WQ0001077_Monitoring - 02-2020_20200406

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_l_of_2_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: February
Year: 2020
Field Name:
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
Field Name:
2-6
Area (acres):
1.14
Area (acres):
0,92
Area (acres):
1.44
_Area (acres)j
1.09
Area (acres):
1.62
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES 171 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES I] NO
Field Loaded?
❑ YES p NO
o
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Month
gal
I mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
I Ibs/ac
gal
I mg/L
Ibslac
1 Ibs/ac
I gal
mg/L
Ibslac
I Ibslac
March
0
143.93
0.0
0.0
0
143.93
0.0
0.0
0
143.93
0,0
0.0
0
143.93
0.0
0.0
0
1 143.93
0.0
0.0
April
30,840
26.74
6.0
6.0
9,958
26.74
2.4
Z4
38,990
26.74
6.0
6.0
29,670
26.74
6.1
6.1
8,788
26.74
1.2
1.2
May
43,176
3.22
1.0
7.1
19.916
3,22
0.6
3.0
38,990
3.22
0.7
6.8
29,670
3.22
0.7
6.8
8,788
3.22
0.1
1.4
June
0
15.23
0.0
7.1
0
15,23
0.0
3,0
0
15.23
0.0
6.8
0
15.23
0.0
6.8
0
15.23
0.0
1.4
July
46,418
22.91
7.8
14.8
37,179
22.91
7.7
10.7
20,700
22.91
2.7
9.5
34,500
22.91
6.0
12.8
46,450
22.91
5.5
6.8
August
28,750
64.58
13.6
28.4
18,400
64.58
10,8
21.5
34,500
64.58
12.9
22.4
28,750
64.58
14.2
27.1
32,200
64.58
10.7
17.5
September
51,750
86.65
32.8
61.2
38,400
86.65
30.2
517
55,200
86.65
27.7
50.1
46,000
86.65
30.5
57.6
64,400
86.65
28.7
46.3
October
46,000
43.94
14.8
76.0
28,800
43.94
11.5
63.1
55,200
43.94
14.0
64.2
40,250
43.94
13.5
71.1
64,400
43.94
14.6
60.8
November
17,250
3.86
0.5
76.5
9,600
3.86
0.3
63.5
13,800
3.86
0.3
64.5
11,500
3.86
0.3
71.4
8,050
3.86
0.2
61.0
December
5,750
5.37
0.2
76.7
0
5.37
0.0
63.5
0
5.37
0.0
64.5
5,750
5.37
0.2
71.7
8,050
5.37
0.2
61.2
January
0
19.69
0.0
76.7
0
19,69
0.0
63.5
0
19.69
0.0
64.5
0
19.69
0.0
71.7
0
19.69
0.0
61.2
February
0
4.87
0.0
76.7
0
4.87
0.0
63.5
0
4.87
0.0
64.5
0
4.87
0.0
71.7
0
4.87
0.0
61.2
12 Month Floating PAN Load
76.7
63.5
64.5
71.7
61.2
(Ibs/aclyr):
Annual PAN Load Limit
300
300
/li�i
%i�..
300
300
300
(Ibs/ac/yr):
�i,�,
.
915rPo'ev A?R 0 6 2020
DWRSEO��EgS1N0�N,�
1N�ORt'�t10NPR

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _2_ of _2_
Did the mass loading rates exceed the limits in Attachment B of your permit? ❑O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
CVnVI lt3f ld M1Cl 1. MUdVll CVUNVI ICI Ji I=LI II
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: James Cloyd White IV Permittee:
Vic Jameson
Certification Number: 25861 Signing Official: Allen Robey
Grade: SI Phone Number: 704-639-7920 Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDMLR? ❑ Yes O No Phone No.: 704-633-8028 Permit Exp.: 7/31/21
�34
IFr' Signature Date Signatu Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_3_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: February
Year: 2020
Did irrigation occur
at this facility
Field Name:
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
Area (acres):
1.14
Area (acres):
0.92
Area (acres):
1.44
Area (acres):
1.09
Cover Crop:Fescue
Cover Crop:
p�
Fescue
Cover Crop:
p�
Fescue
Cover Crop:
P�
Fescue
❑ YES p NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
26
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
38
0.4
2.9
2
PC
34
0.1
2.8
3
PC
43
0
2.7
4
CL
58
0
3.0
5
CL
60
0
3.3
6
R
60
1
3.6
7
CL
47
4.75
2.4
81
C
1 29
1 0
2.3
9
C
30
0.01
2.1
10
CL
32
0
1.8
11
R
60
0.6
2.0
12
CL
51
0.3
2.0
13
R
60
0.05
2.3
14
C
35
0.8
2.2
15
C
26
0
2.6
16
C
32
0
2.9
17
CL
33
0
3.3
18
CL
45
0
3.1
19
CL
48
0.2
3.3
20
CL
39
0
3.2
21
C
1 31 1
0.25
3.5
22
C
28
0
3.8
23
C
29
0
4.2
24
CL
46
0
4.0
25
R
48
0.75
3.7
26
PC
48
0.05
3.3
27
C
35
0
2.9
281
PC 1
27 1
0
2.8
PC
33
0
3.0
N29
30
31
Monthly Loading:
0
; ;
0.00
ii%. %xry
0
0.00
0Maw
0.00
0
j
0.00
12 Month Floating Total (in):
8.55,
i�
'-
6.50
658
7.63

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_of_3_
Permit No.: VVQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month:
Year: 2020
Did irrigation occur
Field Name:
2-6
Field Name:
Field Name:
Field Name:
at this facility?
❑ Yes O No
Area (acres):
1.62
Area (acres):
Area (acres):
Area (acres):
CoverCrop:
Fescue
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES [21 NO
Field Irri ated�
9
❑ YES ❑ No
Fieldirrigated?
D Yes q N0
Field Irrigated?
❑Yes ❑ No
pa0
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
38
0.4
2.9
2
PC
34
0.1
2.8
3
PC
43
0
2.7
4
CL
58
0
3.0
5
CL
60
0
3.3
6
R
60
1
3.6
7
CL
47
4.75
2.4
8
C
29
0
2.3
9
C
30
0.01
2.1
10
CL
32
0
1.8
11
R
60
0.6
2.0
12
CL
51
0.3
2.0
13
R
60
&05
2.3
14
C
35
0.8
2.2
15
C
26
0
2.6
16
C
32
0
2.9
17
CL
33
0
3.3
18
CL
45
0
3.1
19
CL
48
0.2
3.3
20
CL
39
0
3.2
21
C
31
0.25
3.5
22
C
28
0
3.8
23
C
29
0
4.2
24
CL
46
0
4.0
25
R
48
0.75
3.7
26
PC
48
0.05
3.3
27
C
35
0
2.9
28
PC
27
0
2.8
29
PC
33
0
3.0
30
31
Monthly Loading:
12 Month Floating Total (in):IUMMEMBEEM
0
0.00
5.47
0
°"'
0.00
0
0.00,:
0
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _3_
Did the application rates exceed the limits in Attachment B of your permit?
❑O Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑O Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑O Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
9 Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ Compliant
❑O Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
Freeboard exceeded 2 feet February 10, 2020 due to rain and shutdown February 7-9 at the request of the City of Salisbu
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: James Cloyd White IV
Permittee:
Vic Jameson
Certification No.: 25861
Signing Official: Allen Robey
Grade: SI Phone Number: 704-639-7920
Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 336-847-5061 Permit Exp.: 7/31/21
R
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel property gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_a_
1111 177
Facility Name: Innospec Performance•
.unty: Rowan
Month:e bru a ryI
1
mom
•
���������������
Samplin Type:,

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_ of _4_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: February
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Intluent El Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfluent I] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
WQ09C
00530
>
o
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m
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2
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y a
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c°
N
nL
m
-`°
>
¢ Z
ate,
° n o
0 rnoO
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:45
12
0
2
07:45
12
0
3
07:00
16
0
4
07:00
15
0
5
07:00
15
0
6
07:00
11.5
0
7
07:00
12
0
8
07:30
12
0
9
08:00
12
0
10
07:00
10
0
11
07:00
13.5
0
12
07:00
15
0
1396
<0.001
0.016
0.039
0.006
0.019
<0.5
15.57
<0.1
1244
7240
6.3
0.138
4,87
340
13
07:00
19
0
14
07:00
10
0
15
07:00
10
0
16
08:00
10
0
17
07:00
9
0
18
07:00
10
0
19
07:00
8
0
20
06:15
10
0
21
07:00
10
0
22
08:00
12
0
23
08:00
12
0
24
07:00
14
0
25
07:00
8
0
26
07:00
8
0
27
07:00
8
0
28
07:00
8
0
29
08:00
12
0
30
31
Average:
0
1,396.00
0.00
0.02
0.04
0.01
0.02
0.00
15.57
0.00
1,244.00
7,240.00
0.14
4.87
340.00
Daily Maximum:
0
1,396.00
0.00
0.02
0.04
0.01
0.02
0.50
15.57
0.10
1,244.00
7,240.00
6.26
0.14
4.87
340.00
Daily Minimum:
0
1,396.00
0.00
0.02
0.04
0.01
0.02
0.50
15.57
0.10
1,244.00
7,240.00
6.26
0.14
4.87
340.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
12,000
Daily Limit:
Sample Frequency:1
Continuous I
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Monthly
Monthly

• FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_of_4_
Permit No.: WQ0001 077
Facility Name: Innospec Performance Chemicals - Salisbury Facility I
County: Rowan
Month: February
•
®
1: 11
®----------------
©o
----------------

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _4_ of _4_
Sampling Person(s) Certified Laboratories
Name: Zach Keever Name: Statesville Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
Ia Ken. mitacn aaawanal sneets Ir rlecessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: James Cloyd White IV
Permittee: Vic Jameson
Certification No.: 28828
Signing Official: Allen Robey
Grade: 3 Phone Number: 704-639-7920
Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDMR? ❑ Yes p No
Phone Number: 704-633-8028 Permit Expiration: 7/31/2021
Signature Date
gnature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617