WQ0001077_Monitoring - 01-2022_20220303

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of 4
Permit No.: w111 177
Facility Name: Innospec Performance.
Rowan
Month:1
11Flow
Measuring •. ■influent■Effluent ■
. • . ■ ■ ■
•
•
®���-----------
01p"'
a-
. a �.....

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: January
Year: 2022
PPI: 002
Flow Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - 1.
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
W009C
00530
O
c
O
a
3
uo
m
U
£
o
U
o
v
J
z
E
Q
m e
Y o
O Z
Z
H
O
O
a
n
a 0
a
° v°
a Q Z
° 0. o
~' N
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
08:00
12
0
2
0800
12
0
3
07:30
12
0
4
07:00
11
0
7.3
5
07:00
11
0
6
06:45
11
0
7
06:45
9
0
8
07:30
12
0
9
07:45
12
0
10
07:00
10
0
11
07:00
10
0
12
07:00
9
0
13
07:00
10
0
5805
<0.001
0.015
0.04
<0.002
0.0098
17.02
121.52
0.2
674
9920
7.4
1 <0.05
40.06
560
14
0700
8
0
15
0800
12
0
16
08:00
12
0
17
07:00
11
0
7.3
18
07:30
11
0
19
06:45
10
0
20
06:30
9
0
21
06:30
9
0
22
07:50
12
0
23
08:00
12
0
24
06:45 1
9
0
25
06:30
10
0
69
26
06:30
9
0
7.0
27
06:45
10
0
28
06:30
9
0
29
07:30
8
0
30
08:00
5
0 1
6.5
31 1
06:30
10
0
Average:
0
5,805.00
0.00
0.02
0.04
0.00
0.01
17.02
121.52
0.20
674.00
9,920.00
0.00
40.06
560.00
Daily Maximum:
0
5,805.00
0.00
0.02
0.04
0.00
0.01
17.02
121.52
0.20
674.00
91920.00
7.44
0.05
40.06
560.00
Daily Minimum:
0
5,805.00
0.00
0.02
0.04
0.00
0.01
17.02
121.52
0.20
674.00
9,920.00
6.50
0.05
40.06
560.00
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:1
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: January
Year: 2022
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code o
38260
01092
>
l0
T
Q E
UH
O
C
0
y
U�
N
C
t
iJ
24-hr
hrs
mg/L
mg/L
1
08:00
12
2
08:00
12
3
07:30
12
4
0700
11
5
07:00
11
6
06:45
11
7
06:45
9
8
07:30
12
9
07:45
12
10
0700
10
11
07:00
10
12
07:00
9
13
07:00
10
90.5
2 02
14
07:00
8
15
08:00
12
16
08:00
12
17
07:00
11
18
07:30
11
19
06:45
10
20
06:30
9
21
06:30
9
22
07:50
12
23
08:00
12
24
06:45
9
25
06:30
10
26
06:30
9
27
06:45
10
28
06:30
9
29
07:30
8
30
08:00
5
311
06:30 1
10
Average:
90.50
2.02
Daily Maximum:
90.50
2.02
Daily Minimum:
90.50
2.02
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? E 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 necessarv.
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 No
Phone Number: 704-633-8028 Permit Expiration: 7/31/2021
dl,9,Qd ��, • V '' _z z_
v V� I�LL� � K. �/ 4-'
Signa re Date
4 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: 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: January
Year: 2022
Did irrigation occur
Field Name:
--
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
this facility?
Area (acres):
1.14
Area (acres):
0.92
Area (acres):
1.44
Area (acres):
1.09
at
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
❑ YES 0 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 EINO
Field Irrigated?
❑ YES Q No
Field Irrigated?
❑ YES E]No
Field Irrigated?
❑ YES EINO
y
`
a
H
C
O
m
d
Z N
c.
m�
2
E T
a
E
_
xo 00
o
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a
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_
�
s
d
an
M L
E
> Q
mU
~
D O=
Eo oc f
� 0T
EM V
O>a
O
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
64
0.1
3.0
2
PC
70
0.3
2.9
3
R
39
2.5
2.1
4
C
25
0.5
2.0
5
CL
37
0
2.1
6
C
37
0
2.5
7
C
32
0
2.9
8
C
21
0
2.9
9
CL
39
0
3.0
10
C
37
0.5
3.1
11
C
25
0
2.8
12
C
22
0
3.0
13
C
25
0
3.0
14
C
31
0
3.1
15
PC
28
0
3.3
16
SL
25
0
3.2
17
CL
29
0.9
3.1
18
C
21
0
3.3
19
PC
30
0
3.2
20
CL
37
0
3.3
21
CL
30
0.2
3.4
22
C
17
0.2
3.5
23
CL
16
0
3.5
24
C
28
0
3.2
25
CL
32
0
3.2
25
PC
36
0
3.2
27
C
20
0
3.2
28
CL
28
0
3.4
29
PC
29
0.1
3.3
30
C
21
0
3.1
311
C 1
26 1
0
2.8
Monthly Loading:
0
0.00
0
0.00
0
E63
0
0.00
12 Month Floating Total (in):
7.06
6.44
7.58

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: January
Year: 2022
Did irrigation occur
Field Name:
2-6
Field Name:
Field Name:
Field Name:
this facility
Area (acres):
1.62
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:
P�
Fescue
Cover P�
Cover p:
CoverCro p:
❑ 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>
o
y
0
t m
m
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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
PC
1 64
0.1
3.0
2
PC
70
0.3
2.9
3
R
39
2.5
2.1
4
C
25
0.5
2.0
5
CL
37
0
2.1
6
C
37
0
2.5
7
C
32
0
2.9
8
C
21
0
2.9
9
CL
39
0
3.0
10
C
37
0.5
3.1
11
C
25
0
2.8
12
C
22
0
3.0
13
C
25
0
3.0
14
C
31
0
3.1
15
PC
28
0
3.3
16
SL
25
0
3.2
17
CL
29
0.9
3.1
18
C
21
0
3.3
19
PC
30
0
3.2
20
CL
37
0
3.3
21
CL
30
0.2
3.4
22
C
17
0.2
3.5
23
CL
16
0
3.5
24
C
28
0
3.2
25
CL
32
0
3.2
26
PC
36
0
3.2
27
C
20
0
3.2
28
CL
28
0
3A
29
PC
29
0.1
3.3
30
C
21
0
3.1
31
C
26
0 1
2.8
67-5
Monthly Loading:
0
O.oO
0-00
111
0
0.00 7,
0
0.00
12 Month Floating Total (in):
6.96

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?
❑� Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑✓ 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?
❑� 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 21 No
Phone Number: 336-847-5061 Permit Exp.: 7/31 /21
Signature Date
Signet 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 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: NDMLR05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1_of_2_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: January
Year: 2022
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 21 NO
Field Loaded?
❑ YES [l No
Field Loaded?
❑ YES Ej No
Field Loaded?
❑ YES [-] NO
Field Loaded?
❑ YES ❑� NO
m
.QoaaN
Z c
QN
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EL
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m
M N
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0
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N
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0
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,
c
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.o{Qj
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Q
iQ
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac'
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
February
0
6.72
0.0
0.0
0
6.72
0.0
0.0
0
6.72
0.0
0.0
0
6.72
0.0
0.0
0
6.72
0.0
0.0
March
0
7.5
0.0
0.0
0
7.5
0.0
0.0
6,900
7.5
0.3
0.3
5,750
7.5
0.3
0.3
8,050
7.5
0.3
0.3
April
28,750
12.23
2.6
2.6
23.000
12.23
2.5
2,5
27,600
12.23
2.0
2.3
28,750
1223
2.7
3.0
40,250
12.23
2.5
2.8
May
17,250
2.65
0.3
2.9
13,800
2.65
0.3
2.9
20,700
2.65
0.3
2.6
23,000
2.65
0.5
3.5
32,200
2.65
0.4
3.3
June
28,750
13.1
2.8
5.7
23,000
13.1
2.7
5.6
34,500
13.1
2.6
5.2
23,000
13.1
2.3
5.8
32,200
13.1
2.2
5.5
July
28,750
41.83
8.8
14.5
18,400
41.83
7.0
12.6
34,500
41.83
8.4
13.5
34,500
41.83
11.0
16.8
48,300
41.83
10.4
15.9
August
34,500
27.1
6.8
21.3
23,000
27.1
5.7
18.2
34,500
27.1
5.4
19.0
28,750
27.1
6.0
22.8
40,250
27.1
5.6
21.5
September
28,750
29.82
6.3
27.6
23,099
29.82
6.2
24.5
27,600
29.82
4.8
23.7
28,750
29,82
6.6
29.4
32,200
29.82
4.9
26.4
October
34,500
30.83
7.8
35.4
27,600
30.83
7.7
32.2
41,400
30.83
7.4
31.1
34,500
30,83
8.1
37.5
48,300
30.83
7.7
34.1
November
17,250
0.62
0.1
35.4
9,200
0.62
0.1
32.3
20,700
0.62
0.1
31.2
17,250
0.62
0.1
37.6
24,150
0.62
0.1
34.2
December
0
2.01
0.0
35.4
0
2.01
0.0
32.3
0
2.01
0.0
31.2
0
2.01
0.0
37.6
0
2.01
0.0
34.2
January
0
40.06
0.0
35.4
0
40.06
0.0
0
40.06
0.0
31.2
0
40.06
0.0
0
40.06
0.0
34.2
12 Month Floating PAN Load
(Ibs/ac/yr):
35.4
32.3
31.2
37.6
34.2
Annual PAN Load Limit
'
(Ibs/ac/yr):
300
300
300
300
�;
300

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? 2 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 FZI No Phone No.: 704-633-8028 Permit Exp.: 7/31/21
�LJ Tv/_ _� — /C — z z_ N,1, 11�
gnature Date Si ature 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