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HomeMy WebLinkAboutWQ0001077_Monitoring - 12-2022_20230130Monitoring Report Submittal Permit Number#* WQ0001077 Name of Facility:* Innospec Performance Chemicals Month: * December Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2022-12 DMR signed WQ0001077.pdf 1.75MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * allen.robey@innospecinc.com Name of Submitter: * Allen Robey Signature: Date of submittal: 1/30/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00001077 Is the monitoring report accepted?* Yes NO Regional Office* Mooresville Reviewer: _anonymous Review Date: 3/15/2023 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: December Year: 2022 Did irrigation Field Name: 2-1 Field Name: 2-2 Field Name: 2-4 Field Name: 2-5 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: 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 ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No >' 0 w "O 0 v r w O- E W o Q 'U v W N v w N M 70. .0 �_ f6 Q 0 t6 � w W 'O E .v Q O Q i Q 'O w E F 'C _ OI > c '� O p J E oI =_ c E a 2 0 J W 'O E T Q O a i Q 'O w E F •� _ Of >, c v 0 00 J E Of =_ c E a 2 0 J Gl 'O E T Q O a > Q 'O w E F •� _ Of > c v 0 0 J E Of =_ c E a 2 0 J Gl 'O E D Q O a i Q 'O w E F •� _ Of > c v 0 0 J E Of =_ c E a 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 32 0.9 3.0 2 C 25 0 3.1 3 CL 46 0.1 3.4 4 CL 43 0.2 3.2 5 PC 31 0 3.0 6 R 43 0.1 2.8 7 CL 49 0.2 3.1 8 CL 53 0.1 3.2 9 CL 49 0.1 3.3 10 CL 44 0 3.2 11 CL 43 0 3.2 12 CL 35 0 3.5 13 PC 38 0 3.6 14 PC 34 0 3.8 15 R 39 1.5 3.8 16 PC 37 0.6 4.0 17 C 30 0 3.7 18 PC 26 0 3.7 19 CL 23 0 3.7 20 C 31 0 4.0 21 PC 30 0 4.3 22 R 34 1 4.0 23 R 35 1.3 3,7 24 CL 8 0 3.6 25 CL 14 0 3.6 26 CL 4 0 3.4 27 CL; 26 0 3.3 28 CL 22 0 3.3 29 CL 28 0 2.8 30 PC 51 0 4.1 31 PC 50 0 4.1 Monthly Loading: 0 0.00 8.17 RIMMMM111112jiMM 0 0.00 6.82 1 0 NO= 0.00 7.07 0 11IMMMINEM 0.00 8.74 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: December Year: 2022 Did irrigation Field Name: 2-6 Field Name: Field Name: Field Name: occur Area (acres): 1.62 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Fescue Cover Crop: Cover Crop: Cover Crop: ❑ YES 0 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 0 No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No >' 0 w "O 0 v r w O- E W o Q 'U v W N v w N M 70. .0 �_ f6 Q 0 t6 � w W 'O E .v Q O Q i Q 'O w E F 'C _ OI > c '� O p J E oI =_ c E a 2 0 J W 'O E T Q O a i Q 'O w E F •� _ Of >, c v 0 00 J E Of =_ c E a 2 0 J Gl 'O E T Q O a > Q 'O w E F •� _ Of > c v 0 0 J E Of =_ c E a 2 0 J Gl 'O E D Q O a i Q 'O w E F •� _ Of > c v 0 0 J E Of =_ c E a 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 32 0.9 3.0 2 C 25 0 3.1 3 CL 46 0.1 3.4 4 CL 43 0.2 3.2 5 PC 31 0 3.0 6 R 43 0.1 2.8 7 CL 49 0.2 3.1 8 CL 53 0.1 3.2 9 CL 49 0.1 3.3 10 CL 44 0 3.2 11 CL 43 0 3.2 12 CL 35 0 3.5 13 PC 38 0 3.6 14 PC 34 0 3.8 15 R 39 1.5 3.8 16 PC 37 0.6 4.0 17 C 30 0 3.7 18 PC 26 0 3.7 19 CL 23 0 3.7 20 C 31 0 4.0 21 PC 30 0 4.3 22 R 34 1 4.0 23 R 35 1.3 3,7 24 CL 8 0 3.6 25 CL 14 0 3.6 26 CL 4 0 3.4 27 CL; 26 0 3.3 28 CL 22 0 3.3 29 CL 28 0 2.8 30 PC 51 0 4.1 31 PC 50 0 4.1 Monthly Loading: 0 0.00 8.07 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 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? D compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑r Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? R 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? Q 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) 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-t? ❑ yes 0 No Phone Number: 336-847-5061 Permit Exp.: 6130127 1 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 of_2_ Permit No.: WQ0001077 Facility Name: Innospec Performance Chemicals -Salisbury Facility County: Rowan Month: December 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 ❑ No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES Q NO T z r_ z ¢ w z r_ z ¢ w z r_ z ¢ w z r_ z ¢ w z z Q a Q O a R a a v a w v Q a Q O a R a a v a w v Q a Q O a R a a v a w v Q a Q O a R a a v a w Q a Q O a R a a v a w v Q N C R 2 R Q N _ R > R Q N _ R 2 R Q N _ R > M R Q N _ >, R z R R 0 N E O) R V t o J R O J y E a R V t o J R O J y m e R V t o J R O J y m e R V t 0 J R O J y R V t o J O J > p O E > p O E > p O E > p O E > p O E aU aU aU aU aU - > U > U > U > U > U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac January 0 40.06 0.0 0.0 0 40.06 0.0 0.0 0 40.06 0.0 0.0 0 40.06 0.0 0.0 0 40.06 0.0 0.0 February 0 13.22 0.0 0.0 0 13.22 0.0 0.0 0 13.22 0.0 0.0 0 13.22 0.0 0.0 0 13.22 0.0 0.0 March 11,500 7.46 0.6 0.6 9,200 7.46 0.6 0.6 27,600 7.46 1.2 1.2 17,250 7.46 1.0 1.0 32,200 7.46 1.2 1.2 April 28,750 10.09 2.1 2.7 18,400 10.09 1.7 2.3 34,500 10.09 2.0 3.2 28,750 10.09 2.2 3.2 40,250 10.09 2.1 3.3 May 28,750 14.74 3.1 5.9 23,000 14.74 3.1 5.4 27,600 14.74 2.4 5.6 17,250 14.74 1.9 5.1 24,150 14.74 1.8 5.2 June 34,500 19.22 4.9 10.7 23,000 19.22 4.0 9.4 48,300 19.22 5.4 10.9 40,250 19.22 5.9 11.1 56,350 19.22 5.6 10.7 July 40,250 8.59 2.5 13.2 18,400 8.59 1.4 10.8 34,500 8.59 1.7 12.7 28,750 8.59 1.9 13.0 40,250 8.59 1.8 12.5 August 40,250 33.28 9.8 23.0 23,000 33.28 6.9 17.8 34,500 33.28 6.6 19.3 28,750 33.28 7.3 20.3 48,300 33.28 8.3 20.8 September 51,750 44.9 17.0 40.0 36,800 44.9 15.0 32.7 48,300 44.9 12.6 31.9 63,250 44.9 21.7 42.0 80,500 44.9 18.6 39.4 October 11,500 40.78 3.4 43.5 18,600 40.78 6.9 39.6 13,800 40.78 3.3 35.1 23,000 40.78 7.2 49.2 16,100 40.78 3.4 42.8 November 5,750 1.09 0.0 43.5 0 1.09 0.0 39.6 6,900 1.09 0.0 35.2 11,500 1.09 0.1 49.3 16,100 1.09 0.1 42.9 December 0 25.12 0.0 43.5 0 25.12 0.0 39.6 0 25.12 0.0 35.2 0 25.12 0.0 49.3 0 25.12 0.0 42.9 12 Month Floating PAN Load 6 35.2 49.3 42.9 (Ibs/ac/yr): ME IM Annual PAN Load Limit:A30jE3900 300 300 300 (Ibs/ac/yr): 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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Cloyd White IV Permittee: Vic Jameson Certification Number: 25861 Signing Official: Allen Robey Grade: Sl Phone Number: 704-639-7920 Signing Official's Title: SHE Director, North America Has the ORC changed since the previous NDMLR? ❑ Yes ❑✓ No Phone No.: 704-633-8028 Permit Exp.: 6/30/27 ��.L By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 0-2 Cud, X %" 2 Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a sysbam 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 imprisorment 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.: WQOOO 1077 Facility Name: Innospec Performance Chemicals - Salisbury Facility County: Rowan Month: December Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: Influent Effluent Groundwater Lowering Surface Water 0neter broken-------------- ---------------- Sample Frequency: rel.MililM..g 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: December Year: 2022 PPI: 002 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10. 50050 00310 01027 01034 01042 01051 01067 00610 00625 00620 00556 00340 00400 32730 WQ09C 00530 o > Q E O c 0 U O LL O E U E o z E E Q c 2 z 'z t6 06 0 N: > W0 ac c 6Z > Q W oa � o U)rn to 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 06:30 9 0 3906 <0.00015 0.023 0.04 0.0031 0.0197 3.14 80.64 0.3 41.5 5930 6.9 0.1431 25.12 54.38 2 06:30 9 0 3 08:00 12 0 4 08:00 12 0 5 06:30 12 0 7.3 6 06:30 10 0 7 06:30 10 0 8 06:30 9 0 9 06:30 9 0 10 07:00 12 0 11 07:00 12 0 12 05:30 10 0 7.0 13 06:30 10 0 14 06:30 10 0 15 06:30 10 0 16 06:30 9 0 17 08:00 12 0 18 08:00 12 0 19 06:15 10 0 7.0 20 06:30 10 0 21 06:40 9 0 22 06:40 9 0 23 06:30 5 0 24 07:40 2 0 25 08:00 2 0 26 07:45 6 0 27 06:30 9 0 28 06:40 9 0 29 06:40 9 0 6.4 30 06:40 9 0 31 08:00 12 0 Average: 0 3,906.00 0.00 0.02 0.04 0.00 0.02 3.14 80.64 0.30 41.50 5,930.00 #REF! 25.12 54.38 Daily Maximum: 0 3,906.00 0.00 0.02 0.04 0.00 0.02 3.14 80.64 0.30 41.50 5,930.00 7.29 #REF! 25.12 54.38 Daily Minimum: 0 3,906.00 1 0.00 0.02 0.04 0.00 0.02 3.14 80.64 0.30 41.50 5,930.00 6.39 #REF! 25.12 54.38 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.: WQOOO 1077 Facility Name: Innospec Performance Chemicals - Salisbury Facility County: Rowan Month: December Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: Influent Effluent Groundwater Lowering Surface Water ® .:. iv® ---------------- ---------------- Sample Frequency: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _4_of_4_ Sampling Person(s) Certified Laboratories Name: Josh Prevette Name: Statesville Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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. The influent flow meter was inoperable for readings necessary 12/29/22 into the new year due to prolonged, extreme low temperatures. 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? 1710res ❑� No Phone Number: 704-633-8028 Permit Expiration: 6/30/2027 obi f� Signature Date Signatu Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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