WQ0001077_Monitoring - 10-2023_20231220

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * October
Report Information
W00001077
Innospec Performance Chemicals
Type *
NDMR. NDAR-1. NDAR-2. NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
2023-10 DMR signed WQ0001077.pdf 1.76MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Allen Robey
OK Y
Reviewer: Wanda.Gerald
12/20/2023
This will be filled in automatically

Is the project number correct?* W00001077
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 12/20/2023

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: October
Year: 2023
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:
P�
Fescue
Cover Crop:
P�
Fescue
Cover Crop:
P�
Fescue
0 YES ❑ 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?
0 YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ No
@
a
°
U
y
°
°
6
m
a
y7ITO dm
LO
Ey
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-
E
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'ai
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i
E
R
°
T
o
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76
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=��` �Ji
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
I in
gal
min
in
in
1
PC
55
0
3.5
2
CL
56
0
3.6
3
CL
56
0
3.5
4
CL
57
0
3.2
5,750
115
0.19
0.10
5
CL
55
0
3.1
6,900
138
0.18
0.08
5,750
115
0.19
0.10
6
R
62
0
3.4
7
CL
58
0.1
3.4
8
CL
41
0
3.3
9
CL
38
0
3.1
5,750
115
0.19
0.10
10
CL
48
0
3.1
11
CL
50
0
3.2
12
R
57
0.2
3.2
13
CL
49
0
3.2
14
R
58
0.9
2.9
15
C
50
0.4
2.7
16
PC
49
0
3.0
17
CL
40
0
3.1
18
CL
49
0
3.2
19
CL
42
0
3.4
20
PC
52
0
3.3
21
CL
46
0.3
3.3
22
CL
48
0
3.2
23
PC
38
0
3.3
24
CL
36
0
3.1
25
CL
39
0
3.1
26
CL
48
0
3.1
27
PC
58
0
2.9
28
CL
52
0
3.0
29
PC
59
0
3.0
30
CL
60
0
3.0
31
CL
53
0
3.2
Monthly Loading:
5,750���''
0.19
0
0.00
6,900
0.18
11,500
0.39
12 Month Floating Total (in):
2.61
0.72
3.02
3.88

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:
2023
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:
Cover Crop:
Cover Crop:
0 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?
0 YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
ay
yd
£
M
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£
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L
m
o
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13
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P
m
o
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m
In
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
57
0
3.1
2
C
57
0
3.0
3
C
59
0
3.3
4
C
64
0
3.2
8,050
161
0.18
0.07
5
CL
68
0
2.6
6
CL
77
0
2.8
7
CL
67
0
2.8
8
CL
64
0
3.1
9
CL
68
0
3.2
8,050
161
0.18
0.07
10
CL
67
0.6
3.2
11
PC
64
0.6
3.4
12
PC
67
0
3.0
13
PC
66
0.7
3.1
14
CL
67
0.1
3.3
15
PC
66
0
3.5
16
PC
58
0
3.2
17
R
65
0
3.4
18
CL
58
0
3.2
19
CL
53
0
3.2
20
CL
57
0
3.0
21
CL
59
0
3.3
22
CL
60
0
3.3
23
R
57
0.3
3.4
24
CL
60
0.2
3.7
25
CL
60
0
3.5
26
PC
62
0
3.2
27
PC
59
0.1
3.2
28
PC
59
0
3.3
29
PC
61
0
3.2
30
PC
58
0
3.4
31
Monthly Loading:
16,100
0.37
0
1
0.00 1
ME
0
0.00
0
0.00
12 Month Floating Total (in):
5.87
11111HININIM
k1122011199HEMMM,

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?
d 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?
❑ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 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: Kristopher J Houpt
Permittee:
Vic Jameson
Certification No.: 26351
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 Ex p.: 6/30/27
T 2_3
PV
tur Date
tsignatur
jBy
Signature Date
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
ith 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
informafion 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_ ot_2_
Permit No.:
WQ0001077
Facility Name:
Innospec Performance Chemicals - Salisbury Facility
County:
Rowan
Month:
October
Year:
2023
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?
0 YES
❑ NO
Field Loaded?
❑ YES
El NO
Field Loaded?
0 YES
❑ NO
Field Loaded?
0 YES
❑ NO
Field Loaded?
0 YES
❑ NO
d
z=
z
a
d
z a
z
a
d
z=
z
a
d
z a
z
a
m
z C
z
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a
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Q
a
a
Q°
Q
a
a
Q°
Q
a
a
a°
Q
a
a
Q°
Q
a
a
a L
a
d
C
a
a
N
a
a R
a
d
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a
a
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a
a m
a
y
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C
16
0
d
E
OI C
R V
r 0
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O
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O
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D7
A V
r 0
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0
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OI c
r o
is O
N
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tm C
W V
L O
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is O
'
>
o
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oo
oo
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>
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>
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ci
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal I
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
November
5,750
1.09
0.0
0.0
0
1.09
0.0
0.0
6,900
1.09
0.0
0.0
11,500
1.09
0.1
0.1
16,100
1.09
0.1
0.1
December
0
25.12
0.0
0.0
0
25.12
0.0
0.0
0
25.12
0.0
0.0
0
25.12
0.0
0.1
0
25.12
0.0
0.1
January
0
6.92
0.0
0.0
0
6.92
0.0
0.0
0
6.92
0.0
0.0
0
6.92
0.0
0.1
0
6.92
0.0
0.1
February
0
8.7
0.0
0.0
0
8.7
0.0
0.0
0
8.7
0.0
0.0
0
8.7
0.0
0.1
0
8.7
0.0
0.1
March
0
7.28
0.0
0.0
0
7.28
0.0
0.0
0
7.28
0.0
0.0
0
7.28
0.0
0.1
0
7.28
0.0
0.1
April
0
0.15
0.0
0.0
0
0.15
0.0
0.0
0
0.15
0.0
0.0
5,750
0.15
0.0
0.1
8,050
0.15
0.0
0.1
May
11,500
18.8
1.6
1.6
4,600
18.8
0.8
0.8
27,600
18.8
3.0
3.0
11,500
18.8
1.7
1.8
40,250
18.8
3.9
4.0
June
11,500
35.9
3.0
4.6
4,600
35.9
1.5
2.3
6,900
35.9
1.4
4.5
28,750
35.9
7.9
9.7
48,300
35.9
8.9
12.9
July
5,750
60.04
2.5
7.2
4,600
60.04
2.5
4.8
34,500
60.04
12.0
16.5
5,750
60.04
2.6
12.3
40,250
60.04
12.4
25.4
August
23,000
58.92
9.9
17.1
0
58.92
0.0
4.8
27,600
58.92
9.4
25.9
23,000
58.92
10.4
22.7
56,350
58.92
17.1
42.5
September
17,250
34.94
4.4
21.5
4,600
34.94
1.5
6.2
6,900
34.94
1.4
27.3
17,250
34.94
4.6
27.3
32,200
34.94
5.8
48.2
October
5,750
45.11
1.9
23.4
0
45.11
0.0
6.2
6,900
45.11
1.8
29.1
11,500
45.11
4.0
31.2
16,100
45.11
3.7
52.0
12 Month Floating PAN Load
23.4
6.2
29.1
31.2
52.0
(Ibs/ac/yr):
Annual
PAN Load Limit
300
300
300
BE
300
ME
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? OCompiant 0Nowcompliant
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
talken. Anacri additional sheets It necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Kristopher J Houpt Permittee: Vic Jameson
Certification Number: 26531 Signing Official:
Allen Robey
Grade: ,I Phone Number: 704-633-8028 Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDMI R? I [-]Yes ❑ No Phone No.: 704-633-8028 Permit Exp.: 6/30/27
if -----.sfgnature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
�17-ly 01& �<&
Date Signature Date
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. 1 am aware that there are significant penalties for submitting false information, including
the possibility of Anes 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.: WQ0001 077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: October
Flow Measuring Point: 71 Influent El Effluent 71 No flow generated
Parameter Monitoring Point: 1-1 Influent 71 Effluent El Groundwater Lowering 1-1 Surface Water
INN;
----------------

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: 2023
PPI: 002
Flow Measuring Point: 1-1Influent 0 Effluent 1-1No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
01027
01034
01042
01051
01067
00610
00625
00620
00556
00340
00400
32730
WQ09C
00530
>
o
>
`
E
~
O
ELn
OUF
0
O
o
U
E
E
U
C°�
L
J
Y
A
Q
r
M
Z
o
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2
z
N
O
U
a
m
u3
o
°Z
t
a
c2
M
ZCa�
>
Q
cd
0 dO vo
tv
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
7:00
12
0
2
7:00
10
0
7.1
3
8:00
12
0
4
7:00
10
13,800
7.3
5
7:00
10
12,650
1 1570
<0.0005
0.083
0.132
0.013
0.041
<0.1
149.63
0.2
<5.3
7960
7.2
0.32
45.11
4140
6
7:00
10
0
7
7:30
12
0
8
7:50
12
0
9
6:30
10
13,800
7.4
10
6:30
10
0
11
6:30
10
0
12
7:00
12
0
13
6:30
10
0
14
7:00
12
0
15
7:00
12
0
16
6:30
10
0
7.2
17
6:30
10
0
18
6:30
10
0
19
7:00
12
0
20
7:50
12
0
21
7:50
12
0
22
7:50
12
0
23
7:00
12
0
24
6:30
1 10
0
7.3
25
6:30
10
0
26
6:30
10
0
27
6:30
10
0
28
7:00
12
0
29
7:00
12
0
30
7:00
10
0
7.2
31
7:00
1 10
0
Average:
1,298
1,570.00
0.00
0.08
0.13
0.01
0.04
0.00
149.63
0.20
0.00
7,960.00
45.11
4,140.00
Daily Maximum:
13,800
1,570.00
0.00
0.08
0.13
0.01
0.04
0.10
149.63
0.20
5.30
7,960.00
7.36
45.11
4,140.00
Daily Minimum:
0
1,570.00
0.00
0.08
0.13
0.01
0.04
0.10
149.63
0.20
5.30
7,960.00
7.12
45.11
4,140.00
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: October
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
38260
01092
o
m
N
U~
OO
c
O
£
~ N
U
a
Y
t
cn
U
N
24-hr
hrs
mg/L
mg/L
1
7:00
12
2
7:00
10
3
8:00
12
4
7:00
10
5
7:00
10
1.95
7.42
6
7:00
10
7
7:30
12
8
7:50
12
9
6:30
10
10
6:30
10
11
6:30
10
12
7:00
12
13
6:30
10
14
7:00
12
15
7:00
12
16
6:30
10
17
6:30
10
18
6:30
10
19
7:00
12
20
7:50
12
21
7:50
1 12
22
7:50
12
23
7:00
12
24
6:30
10
25
6:30
10
26
6:30
10
27
6:30
1 10
28
7:00
12
29
7:00
12
30
7:00
10
31
7:00
10
Average:
1.95
7.42
Daily Maximum:
1.95
7.42
Daily Minimum:
1.95
7.42
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: Josh Prevette Name: Statesville Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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: Kristopher J Houpt
Permittee: Vic Jameson
Certification No.: 7220
Signing Official: Allen Robey
Grade: 2 Phone Number: 704-639-7920
Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDMR? ves -1 no
Phone Number: 704-633-8028 Permit Expiration: 6/30/2027
Sig ture Date
Sign ture Date
Uthisure, 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