WQ0001077_Monitoring - 09-2023_20231220

Monitoring Report Submittal
Permit Number#* WQ0001077
Name of Facility:* Innospec Performance Chemicals
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2023-09 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: * [e-mail]
Name of Submitter: * Allen Robey
Signature:
Date of submittal: 12/20/2023
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: 12/20/2023

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:
September
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?
0 YES
❑ NO
Field Loaded?
0 YES
❑ NO
Field Loaded?
0 YES
❑ NO
Field Loaded?
0 YES
❑ NO
d
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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
October
11,500
40.78
3.4
3.4
18,600
40.78
6.9
6.9
13,800
40.78
3.3
3.3
23,000
40.78
7.2
7.2
16,100
40.78
3.4
3.4
November
5,750
1.09
0.0
3.5
0
1.09
0.0
6.9
6,900
1.09
0.0
3.3
11,500
1.09
0.1
7.3
16,100
1.09
0.1
3.5
December
0
25.12
0.0
3.5
0
25.12
0.0
6.9
0
25.12
0.0
3.3
0
25.12
0.0
7.3
0
25.12
0.0
3.5
January
0
6.92
0.0
3.5
0
6.92
0.0
6.9
0
6.92
0.0
3.3
0
6.92
0.0
7.3
0
6.92
0.0
3.5
February
0
8.7
0.0
3.5
0
8.7
0.0
6.9
0
8.7
0.0
3.3
0
8.7
0.0
7.3
0
8.7
0.0
3.5
March
0
7.28
0.0
3.5
0
7.28
0.0
6.9
0
7.28
0.0
3.3
0
7.28
0.0
7.3
0
7.28
0.0
3.5
April
0
0.15
0.0
3.5
0
0.15
0.0
6.9
0
0.15
0.0
3.3
5,750
0.15
0.0
7.3
8,050
0.15
0.0
3.5
May
11,500
18.8
1.6
5.1
4,600
18.8
0.8
7.7
27,600
18.8
3.0
6.3
11,500
18.8
1.7
8.9
40,250
18.8
3.9
7.4
June
11,500
35.9
3.0
8.1
4,600
35.9
1.5
9.2
6,900
35.9
1.4
7.7
28,750
35.9
7.9
16.8
48,300
35.9
8.9
16.3
July
5,750
60.04
2.5
10.6
4,600
60.04
2.5
11.7
34,500
60.04
12.0
19.7
5,750
60.04
2.6
19.5
40,250
60.04
12.4i
August
23,000
58.92
9.9
20.5
0
58.92
0.0
11.7
27,600
58.92
9.4
29.2
23,000
58.92
10.4
29.8
56,350
58.92
17.1September
17,250
34.94
4.4
24.9
4,600
34.94
1.5
13.1
6,900
34.94
1.4
30.6
17,250
34.94
4.6
34.5
32,200
34.94
5.8
12 Month
Floating PAN
Load
(Ibs/ac/yr):
24.9
13.1
30.6offlum
34.5
51.6
Annual
PAN Load Limit
300
300
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? Fl 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 Permtttee:
Vic Jameson
Certification Number: 26531 Signing Official:
Allen Robey
Grade: SI Phone Number: 704-633-8028 Signing Official's Title: SHE Director, North America
Has the ORC changed since the previou NDMLR? ❑ yes n No Phone No.: 704-633-8028 Permit Exp.: 6/30/27
Signatu e Date Sl
ture Date
By Vsignre,certify that this report is accurrate and complete to the best ob 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. t 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 4
Permit No.: WQ0001 177
Facility Name: Innospec Performance.
'•wan
Month: SeptemberFlow
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;
1
----------------

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: September
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
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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
6:30
10
0
2
7:00
12
0
7.1
3
7:00
12
0
4
7:30
12
0
5
6:30
10
0
6
6:30
10
13,800
7.5
7
6:30
10
12,650
1760
<0.0005
0.08
0.15
0.014
0.034
0.34
115.92
<0.1
13.8
6720
7.5
0.592
34.94
2900
8
7:30
12
13,800
7.4
9
7:30
12
0
10
7:30
12
0
11
6:30
10
0
1
6.9
12
6:30
10
0
13
6:30
10
0
14
7:00
12
0
15
6:30
10
0
16
7:00
12
0
17
7:00
12
0
18
6:30
10
0
1
7.2
19
6:30
10
13,800
7.4
20
6:30
10
10,350
7.4
21
7:30
10
13,800
7.4
22
6:30
10
0
23
7:30
12
0
24
7:00
12
0
25
6:30
10
0
7.4
26
6:30
10
0
27
6:30
10
0
28
6:30
10
0
29
6:30
10
0
30
7:00
12
0
31
Average:
2,607
1,760.00
0.00
0.08
0.15
0.01
0.03
0.34
115.92
0.00
13.80
6,720.00
#REF1
34.94
2,900.00
Daily Maximum:
13,800
1,760.00
0.00
0.08
0.15
0.01
0.03
0.34
115.92
0.10
13.80
6,720.00
7.52
#REF!
34.94
2,900.00
Daily Minimum:
0
1,760.00
0.00
0.08
0.15
0.01
0.03
0.34
115.92
0.10
13.80
6,720.00
1 6.91
#REF1
34.94
Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
12,000
n2,9OO.00Sampling
Daily Limit:
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Weekly
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: September
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
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N
24-hr
hrs
mg/L
mg/L
1
6:30
10
2
7:00
12
3
7:00
12
4
7:30
12
5
6:30
10
6
6:30
10
7
6:30
10
7.72
6.12
8
7:30
12
9
7:30
12
10
7:30
12
11
6:30
10
12
6:30
10
13
6:30
10
14
7:00
12
15
6:30
10
16
7:00
12
17
7:00
12
18
6:30
10
19
6:30
10
20
6:30
10
21
7:30
10
22
6:30
1 10
23
7:30
12
24
7:00
12
25
6:30
10
26
6:30
10
27
6:30
10
28
6:30
10
29
6:30
10
30
7:00
1 12
31
Average:
7.72
6.12
Daily Maximum:
7.72
6.12
Daily Minimum:
7.72
6.12
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? QCompllant ❑ 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 exphanation the date(s) of the non-compliance and describe the corrective action(s)
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kristopher J Houpt
Permittee: Vic Jameson
Certification No.: 7220
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? [) rel (] No
Phone Number: 704-633-8028 Permit Expiration: 6/30/2027
Alt-
Sigrwal Date
Signature Date
thus Wore, 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 2 of 3
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals - Salisbury Facility
County: Rowan
Month: September
Year: 2023
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:
p�
Cover Crop:
P�
Cover Crop:
p:
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
T
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°F
in
ft
ft
gal
min
in
I 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
5
CL
68
0
2.6
6
CL
77
0
2.8
8,050
161
0.18
0.07
7
CL
67
0
2.8
8
CL
64
0
3.1
8,050
161
0.18
0.07
9
CL
68
0
3.2
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
8,050
161
0.18
0.07
20
CL
57
0
3.0
21
CL
59
0
3.3
8,050
161
0.18
0.07
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
1 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:
32,200
0.73
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
5.87dM

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:
September
Year:
2023
Field Name:
2-1
Field Name:
2-2
Field Name:
2-4
Field Name:
2-5
Did irrigation 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?
0 YES
❑ NO
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
0 YES
❑ NO
m
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OF
in
ft
ft
gal
min
in
I in
gal
min
in
in
gal
min
in
I 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
5
CL
68
0
2.6
6
CL
77
0
2.8
5,750
115
0.19
0.10
7
CL
67
0
2.8
6,900
138
0.18
0.08
5,750
115
0.19
0.10
8
CL
64
0
3.1
5,750
115
0.19
0.10
9
CL
68
0
3.2
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
5,750
115
0.19
0.10
20
CL
57
0
3.0
5,750
115
0.19
0.10
4,600
92
0.18
0.12
21
CL
59
0
3.3
5,750
115
0.19
0.10
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:
17,250
0.56
4,600
0.18
6,900
0.18
17,250
0.58
12 Month Floating Total (in):
ffffffffffj1jff=
2.79
Fffffffffffjffj=
1.46
ffffffffffjffMffMffAVff=
3.19
4.27

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?
0 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
BCompliant
nNon-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
QCompliant
❑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 Robley
Grade: SI Phone Number: 704-639-7920
Signing Official's Title: SHE Director, North America
Has the ORC changed since the previous NDAR-1? n Yes n No
Phone Number: 336-847-5061 Permit Exp.: 6130/27
Si nature Date
Signature Date
By this s gnature, I cerf that this report is accurrale 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 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