WQ0001077_Monitoring - 04-2020_20200528

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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _4_
Permit No.: WQ0001 077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
11
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M;FTF 7monsoons
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Sampling T���
Monthly Limit.,
Sample Frequency:

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: April
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00666
00340
00400
32730
WQ09C
00530
o
i
• y
Q E
V~
O
c
O
m
F N
W
o
U.
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E
?
V
E
?
o
t
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m
V
J
Z
T
E
¢
r
a c
F-
`
d
6
of
OCJ
O
V
,.2
0.c
m
y a
>
r u
n
d o
° °
CL
>
m
~ cevE
a o
rn
rn
24-hr
hrs
GPD
mg/L
mglL
mg/L
mglL
mg/L
mg/L
mglL
mg/L
mg/L
mglL
mg/L
su
mg/L
mglL
mg/L
1
07:00
8
0
2
07:00
8
0
3
07:00
8
13,800
7.6
4
08:00
12
0
5
08:00
12
0
6
07:00
8
11,700
7 5
7
07:00
1 8
13,800
3956
<0.0005
0.024
0.094
0.013
0.016
<2 5
182.56
0 21
120
8510
7.7
0 52
55,48
1940
8
07:00
8
10,350
7.5
9
07:00
8
0
10
08A5
12
0
11
08:00
12
0
12
08:00
12
0
13
07:00
8
0
14
07:00
8
12,650
7.5
15
07:00
8
13,800
7.6
16
08,00
8
11,500
7.3
17
07:00
8
8,050
7.2
18
0800
8
0
19
08:00
8
0
201
07:00
8
0
21
07:00
1 8
0
22
06:30
8
17,250
7.2
23
07:00
8
0
24
07:00
8
0
25
07:45
12
0
26
07:45
12
0
27
07:00
8
0
28
07:00
8
13,800
7,5
29
07:00
8
17,250
7.5
30
0700
8
0
31
Average:
4,798
3,956.00
0.00
0.02
0.09
0.01
0.02
0.00
182.56
0.21
120.00
8,510.00
0.52
55.48
1,940.00
Daily Maximum:
17,250
31956.00
0,00
0.02
0.09
0.01
0.02
2.50
182.56
0.21
120.00
8,510.00
7.65
0.52
55.48
1,940.00
Daily Minimum:
0
3,956.00
0,00
1 0.02
0.09
0.01
0,02
2.50
182.56
0.21
120.00
8,510.00
7,21
0.52
55,48
1.940.00
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:
Continuous
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.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: April
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
38260
01092
6
m
a`e
O
a
O
E a
N
G0
CU
rn
0
24-hr
I
mglL
mg/L
1
07:00
8
2
0700
8
3
07:00
8
4
08:00
12
5
08:00
12
6
0700
8
7
07:00
8
641
1 8.43
8
07:00
8
9
07:00
8
10
0845
12
11
08:00
12
12
08:00
12
13
07:00
8
_.._
14
07:00
8
15
07:00
8
16
08:00
8
17
07:00
8
18
08:00
8
19
08:00
8
20
07:00
8
21
07:00
1 8
22
06:30
8
23
07:00
8
24
07:00
8
25
07:45
12
26
07:45
12
27
07:00
1 8
28
0700
8
29
07:00
8
30
07:00
8
31
Average:
6.41
8.43
Daily Maximum:
6.41
8.43
Daily Minimum:
6.41
8.43
Sampling Type:
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:1
Monthly
I Monthly

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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: James Cloyd White IV
Permittee: Vic Jameson
Certification No.: 28828
Signing Official: Allen Robley
Grade: 3 Phone Number: 704-639-7920
Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDMR? ❑ yes o No
Phone Number: 704-633-8028 Permit Expiration: 7/31 /2021
L!,�j S-_
J -_,Tl
&I,
' `T
Sign re 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

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: April
Year: 2020
Field Name:
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
Did irrigation occur
Area (acres):
114
Area (acres):
0.92
Area (acres):
1 44
Area (acres):
1.09
at this facility?
Cover Crop:Fescue
Cover Crop:
P�
Fescue
Cover Cro P�
Fescue
Cover Cro p�
Fescue
121 YES ❑ 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?
El YES ❑ NO
Field Irrigated?
o YES ❑ NO
Field Irrigated?
n YES ❑ NO
Field Irrigated?
o YES ❑ NO
°
3
°
~
4
a
a
Q
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•= o
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7
rn
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x o °
J
°
J
Ern
'
J
pEoa°a
E rn
S
'v
l0
m
2 J
°E
in
ft I
ft
gal
min
in I
in
gal
I min
in I
in
gal
I min
in
I in
gal
I min
in
I in
1
PC
44
0.05
3.7
2
C
35
0
3.5
3
C
40
0
3.5
5,750
115
0.19
0.10
4
PC
45
0
3.5
5
CL
54
0
3.4
6
PC
52
0
2.9
4,800
92
0.19
0.13
6.900
138
0.18
0.08
7
PC
50
0
3.2
5,750
115
0.19
0.10
8
C
59
0
3.5
5,750
115
0.19
0.10
4,600
88
0.18
0.13
9
R
59
0.1
3.6
10
CL
48
0
3.5
11
C
34
0
3.5
12
PC
46
0
3.4
13
R
66
0.75
3.1
14
11
C
50
0
3.2
6,900
138
0.18
008
5,750
115
0.19
0.10
15
PC
45
0
3.3
5,750
115
0.19
0.10
16
C
44
0
3.5
4,600
88
0.18
0.13
6,900
138
0.18
Q08
7
C
36
0
3.6
3,450
69
0.12
0.10
18
CL
57
0
3.5
19
C
41
0.1
3.4
20
R
53
0.25
3.3
21
PC
47
0.2
3.4
22
C
41
0
3.4
5,750
115
0.19
0.10
4,600
88
0.18
0.13
6,900
138
0.18
0.08
23
R
54
0
3.5
24
PC
62
0.3
3.4
25
PC
58
0
3.4
26
PC
52
0.3
3.2
27
C
48
0.2
3.1
28
C
40
0
3.4
5,750
115
0.19
0.10
29
PC
57
0
3.5
51750
1 115
0.19
1 0.10
4,600
88
0.18
0.13
6,900
138
0,18
0.08
30
R
51
2
2.8
31
Monthly Loading:
28,750
0.93
8.67
23,200
0.93
7.22
34,500
0.88
6.64
20,700
0.70
7.52
12 Month Floating Total (in):

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_of_3_
Permit No.: W00001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
county: Rowan
Month: April
Year: 2020
Field Name:
2-6
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
1.62
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
p�
Fescue
Cover P�
Cover P�
CoverCro P:
10 YES ❑ No
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?
o YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
.F � YES n_ No
Field Irrigated?
❑ YES ❑ No
°
m
E
c
°
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~
E
E
E
F 2
aa
~
-
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-
iE
J
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-
oE
vrnc
EE
>> J>
°F
in
ft
ft
gal
min
in
I in
gal
min
In
in
gal
min
in
in
gal
min
In
in
1
PC
44
0.05
3.7
2
C
35
0
3.5
3
C
40
0
3.5
8,050
161
0,18
007
4
PC
45
0
3.5
5
CL
54
0
3.4
6
PC
52
0
2.9
7
PC
50
0
3.2
8,050
161
0.18
0,07
8
C
59
0
3.5
9
R
59
0.1
3.6
10
CL
48
0
3.5
11
C
34
0
3.5
12
PC
46
0
3.4
1_
13
R
66
0.75
3.1
14
C
50
0
3.2
15
PC
45
0
3.3
8,050
161
018
0,07
16
C
44
0
3.5
17
C
36
0
3.6
4.600
92
0 10
007
18
CL
57
0
3.5
19
C
41
0.1
3.4
20
R
53
0.25
3.3
21
PC
47
0.2
3.4
22
C
41
0
3.4
23
R
54
0
3.5
24
PC
62
0.3
3.4
25
PC
58
0
3.4
26
PC
52
0.3
3.2
27
C
48
0.2
3.1
28
C
40
0
3.4
8,050
161
0 18
007
29
PC
57
0
3.5
30
R
51
2
2.8
31
Monthly Loading:
36,800
O 54
d'
0
0 00
0
0-00
0
0.00
12 Month Floating Total (in):
6.11

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?
0 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
17 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?
O Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 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 action(s)
taken. Attach additional sheets if necessary.
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 p No
Phone Number: 336-847-5061 Permit Exp.: 7/31/21
1_4A
Signatur 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 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: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1_ of _2_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: April
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):
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?
o YES ❑ NO
Field Loaded?
o YES ❑ NO
Field Loaded?
10 Yes ❑ NO
Field Loaded?
r7 YES ❑ NO
Field Loaded?
10 YES ❑ NO
«,
A
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a
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f CT
a Q
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ti
Month
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
May
43,176
3.22
1.0
1.0
19,916
3.22
0.6
0.6
38,990
3.22
0.7
0.7
29,670
3,22
0.7
0.7
8,788
3.22
0.1
0.1
June
0
15.23
0.0
1.0
0
15.23
0,0
0.6
0
15.23
0.0
0.7
0
15.23
00
0.7
0
15.23
0.0
0.1
July
46,418
22.91
7.8
8.8
37,179
22,91
7.7
8.3
20,700
22.91
2.7
3.5
34,500
22.91
6.0
6.8
46,450
22.91
5.5
5.6
August
28,750
64.58
13.6
22.4
18,400
64.58
10.8
191
34,500
64.58
12.9
16.4
28,750
64.58
14.2
21.0
32,200
64.58
10.7
16.3
September
51,750
86.65
32.8
55.2
38,400
86,65
30.2
49.2
55,200
86.65
27.7
441
46,000
86.65
30.5
51.5
64,400
86.65
28.7
45.1
October 1
46,000
1 43.94
14.8
70.0
28,800
43.94
11.5
60.7
55,200
43.94
14.0
58.1
40,250
43.94
13.5
65.0
64,400
43.94
14.6
59.6
November
17,250
3.86
0.5
70.5
1 9,600
3.86
0.3
61.0
13,800
3.86
0.3
58.4
11,500
3,86
0.3
65.4
8,050
3.86
0.2
59.8
December
5,750
5.37
0.2
70.7
0
5,37
0.0
61.0
0
5.37
0.0
58A
5,750
5.37
0.2
65.6
8,050
5.37
0.2
60.0
January
0
19.69
0.0
70.7
0
1969.
0.0
61.0
0
19.69
0.0
58.4
0
19.69
0.0
65.6
0
19.69
0.0
60.0
February
0
4.87
0.0
70.7
0
4.87
0.0
61,0
0
4.87
0.0
58.4
0
4 87
0 0
65.6
0
4.87
0.0
60.0
March
5,750
15.49
0.7
71.3
4,800
15.49
0.7
61.7
6,900
15.49
0.6
59.1
5,750
15A9
0.7
66.3
0
15.49
0.0
60.0
April
28,750
55.48
11.7
83.0
�3,200
55.48
11.7
7.3,4:
34,500
55.48
11.1
70.1
20,700
55.48
8.8
75.1
36,800
55.48
10.5I
12 Month Floating PAN Load
(Ibs/ac/yr):
83 0
73.4
70.1
75.1
70.5
Annual PAN Load Limit
(lbslaclyr):
300
300
,, „„
300
300
W7300
1

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?
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
action(s) taken. Attach additional sheets if necessary.
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 RI No
Phone No.: 704-633-8028 Permit Exp.: 7/31/21
Uu
Sig lure 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 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