WQ0001077_Monitoring - 09-2020_20201021

► I 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: September
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 Cro P�
Fescue
Cover Cro P�
Fescue
❑✓ 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?
[] YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
o>
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oA
J
i
2
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HE
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O
J=JX
Ec t rn
c
x o A
°F
in
ft
ft
gal
min
in
in
gal
min
In
in
gal
min
in
in
gal
min
in
in
1
CL
72
3.5
2.0
2
CL
75
0.35
2.2
3
C
71
0
2.5
4
C
70
0
2.9
5
C
70
0
2.9
6
C
58
0
2.9
7
C
55
0
3.1
8
C
56
0
3.0
5,750
115
0.19
0.10
9
CL
71
0
3.4
5,750
115
0.19
0.10
4,600
92
018
012
10
CL
72
0.1
3.4
11
PC
68
0.05
3.2
6,900
138
0.18
0.08
5,750
115
0.19
0.10
12
CL
72
0.2
3.5
13
C
66
0.1
3.4
14
C
65
0
3.2
15
C
61
0
3.4
5,750
115
0,19
0.10
16
CL
54
0
3.3
4,600
92
0.18
0.12
6,900
138
0.18
0,08
5,750
115
0.19
0.10
17
R
66
0.2
3.8
18
CL
65
1.8
3.5
19
CL
58
0
3.5
20
CL
46
0
3.3
21
C
44
0
3.1
22
C
42
0
3.0
5,750
115
0.19
0.10
23
PC
51
0
3.2
4,600
92
0.18
0.12
6,900
138
0.18
0.08
24
R
58
0
3.5
25
R
60
1.1
3.4
26
CL
62
0.5
3.2
27
C
60
0
3.4
28
CL
66
0.05
3.7
29
CL
68
0.05
3.7
30
C
50
0.75
3.6
31
Monthly Loading:
17,250
0.56
7.45
13,800
0.55
6.15
20,700
0.53
5.65
17,250
0.58
6.53
12 Month Floating Total (in):

FORM: 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: September
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:
Fescue
Cover Crop:
Cover Crop:
Cover Crop:
❑ NO
Hourly Rate (in):
0,25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
YES
Annual Rate (in):
26
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
L�] YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
v
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=O
2E
0G
JE
°F
in
ft I
ft
gal I
min
in I
in
gal I
min
in I
in
gal I
min
in
in
gal
min
in
in
1
CL
1 72
3.5
2.0
2
CL
1 75
0.35
2.2
3
C
71
0
2.5
4
C
70
0
2.9
5
C
70
0
2.9
6
C
58
0
2.9
7
C
55
0
3.1
8
C
56
0
3.0
8,050
161
0.18
0.07
9
CL
1 71
0
3.4
10
CL
1 72
1 0.1
3.4
11
PC
68
1 0.05
3.2
12
CL
72
1 0.2
3.5
13
C
66
1 0.1
3.4
14
C
65
0
3.2
15
C
61
0
3.4
8,050
161
0.18
0.07
16
CL
54
0
3.3
17
R
66
0.2
3.8
18
CL
65
1.8
3.5
19
CL
58
0
3.5
20
CL
46
0
3.3
21
C
1 44
0
3.1
22
C
42
0
3.0
8,050
161
0,18
1 0.07
23
PC
51
0
3.2
24
R
58
0
3.5
25
R
60
1.1
3.4
26
CL
62
1 0.5
3.2
27
C
60
1 0
3.4
28
CL
66
0.05
3.7
29
CL
68
0.05
3.7
30
C
50
0.75
3.6
31
Monthly Loading:
12 Month Floating Total (in):
24,150
0 55
6,05
0
0.00
0
0.00
0
'"
000

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?
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
R) 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-17 ❑ Yes El No
Phone Number: 336-847-5061 Permit Exp.: 7/31 /21
'� lO14 -�S-2a20�
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: 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: September
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?
❑ YES ❑ NO
Field Loaded?
Ej YES ❑ NO
Field Loaded?
[ 1 YES ❑ No
Field Loaded?
❑✓ YES ❑ No
d
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z
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4
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a
a
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4
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a
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¢ °
z
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a
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¢
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C
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O
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0) C
D
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O
d
u
wJJ
c
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`y
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5
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J0
¢
¢
¢ V
¢ v
g
¢ V
>
V
0
>
V
v
>
U
>
U
>
U
Month
gal
mg/L
Ibslac
Ibs/ac
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
October
46,000
43.94
14.8
14.8
28,800
43.94
11.5
11.5
55,200
43.94
14.0
14.0
40,250
43,94
13.5
13,5
64,400
43.94
14.6
14.6
November
17,250
3.86
0.5
15.3
9,600
3.86
0.3
11.8
13.800
3.86
0.3
14.4
11,500
3.86
0.3
13.9
8,050
3.86
0.2
14.7
December
5,750
5.37
0.2
15.5
0
5.37
0.0
118
0
5.37
0.0
14.4
5,750
5,37
0.2
14.1
8,050
5.37
0.2
15.0
January
0
19.69
0.0
15.5
0
1969,
0.0
11.8
0
19.69
0.0
14.4
0
19,69
0.0
14.1
0
19.69
0.0
15.0
February
0
4.87
0.0
15.5
0
4,87
0.0
11.8
0
4.87
0.0
14.4
0
4.87
0.0
14.1
0
4.87
0.0
15.0
March
5,750
15.49
0.7
16.2
4.800
16.49
0.7
12.5
6,900
15.49
0.6
15.0
5,750
15.49
0.7
14.8
0
15.49
0.0
15.0
April
28,750
55.48
11.7
27.8
23,200
55,48
11.7
24,1
34,500
55.48
11.1
26.1
20,700
55.48
8.8
23,6
36,800
55.48
10.5
25.5
May
28,750
5.21
1.1
28.9
18,400
5.21
0.9
25.0
20,700
5.21
0.6
26.7
23,000
5.21
0.9
24.5
28,150
5.21
0.8
26.2
June
17,250
4.94
0.6
29.5
9,200
4,94
0.4
25.4
13,800
4.94
0.4
27.1
23,000
4.94
0.9
25.4
32,200
4.94
0.8
27.0
July
40,250
5.27
1.6
31.1
27,600
5,27
1.3
26.7
27,600
5.27
0.8
27.9
23,000
5.27
0.9
26.3
40,250
5.27
1.1
28.1
August
23,000
28.76
4.8
35.9
18,400
2876
4.8
31,5
27,600
28.76
4.6
32.5
23,000
28.76
5.1
31,4
24,150
28.76
3.6
31.7
September 11
17,250
1 29.74
3.8
39.7
13,800
29.74
3.7
35.,5„
20,700
29.74
3.6
36.1
17,250
29.74
3.9,5,^
24,150
29.74
3.7
35.4
12 Month Floating PAN Load
39 7
35.3
36.1
35.3
35.4
(Ibslac/yr):
300
300
300
300
300
Annual PAN Load Limit
(Ibs/aclyr):
��

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? 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 Official's Title: SHE Director, North America
Has the ORC changed since the previous NDMLR9 ❑ ves El No
Phone No.: 704-633-8028 Permit Exp.: 7/31/21
S-2-CZI)
�
V�.. L X�
Signat a 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 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _4_
Permit No.: w111 1077
Facility Name: Innospec• •
Rowan
Month:• - •-
1 1
Flow Measuring Point: influent [:] Effluent E] No flow generated
Parameter Monitoring Point: influent Effluent [:] Groundwater Lowering surface water
•
•
SEMEN
EB
----------------
Sample Frequency:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_ of _4_
Permit No.: WQOOO1077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: September
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
01027
01034
01042":'
01051
01067
00610
00626
00620
00556
00340
00400
32730
WQ09C
00530
0>
m
Q yF
O
�
n
o
o
LL
o
m
UE
E
v
v
a
Z
E
a
o
~
mo
Z
C
o
v
aE
yc
Q0
a cr
c mdE zo(M43)
Q
Ta cad a
o
-ytiZ
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
0
2
07:00
8
0
833
<0.0005
0.037
0.12
0.0139
0,032
2.24
92.96
1.4
159
3280
7.4
0.372
29 74
2650
3
07:00
8
0
4
0700
8
0
5
08:00
12
0
6
08:00
12
0
7
08:00
12
0
8
07:00
8
13,800
1
7.4
9
07,00
8
10,350
7.6
10
07:00
8
0
11
07:00
8
12,650
75
12
08:00
12
0
13
08:00
12
0
141
07:00
1 8
0
7.6
15
07:00
8
13,800
7.8
16
07:00
8
17,250
7.7
17
07:00
8
0
18
0700
8
0
19
0800
12
0
20
08:00
1 12
0
21
06:45
8
0
22
07:00
8
13,800
7.5
23
07:00
8
11,500
7.5
24
07:00
8
0
25
07:00
8
0
26
08:00
1 8
0
27
08:00
8
0
28
07:00
8
0
! 2
29
07:00
8
0
30
07:00
8
0
31
Average:
3,105
833.00
0.00
0.04
0.12
0.01
0.03
2.24
92.96
1.40
15.90
3,280.00
0.37
29.74
2,650.00
Daily Maximum:
17,250
833.00
0,00
0.04
0.12
0.01
0.03
2.24
92.96
1.40
15.90
3,280.00
7.80
0.37
29.74
2,650.00
Daily Minimum:
0
833.00
0.00
0.04
0.12
0.01
0.03
2.24
92.96
1.40
15.90
3,280.00
7.24
0.37
29.74
2,650.00
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
Morthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Weekly
Monthly
Monthly
I 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: September
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
38260
01092
m
m
>
d
Q E
U ~
O
c
O
y
«
1= in
U
0
u
c
)
m
'C
U
N
24-hr
hrs
mg/L
mg/L
1
07:00
8
2
07:00
8
1.28
711
3
07:00
8
4
07:00
8
5
08:00
12
6
08:00
12
7
08:00
12
8
07:00
8
9
07:00
8
10
07:00
8
11
07:00
8
12
08:00
12
13
08:00
12
14
07:00
8
15
07:00
8
16
07:00
8
17
07:00
8
18
07:00
8
19
08:00
12
20
08:00
12
21
06:45
8
22
07:00
8
23
07:00
8
24
07:00
8
25
07:00
8
26
08:00
8
27
08:00
8
28
07:00
8
29
07:00
8
30
07:00
8
31
Average:
1.28
7.11
Daily Maximum:
1.28
7.11
Daily Minimum:
1.28
7.11
Sampling Type:
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
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? ❑✓ 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 [2] No
Phone Number: 704-633-8028 Permit Expiration: 7/31 /2021
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Signature Date
Sig ture 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