WQ0001077_Monitoring - 07-2020_20200824

FORM- NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1_ of _2_
Permit No.: WQ0O01077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: July
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?
121 YES ❑ NO
Field Loaded?
O YES ❑ NO
Field Loaded?
o YES ❑ NO
Field Loaded?
ED YES ❑ NO
Field Loaded?
Rl YES ❑ NO
m
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg1L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
August
28,750
64.58
13.6
13.6
18,400
64.58
10.8
10.8
34,500
64.58
12.9
12.9
28,750
64.58
14.2
14.2
32,200
64.58
10.7
10.7
September
51,750
86.65
32.8
46.4
38,400
86.65
30.2
40.9
55,200
86.65
27.7
40.6
46,000
86.65
30.5
44.7
64,400
86.65
28.7
39.4
October
46,000
43.94
14.8
61.2
28,800
43.94
11.5
52.4
55,200
43.94
14.0
54.7
40,250
43.94
13.5
58.2
64,400
43.94
14.6
54.0
November
17,250
3.86
0.5
61.7
9,600
3.86
0.3
52.7
13,800
3.86
0.3
55.0
11,500
3.86
0.3
58.6
8,050
3.86
0.2
54.2
December
5,750
5.37
0.2
61.9
0
5.37
0.0
52.7
0
5.37
0.0
55.0
5,750
5.37
0.2
58.8
8,050
5.37
0.2
54.4
January
0
19.69
0.0
61.9
0
19.69
0.0
52.7
0
19.69
0.0
55.0
0
19.69
0.0
58.8
0
19.69
0.0
54.4
February
0
4.87
0.0
61.9
0
4.87
0.0
52.7
0
4.87
0.0
55.0
0
4.87
0.0
58.8
0
4.87
0.0
54.4
March
5,750
15.49
0.7
62.5
4,800
15.49
0.7
53.4
6,900
15.49
0.6
55.6
5.750
15.49
0.7
59.5
0
15.49
0.0
54.4
April
28,750
55.48
11.7
74.2
23,200
55.48
11.7
65.1
34,500
55.48
11.1
66.7
20,700
55.48
8.8
68.3
36,800
55.48
10.5
64.9
May
28,750
5.21
1.1
75.3
18,400
5.21
0.9
66.0
20,700
5.21
0.6
67.3
23,000
5.21
0.9
69.2
28,150
5.21
0.8
65.6
June
17,250
4.94
0.6
75.9
9,200
4.94
0,4
66.4
13,800
4.94
0.4
67.7
23,000
4.94
0.9
70.1
32,200
4.94
0.8
66.5
July
40,250
5.27
1.6
77.5
27,600
5.27
1.3
67.7
27,600
5.27
0.8
68.5
23,000
5.27
0.9
71.0
40,250
5.27
1.1
67.6
12 Month Floating PAN Load
(Ibs/ac/yr):
77.5
67.7
68.5
71.0
67.6
Annual PAN Load Limit
300
/
300
300
300
300
(Ibs/ac/yr):
AUG 2 4 2020
okffll o1=00N
PROCESSING UN17

F-
FORK 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? 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 Number: 25861 Signing Official: Allen Robey
Grade: SI Phone Number: 704-639-7920 Signing Officials 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
—1 t% 092U
`Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
ignature Date
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

FORIV. 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: July
Year: 2020
Field Name:
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
Did irrigation occur
Area (acres):
1.14
Area (acres):
0.92
Area (acres):
1.44
Area (acres):
1.09
at this facility?
Cover Crop:Fescue
Cover Crop:
p�
Fescue
Cover Crop:
p
Fescue
Cover Crop:
p�
Fescue
0 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?
O YES ❑ NO
Field Irrigated?
21 YES ❑ NO
Field Irrigated?
0 YES ❑ No
Field Irrigated?
o 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
C
69
0
3.4
5,750
115
0.19
0.10
4,600
92
0.18
0.12
2
PC
69
0
3.3
6,900
138
018
0.08
5,750
115
0.19
0.10
3
C
66
0
3.3
4
C
66
0
3.2
5
C
76
0.1
3.2
6
C
67
0
2.9
5,750
115
0.19
0.10
7
PC
70
0
3.3
4,600
92
0.18
0.12
8
PC
71
0.1
3.5
9
CL
71
0.2
3.2
10
PC
72
0
3.4
11
C
72
0.25
3.3
12
C
70
0
3.2
13
C
69
0
3.1
14
C
70
0
3.3
15
C
72
0
3.4
16
PC
71
0
3.3
17
C
75
0.1
3.3
5,750
115
0.19
0.10
4,600
92
0.18
0.12
18
C
72
0
3.4
19
C
70
0
3.2
20
PC
75
0
3.1
1
6,900
138
0.18
0.08
5,750
115
0.19
0.10
21
PC
72
0.05
3.2
5,750
115
0.19
0.10
22
C
68
0
3.3
4,600
92
0.18
0.12
6,900
138
0.18
0.08
23
C
72
0
3.4
5,750
115
0.19
0.10
24
CL
71
1.3
3.0
25
CL
78
0
2.9
5,750
115
0.19
0.10
26
C
77
0
2.8
4,600 1
92
0.18
0.12
27
C
70
0
2.7
6,900
138
0.18
0,08
5,750
115
0.19
0.10
28
C
73
0
2.6
5,750
115
0.19
0.10
4,600
92
0.18
0.12
29
PC
71
3
2.0
30
CL
71
0.05
2.0
5.750
115
0.19
0.10
,311
PC 1
73 1
0.5
2.0
23,000
0.78
7.69
Monthly Loading:
12 Month Floating Total (in):
40,250
1 30
8.57.;„
27.6 00
% ,/ , ,
1.10
7.14
0.71
6-70

FORN°: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_of_3_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: July
Year: 2020
Did irrigation
Field Name:
2-6
Field Name:
Field Name:
Field Name:
occur
facility?
Area (acres):
1.62
Area (acres):
Area (acres):
Area (acres):
at this
Cover Crop:
Fescue
Cover Crop:
Cover Crop:
Cover Crop:
21 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
❑
d
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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
C
69
0
3.4
2
PC
69
0
3.3
3
C
66
0
3.3
4
C
66
0
3.2
5
C
76
0.1
3.2
6
C
67
0
2.9
8,050
161
0.18
0,07
7
PC
70
0
3.3
8
PC
71
0.1
3.5
9
CL
71
0.2
3.2
10
PC
72
0
3.4
11
C
72
0.25
3.3
12
C
70
0
3.2
13
C
69
0
3.1
14
C
70
0
3.3
15
C
72
0
3.4
16
PC
71
0
3.3
17
C
75
0.1
3.3
18
C
72
0
3.4
19
C
70
0
3.2
20
PC
75
0
3.1
21
PC
72
0.05
3.2
8,050
161
0.18
0,07
22
C
68
0
3.3
23
C
72
0
3.4
8,050
161
0.18
0.07
24
CL
71
1.3
3.0
25
CL
78
0
2.9
26
C
77
0
2.8
27
C
70
0
2.7
28
C
73
0
2.6
8,050
161
0.18
0.07
29
PC
71
3
2.0
30
CL
71
0.05
2.0
8,050
161
0,18
0.07
31
PC
73
0.5
2.0
Monthly Loading:
40,250
0.92
0
/g%%
0,00
%' %;
;i
0
0.00
0
0.00
12 Month Floating Total (in):
7,14
j/

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
121 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
I7 Compliant ❑ Non -Compliant
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.: 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 0 No
Phone Number: 336-847-5061 Permit Exp.: 7/31 /21
&q�
�-/0-2_ozo
am'—xk d" -
ignature Date
Signatu a 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 _4_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: July
Year: 2020
PPI: 001
Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 3 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
O
Fr24-h
c
O
UFLU
O
o
hrs
GPD
1
07:00
8
37,829
2
07:00
8
30,130
3
07:00
12
31,948
4
07:00
12
26,735
5
08:00
6
37,905
6
07:00
8
17,361
7
07:00
8
27,368
8
07:00
8
32,791
9
07:00
8
44,057
10
07:00
8
32,191
11
08:00
12
35,301
12
08:00
12
29,632
13
07:00
8
28,471
14
07:00
8
33,151
15
07:00
8
58,995
161
07:00
1 8
33,384
17
08:00
8
28,966
18
08:00
12
30,715
19
07:30
12
39,310
20
07:00
8
38,803
21
07:00
8
34,689
22
07:00
1 8
24,057
23
07:00
8
56,832
24
06:45
8
26,923
25
08:30
4
33,936
26
08:45
4
37,154
27
07:00
8
28,419
28
07:00
8
76,382
29
07:00
8
41,174
301
07:00
1 10
35,305
311
07:00
1 8
52,170
Average:
36,196
Daily Maximum:
76,382
Daily Minimum:
17,361
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
Continuous

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: July
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent 17 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 21 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
W009C
00530
>
o
>
v F
0
a
O
i-
v N
O
w
0
m
E
E
c
c
U
a
U
J
°
z
m
E
E
¢
r
m
�[ °
Z
0
..
z
a
N
O
al
O
O
v
o
, a
a
°c >
) 1
n. 0
y
6 'E °
a> Z
a
° n o
rn
rn
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
10,350
7.5
2
07:00
8
12,650
7.7
3
07:00
12
4
07:00
12
5
08:00
6
6
07:00
8
13,800
7.7
7
07:00
8
4.600
7.7
8
07:00
8
800
<0.0005
0.019
0.078
0 0124
0.017
<0 5
16.91
<0.1
<5.24
2290
0.052
5,27
1782
9
07:00
8
10
07:00
8
11
08:00
12
12
08:00
1 12
13
07:00
8
7.5
14
07:00
8
7.5
15
07:00
8
16
07:00
8
17
08:00
8
10,350
1
7.8
18
08:00
12
19
07:30
1 12
20
07:00
8
12,650
7.6
21
07:00
8
13,800
7.7
22
07:00
8
11,500
7.6
23
07:00
8
13,800
7.6
24
06:45
8
25
08:30
1 4
5,750
7.5
26
08:45
4
4,600
7.5
27
07:00
8
12,650
7.4
28
07:00
8
18,400
7.6
29
07:00
8
30
07:00
10
13,800
7.4
31
07:00
8
Average:
11,336
800.00
0.00
0.02
0.08
0.01
0.02
0.00
16.91
0.00
0.00
2,290.00
0.05
5.27
1,782.00
Daily Maximum:
18,400
800.00
0.00
0.02
0.08
0.01
0.02
0.50
16,91
0.10
5.24
2,290.00
7.75
0.05
5.27
1,782.00
Daily Minimum:
4,600
800.00
0.00
0.02
0.08
0.01
0.02
0.50
16.91
0.10
5.24
2,290.00
7.40
0.05
5.27
1,782.00
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: July
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent t7 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 21 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 11-
38260
01092
M
10
>
v E
O
C
Q
y
U�
N
C
co
cn
N
24-hr
hrs
mg/L
mglL
1
07:00
8
2
07:00
8
3
07:00
12
4
07:00
12
5
0800
6
6
07:00
8
7
07:00
8
8
0700
8
1.61
5 08
9
0700
8
10
07:00
8
11
08:00
12
12
08:00
12
13
07:00
8
14
07:00
8
15
07:00
8
16
0700
8
17
08:00
8
18
08:00
12
19
07:30
1 12
20
07:00
8
21
07:00
8
22
07:00
8
23
07:00
8
24
06:45
8
25
08:30
1 4
26
0845
4
27
0700
8
28
07:00
8
29
07:00
8
30
07:00
10
31
07:00
8
Average:
1.61
5.08
Daily Maximum:
1.61
5.08
Daily Minimum:
1.61
5.08
Sampling Type:
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:1
Monthly I
Monthly

• IFORKS: 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 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 o No
Phone Number: 704-633-8028 Permit Expiration: 7/31/2021
f
e
20Z0
VL &/ S- ?- k 2-,
ignature Date
//
Si ature Date
By this signature, I certify that this report is accurate 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. 1 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