WQ0001077_Monitoring - 08-2016_20160927

. FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page _1_ of _3_
Permit No.: WQ0001077
Facility Name: Innospec Performance Chemicals
County: Rowan
Month: August
Year: 2016
•-=
Field Name:
01
Field Name: 2- Zone 1
Field Name:
2 - Zone 2
Field Name:
2 - Zone 4
Field Name:
2 -Zone 5
Area (acres):
4
Area (acres): 1:14
Area (acres):
0.92
Area (acres):
1.44
Area (acres):
1.09
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 p No
Field Loaded? ❑ YES p No
Field Loaded?
❑ YES 2" NO
Field Loaded?
❑ YES p No
Field Loaded?
❑ YES p NO
as
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Month
gal mg/L
lbs/ac
lbs/ac
gal mg/L lbs/ac lbs/ac
gal mg/L
lbs/ac..Ibs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L -
lbs/ac
lbs/ac
September
0 39:88
0.0
0.0
0 39:88 0:0 0.0
0 39.88
0.0 0.0
139.88
0.0 0.0
0 39.88"
0.0
0.0
October
0 43.05
0.0
0.0
0 43.05 0.0 0.0
0 43.05
. 0.0:. - 0.0
0 43.05
0.0 0.0
0 43.05-
-0.0
0.0
November
0 34.99
0.0
0.0
0 34.93 0.0 '0.0
0 34.93
0.0 0.0
0 34.93
0.0 0.0
0 34.93.
0.0
0.0
December 1
0 29.93 -
0.0
0.0
0 29.33' 0.0 0.0
0 29.33 ,
0.0 0.0
0 29.33
0:0 0.0
0 29.33 _
0.0
0.0
January
0 22.84
0.0
0.0
0 22.84 0.0 0.0
0 22.84
0.0 0.0
0 22.84
0.0 0.0
1 0 22.84-
0.0
0.0
February
0 32.59
0.0
0.0
0 32.59 0.0 0.0
0 32.59.,
0:0. 0.0
0 32.59
0.0 0.0
0 32.59
0.0
0.0
March
0 15.07
0.0
0.0
0 15.07 0.0 0.0
0 15.07.
0.0. 0.0
0 15.07
0.0 0.0
0 15.07-
0.0
0.0
April
0 . 27.04
0.0
0.0
6,168' " 27.04 1:2 1:2
4,979 27.04
1.2 :. 1.2
0 27.04
0.0 0.0
0 27.04
0.0
0.0
May
13,200 34.58.
1.0
1.0
37,008 34.58 9.4 10.6
19,915 34.58...6.2.
7.5
31,192 34.58
6.2 6.2
35,658 35.604
. 9.7
.7
9.7-
June
June
13,200 31.99
0.9
1.8
11 6,168 31.99 1.4 12.0
11 0 31.99
1--0.0 7.5
7,798 31.99
1 1.4 7.7
5,934 31.99
1.5
11.2
July
0 1.45-
. 0.0
1.8
6,168 1.45 0.1 12.1
0 1.45..
0.0 . 7.5
5,934 1.45
0.0 7.7
0 1.45
0.0
11.2
August
0 33.43
0.0
1.8.
0 33.43 0.0 12.1
0 -33.43
0.0 7.5
0 33.43
0.0 7.7
0 33.43:
0.0
11.2
12 Month Floating PAN Load
(lbs/ac/yr):
Annual PAN Load Limit
Ibslac/ r :
1.8
300
12.1
300
7.5
300
300
300

+FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page _2_ of _3_
Permit No.: W00001077
Facility Name: Innospec Performance Chemicals
County: Rowan
Month: August
Year: 2016
'
Field Name:
2 - Zone 6
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
1.62
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Fescue
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YESp NO
Field Loaded? ❑ YES ❑ No,
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field -Loaded?
❑ YES ❑ NO
d ❑
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Month
gal mg/L
lbs/ac lbs/ac
gal mg/L 'Ibs/ac lbs/ac
gal mg/L
'lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
September
0 39.88
0.0 _ 0.0
October
0 43.05
0.0 0.0
November
0 34.93
0.0- 0.0
December
0 29.93
0.0 .0.0
January
0 22.84
0.0 0.0
February
0 32.59
0.0 0.0
March
0 15.07
0.0 0.0
April"
0 27.04
0.0 .. 0.0
May
13,200 34.58
2.3 2.3
June
13,200 31.99
2:2 4.5
July .
0 1.45..
0.0 4.5
August
0 33.43:
0.0. 4.5
12 Month Floating PAN Load
(Ibs/ac/yr :
Annual PAN Load Limit
(lbs/ac/yr):
4.5 .
300
0.0
0.0

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _3_of_3_
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
GUUUI ItJ) IGRCI I. /YLLdUI I dUUMU11GI W 1==) 11
was shutdown on August 27 and 28 due to low water levels in the lagoons.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: James Cloyd White IV
Permittee:
Vic Jameson
Certification Number: 25861
Signing Official:
Allen Robey
Grade: SI Phone Number: [phone]
Signing Official's Title: SHE Manager
Has the ORC changed since the previous NDMLR? ❑ Yes O No
Phone No.: [phone]Permit Exp.: 7/31 /21
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 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