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WQ0001077_Monitoring - 06-2024_20240724
Monitoring Report Submittal Permit Number#* w00001077 Name of Facility:* Innospec Performance Chemicals - Salisbury Facility Month: * June Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2024-06 DMR signed WQ0001077.pdf PDF Only 1.66MB 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: 7/24/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0001077 Is the monitoring report accepted?* Yes NO Regional Office* Mooresville Reviewer: _anonymous Review Date: 7/31/2024 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_3_ Permit • 11111 177 Facility Name: Innospec Performance • ' •2024 • irrigation occur Field Name: Field Name: Field Name: Area (acres): Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 0 YES ■ NO Hourly '.te (in): Hourl '. 1 • '. 1 Annual Rate (in):• • • • -••. •Field .. •? Field .. •? Field •. •? Field Irrigated?o ■ • gal min in m m . � �� 1 ® 1 • 1 1 � • 11 m 1 : 1 • • 11 � 1 : 1 1: ---- m mm==_ ---- ---- --- ---- ®mm�® --- --- • • 11 � 1 1 1 : �® 1 • 1 1 ®mm 1®® 1 ® 1 • 1 1 ' • 11 m 1 1® --- ---- m mm��_ �® 1 • 1 1 •11 1 1 -- ---- FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 3 Permit No.: ll l 11 177 Facility Name: Innospec Performance . ' •2024 • irrigation occur Area (acres): Area (acres): Area (acres): Area (acres): this facility? Coverat ..: Cover Crop:. ..: Cover Crop: o El NO -. 1Rate. . -.. -. Annual Rate (in): Annual Rate (in): Annual Rate (in): ... .. o ■ •Field Irrigated?■ ■ •Field Irrigated?■Field Irrigated? 11 MINI MINNIMMIN MINN gal min in ammo® ©mmoM m mm=== m m • 1 M®_ ---- --- --- ---- m m®=®= m m • • =®_ ---- ---- --- ---- 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? A Compliant I Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? d Compliant I I Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? d Compliant 1-1 Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? A Compliant I I Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ICI Compliant I I 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 D No Phone Number: 336-847-5061 Permit Exp.: 6/30/27 7 L 9 a& Z-�2.j Sig ture V Date Signa a Date By this sign lure, I cer that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that [his document and all attachments were prepared under my direction of supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submilled. 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 1 of _2 Permit No.: Q111 177 Facility Name: Innospec Performance Chemicals - Salisbury'•2024 Name: 10 Frgm FieldField Name: Field Name: Field Name: Area (acres): Area (acres):1 .Area ,. /.Area (acres): Cover..: Cover Crop. �2.700= Cover Crop:. .. . .. Type: Load Type: Load Type: Load Type: Load Type: Loaded?Load Field Wmllm ... o ■ •Field Loaded? Field Loaded?o ■ • III MIN -• - M1, •- : M. ' 1 1 .1 1� 1 1 ® •11 •1 1` • • ® 111 •1 1` 1 • • 1 •1 1' �� �- - •- �® 1 1 � 1 � 1 1 ��� 1 1 ®�� 1 1 ®�� 1 1 -• � " 1 1 � 1 � 1 1 ��� 1 1 ®�� 1 1 ®�� 1 1 `• �� 1 1 � 1 • 1 1 �� • 1 1 ®� • 1 1 � • 1 1 � 1 1 � • ' • • 11 �� ' 1 11 ��� ' 11 � � •, . 11 � 1 • 12 Month Floating PAN Load j j j j j j j j j j j j j • j j j � 1 j j j • j j j • j j j • j al PAN Load Limit 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? O 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 Robley Grade: SI Phone Number: 704-633-8028 Signing Official's Title: SHE Director, North America Has the ORC changed since the previous NDMLR? ❑ yes 0 No Phone No.: 704-633-8028 Permit Exp.: 6/30/27 Signature By this ,l a , I certify that this report is accurrate and complete to the best of my knowledge. 14Z 7241- 2 Date Irignature Date 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 4 No.: WQ0001077 Facility Name: Innospec Performance Chemicals - Salisbury Facility __FPermit County: Rowan Month: ,tune Year: 2024 PPI: 001 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - ► 50050 2 L E O c O a� O O 24-hr hrs GPD 1 8:00 12 38,582 2 7:30 12 62,480 3 6:30 12 65,899 4 6:30 9 59,903 5 6:30 8 69,343 6 6:30 8 147,092 7 6:30 12 60,102 8 6:30 8 62,280 9 6:45 8 93,123 10 7:00 8 51,340 11 5:00 10 97,778 12 6:30 8 58,902 13 6:30 8 62,253 14 6:30 8 60,462 15 7:00 12 57,615 16 7:30 10 66,539 17 6:30 8 48,923 18 5:00 8 59,202 19 6:30 8 55,000 20 6:30 12 38,409 21 6:30 12 38,767 22 6:30 5 81,501 23 6:30 7 76,133 24 6:00 8 75,116 25 6:30 9 57,137 26 6:30 8 61,172 27 6:30 8 71,230 28 6:30 9 64,708 29 6:30 8 71,394 30 6:30 6 67,026 31 Average: 65,980 Daily Maximum: 147,092 Daily Minimum: 38,409 Sampling Type: Recorder Monthly Limit: Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 4 No.: WQ0001077 Facility Name: Innospec Performance Chemicals - Salisbury Facility __FPermit County: Rowan Month: June Year: 2024 PPI: 002 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No 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 0 E Q E ~ O r_ O E d O 3 ° p O 00 j E 3 o U L a U af°i J ,°'c �_ Z o E t _ m Y o +° z � = Z N (7 06 O O V a� , d :5 L �� a c �a .� o d Q z c o a o ~ �� 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 8:00 12 0 2 7:30 12 0 3 6:30 12 0 7.4 4 6:30 9 14,950 7.5 5 6:30 8 0 7.1 6 6:30 8 0 6530 <0.0005 0.045 0.087 0.008 0.032 <0.1 105.5 0.2 541 8224 7.5 0.717 31.87 1650 7 6:30 12 0 7.5 8 6:30 8 17,250 9 6:45 8 13,800 10 7:00 8 0 7.4 11 5:00 10 10,350 7.4 12 6:30 8 12,650 7.2 13 6:30 8 8,050 7.2 14 6:30 8 17,250 7.2 15 7:00 12 0 16 7:30 10 0 17 6:30 8 0 7.3 18 5:00 8 0 7.5 19 6:30 8 0 7.6 20 6:30 12 13,800 7.4 21 6:30 12 10,350 7.4 22 6:30 5 12,650 23 6:30 7 18,400 24 6:00 8 0 7.3 25 6:30 9 20,700 7.3 26 6:30 8 0 7.4 27 6:30 8 10,350 7.2 28 630 9 20,700 7.5 29 6:30 8 10,350 30 6:30 6 14,950 31 Average: 7,552 6,530.00 0.00 0.05 0.09 0.01 0.03 0.00 105.50 0.20 541.00 8,224.00 #REF! 31.87 1,650.00 Daily Maximum: 20,700 6,530.00 0.00 0.05 0.09 0.01 0.03 0.10 105.50 0.20 541.00 8,224.00 7.55 #REF! 31.87 1,650.00 Daily Minimum: 0 6,530.00 0.00 0.05 0.09 0.01 0.03 0.10 105.50 0.20 541.00 8,224.00 7.12 #REF! 31.87 1,650.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 12,000 Daily Limit: FSample 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 No.: WQ0001077 Facility Name: Innospec Performance Chemicals - Salisbury Facility __FPermit County: Rowan Month: ,tune Year: 2024 PPI: 002 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 38260 01092 0 Q E U O c O H v, UO w .r c U f) N 24-hr hrs mg/L mg/L 1 5:00 10 2 5:00 12 3 5:00 8 4 5:00 11 5 5:00 9 6 5:00 10 8.06 3.76 7 5:00 11 8 5:00 10 9 5:00 10 10 7:00 7 11 5:00 12 12 5:00 14 13 5:00 10 14 5:00 9 15 5:00 10 16 6:30 12 17 6:30 12 18 5:00 11 19 6:30 11 20 5:00 11 21 5:00 10 22 6:30 9 23 8:00 12 24 8:00 12 25 5:00 10 26 6:30 8 27 5:00 12 28 5:00 11 29 6:30 5 30 6:30 13 31 7:00 12 Average: 8.06 3.76 Daily Maximum: 8.06 3.76 Daily Minimum: 8.06 3.76 Sampling Type: Grab Grab Monthly Limit: Daily Limit: FSample Frequency: Monthly Monthly 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? 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? ❑ yes o No Phone Number: 704-633-8028 Permit Expiration: 6/30/2027 .Z lz(.�-,-- �' Signature Date Signat a Date By 1 is signatur 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