HomeMy WebLinkAboutWQ0001077_Monitoring - 06-2022_20220803FORM: NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_4_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code o
50050
0
O
Q
~
O
o0
~ to
U
W
O
LL
24-hr
hrs
GPD
1
06:15
10
38,294
2
06:30
8
59,709
3
06:30
13
35,530
4
07:50
12
50,780
5
0830
12
43,924
6
0630
9
29,676
7
06:30
10
50,538
8
06.15
10
36,387
9
0645
10
50,526
10
06:30
6
41,954
11
0700
12
40,718
12
08:00
12
42,516
13
06:30
10
36,794
14
0630
10
61,963
15
06:15
9
52,107
16
0630
10
75,216
17
0630
9
72,069
18
0740
12
50,099
19
07:45
12
14,497
20
06:30
10
24,787
21
06:30
9
0
22
06:30
8
14,798
23
06:45
8
12,662
24
06:30
10
28,664
25
07:15
12
43,986
26
07:30
12
40,386
27
06:30
8
63,409
28
06:30
8
55,702
29
0630
8
33.130
30
0630
8
50,520
31
Average:
41,711
Daily Maximum:
75,216
Daily Minimum:
0
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: June
Year: 2022
PPI: 002
Flow Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
WQ09C
00530
M
E
�
p
c
OU
3
o
o
E
U
rE
o
m
z
E
L
0
z
N
U
®
O
N
1>
o
.co
a)o an
eN
rj
rn
g/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
06:15
10
12,650
7.0
2
06,30
8
8,050
6.6
3
06:30
13
10,350
7.2
4
07:50
12
0
5
08:30
12
0
6
06:30
9
12,650
7A
7
06:30
10
18,400
7.6
8
06:15
10
0
4369
<0 00015
<0.002
<0.002
<0.0005
0,014
5 71
58,91
04
223.7
9830
0.0776
19.22
1056
9
06:45
10
12,650
7.5
10
06:30
6
13,800
7.5
11
0700
12
0
12
08:00
12
0
13
06:30
10
11,500
7.5
14
06:30
10
13,800
7.4
15
06:15
9
10,350
7.4
16
06:30
10
12,650
6.9
17
06:30
9
0
18
07:40
12
0
19
07:45
12
0
20
06:30
10
13,800
7.2
21
06:30
9
11,500
7.5
22
06:30
8
0
23
06:45
8
13,800
7.4
24
06:30
10
0
25
07:15
12
0
26
07:30
12
0
27
06:30
8
12,650
7.7
28
06:30
8
0
29
06:30
8
0
30
06:30
8
13,800
7.4
31
Average:
6,747
4,369.00
0,00
0.00
0.00
0.00
0.01
5.71
58.91
0.40
223,70
9,830.00
0.08
1922.
1.056.00
Daily Maximum:
18,400
4,369.00
0.00
0.00
0,00
0.00
0.01
5.71
58.91
0.40
223,70
9,830.00
7.66
0.08
19.22
1,056.00
Daily Minimum:
0
4,369.00
0.00
0.00
0.00
0.00
0.01
5.71
58.91
0.40
223.70
9,830.00
6.58
0.08
19.22
1,056.00
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: June
Year: 2022
PPI: 002
Flow Measuring Point: ❑ Influent E3 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code —►
38260
01092
m
❑
_
>
U ~
0
C
0
N
U
N
C
rn
C
i4
24-hr
hrs
mg/L
mg/L
1
06:15
10
2
06:30
8
3
06i30
13
4
07:50
12
5
0830
12
6
0630
9
7
0630
10
8
06:15
10
46.7
8.44
9
0645
10
10
0630
6
11
0700
12
12
08:00
12
13
06:30
10
14
06:30
10
15
06:15
9
16
06:30
10
17
06:30
9
18
07:40
12
191
07:45
12
20
0630
10
21
06:30
9
22
06:30
8
23
0645
8
24
0630
10
25
07:15
12
26
0730
12
27
0630
8
28
0630
8
29
0630
8
30
06:30
8
31
Average:
46.70
8.44
Daily Maximum:
46.70
8.44
Daily Minimum:
46.70
8.44
Sampling Type:
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
Monthly
FORM: NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _4_of_4_
Sampling Person(s) Certified Laboratories
Name: Zach Keever Name: Statesville Analytical
Name: Name:
11
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?
El Yes 0 No
Phone Number: 704-633-8028 Permit Expiration: 6/30/2027
e
-22
M.�
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 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: June
Year: 2022
Field Name:
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
Did irrigation occur
Area (acres):
1A4
Area (acres):
0.92
Area (acres):
1.44
Area (acres):
1.09
at this facility?
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
❑ YES
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?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Q
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E D
3a
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o°
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°F
in
ft
ft
gal I
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
1 63
0
3.3
6,900
138
018
0.08
5,750
115
0.19
0.10
2
C
68
0
3A
3
PC
66
0
3.3
5,750
115
0.19
0.10
4,600
92
0.18
0,12
4
C
61
0
3.2
5
C
59
0
3.1
6
C
59
0
2.9
6,900
136
0,18
0.08
5,750
115
0.19
010
7
PC
64
0
3.3
5,750
115
0.19
0.10
4,600
92
0.18
0.12
8
PC
67
0
3.3
9
PC
69
0.1
3.3
6,900
138
0.18
0.08
5,750
115
0.19
0.10
10
C
60
0
3.2
5,750
115
0.19
0.10
11
C
62
0
3.3
12
C
70
0
3.2
13
C
72
0
3.1
4,600
92
0.18
0.12
6,900
138
0.18
0.08
14
CL
73
0
3.3
5,750
115
0.19
0.10
15
C
73
0
3.3
51750
115
0,19
0.10
4,600
92
0.18
0.12
16
PC
74
0
3.2
6,900
138
0,18
0.08
5,750
115
0.19
0.10
17
C
69
1.5
3.0
18
C
64
0.5
2.7
19
C
61
0
2.8
20
C
53
0
3.0
5,750
115
0.19
0.10
21
PC
61
0
3.3
4,600
92
0.18
0.12
6,900
138
0.18
0.08
22
C
60
0
3.6
23
CL
71
0
3.6
5,750
115
0.19
0.10
24
CL
70
0.1
3.5
25
CL
69
0
3A
261
CL
1 69
1 0
3.1
271
PC
1 73
1 0
3.0
1
5,750
1 115
0.19
1 0.10
6,900
138
0.18
0.08
28
PC
65
0.6
2.7
29
CL
67
0.3
2.6
30
PC
72
0
2.9
5,750
115
0.19
0.10
31
Monthly Loading:
34,500
/
L11
23,000
0.92
48;300
1.24
40,250
1.36
12 Month Floating Total (in):
///
7.98
%%
7.00
7.60
8.35
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: 2022
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:
p�
Cover Cro P�
Cover Cro 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
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°F
in
ft
ft
gal
I min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
63
0
3.3
2
C
68
0
3.4
8,050
161
0.18
0.07
3
PC
66
0
3.3
4
C
61
0
3.2
5
C
59
0
3.1
6
C
59
0
2.9
7
PC
64
0
3.3
8,050
161
0.18
0.07
8
PC
67
0
3.3
9
PC
69
0.1
3.3
10
C
60
0
3.2
8,050
161
0.18
0.07
11
C
62
0
3.3
12
C
70
0
3.2
13
C
72
0
3.1
14
CL
73
0
3.3
8,050
161
0.18
0.07
15
C
73
0
3.3
16
PC
74
0
3.2
17
C
69
1.5
3,0
18
C
64
0.5
2.7
19
C
61
0
2.8
20
C
53
0
3.0
8,050
161
018
0.07
21
PC
61
0
3.3
22
C
60
0
3.6
23
CL
71
0
3.6
8,050
161
018
0.07
24
CL
1 70
1 0.1
3.5
25
CL
69
0
3.4
26
CL
69
0
3.1
27
PC
73
0
3.0
28
PC
65
0.6
2.7
29
CL
67
0.3
2.6
30
PC
72
0
2.9
8,050
161
0.18
0.07
31
Monthly Loading:
56,350
1.28
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
',
7.88
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
❑� 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.: 6/30/27
A pt0. L%Z -2 Z
aU --- , d?.2
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 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.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: June
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?
R1 YES E] NO
Field Loaded?
[Z YES ❑ No
Field Loaded?
❑� YES ❑ No
Field Loaded?
0 YES ❑ No
Field Loaded?
FYI YES ❑ No
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Month
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
July
28,750
41.83
8.8
8.8
18,400
41.83
7.0
7.0
34,500
41.83
8.4
8.4
34,500
41.83
11.0
11.0
48,300
41.83
10.4
10.4
August
34,500
27.1
6.8
15.6
23,000
27.1
5.7
12.6
34,500
27.1
5.4
13.8
28,750
27.1
6.0
17.0
40,250
27.1
5.6
16.0
September
28,750
29.82
6.3
21.9
23,099
29,82
6.2
18.9
27,600
29.82
4.8
18.5
28,750
29.32
6.6
23.6
32,200
29.82
4.9
21.0
October
34,500
30.83
7.8
29.7
27,600
30.83
7.7
26.6
41,400
30.83
7.4
25.9
34,500
30.83
8.1
31.7
48,300
30.83
7.7
28.6
November
17,250
0.62
0.1
29.8
91200
0,62
0.1
26.6
20,700
0.62
0.1
26.0
17,250
0.62
0.1
31.8
24,150
0.62
0.1
28.7
December
0
2.01
0.0
29.8
0
2.01
0.0
26.6
0
2.01
0.0
26.0
0
2.01
0.0
31.8
0
2.01
0.0
28.7
January
0
40.06
0.0
29.8
0
40.06
0.0
26.6
0
40.06
0.0
26.0
0
40.06
0.0
31.8
0
40.06
0.0
28.7
February
0
13.22
0.0
29.8
0
13.22
0.0
26.6
0
13.22
0.0
26.0
0
13.22
0.0
31.8
0
13.22
0.0
28.7
March
11,500
7.46
0.6
30.4
9,200
7.46
0.6
27.3
27,600
7.46
1.2
27.2
17,250
7.46
1.0
32.8
32.200
7.46
1.2
29.9
April
28,750
10.09
2.1
32.5
18,400
10,09
1.7
28.9
34,500
10.09
2.0
29.2
28,750
10,09
2.2
35.0
40,250
10.09
2.1
32.0
May
28,750
14.74
3.1
35.6
23,000
14.74
3.1
32.0
27,600
14.74
2.4
31.6
17,250
14.74
1.9
36.9
24,150
14.74
1.8
33.9
June
34,500
1 19.22
4.9
40.5
23,000
19.22
4.0
36.0
48,300
19.22
5.4
36.9
40,250
1922
5.9
42.9
56,350
19.22
5.6
39.4
12 Month Floating PAN Load
40.5
36.0
36.9
42.9
39.4
(Ibs/aclyr):
300
300
300
300
300
Annual PAN Load Limit
(Ibslac/yr):
_t 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
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 [21 No
Phone No.: 704-633-8028 Permit Exp.: 6/30/27
ry 7"2 I z _
a ° _� _%2
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 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