revoked or otherwise superseded. Note that this delegation is not effective when otherwise prohibited or superseded by applicable law or regulation,and does not eliminate the need to submit any legally-mandated delegation of authority form that locally applicable laws or regulations may require to effectuate delegation of authority. Note also that this delegation of authority authorizes you to further delegate the authority granted hereunder-except where otherwise prohibited by Hexion policies or standards, or by applicable laws or regulations. Sincerely, Dale Plante President, Forest Products Division o• Y ...Q L E o, l Bs , _0 b ° 00 ..... . OOP c O O m° A o o ° o O V. .. ..°. 61 D g '' O O HLH1O/YFC 02 OEOO lO clo Q g Ou 0000 o � 1 -----tip \ x - CAPE FEAR RIVER CAPE FEAR RIVER I o° 00El00El -° III•I0-il •III#IIIIIHill $w$ mG $g8A 8utl €S a m E ;sg °d€ YYH8YQ$ OMi g < Dm zSo z yx _ . .°z Z jp D-°D zn mml A° �� €a MWENTIVE SPECIALTY CHEMICAL M!R Z CUMBERLAND COUNTY,NC c) TOPOGRAPHIC MAP W DIGITAL ORTHOPHOTC a THE ROSE GROUP