Loading...
HomeMy WebLinkAboutNCG060359_MONITORING INFO_20190205STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Ci&UCn DOC TYPE ❑�HISTORICAL FILE I�M'ONITORING REPORTS DOC DATE ❑ Oa OS YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 03.0001(? DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ clug aLP Dcc YYYYM M DD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1-31-19 CERTIFICATE OF COVERAGE NO. NCG0600359 SAMPLE COLLECTION YEAR 2"d Half 2018 FACILITY NAME Inno sec Active Chemicals FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guiford CIVED ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES C DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Lab Cert. # FEB 0 5 2019 CENTRAL FiLlys PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MAIR Sl`rTiOP Part A: Stormwater Benchmarks and Monitoring Results Total event rainfallz 0.5 or ❑ No discharge this period3 Outfall No, Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo N/A Unable to collect sample from Qualifying Event ' Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 —9.0 - Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. SWU-249 Last Revised: October 18, 2012 Page I of 2 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. i °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge '"re orts within 30 da s of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." 2M (Signature of Permittee) (Date) Additional copies of this form may be downloaded at; http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 r* SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60OOO Date submitted I CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 9 y., SAMPLE COLLECTION YEAR +��1 FACILITY NAME Innopsec Performance Chemicals REIVECFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford JUL 24 2018 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES �NO LABORATORY Pace Analytical Lab Cert. # 12 CENTRAL FILES — DWR SECTIC N PLEASE REMEMBER To SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll z or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Only applies to facilities that use/process meats. V-'N%QZ S t Z The total precipitation must be recorded using data from an on -site rain gauge. ""p L fib 4j 4y-0,�( w4^j 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. �1 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes �no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Pale 1 of 2 CA t� *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IL — YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Pe 7' 41 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/`wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October I & 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted � - 3A - 1% CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 9 FACILITY NAME Innopsec Performance Chemicals COUNTY Guilford PERSON COLLECTING SAMPLES LABORATORY Pace Analytical Lab Cert. #f 12 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR D". Q ( "'�O�� FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? -❑YES KNO ,. NED E� p 6 ZA PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units EN } M=� VCTIO Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. . \J, f,., 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N�no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) cif S W U-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑r IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results ror at end of monitoring period in the case of "No Discharge" reports) to: - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ij YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) i ` �-v - /I - (Date) Additional copies of this form may be downloaded at: http://pprtal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 19, 2012 Pale 2 of 2 4 July 28, 2017 NC DEQ Division of Water Quality Attn: DWQ Central Files 161 7 Mail Service Center Raleigh, NC 27699-1617 innospec�oo,- performancei RECEIVE® AUG 082017 CF-NTRAL F11-F-a DWR SEOON Subject: January -June 2017 Semi Annual Stormwater Discharge Monitoring Report Innospec Performance Chemicals NCG060359 To whom it may concern: Please find attached the original and one copy of the reference report. Please be advised that while there were discharges from the site, none of them were able to be sampled for the following reasons: • They were not a measurable storm event • They occurred within 72 hours of the previous event OR • They occurred during adverse weather events (lightning storms) OR • They occurred outside the facility's normal operating hours. Please contact me at the numbers or email below if you have any questions. [ 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or 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 siL�nificant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Utz 44 _ Signature ff Allen Robev SHE Manager Innospec Performance Chemicals Hirsh Point Office: +1 336-882-3308 Spencer Office: +1 704-633-8028 Mobile: +I 336-847-506 t a]ten.robey@innospecinc.com Date �O> Innospec Active Chemicals LLC 510 W. Grimes Ave High Point, NC 27260 Innospec Active Chemicals LLC doing business as Innospec Performance Chemicals SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _� - 1 CERTIFICATE OF COVERAGE NO. NCG06 O S SAMPLE COLLECTION YEAR Js 114i h n FACILITY NAME ��,..� �, �P��CC.L� 4i FACILITY ACTIVITIES INCLUDE (check', all that apply): COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _. NJA._ DISCHARGING TO SALTWATERS? ❑YES �10 LABORATORY' 1j�A Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REWERSE Total event rainfo1, z or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or S4 Within 6.0— 9.0 120 30 1000 500 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 4J 5ewp�. S 1>3C,l,iRi Q VA-1A 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes k!�no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - t only applies to facilities that use/process meats. 7The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gny outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 L,as1 Rcvised: October 18. 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original -and one copy of this OMR,_including all "No Discharge" reports, within 30 days of receipt of _the lab results (or at end o f monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that qualified personnel properly gather and evaluate 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." (Signature of-Permittee)� '4• a%-)) (Date) T Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/W6/­ws/su/n.j?dessw#tab-4 S W U - 249 Iuast Revised: Oclober ... 2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted �h'I CERTIFICATE OF COVERAGE NO. NCG06 SAMPLE COLLECTION YEAR 15x 11 cg )n12. FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES ti_-- DISCHARGING TO SALTWATERS? ❑YES �O LABORATORY' AI iA Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results .�Li-,:•.7r F:EJMENIBER 1'0 SIGN ON THE ;�F1IFRSE Total event rainfall z or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100.or 50 Within 6.0— 9.D 1 120 30 1000 500 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. U �h� �a Sc'��,Q' 3 For sampling periods with no discharge at any outfa(ls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes F�no Part B: Vehicle Maintenance Area Monitoring. Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkrnark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18. 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TiER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OLJTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end o monita_ ring periodin the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified persorinel properly gather and evaluate 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." (Signature of-Permittee)- • a% -) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/W6/ws/su/npdessw#tab-4 . SWU-249 . Last Revised: October , '2012 _40 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted %�_� v� >7 CERTIFICATE OF COVERAGE NO. NCG06_ 2 ,ice FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY_ NJ Lab. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR A01 �'� h� � I � 6) CE� � FACILITY ACTIVITIES INCLUDE (check all that apply): FEB D 7 2017 ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [:]YES� owFt YES NO VVR SECTION PLri:SE REMEMBER TO SIGN ON THE REVERSE Total event roinfall z or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Col+form , Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 160 or 50 Within 6.0 — 9.0 120 30 1000 500 2 Only applies to facilities that use/process meats. \j"'Oka— 1, The total precipitation must be recorded using data from an on -site rain gauge. U 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 1� no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 -- 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 19. 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o monitoring eriod in the case o "No Discharge" re arts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) (Date) !/ Additional copies of this form may be downloaded at: http Z/portal.ncdenr.org/�vebZwg/ws/su/npdessw4tab-4 • 1 T S W U-249 Last Reviscd: Octobet 2012*' n...,,. .,I' � ! 1� SEMI-ANNUAL STO_RMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted >7 CERTIFICATE OF COVERAGE NO. NCGO6 2 7'r, SAMPLE COLLECTION YEAR FACILITY NAME 'C+sr�,G'c IQ?irl-o��r Cls rU FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY �v:I'- - _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES A/l�.,�'n1, ,,_ DISCHARGING TO SALTWATERS? ❑YES 4NO LABORATORY 10�44 t; _ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLF,:%-E REitiiDM13ER. TO SIGN ON THE `t FEVERSE 1 Total event rainfall 2 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 300.or504 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. v�th� I.A 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging.> 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18. 2012 (Signature of Permittee) *FOR PART A AND PART 8 MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. p TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [] NO N IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: r t; Mail an on inal and one copy of this DMR inciudin all "No Dischar e" re orts within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports] to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." UL (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 C 0 Last Revised: October . ,: 201 ' innospec�oo- Performance chemicals January 30, 2017 NC DEQ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleioh. NC 27699-1617 Subject: July -December 2016 Semi Annual Stormwater Discharge Monitoring Report Innospec Performance Chemicals NCG060359 To whom it may concern: Please find attached the orluinal and one copy of the reference report. Please be advised that while there were discharges from the site, none of them were able to be sampled for the following reasons: • They were not a measurable storm event • They occurred within 72 hours of the previous event OR • They occurred during adverse weather events (lightning storms) OR • They occurred outside the facility's normal operating hours. While the facility does operate 24/7, the rain events occurred outside the hours when trained personnel are on site to pull samples. We are evaluating training off hours shift personnel to take samples that may occur outside normal business hours. We will be pulling samples as soon as possible during the first half of 2017. Please contact me at the numbers or email below if you have any questions. 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information; the information submitted is, to the best of my knowledbe and belief, true, accurate, and complete. 1 am aware that there are significant penalties for Submitting false information, including the possibility of fine and imprisonment for knowing violations. CII & - /:1 3'2�nutimre Allen Robey SHE Manager Innospec Performance Chemicals High Point Office: +1 336-882-3308 Spencer Office: +1 704-633-8028 Mobile: +1 336-847-5061 al len.robey0ainnospecinc.com Date r0> Innospec Active Chemicals LLC 510 W. Grimes Ave High Point, NC 27260 Innospec Active Chemicals LLC doing business as Innospec Performance Chemicals li- July 15, 2016 i nnos eco> performance chemicals NC DE ` Division of Water Quality 1 JUL 2 Attn: DWQ Central Files 0 2U16 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DwR SECTf Subject: ON January— June 16 Semi Annual Stormwater Discharge Monitoring Report Innospec Perf trance Chemicals f' NCG060359 / To whom it may concern: Please find attached the original and one copy of the reference report. Please be advised that while there were discharges from the site, none of them were able to be sampled for the following reasons: They were not a measurable storm event meaning they occurred within 72 hours of the previous event OR They occurred during adverse weather events (lightning storms) OR They occurred outside the facility's normal operating hours. While the facility does operate 24/7, the rain events occurred outside the hours when trained personnel are on site to pull samples. We are evaluating training off hours shift personnel to take samples that may occur outside nonnal business hours. We will be pulling samples as soon as possible during the second half the year. Please contact me at the numbers or email below if you have any questions. 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information, the infonnation 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 fine and imprisonment for knowing violations. gnatui e Allen Robey SHE Manager lnnospec Performance Chemicals High Point Office: +l 336-882-3308 Spencer Office: +1 704-633-8028 Mobile: +1 336-847-5061 allen.robey@iniiospecinc.com Dale PO> Innospec Active Chemicals LLC 510 W. Grimes Ave High Point, NC 27260 Innospec Active Chemicals LLC doing business as Innospec Performance Chemicals SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _"__rA _ �, —A s -�_ �. ) L CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 9 SAMPLE COLLECTION YEAR —]O) (, _ FACILITY NAME _Innopsec Performance_ Chemicals FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats [] use animal fats/byproducts PERSON COLLECTING SAMPLES A14_DISCHARGING TO SALTWATERS? OYES [gNO LABORATORY_ Pace Analytical Lab Cert. # 12 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or No discharge this period' Ji o K2L1v.,,, I L Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes .�no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 FoN.-ampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Ak (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Discharge" re orts within 30 days of receipt of the lab results Lor at end o monitoring period in the case o "No Discharge" reports] -to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature of Permittee) 'If' (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for Morth Carolina Division of Water Quality General Permit No. NCG060000 ` Date submitted a- I - l 1. CERTIFICATE OF COVERAGE NO. NCG06 c3:1 SAMPLE COLLECTION YEAR �)-01-5 FACILITY NAME _ �•...�sa�` Qa �_„�,,�� L -, �.; _� FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY C4go.. ,, a _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES PiN Vo _-, r,.('� �(H, GING TO SALTWATERS? DYES UKO LABORATORY � c � A�v.. — Lab Cert-. I FEB Q 2Q16 >LFi`,'SE REMEMBER TO SIGN ON THE R2 MERSE Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FIl F'G Total event rainfall z_LZ_T_P or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units , SE mg/L TI(D iI and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0--9.0 120 30 1000 500 r S"SJ I e Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes no (ifyes, complete Part By Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: Oc(ober 19. 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • Z EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ A114 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includin_g_a_ll_"No Discharge" reports, within 30 days of receipt of the lob results (or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 110ORMATION REPORTED: "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 qualified personnel properly gather and evaluate 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." (Signature -of Permittee) 2-1- (Date) Additional copies of this form may be downloaded at:'http://portal.ncdenr,orgweb/wp ws/su/npdesswittab-4 S W U-249 Last Revised: Octohcr IS. 2012 r Central Files: APS _ SWP _ 6/1112015 Permit Number NCG060359' Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification FoodrrobaccolSoapslCosmeticslPublic Warehousing Slormwater Discharge COG COC Primary Reviewer RECEIVED PermttContactAffiliation bill.diuguid ' CoastalSWRufe JUN 15 2015 Permitted Flow CENTRAL FILESDWR SECTION Facility Facility Name Innospec Performance Chemicals Location Address 510 W Grimes Ave High Point NC 27260 Owner Owner Name Innospec Performance Chemicals DateslEvents MajorlMinor Region Minor Winston-Salem County Guilford Facility Contact Affiliation Allen Robey 510 W Grimes Ave High Point NC 27260 Owner Type Non -Government Owner Affiliation Allen Robey 510 W Grimes Ave High Point NC 27260 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue/ Effective Expiration 11/13/2014 6/t'! / Lar �pl�%(S [[ /D Regulated Activities Requested /Received/Events Toiletries manufacture RO staff report requested 5113115 RO staff report received 6111115 Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin Richland Creek 17-7-(0.5) WS-IV:' 03-06-08 4 12 A&& A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 11, 2015 Mr. Allen Robey Innospec Performance Chemicals 510 West Grimes High Point, North Carolina 27260 Subject: General Permit No. NCGO6OOOO lnnospec Performance Chemicals COC No. NCGO6O359 Guilford County Dear Mr. Robey: In accordance with your application for a discharge permit received on November 13, 2014, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal; state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, J for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office Central Files Stormwater Permitting Unit Files Attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://portal.ncdenr.org/webl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060359 STORMWATER DISCHARGES NATIONAL POLLUTANT. DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Innospec Performance Chemicals is hereby authorized to discharge stormwater from a facility located at Innospec Performance Chemicals 510 West Grimes Avenue High Point Guilford County to receiving waters designated as an unnamed tributary to Richland Creek, a Class WS-IV waterbody to Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG060000, as attached. This Certificate of Coverage shall become effective June 11, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 11, 2015. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission '-.r41 31 � s** ; .4_ + ! Iw{Ta d'1►rF -i/ eId� ` •" E �` .i i �' � .��� :.a. - �-A'liSi�L yl,.�+Rd. !f - t �} " yr �• Times x `+ � �i ) f� `; �i'd f`yb �r �, ,, T.Mf ' •�f I fogy m ..il: -T I. F Oil 1.� �`"« - r t - 4 `iw. �►n � er (,,!, ` �� ;t- •.at 4R�� � �i' 'Tr " s� _ 1 Allen • ni. � _ r. �R4. � ;�h �.. � � �„�,• � � �. � i/Q'�t'i^i1 h '`'�� �x .'' •k. MOO - S t Y a j ir•f ., . }^' tr_=. � ..e,w...-��' cCY A ' � SS _/.p� `lam •"]r. ts{ iY a �r t �, 7 { ••� . ;S J let �.�+._• � __.. �.Ys. _�.r"��-�?_._.tir-. �.. tip. ti��.,;J, :_e..�__ �'�,. _ �.�t �... �t��°5� �«.�s`-�, ..... �i-',� 'WJ Division of Energy, Mineral and Land Resources Land Quality Section RIC-DENR National Pollutant Discharge Elimination System NCG060000 —0 Ha Rca CE] NOTICE OF INTENT FORAGENCY USEONLY Date Received Year I Month Da Certificate of Coverage N Check # mount emtit Assigned to LA L National Pollutant Discharge Elimination System application for coverage under General Permit NCGO60000: RECEIVED S I r%lvl TER DISCHARGES associated with activities classified as: NU V I Q gni SIC (Standard Industrial Classification) 20 Food and Kindred Products 1 u It SIC 21 Tobacco Products e DENR-LAND QUALITY SIC 283 Drugs 'TOR"ATER PER[vlj �t SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparatisns SIC 422 Public Warehousing and Storage (except 4226) For questions, please contact the DEMLR Regional Office for your area. See page 4. Do Not use this NOI for renewals. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Innospec Performance Chemicals_ Street Address 510 West Grimes Ave. City High Point State NC ZIP Code 27260 Telephone No. 336-882-3308 Fax: 336-889-6047 2) Location of facility producing discharge: Facility Name Facility Contact Facility Address Facility City Facility County Telephone No. Innospec Performance Chemicals Allen Robev, SHE Manager 510 West Grimes Ave. High Point Guilford 336-847-5061 Email allen.robeyCa)innospecinc.com 3) Physical Location Information: State NC _ ZIP Code 27260 Fax: 336-889-6047 Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Winston Salem, take 311 into High Point on N. Main. Go through downtown and turn right on W. Grimes Ave. Cross Elm Street and continue aoproximately 500 vards. Plant is at the bottom of the hill on the right (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) 4) Latitude 35 57' 1.69" N Longitude 80 0' 34.04" W 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin x Existing (deg, min, sec) Page 1 of 4 SWU-221 ?V 'er V 0 .7 Last revised 6124/14 NCG060000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial activity at this facility. SIC code: 2 8 6 9 (2843) 7) Activities a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Innospec Performance Chemicals High Point manufactures specialty chemicals for the personal care other industries b) Check all activities occurring at this facility: ❑ use or process meats ❑ use or process animal fats/byproducts 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormvater discharges end up in? Tributary to Richland Creek cv4-ra- PF_4-V -- '6 A'.5+ Receiving water classification: WS-IY4 Su60. 0 3 d 6 — O B STD-. Up , t r?-7- (01 Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Fecal Coliform If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 2 outfalls discharge to the City of High Point municipal storm sewer and 2 discharge directly to a tributary to Richland Creek. The MS4 also discharges to the same tributary 9) Does this facility have any other NPDES permits? ❑ No X Yes If yes, list the permit numbers for all current NPDES permits for this facility: City of High Point IUP# 0120 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No X Yes (Show any structural BMPs on the site diagram.) If ves. Dlease briefly describe: emolovee training, spill prevention and response. SPCC Plan, good housekeepina. riD- rap for TSSlerosion control, all products and raw materials stored indoors, secondary containment roof drains located near outside processing equipment discharge to the plant's Wastewater s s} tem 12) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? Under development Page 2 of 4 SWU-221 Last revised 6124/14 NCG060000 N.O.I. 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ❑ No X Yes d) Is hazardous waste stored in the 100-year flood plain? -X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Solvents tri-chrome wastewater, various caustics/acids filter wastes How is material stored: Totes and drums Where is material stored: Inside the main production area in a secondary containment structure How many disposal shipments per year: approximately 8 Name of transport 1 disposal vendor: Nexeo Solutions Vendor address: 3930 Glenwood Drive, Charlotte, NC 28206 15) Certification: North Carolina General Statute 143-215.613 (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Allen Robey_ Title: Safety, Health, and Environmental Manager G'2,;.�. (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR. Do not send the check or money order separately. Page 3of4 SWU-221 Last revised 6124114 r !Pql spec.> 500 HINKLE LANE SAUSBUAY, NC 28144 704-633-8028 PAY Wells Fargo Bank, N.A. INNorth Carolina wellsfargo.com DATE CHECK NO. 55-2-212 November 07 2014 74362 CHECK AMOUNT 1100.60... *** One Hundred and 00/100 US Dollar INIJOSPEC ACTIVE CHEMICALS LLC. TO THE L OOFDER NCDENR-DIV OF ENERGY MINERAL & LAND `„S, F r L 1612 MAIL SERVICE CENTER RALEIGH,NC 27699-1612