WQ0001077_Monitoring - 10-2020_20201208

' ,FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1_ of _2_
Permit No.: WQ0O01O77
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: October
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?
0 YES ❑ NO
Field Loaded?
❑O YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
[21 YES ❑ NO
Q�o
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a
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QQ
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0
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.
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41 +'
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0I .0
O
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O
Z
01 C
T N
O
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ZO
E
C
>
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O
a.
O
a
O
Q.00
Month
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibslac I
Ibslac I
gal
I mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
1 Ibslac
November
17,250
3.86
0.5
0.5
9,600
3.86
0.3
0.3
13,800
3.86
0.3
0.3
11,500
3.86
0.3
0.3
8,050
3.86
0.2
0.2
December
5,750
5.37
0.2
0.7
0
5.37
0.0
0.3
0
5.37
0.0
0.3
5,750
5.37
0.2
0.6
8,050
5.37
0.2
0.4
January
0
19.69
0.0
0.7
0
19.69
0.0
0.3
0
19.69
0.0
0.3
0
19.69
0.0
0.6
0
19.69
0.0
0.4
February
0
4.87
0.0
0.7
0
4.87
0.0
0.3
0
4.87
0.0
0.3
0
4.87
0.0
0.6
0
4.87
0.0
0.4
March
5,750
15.49
0.7
1.4
4,800
15.49
0.7
1.0
6,900
15.49
0.6
0.9
5,750
15.49
0.7
1.3
0
15.49
0.0
0.4
April
28,750
55.48
11.7
13.0
23,200
55A8
11.7
12.7
34,500
55.48
11.1
12.0
20,700
55.48
8.8
10.0
36,800
55.48
10.5
10.9
May
28,750
5.21
1.1
14.1
18,400
5.21
0.9
13.5
20,700
5.21
0.6
12.6
23,000
5.21
0.9
11.0
28,150
5.21
0.8
11.6
June
17,250
4.94
0.6
14.8
9,200
4.94
0.4
14.0
13,800
4.94
0.4
13.0
23,000
4.94
0.9
11.8
32,200
4.94
0.8
12.5
July
40,250
5.27
1.6
16.3
27,600
5.27
1.3
15.3
27,600
5.27
0.8
13.9
23,000
5.27
0.9
12,8
40,250
5.27
1.1
13.6
August
23,000
28.76
4.8
21.1
18,400
28.76
4.8
20.1
27.600
28.76
4.6
18.5
23,000
28.76
5.1
17.8
24,150
28.76
3.6
17.1
September
17,250
29.74
3.8
24.9
13,800
29.74
3.7
23.8
20,700
29.74
3.6
22.0
17,250
29.74
3.9
21.7
24,150
29.74
3.7
20.8
October
17,250
30.68
3.9
28.8
13,800
30.68
3.8
27.6
20.700
30.68
3.7
25.7
17,250
30.68
4.0
25.8
24,150
30.68
3.8
24.6
12 Month Floating PAN Load
28.8
27.6
25.7
25.8
24.6
(Ibs/ac/yr):
300
300
300
300
-
300
Annual PAN Load Limit
(Ibs/ac/yr):
i
19, 101c,

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
acuonts) Taken. maacn aaartional sneets IT
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
�
I I-ZS-
-bignature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
N4,,,
Sig ature Date
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
iformation 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: October
Year: 2020
Did irrigation occur
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
at this facility'
O YES ❑ NO
Cover Crop:Fescue
Cover Crop:
P�
Fescue
Cover Crop:
P�
Fescue
Cover Crop:
p:
Fescue
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?
❑O YES ❑ NO
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
R YES ❑ NO
o
�
dc
CO)
n
._
.
c CL
7 Q
a
E
3
J
Em
a
%
mm
F °'
c
p
E
p
J
E d
a
Q
6
O a
E
>
Ca
a
EU
DE
o
J
Jrnc
T=
=E
E
mvoE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
51
0
3.7
2
C
53
0
3.9
3
C
42
0
4.0
4
C
48
0
4.0
5
C
48
0
3.9
6
C
45
0
3.5
7
C
49
0
3.7
8
C
55
0
3.8
9
C
57
0
3.6
5,750
115
0.19
0.10
5,750
115
0.19
0.10
10
CL
63
0.1
3.3
11
CL
64
2
2.3
12
CL
66
1.4
1.3
13
CL
64
0
1.6
14
C
46
0
2.0
15
C
56
0
2.1
4,600
92
0.18
0.12
6,900
138
0.18
0.08
5,750
115
0.19
0.10
16
CL
61
0.1
2.2
17
CL
42
0
2.5
18
CL
38
0
2.7
19
C
41
0
2.8
20
C
48
0
2.9
21
CL
59
0
3.0
5,750
115
0.19
0.10
4.600
92
0.18
0.12
22
CL
55
0
3.5
1
6,900
138
0.18
0,08
5,750
115
0.19
0.10
23
CL
57
0
3.7
24
CL
54
0
3.9
25
CL
64
0.6
3.9
26
CL 1
51 1
0.15
3.9
27
CL
53
0
3.6
5,750
115
0.19
0.10
28
PC
55
0
3.4
4,600
92
0.18
0.12
6,900
138
0.18
0.08
29
R
58
0.3
3.6
30
C
57
1.4
3.3
31
C
46
0
3.4
0.55
5.55
%;,
Monthly Loading:
12 Month Floating Total (in):
17,250
,
, yy
0.56
6.52
TEM
'
13,800
20,700
0.53
4.77
17,250
'%
0.58
5.75

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: October
Year: 2020
Did irrigation occur
at this facility?
M 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?
O YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>
m
°
m
m
E
y
°
.3
°
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CD 'D
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O d
E
AE
a
K °
E m
a
O
dE
.m
0
c
E° am
E
X O 07
3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
51
0
3.7
2
C
53
0
3.9
3
C
42
0
4.0
4
C
48
0
4.0
5
C
48
0
3.9
6
C
45
0
3.5
7
C
49
0
3.7
8
C
55
0
3.8
9
C
57
0
3.6
8,050
161
0.18
0.07
10
CL
63
0.1
3.3
11
CL
64
2
2.3
12
CL
66
1A
1.3
13
CL
64
0
1.6
14
C
46
0
2.0
15
C
56
0
2.1
16
CL
61
0.1
2.2
17
CL
42
0
2.5
18
CL
38
0
2.7
19
C
41
0
2.8
20
C
48
0
2.9
21
CL
59
0
3.0
8,050
161
0.18
0.07
22
CL
55
0
3.5
23
CL
57
0
3.7
24
CL
54
0
3.9
25
CL
64
0.6
3.9
26
CL
51
0.15
39
27
CL
53
0
3.6
8,050
161
1 0.18
0.07
28
PC
55
0
3.4
29
R
58
0.3
3.6
30
C
57
1.4
3.3
311
C
1 46
1 0
1 3.4
Monthly Loading:
24,150
0.55
0
0.00
j
0
0.00
0
0.00
12 Month Floating Total (in)::%
5.14

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? B 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? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant iD 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
iaKen. Auacn aaamonai sneers IT necessary.
rd was less than 2' on October 12-13, 2020 due to heavy rain and a pump failure. The facility regained the required freeboard on October 14, 2020.
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 R No
Phone Number: 336-847-5061 Permit Exp.: 7/31 /21
Sig ture Date
Sign 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _4_
Permit No.: VVQ0001 177
Facility Name: Innospec Performance.
. Rowan
Month:October
1 1
11
. . •. ■ ■ ■Parameter
Monitoring •. ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
1 11---------------
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: October
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
W009C
00530
>
m
C
Q H
E ate+
O
o
N
om
p
E
c
Z
m
°E
E
Q
c
o`3
Zo
Z
H
O
OU
=a
N n
L°�a
c o
°
d o
c .a
a m
Q
v
ac o
�rgnUpO
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
7.3
2
07:00
8
0
3
08:00
12
0
4
08:00
12
0
5
07:00
8
0
6
07:00
8
0
7
07:00
8
0
1647
0.0071
0.109
0,207
0,017
0,043
336
99.68
<0.1
<5.10
5340
7.3
0.274
30.68
7200
8
07:00
8
0
9
07:00
8
19,550
10
08:00
12
0
11
08:00
12
0
12
07:00
13
0
13
07:00
8
0
14
07:00
8
0
15
07:00
8
17,250
7.6
16
07:15
8
0
17
08:00
12
0
18
08:00
12
0
19
07:00
8
0
20
07:00
8
0
21
07:00
8
18,400
7.5
22
07:00
8
12,650
7.4
23
07:30
8
0
24
08:00
12
0
25
08:00
12
0
26
07:45
8
0
27
07:00
8
13,800
7.4
28
07:00
8
11,500
7.3
291
07:00
1 8
0
30
07:00
8
0
311
08:00
1 12
0
Average:
3,005
1,647.00
0.01
0.11
0.21
0.02
0.04
3.36
99.68
0.00
0.00
5,340.00
0.27
30.68
7,200.00
Daily Maximum:
19,550
1,647.00
0.01
0.11
0,21
0.02
0.04
3.36
99.68
0.10
5.10
5,340.00
7.55
0.27
30.68
7,2 00.00
Daily Minimum:
0
1,647.00
0.01
0.11
0.21
0.02
0.04
3.36
99,68
0.10
5.10 -I
5,340.00
7.29
0.27
30.68
7,200.00
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.: WQ0001 077
Facility Name: Innospec Performance Chemicals Salisbury Facility
County: Rowan
Month: October
11
. •. ■ 0 ■ .Parameter
Monitoring■ Influent 121 Effluent ■ Groundwater Lowering ■ Surface Water

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? (D 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)
Ld RCll. MLWUI ClUUMU11di aIIUVLs II
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
c�-Zs�-ZIP&
/%J-
o
Sig ure Date
Signatur 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