WQ0001077_Monitoring - 06-2020_20200729

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_a_
Permit No.: VVQ0001 077
FacilityName: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
11Flow
Measuring •. ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring•. ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water

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: .tulle
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
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
WQ09C
00530
>
p
Q a)
E
E
iz
O
0
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mN
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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
07:00
8
13,800
7.7
2
0700
8
0
3
07:00
8
10,350
7.7
4
0700
8
12,650
2016
<0.0005
0.015
0.039
<0.002
0.016
<0.5
15.79
<0,1
24.4
4490
7.7
0.217
4.94
1083
5
07:00
8
13,800
7.7
6
0730
12
0
7
08:00
12
0
8
0700
8
0
7.2
9
0700
8
0
10
07:00
8
0
11
07:00
8
0
12
07:00
8
0
13
0700
12
0
14
0700
12
0
15
0705
8
0
16
0740
9
0
17
07:50
9
0
18
08:00
9
0
19
07:50
12
0
7.7
20
0730
12
0
21
07:30
12
0
22
07:00
8
0
7.5
23
0700
8
13,800
7.7
24
0700
8
10,350
7.9
25
07:00
8
0
26
0700
8
12,650
7.6
27
08:30
4
0
28
0745
10
0
29
07:00
8
0
30
0700
8
8,050
7.5
31
Average:
3,182
2,016.00
0.00
0,02
0.04
0.00
0.02
0.00
15.79
0.00
24.40
4,490.00
0.22
4.94
1,083.00
Daily Maximum:
13,800
2,016.00
0.00
0.02
0,04
0,00
0.02
0.50
15.79
0.10
24.40
4,490,00
7.85
0.22
4.94
1,083.00
Daily Minimum:
0
21016,00
0.00
0,02
0.04
0,00
0,02
0.50
15.79
0.10
24.40
4,490.00
7.24
0.22
4.94
1,083.00
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 I
Monthly
Weekly
Monthly
Monthly
Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_of_4_
Permit No.. W'■111 1077
Facility Name: Innospec. .
. Rowan.
1 1
11Flow
Measuring •. ■ Influent ■ Effluent ■ No flow generated
Parameter Monitoring •. ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code No
®----------------

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
actionis) taKen. Haacn auoniumv Sneet5 Ir necessary.
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 El No
Phone Number: 704-633-8028 Permit Expiration: 7/31/2021
n
-
,�n', A A,,.—,, aemi
2-Z0z2
4 F -,
Sig ture
Date
Signa ure 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: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1_ of_2_
Permit No.: W00001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: June
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?
❑` YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
O YES ❑ NO
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0
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
I Ibslac
gal
I mg/L
Ibs/ac
1 Ibslac
gal
I mg/L
Ibs/ac
Ibs/ac
July
46,418
22.91
7.8
7.8
37,179
22.91
7.7
7.7
20,700
22.91
2.7
2.7
34,500
22.91
6.0
6.0
46.450
22.91
5.5
5.5
August
28,750
64.58
13.6
21.4
18,400
64.58
10.8
18.5
34,500
64.58
12.9
15.7
28,750
64.58
14.2
20.3
32,200
64.58
10.7
16.2
September
51,750
86.65
32.8
54.2
38,400
86.65
30.2
48.7
55,200
86.65
27.7
43.4
46,000
86.65
30.5
50.8
64,400
86.65
28.7
44.9
October
46,000
43.94
14.8
69.0
28,800
43.94
11.5
60.1
55,200
43.94
14.0
57.4
40,250
43.94
13.5
64.3
64,400
43.94
14.6
59.5
November
17,250
3.86
0.5
69.4
9,600
3.86
0.3
60.5
13,800
3.86
0.3
57.7
11,500
3.86
0.3
64.6
8,050
3.86
0.2
59.6
December
5,750
5.37
0.2
69.7
0
5,37
0.0
60.5
0
5.37
0.0
577
5,750
5.37
02
64.9
8,050
5.37
0.2
59.9
January
0
19.69
0.0
69.7
0
19.69
0.0
60.5
0
19.69
0.0
57.7
0
19.69
0.0
64.9
0
19.69
0.0
59.9
February
0
4.87
0.0
69.7
0
4.87
0.0
60.5
0
4.87
0.0
57.7
0
4,87
0.0
64.9
0
4.87
0.0
59.9
March
5,750
15.49
0.7
70.3
4,800
15.49
0.7
61.1
6,900
15.49
0.6
58.3
5,750
15.49
0,7
65.5
0
15.49
0.0
59.9
April
28,750
55.48
11.7
82.0
23,200
55.48
11.7
72.8
34,500
55.48
11.1
69.4
20,100
55.48
8.8
74.3
36,800
55.48
10.5
70.4
May
28,750
5.21
1.1
83.1
18,400
5.21
0.9
73.7
20,700
5.21
0.6
70.0
23,000
5,21
0.9
7.5.2
28,150
5.21
0.8
71.1
June
17,250
4.94
0.6
83.7
9,200
4.94
0.4
74.1
13,800
4.94
0.4
70.4
23,000
4.94
0 9
76.1
32,200
4.94
0.8
12 Month Floating PAN Load
83.7
74.1
70.4
76.1
71.9
(Ibslac/yr):
300
300
300
300
N
Annual PAN Load Limit
300
(Ibs/ac/yr):
,

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?
I] 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 O No
Phone No.: 704-633-8028 Permit Exp.: 7/31/21
4 41L
'
Sign ure Date
ignature 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: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _1_ of _3_
Permit No.: 11111 177
Facility Name: Innospec Performance•
• Rowanat
-
1 1
Did irrigation occur
this facility?•
Area (acresy.
I
21 YES •
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•
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■ ■ •
. .. •.
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■ ■ •
111111111111111invillm .. .
■ ■

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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: June
Year: 2020
Did irrigation occur
at this facility?
O YES ❑ NO
Field Name:
2-6
Field Name:
Field Name:
Field Name:
-Area (acres):
1.62
Area (acres):
Area (acres):
Area (acres):
Cover Crop:Fescue
Cover Crop:
P�
Cover Crop:
p�
Cover Crop:
P:
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?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
T
❑
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❑ 0
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J
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-
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❑ 0
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J
3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
55
0
28
1
8,050
161
0.18
0.07
2
C
61
0
3.0
3
C
69
0
3.2
4
C
71
0
3.3
5
CL
69
0
3.4
8,050
161
0.18
0,07
6
C
72
0.3
3.2
7
C
1 74
1 0
3.0
8
CL
71
0.1
2.6
9
R
73
0
2.8
10
C
72
0.1
3.1
11
CL
74
0.35
2.9
12
PC
69
0.05
3.3
13
PC
59
0
3.5
14
C
57
0
3.4
15
C
62
0
3.4
16
R
55
0.45
3.5
17
C
57
2.2
2.8
18
C
61
0.05
3.1
19
C
64
0.4
3.0
20
C
66
0
3.1
21
C
63
0.2
3.0
22
CL
70
0
3.0
23
PC
68
0
3.0
8,050
161
0.18
0.07
24
PC
70
0
3.3
25
CL
70
0
3.4
26
C
64
0
3.0
27
C
71
0
3.4
28
C
71
0
3.2
29
PC
70
0.25
3.1
30
PC
71
0
3.1
8,050
161
0.18
0.07
31
Monthly Loading:
32,200
0.73
0
0.00
1 0
0.00
0
0.00
12 Month Floating Total (in):
7.28

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?
❑ 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?
I] Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
I] 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)
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 Rl No
Phone Number: 336-847-5061 Permit Exp.: 7/31/21
n
f NWA
Tq
Signature Date
Signatie 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