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Home My WebLink AboutWQ0001077_Monitoring - 01-2024_20240213Monitoring Report Submittal Permit Number#* WQ0001077 Name of Facility:* Innospec Performance Chemicals - Salisbury Facility Month: * January Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2024-01 DMR signed WQ0001077.pdf PDF Only 1.72MB 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: 2/13/2024 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: 2/13/2024 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_3_ Permit No.: Q111 177 Facility Name: Innospec Performance• '• 1 irrigation • occur at this facility? Area (acres): Area (acres): • • Ll YES El NO Hourly Rate (in):•• 1 1 1 1 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of 3 Permit No.: 0111 177 Facility Name: Innospec Performance• '• 1 irrigation • occur Area (acres): Area (acres): Area (acres): Area (acres): at this facility? NO Hourly Rate (in):•Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in): 111111,MUNI MMIN,MNNI MINN ® ==== ---- ---- ---- ---- ® ==== ---- ---- ---- ---- ®mm�®_ 00/O/O/O/O/O/O� • • • O/O/O/O/O/O/O�/ • 00/O% O/O% 00/O/O/O/O/O/O� • • • O/O/O/O/O/O/O� 00/O% ��'%O/ 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? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O 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? 0 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 171 No Phone Number: 336-847-5061 Permit Exp.: 6/30/27 gnature Date Sign6oure Date By thi ignat 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: NDMLR05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_1_of_2_ Permit No.: Q111 177 FacilityName: Innospec Performance. '• Area (acres): Cover Crop: Load Type: um 011111 Hill Hill •1 �� 1 1 1 1 �� 1 1 1 1 �� 1/ 1 1 1 1 1 1 �� 1 1 1 1 1EM ®� • 1 1' ®® . 11 .1 1' ®� 11 .1 1' �� . 1 1' ®' ® ' 1 1 .1 1' �® 111 �� 1 1 • • •.- ��®�� 1 1 • •11 �� 11 ��® . 11®� • • r-MMM12 �� Month Floating PAN Load % j % j j % j % j j j j j j j % j j j j j . j j E • j j j j j j • j Annual PAN Load Limit j j j j j j j j j j j j j 11 j j j 11 j j j 11 j j j 11 j j j 11 j 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? 17 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 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 previous NDMLR? ❑ yes 2 No Phone No.: 704-633-8028 Permit Exp.: 6/30/27 Signature this signatur , I certify that this report is accurrate and complete to the best of my knowledge. 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 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of_4_ Permit No.: WQ0001 177 Facility Name: Innospec Performance• '• ��M Flow Measuring Point: 71 Influent 1-1 Effluent El No flow generated Parameter Monitoring Point: 11 Influent 71 Effluent 1-1 Groundwater Lowering 11 Surface Water • • Sampling Type: ---------------- 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: January Year: 2024 PPI: 002 Flow Measuring Point: 11 Influent O Effluent El No Flow generated Parameter Monitoring Point: 11 Influent O Effluent ❑Groundwater Lowering El Surface Water Parameter Code 0 50050 00310 01027 01034 01042 01051 01067 00610 00625 00620 00556 00340 00400 32730 WQ09C 00530 R L U O c O N H y O LL MJ m £ 7 £ Ua G7 V j c £ Q w .d C d � Z +�„ N cc O U d N V I`0 do o d o > o Q Z 6 N iZ I7 wU 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 8:15 12 0 2 6:30 9 0 6.7 3 6:30 9 0 6.8 4 6:30 9 0 6.8 5 6:30 9 0 7.1 6 8:00 12 0 7 7:30 12 0 8 6:30 10 0 7.1 9 6:30 9 0 7.2 10 6:30 11 0 7.1 11 6:30 12 0 4560 <0.0005 0.026 0.044 0.0055 0.022 <0.1 27.72 0.1 27.1 6030 7.0 0.156 8.44 820 12 6:30 9 0 7.1 13 6:45 8 0 1 1 1 6.9 14 6:45 6 0 7.1 15 6:30 9 0 7.1 16 3:30 12 0 7.1 17 6:45 13 0 7.2 18 6:15 12 0 7.1 19 6:30 10 0 7.2 20 7:00 12 0 21 7:00 12 0 22 6:15 9 0 6.7 23 6:15 10 0 6.7 24 6:30 9 0 6.4 25 6:15 9 0 6.4 26 6:30 9 0 6.5 27 6:30 8 0 28 7:30 12 0 29 6:15 9 0 6.6 30 6:15 8 0 5.5 31 6:30 8 0 6.9 Average: 0 4,560.00 0.00 0.03 0.04 0.01 0.02 0.00 27.72 0.10 27.10 6,030.00 #REF! 8.44 820.00 Daily Maximum: 0 4,560.00 0.00 0.03 0.04 0.01 0.02 0.10 27.72 0.10 27.10 6,030.00 7.21 #REF! 8.44 820.00 Daily Minimum: 0 4,560.00 0.00 0.03 0.04 0.01 0.02 0.10 27.72 0.10 27.10 6,030.00 5.49 #REF! 8.44 820.00 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 rMonthly Monthly Monthly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of _4_ Permit No.: WQ0001 177 Facility Name: Innospec Performance'• Flow Measuring Point: El Influent 171 Effluent El No flow generated Parameter Monitoring Point: 11 Influent 1,1 Effluent 1,1 Groundwater Lowering El Surface Water FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _4_of_4_ Sampling Person(s) Certified Laboratories Name: James Nicholas Name: Statesville Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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: 3 Phone Number: 704-639-7920 Signing Official's Title: SHE Director, North America Has the ORC changed since the previous NDMR? ❑ Yes o No Phone Number: Permit Expiration: 6/30/2027 n704-633-8028 Si ature Date Signature Date By this 'gnature, ertity 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