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
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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
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
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in
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min
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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
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49
0.2
3.1
8
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3.2
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3.3
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0
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R
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PC
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0.6
4.0
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C
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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
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>
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>
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>
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>
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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
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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