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HomeMy WebLinkAboutWI0700012_Monitoring (Report)_20010821r PCS Phosphatece AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 August 21, 2001 MARK MILLIGAN GROUND WATER DENR 1636 MAIL SERVICE CENTER RALEIGH, NC 27626-1636 CERTIFIED MAIL Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report May 2001— July 2001 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Mark: Please find the subject groundwater monitoring report attached. This includes the sampling and reporting requirements of the above referenced permit, Part V, Section B 1 as well as the reporting requirements of the overall Tank Farm Remedial Action Plan. Enclosed are: a) Form GW-59 for injection well CIW7 and monitor well MWTF1CR, b) Form GW-59 for each of the fourteen withdrawal wells, c) Form GW-59 for monitor wells MWTF1A and MWTF1B, d) Form GW-59 for the WLCT, e) piezometer level monitoring field sheet, and f) the summary operational and maintenance report. Please do not hesitate to contact me at (252) 322-8283 if you have any questions regarding this information. Sincerely, k 0 D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments pc: Willie Hardison — DWQ- GWS, WaRO (w/attch) Time: Tech: PCS Phosphate Co., Inc. - Tank Farm Remediation System Quarterly Monitoring bate: 7A1 /p/ A/7 System Gauge Pressures SWW-1 Neeos £/7/4rrrrven7 * .r,/-ow g z- SWW-7 CWW-1 /' Q_ .J PSr1/9924eel,f- 0-// P�sr cww-7 File: 15-03-003-02 pc: TLB Level(msl) Ditch Level -5:-.527 Barge Slip % 98' Water Level 9,0 Control Tank %=MSL e / 6 / Sand Layer Peizometers Level Indicators Well ID TOC Elevation MSL' TOC Stc Wtr Level Relative To MSL Ft. Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Spz-1 10.47 'L/evel' 4 y6 4.0/ Cpz-1 10.51 9.76 a %S Spz-2 11.21 £tho pf,/p/ Cpz-2 10.25 /6.42/ - 039 0. 7V Spz-3 11.87 4.0V 3.53 Cpz-3 11.12 /OSt Spz-4 11.45 /0.90 2i/.5,5 CPW 9.65 /0.S9 - 6.73 Spz-5 11.45 9,� Oo /57 MWTF-1A• 14.35 4'<O7 /0.07 Spz-6 11.23 9-99 /e9 MWTF-1B • 14.36 9, 9aR 9. 1/4/ Spz-7 11.59 /a,aa� / 3'7 MWTF-1C • 14.44 /oQ.30 or.. /2/ Spz-8 11.57 7c?7/ 4!33 MWTF-2A 14.05 6„s3/ 76 Spz-9 11.01 8, 96 a5 3 MWTF-2B 14.02 // ,�', a?. /70 Spz-10 12.16 6,/0 O.06 MWTF-2C 14.08 / /9'66 p - 0.3 p SPW 9.95 7 90 c 0.$ MWTF-3A 12.21 lQ''OII B..? / W MTF-38 12.18 /t. z o / '7� _ - - -MWTF-3C 12.19 -,t� ,_Od' - D. 85 Sand Layer And Croatan Formation Withdrawal Wells Well ID TOC Elevation MSL' Max Stc Wtr Level Ft. Max Level Relative To MSL Ft. Control Point MSL' Is Well Pumping (Y)es/(N)o Comments SW W-1 10.70 /. /a / /Z +1 ' to +2' %5 //np.ny 4 go/44 CWw-1 10.60 737 - / 6_5 -2'to-1' Y� 5 a it,W SW-2 9.99 799/ / 72/ +1. to +2' /E5 it n CWW-2 10.23 4.40 l0'/, 7/0 -2'ta-1' rP5 it n SWW-3, 9.97 7e54 / 510 +1. to+2' ✓eS r' /r CWW-3 9.95 7R7 - / 73 -2 ' to-1' IP/�5 0 n SWW-4 10.73 % /36 /, 5 +1 .to+2' re rP5 rr n CWW-4 10.73 (p. 2/0 -a 60 -2'to-1' V5 n ii SWW-5 10:80 16.89 089 +1'to+2' " 0 ,/ CINW-5 10.74 6.4? --tee -2 ' to-1' �5 SWW-6 10.66 Z / .39 +1' to +2' re, n q CWW-6 9.92 /S�9 7,,67 -/3ij -2' to-1' 'VSpy ,l // SWW-7 10.70 7/-9 11,/5 +1'to+2' VSSS // ., CWW-7 9.95 o.6o7 - ?33 -2'to-1' 7 e5 piping /B aiM Revised 8/12/97 * Riser length added to TOC elevation 1/24/97 PCS095.XLS PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS May 2001— July 2001 The Tank Farm Remediation System consists of a series of seven (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area. Injection Water Well System The injection water well system operated with the DPW Water - Anthracite Sand Filter / Ultraviolet Light (ASF/UV) disinfection system throughout the period. Daily operational data are collected by the Shipping Department and reported to the Environmental Affairs Department. The total monthly and quarterly volumes of water injected as well as the month end water level in the Water Level Control Tank are: DPW WATER GALLONS CONDENSATE GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL May 250,130 0 250,130 5.6 12.9 June 277,960 0 277,960 6.4 13.8 July 294,720 0 294,720 6.6 13.5 TOTALS 822,810 0 822,810 3 Withdrawal Well System The system was down on 6-6-01 for 5 hours for preventive maintenance (replaced oil cooler, changed oil and filters) on the air compressor. The system was down for 4 hours to change valves on the air dryer. The withdrawal water well pumps are monitored daily by the area Maintenance Department and preventative maintenance work is performed as needed. The total monthly and quarterly withdrawal water volumes for the period are: SAND FORMATION GALLONS CROATAN FORMATION GALLONS TOTAL GALLONS AVERAGE GPM May 361,681 211,452 573,133 12.8 June 387,301 150,980 538,281 12.5 July 379,961 185,611 565,573 12.7 TOTALS 1,128,943 548,043 1,676,987 Some additional short periods of planned downtime for preventative maintenance, pipe header _cleaning, and troubleshooting on individual pumps in the fourteen well system were experienced. Details of these activities are: Confined Sand Formation Withdrawal Well (SWW) Pumps SWW-1: On 5/1, 5/2 & 5/24 shook pump. On 5/10 & 7/11 acid washed the pump. On 5/14 acid washed well downtime 24 hours. On 5/16 changed pump. On 5/30 repaired pump and changed valves. SWW-2: On 5/9, 5/31, 6/1, 6/18, 6/25 & 7/10 shook pump. On 5/19, 7/11 & 7/23 acid washed pump. On 5/30 changed airline. On 7/12 changed pump. SWW-3: On 5/10 & 7/11 acid washed pump. SWW-4: SWW-5: On 5/2 changed pump. On 6/4 rebuilt pump. On 6/5 cleaned counter. S W W-6: On 7/13 changed airline. On 7/24 changed air regulator. SWW-7: On 7/28 shook pump. 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: On 6/19 shook pump. CWW-3: On 5/24 shook pump. On 5/29 changed pump. On 6/4 cleaned counter. CW W-4: On 6/11 changed pump. On 7/25 acid washed pump. CWW-5: On 5/10 replaced air filter and airline. On 7/25 acid washed pump. CWW-6: On 5/24, 6/27 & 7/25 acid washed pump. On 5/24 changed airline. On 6/1 shook pump and changed counter. On 6/27 changed totalizer. CWW-7: On 5/2, 5/15& 6/26 shook pump On 7/11 & 7/25 acid washed pump. 5 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): ,Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: Screened Interval: Depth to Water Level: Measuring Point is 55.00 33.27 7.37 2.25 CWW-1 ft. Well Diamter: ft. to 52.68 ft. ft. below measuring point. ft above land surface. 4 inch MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.9 , Specific Conductance Temp. 20.2 oC, Odor NONE For Groundwater Treatment Sys ems Check One: RInfluent (98) Effluent (99) CONTINUOUS 2170 uMhos Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED EXPIRATION DATE: UIC X 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations �? Date sample collected: 7/5/01 b. Date sample analyzed: 7/5/01 to 7/31/01 V;j Laboratory Name: PCS PHOSPHATE (V Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform. MF Fecal N/A Coliform: MF Total N/A (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 2020 pH (when analyzed) 6.5 TOC 9.2 Chloride 79.6 Arsenic N/A Grease and Oils N/A Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A 696.2 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/1 mg/1 mg/I mg/I mg/I uMhos mg/1 m g/I Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury No and field acidified N/A mg/1 N/A mg/I 2.380 mg/l KEYA Ni - Nickel Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen Yes n/a No N/A mg/I N/A mg/1 N/A mg/l N/A mg/I N/A mg/1 N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese N/A mg/l N/A mg/I N/A mg/I N/A mg/I N/A mg/l N N ug/I NEI ug/I CrlNit ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium 0.22 N/A N/A N/A Sodium N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# method# method# mg/I mg/I mg/l mg/I ug/I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs (of Authorized A //L Signatty2 ff.Perrmittee (or Authorized Agent) 01 ..� s• re GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-2 Well Depth: Screened Interval: Depth to Water Level: Measuring Point is 52.15 ft. Well Diamter: 4 inch 30.57 ft. to 49.82 ft. 6.60 ft. below measuring point. 3.00 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 7.0 , Specific Conductance For Groundwater Treatment Sys erns Check One: Influent (98) X Effluent (99;; CONTINUOUS 2228 uMhos Temp. 19.7 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 Date sample analyzed: 7/5/01 to Laboratory Name: PCS PHOSPHATE Certification No(s) 330 r) PARAMETERS: (Samples for metals were collected unfiltered COD Coliform MF Fecal Coliform: MF Total (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A Use MPN method for highly turbid samples) 1980 6.8 10.2 104.7 N/A N/A N/A 753.5 N/A N/A N/A mg/1 /100m1 /100m1 mg/I units mg/1 mg/l mg/I mg/l mg/I mg/l uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a No and field acidified N/A mg/l Ni - Nickel N/A mg/I Pb - Lead Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium 22.700 mg/l Zn - Zinc Yes n/a No r<+ 19 ug/I 4- ug/I N/A mg/I Ammonia Nitrogen N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A mg/I N/A mg/I N/A mg/I N/A mg/1 N/A mg/l K- Potassium Mg - Magnesium Mn - Manganese f� ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver 0.21 N/A N/A Se- Selenium N/A Sodium N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/l (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X N/A mg/I VOC method# method# method# N/A mgll mg/I mg/1 mg/I mg/1 mg/1 ug/I (2) certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per ittee (of Authorized A t) N e and Title - Please type or print 8�z4� ee Authorized Agent) Signatur�p-Permitt (org ) ( te) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-3 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: 7.27 ft. below measuring point. Measuring Point is 3.08 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.4 , Specific Conductance For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 2598 uMhos Temp. 25.5 oC, Odor NONE Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1992 pH (when analyzed) 6.6 TOC 9.7 Chloride 226.3 Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A 533.4 N/A N/A N/A mg/I units mg/I Ca - Calcium mg/I mg/I mg/I mg/1 Fe - Iron mg/I Hg - Mercury uMhos mg/1 mg/1 Orthophosphate Al - Aluminum Ba - Barium Cd- Cadmium Chromium: Total Cu - Copper K- Potassium Mg - Magnesium Mn - Manganese Yes n/a PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other w a Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 Date sample analyzed: 7/5/01 to 7/31/0 Laboratory Name: PCS PHOSPHATE 63 Certification No(s) 330 r No and field acidified N/A N/A 3.670 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/l mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No PV ug/I ug/I mg/I Ammonia Nitrogen mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1 mg/I 19T14 ug/l z mg/l Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# method# method# 0.19 mg/I N/A mg/l N/A mg/I N/A mg/I N/A ug/I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agent) N e and Title - Please type or print 7,1 St T1ature A(Permittee (or Authorized Agent) (Dat Vt.... ,..i. ....:'' ''', , : . r,. , ..• i .! . . 1r4=.-- -t '`' ' --. '' . '..'".--•;-1" ,"...- ....b" le:.... .. 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GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-4 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 41.67 ft. to 50.92 ft. Depth to Water Level: 6.40 ft. below measuring point. Measuring Point is 2.75 ft above land surface. For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) MILILITERS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.5 , Specific Conductance 2517 uMhos Temp. 28.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other r.• Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 Date sample analyzed: Laboratory Name: 7/5/01 to 7/31/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform MF Fecal Coliform: MF Total (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A Use MPN method for highly turbid samples) 1968 6.7 9.8 132.4 N/A N/A N/A 596.6 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified N/A mg/1 Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/1 Cu - Copper mg/1 Fe - Iron mg/1 Hg - Mercury 4.050 mg/I Yes n/a No t:t) N/// g/I ug/I N/A mg/1 Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/1 Fluoride N/A mg/1 MIBK N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/l N/A mg/I N/A mg/1 uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/, ug/l mg/I 0.14 mg/I N/A mg/I N/A mg/I N/A mg/1 Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes N/A mg/1 VOC N/A mg/I N/A ug/I (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Signatur Terry L. Baker - Manager. Environmental Affairs Peittee (of Authorized Age t Naand Title - Please type or print L,pitlz5 te) ermittee (or Aut onzed Agent) (D Ct 5: is 1 • : •� GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: Screened Interval: Depth to Water Level: Measuring Point is 53.17 41.75 6.12 2.58 CWW-5 ft. Well Diamter: 4 inch ft. to 51.08 ft. ft. below measuring point. ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 1958 uMhos Temp. 30.2 oC, Odor NONE Appearance: CLDY ORANGE PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 Date sample analyzed: Laboratory Name: Certification No(s) Ss 7/5/01 to 7/31/01 GI PCS PHOSPHATE 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal Coliform: MF Total (Note. Use MPN method for highly Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils N/A N/A turbid samples) 1388 6.5 11.0 77.9 N/A N/A Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A 446.5 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/1 mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury Yes n/a No and field acidified N/A mg/I N/A mg/I Ni - Nickel Pb - Lead 49.250 mg/I Zn - Zinc Yes n/a No Nr" N/� 55ug/I N/71t ug/I ug/I N/A mg/I Ammonia Nitrogen mg/I N/A mg/I N/A mg/1 N/A mg/1 N/A mg/1 N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium 0.15 N/A N/A N/A N/A mg/I Sodium N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes N/A mg/I VOC N/A mg/I (1) No method# method# method# mg/I mg/I mg/I mg/I ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pe mittee (of Signaturff Authorized Age am and Title - Please type or prin! *Zr ermittee (or Authorized Agent) /t1 (Da ! t' 4 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-6 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.62 ft. to 50.88 ft. Depth to Water Level: 7.67 ft. below measuring point. Measuring Point is 2.92 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.4 , Specific Conductance For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 1906 uMhos Temp. 31.6 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/03/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 _, Date sample analyzed: 7/5/01 to 7/31/01 2 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 - PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal Coliform: MF Total N/A /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1296 pH (when analyzed) 6.7 TOC Chloride Arsenic Grease and Oils Phenol Sulfate 10.0 92.7 N/A N/A N/A Specific Conductance Total Ammonia TKN as N Orthophosphate mg/1 Al - Aluminum units Ba - Barium mgll Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron 372.8 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mgll Mg - Magnesium N/A mg/I Mn - Manganese N/A N/A 4.625 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A m g/I mg/l mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes nla No mgll Ammonia Nitrogen mgll mgll mg/I mgll mgll mg/I mg/I mg/I mg/I mg/I mg/1 Organics: (GC, GC/MS, (Specify test method #. Report attached? Yes VOC N ug/I t N/ ug/I �1 NP4 ug/I Other (Specify Compounds and Concentration Units) mg/I Fluoride 0.16 mgll MIBK N/A mg/1 Ag - Silver N/A mgll Se- Selenium N/A mg/I Sodium N/A ug/I HPLC) Attach lab report.) (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Age Na e and Title - Please type or rint Signatur Af Permittee (or Authorized Agent) ( te) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. -Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-7 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.58 ft. to 50.83 ft. Depth to Water Level: 6,67 ft. below measuring point. Measuring Point is 1.25 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.7 , Specific Conductance 1022 uMhos Temp. 23.7 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 Non -Discharge NPDES EXPIRATION DATE: UIC X 09/03/01 TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor Other N w Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) ci Ci 7/5/01 7art c' = 7/5/01 to 7/31/0' c� PCS PHOSPHATE rn N v; 330 rT r-I O PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 760 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 6.9 8.0 68.5 N/A N/A N/A 156.1 N/A N/A N/A mg/1 units mg/I Ca - Calcium mgll mg/I mg/I mg/1 Fe - Iron mg/1 Hg - Mercury uMhos mgll mg/I Cd- Cadmium Chromium: Total Cu - Copper K- Potassium Mg - Magnesium Mn - Manganese Yes n/a No Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium N/A N/A 5.480 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A and field acidified mg/I mg/I Ni - Nickel Pb - Lead Yes n/a No mg/I Zn - Zinc mg/1 Ammonia Nitrogen mg/1 mg/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/1 mg/1 VOC mg/I N fm ug/I N� ug/I .,� F ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X 0.17 N/A N/A N/A N/A method# method# method# mg/I mg/1 mg/1 mg/1 ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per -- - Authorized Agent) e d Title - Please type or print Signature e mittee (or Authorized Agent) (Date 'r';..:� GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CIW-7 Well Depth: 48.00 Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft above land surface. ft. Well Diamter: 4 inch For Groundwater Treatment Sys ems Check One, X Influent (98) Effluent (99i MILILITERS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.9 , Specific Conductance 671 uMhos Temp. 22.1 oC. Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery r-,i Spray Field X Remediation : UIC X 09/30/01 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/3/01 Date sample analyzed: Laboratory Name: Certification No(s) a c� r•.1 7/3/01 to 7/31/01 .4— m PCS PHOSPHATE and i` VIR?J 1ENT 1 330 10 r ' PARAMETERS: (Samples for metals were collected unfiltered X Yes COD Coliform: MF Fecal Coliform: MF Total N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) N/A mg/l <1.0 /100m1 Phosphorus: Total as P 0.025 mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/l mg/I Al - Aluminum N/A mg/I 7.2 units Ba - Barium N/A mg/I 2-----, mg/I Ca - Calcium NIA mg/1 15.1 mg/I Cd- Cadmium <0.001 mg/1 Arsenic N/A mg/1 Chromium: Total <0.005 mg/l Grease and Oils N/A mg/I Cu - Copper N/A mg/1 Phenol N/A mg/I Fe - Iron N/A mg/I Sulfate <10 mg/1 Hg - Mercury N/A mg/I N/A uMhos K- Potassium N/A mg/I N/A mg/1 Mg - Magnesium N/A mg/I N/A mg/l Mn - Manganese 0.013 mg/I No and field acidified X Yes No N/A mgil Ni - Nickel Dissolved Solids: Total 452 pH (when analyzed) TOC Chloride Specific Conductance Total Ammonia TKN as N Pb - Lead Zn - Zinc Ammonia Nitrogen .c- C) pt� N o ug/I Nh ug/I .. 3 N/A ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver mg/I 0.51 mgll N/A mg/1 N/A mg/I Se- Selenium N/A mg/I Sodium N/A ug/l Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pejttee (of Authorized ent Name and Title - Please type or print (a'; S7/Z-/�O Signatu.W f Permittee or Authorized Agent) (Date) i; • ''44t7K - ' • - -.t1) 7 s" • • 11/4, _ • • 1 • . - • s r I 45•• - • - : J'Irsl-... .10' .sr0 :Ps r•••19 i's .::..,-• ':';' 7-i .. : ,.,4,,,,,... io,,,,,,-..u7-„ ..;14.i.,,..„,- . 1:_,,.4.-- .- ,:-.-. --.-,----••- -':'' • - •-• .1.•:14.-'04,‘,-,4,14; - -,--_-_,.. -•-...i._;-.., ., rr,t ' _ -:--..-:-.- ., -.,'-• ..-;.fs- - •%ii,i,..._ ',,.4:; ..-....,...-- • ---,.... - - . .y- -,-- , 77/Nr,g-siv. f-f•ww• --;•_'-._ .4- .?: , • -..,- . • , - 7.` •:s‘a...4143'4Aii''''- 7T.477 :,..,-1.v:02,--_-,,W-,--. 1,,*,...7„,•!... •— - ii- ,,,,..,, • --! .:4,4,-.", : ._;- „V, s .a.7=..„..4. --F,s- -safs*is,--_ii- , . • . - 4 • • • 'OM - GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 42.00 MWTF1-CR ft. Well Diamter: 2 inch Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: 12.30 ft. below measuring point. Measuring Point is 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 7.3 , Specific Conductance For Groundwater Treatment Sys ems Check One: X Influent (98) Effluent (99) 2100 628 uMhos Temp. 23.8 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : c.J Rotary Distributor Land Application of Sludge 0-1 09/30/01 Other i Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 0 Zia 7/3/01 7/3/01 to 7/31/0 PCS PHOSPHATE and:ENVIWOJIMENT 1 330 10 '—' PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/1 Coliform: MF Fecal N/A /100m1 Coliform: MF Total <1.0 /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 418 7.5 5.6 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 11.9 N/A N/A N/A 49.4 N/A N/A N/A mg/1 units mg/l mg/l mg/l mg/I mg/I mg/l uMhos mg/l m g/I X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium No and field acidified X N/A N/A mg/1 mg/l 0.285 mg/l Ni - Nickel Pb - Lead Zn - Zinc Yes No N/A mg/I Ammonia Nitrogen N/A mg/l Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/1 N/A mg/1 <0.001 mg/I 0.007 mg/l N OS NRk ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium N/A mg/1 Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/l Report attached? Yes (1) No X 0.55 N/A N/A N/A N/A N/A mg/I 0.053 mg/I VOC : method# method# method# mg/1 mg/l mg/I mg/I mg/1 ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Si Terry L. Baker - Manager, Environmental Affairs Pe ittee (of Authorized A nt) me and Title - Please type or print ez.o e> ; e or Authorized Agent) (�d'ate) gnatu ermitte GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-1 Well Depth: 22.50 ft. Well Diamter: 4 inch Screened Interval: 18.30 ft. to 21.12 ft. Depth to Water Level: 7.12 ft. below measuring point. Measuring Point is 1.52 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One Influent (98;; X Effluent (99) CONTINUOUS Field Analysis: pH 6.8 , Specific Conductance 2208 uMhos Temp. 19.3 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : 09/30/01 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 Date sample analyzed: 7/5/01 to 7/31/02.0 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 D c)r i mer PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified N/A mg/I Ni - Nickel N/A mg/l Pb - Lead Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1576 mg/1 Al - Aluminum pH (when analyzed) 6.3 units Ba - Barium TOC 10.4 mg/I Ca - Calcium Chloride Arsenic Grease and Oils 85.4 mg/I Cd- Cadmium Phenol Sulfate Specific Conductance Total Ammonia TKN as N 129.500 mg/I Zn - Zinc Yes n/a No "d N/A mg/I Ammonia Nitrogen --tfri ug/I N I� ugll 4— ug/I mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron N/A mg/I Fluoride 0.65 mg/I N/A mg/1 MIBK N/A mg/I N/A mg/I Ag - Silver N/A mg/1 N/A mg/I Se- Selenium N/A mg/I N/A mg/1 Sodium N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) 554.1 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC N/A mg/I method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pe . itt2. (of Authorized Age Na e and Title - Please type or print Signatur-s.' • ermittee (or Authorized Agent) zI (1 te) U ! b S: PI GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-2 Well Depth: 23.00 ft. Well Diamter: Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: Measuring Point is 4 inch 7.74 ft. below measuring point. 3.42 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.9 , Specific Conductance Temp. 18.9 oC, Odor NONE For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 2115 uMhos Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A Use MPN method for highly turbid samples) 1624 6.5 10.6 57.0 N/A N/A N/A 583.2 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) Yes n/a DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 -- Date sample analyzed: 7/5/01 to 7131/0' Laboratory Name: PCS PHOSPHATE G7 Certification No(s) 330 N No and field acidified Yes n/a No N/A mg/I Ni - Nickel N!A mg/I Pb - Lead N /100m1 Phosphorus: Total as P Orthophosphate mg/l Al - Aluminum units Ba - Barium mgll Ca - Calcium 61.500 mg/I N/A mg/I N/A mg/I mg/1 Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I uMhos K- Potassium mgil Mg - Magnesium mg/I Mn - Manganese N/A mg/I N/A mg/I N/A mg/I Zn - Zinc Ammonia Nitrogen 1 ugll ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver 0.31 mg/I N/A mg/1 N/A mg/I Se- Selenium N!A mg/I Sodium N/A ug/l Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per r ee1of Authorized Agent Nam and Title - Please type or print CPA mittee (or Authorized Agent) Da ) SignatureL�T g ) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 24.50 Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: 7.36 ft. below measuring point. Measuring Point is 3.17 ft above land surface. SWW-3 4 inch ft. Well Diamter: MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.6 , Specific Conductance Temp. 21.3 oC, Odor NONE For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 1916 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : 09/30/01 Rotary Distributor Other Land Application of Sludge tv (,J crN Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 Date sample analyzed: Laboratory Name: 7/5/01 to 7/31 /01 PCS PHOSPHATE Certification No(s) 330 - PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1472 mg/1 pH (when analyzed) 6.6 units TOC 8.8 mg/I Chloride 44.0 mg/I Cd- Cadmium Arsenic N/A mg/1 Chromium: Total N/A mg/l Cu - Copper N/A mg/I Fe - Iron 570.6 mg/1 Hg - Mercury Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A uMhos N/A mg/I N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Yes n/a No and field acidified Yes n/a No = z N/A mg/1 Ni - Nickel N NM& ug/I N/A mgll Pb - Lead rtr ug/I 30.750 mg/I Zn - Zinc r'\ ug/I N/A mg/I Ammonia Nitrogen x mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/1 N/A mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium N/A mg/1 Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X 0.14 N/A N/A N/A N/A N/A mg/1 N/A mg/I VOC : method# method# method# mgll mg/l mg/I mg/l ugll (2) certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per ee (of Authorized Ag nt) N e and Title - Please type or print Signature ermittee (or Auth rized Agent) (Date) d .� PI4 C '��'d i GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-4 Well Depth: 25.00 ft. Well Diamter: Screened Interval: 20.50 ft. to 23.30 ft. 4 inch Depth to Water Level: 7.36 ft. below measuring point. Measuring Point is 3.42 ft above land surface. MILILITERS of water pumped/bailed before sampling: Fo Groundwater Treatment Sys ems Check One: Influent (98', X Effluent (99) CONTINUOUS Field Analysis: pH 5.8 , Specific Conductance 2218 uMhos Temp. 33.3 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other rY Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/5/01 CD Date sample analyzed: 715/01 to 7/31/0 Laboratory Name: PCS PHOSPHATE r Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field acidified Yes n/a No COD N/A mg/l Nitrite (NO2 as N) N/A Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A Coliform: MF Total N/A /100m1 Phosphorus: Total as P 73.500 (Note: Use MPN method for highly turbid samples) Orthophosphate N/A Dissolved Solids: Total 1512 mg/I Al - Aluminum N/A pH (when analyzed) 6.2 units Ba - Barium N/A TOC 7.2 mg/I Ca - Calcium N/A Chloride 40.1 mg/I Cd- Cadmium N/A N/A mg/I Chromium: Total N/A N/A mg/1 Cu - Copper N/A N/A mg/1 Fe - Iron 706.6 mgll Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A mg/I mg/I mg/1 Ni - Nickel Pb - Lead Zn - Zinc mg/I Ammonia Nitrogen mg/I mg/I mg/I mg/I mg/1 mg/I mg/I mg/1 mg/I mg/I mg/I fy (n ug/I N ug/I Nam, ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver mg/1 0.07 mg/I N/A mg/I N/A mg/I Se- Selenium N/A mg/I Sodium N/A ug/I Organics: (GC, GC/MS. HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# method# method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per -- .f Authorized Agent) me nd Title - Please type or print Signature of -rTittee (or Authorized Agent) (Dat D% GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-5 Well Depth: 28.21 ft. Well Diamter: 4 inch Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: 6.89 ft. below measuring point. Measuring Point is 2.96 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99;; CONTINUOUS Field Analysis: pH 6.1 , Specific Conductance 2460 uMhos Temp. 30.2 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : cp • ram) Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations C Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 7/5/01 7/5/01 to 7/31/0 PCS PHOSPHATE ry 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1716 pH (when analyzed) 6.4 TOC 12.5 Chloride 53.9 Arsenic N/A Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A 694.7 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) Yes nla No and field acidified /100m1 Phosphorus: Total as P Orthophosphate mg/1 Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/1 Chromium: Total mg/1 Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese 79.000 mg/I N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes n/a No ug/I r ug/I Id 4 ug/I N/A mg/I Ammonia Nitrogen N/A mg/I N/A mg/1 N/A mg/1 N/A mg/I N/A mg/I N/A mg/l Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver 0.32 N/A N/A Se- Selenium N/A Sodium N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/1 (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes N/A mg/I VOC N/A mg/I (1) No method# method# method# mg/I mg/I mg/1 mg/I mg/I ug/I (2) certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per -e of Authorized Agent Nameeand Title - Please type or print elmittee (or Authorized Agent) (D te) Signature r.� t`. tT, GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-6 Well Depth: 26.00 Screened Interval: 22,25 ft. to 24.62 ft. Depth to Water Level: 7.39 ft. below measuring point. ft. Well Diamter: 4 inch Measuring Point is 2.58 ft above land surface. Fo Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) MILILITERS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2360 uMhos Temp. 30.5 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : h) Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: rD 7/5/01 7/5/01 to 7/31/01 N PCS PHOSPHATE �o m Certification No(s) 330 —0 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified Yes nla No rn� N/A mg/I ug/I N/A mg/I '`"1 N& ug/I 49.750 mg/l N1 i ug/I N/A /100m1 Phosphorus: Total as P (Note Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total pH (when analyzed) TOC Chloride 1648 mg/I Al - Aluminum 6.7 units Ba - Barium 16.5 mg/I Ca - Calcium 92.3 mg/1 Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate Ni - Nickel Pb - Lead Zn - Zinc N/A mg/l Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride N/A mg/I MIBK N/A mg/I Ag - Silver N/A mg/I Chromium: Total N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 615.9 mg/1 Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/1 Mn - Manganese N/A mg/1 0.07 N/A N/A Se- Selenium N/A N/A mg/1 Sodium N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X N/A mg/I VOC method# N/A mg/I method# method# mg/1 mg/I mg/I mg/I mg/1 ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Signatu Terry L. Baker - Manager, Environmental Affairs Pee .ttee (of Authorized A ens) me and Title - Please type or print Prt ee (or Authorized Agent) (Date) Permitt g ) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 o Well Identification Number (from Permit): SWW-7 Well Depth: 29.50 ft. Well Diamter: Screened Interval: 25.17 ft. to 27.50 ft. 4 inch Depth to Water Level: 7.13 ft. below measuring point. Measuring Point is 3.00 ft above land surface. For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) MILILITERS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 1012 uMhos Temp. 26.3 oC, Odor NONE Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A Use MPN method for highly turbid samples) 752 6.0 10.9 65.8 N/A N/A N/A 178.9 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) Yes n/a No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mgll Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese 46.750 mg/I 7/5/01 7/5/01 to 7/31 /041 PCS PHOSPHATE N fi 330 Yes n/a No N/A mg/I Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/l Fluoride N/A mg/I MIBK N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/1 Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X 0.11 N/A N/A N/A N/A N/A mg/I VOC : method# method# method# N/A mg/1 ug/I ug/I ug/I mg/l m g/1 mg/I mg/I mg/l ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agen Nam and Title - Please type or print ignaturept efmittee (or Authorized Agent) (Date) 01 vn Si' 0,1 5-P1 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): MWTF1-A Well Depth: 6.40 ft. Well Diamter: 2 inch Screened Interval: 3.40 ft. to 5.40 ft. Depth to Water Level: 4.28 ft. below measuring point. Measuring Point is 3.86 ft above land surface. MILILITERS of water pumped/bailed before sampling: Fo Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) 2100 Field Analysis: pH 7.3 , Specific Conductance 577 uMhos Temp. 25.0 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : 09/30/01 r.. Rotary Distributor Land Application of Sludge Other c: z Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 7/3/01 Mob Date sample analyzed: 7/3/01 to 7/31/0'C Laboratory Name: PCS PHOSPHATE fv Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field acidified Yes n/a No COD N/A mg/I Nitrite (NO2 as N) N/A mg/I Ni - Nickel fV NYAL ug/I . Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/I Pb - Lead Ng ug/I Coliform: MF Total N/A /100m1 Phosphorus: Total as P 0.408 mg/I Zn - Zinc v Ng. ug/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/1 Ammonia Nitrogen mg/l Dissolved Solids: Total 360 mg/I Al - Aluminum N/A mg/1 Other (Specify Compounds and Concentration Units) pH (when analyzed) 7.2 units Ba - Barium N/A mg/I Fluoride 2.36 mg/I TOC 4.2 mg/1 Ca - Calcium N/A mg/I MIBK N/A mg/I Chloride 6.9 mg/I Cd- Cadmium N/A mg/1 Ag - Silver N/A mg/I Arsenic N/A mg/1 Chromium: Total N/A mg/1 Se- Selenium N/A mg/I N/A mg/I Cu - Copper N/A mgll Sodium N/A ugll N/A mg/I Fe - Iron N/A mg/1 Organics: (GC, GC/MS, HPLC) 55.9 mg/l Hg - Mercury N/A mg/I (Specify test method #. Attach lab report.) N/A uMhos K- Potassium N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I Mg - Magnesium N/A mg/1 VOC : method# N/A mg/I Mn - Manganese N/A mg/I method# Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per r ttee (of Authorized Age Nape and Title - Please type or print g%z,//a gnature ermittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): MWTF1-B Well Depth: 13.50 ft. Well Diamter: 2 inch Screened Interval: 10.60 ft. to 12.60 ft. Depth to Water Level: 4.92 ft. below measuring point. Measuring Point is 3.86 ft above land surface. For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (991 MILILITERS of water pumped/bailed before sampling: 2100 Field Analysis: pH 5.9 , Specific Conductance 383 uMhos Temp. 23.8 oC, Odor NONE Appearance: LT CLDY WHTE PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery. Spray Field X Remediation : t\) UIC X 09/30/01 Rotary Distributor Land Application of Sludge Other (,) crt GJ Note: Values should reflect dissolved and In'"� colloidal concentrations p 0 Date sample collected: 7/3/01 �— c",-,., Date sample analyzed: 7/3/01 to 7l311 Q'n Laboratory Name: PCS PHOSPHATE 41 =rri Certification No(s) 330 V =! ' PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Yes n/a No and field acidified Yes n/a No N/A mg/I Ni - Nickel Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 268 mg/I Al - Aluminum pH (when analyzed) 6.0 units Ba - Barium TOC 4.0 mg/I Ca - Calcium Chloride Arsenic Grease and Oils 42.6 mg/l Cd- Cadmium N/A mg/1 Chromium: Total N/A mg/I Cu - Copper Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 35.7 mg/I Hg - Mercury N/A uMhos K- Potassium NIA mg/I Pb - Lead 0.374 mg/I Zn - Zinc ;ha rn t., +lifts_' N/A mg/I Ammonia Nitrogen J N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride NIA mg/I MIBK N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese 0.34 N/A N/A N/A N/A N/A mg/1 Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/1 Report attached? Yes (1) No X N/A mgll VOC N/A mg/1 method# method# method# ug/I ug/I ug/I mg/I mg/I mg/I mg/I mg/I ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Signature Terry L. Baker - Manager, Environmental Affairs Per ee of Authorized Agen am and Title - Please type or print '11" 6,4-1 (Date) rmittee (or Authorized Agent) :Sl Oa MA 10 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): WLCT Well Depth: N/A ft. Well Diamter: NIA Screened Interval: N/A ft. to N/A ft. Depth to Water Level: Measuring Point is N/A ft. below measuring point. N/A ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.9 , Specific Conductance Temp. 19.8 oC; Odor NONE For Groundwater Treatment Sys ems Check One: X Influent (98) Effluent (99) CONTINUOUS 659 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : - Land Application of Sludge IV W C71 Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 713/01 —' c-)_ Date sample analyzed: 7/3/01 to 7/31/0 0=r Laboratory Name: PCS PHOSPHATE anii f NVOINMENT 1 Certification No(s) 330 10 N c:,-~ V PARAMETERS: (Samples for metals were collected unfiltered COD NIA mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total <1.0 /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 448 pH (when analyzed) 7.1 TOC 7.1 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 12.7 N/A N/A N/A <10.0 N/A N/A N/A mg/I units mg/I mg/I mg/I m g/I mg/I mg/I uMhos mg/l mg/I X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury No and field acidified X N/A mg/1 Ni - Nickel N/A mg/1 Pb - Lead 0.028 mg/I Zn - Zinc Yes No N/A mg/I Ammonia Nitrogen N N"' ug/l J N� ug/I z mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I <0.001 mg/I Fluoride 0.52 mg/I N/A mg/I MIBK N/A mg/I Ag - Silver N/A mg/I N/A mg/I N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) 0.015 mg/I N/A mg/1 K- Potassium Mg - Magnesium Mn - Manganese 0.014 mg/I Se- Selenium Sodium ug/I N/A mg/I VOC method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pe mi (of Authorized A t) N 'mee and Title - Please type or print Signatur f'Permittee (or Authorized Agent) (Date) yew -a/a00-DDT?v-76/6 s5 ry PCS Phosphate AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 May 24, 2001 MARK MILLIGAN GROUND WATER DENR 1636 MAIL SERVICE CENTER RALEIGH, NC 27626-1636 CERTIFIED MAIL Subject: Underground Injection Control Program First Quarter Groundwater Monitoring Report February 2001 — April 2001 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Mark: Please find the subject groundwater monitoring report attached. This includes the sampling and reporting requirements of the above referenced permit, Part V, Section B 1 as well as the reporting requirements of the overall Tank Farm Remedial Action Plan Enclosesi are• a). Form GW-59 for injection well CIW7 and monitor well MWTF 1 CR, b) Dorm GW-59 for each of the fourteen withdrawal w t11s, c) Form GW-59 for monitor wells MWTF1A and MWTF1B, d) Form GW-59 for the WLCT, e)-p ezometer level monitoring field sheet, and f) the summary operational acid maintenance repoff. Please do not hesitate to contact me at (252) 322-8283 if you h. e any questions regarding this information. Sincerely, 2-00tAit:a — 111LA,L,49t�oQ � D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments pc: Willie Hardison — DWQ- GWS, WaRO (w/attch) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-1 Well Depth: 22.50 ft. Well Diamter: Screened Interval: 18.30 ft. to 21.12 ft. 4 inch Depth to Water Level: 8.35 ft. below measuring point. Measuring Point is 1.52 ft above land surface. GALLONS of water pumped/bailed before sampling: or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2730 uMhos Temp. 19.1 oC, Odor NONE Appearance: CLEAR PERMIT #: W10700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED EXPIRATION DATE: UIC X 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1376 6.1 11.4 81.5 Arsenic NIA N/A N/A 751.4 N/A N/A N/A pH (when analyzed) TOC Chloride Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) No and field acidified Yes n/a N/A mg/I N/A mg/I /100m1 Phosphorus: Total as P Orthophosphate mgll Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mgll Chromium: Total mgll Cu - Copper mg/I Fe - Iron mgll Hg - Mercury 50.500 mg/I Ni - Nickel Pb - Lead Zn - Zinc N/A mgll Ammonia Nitrogen N/A mg!I N/A mgll N/A mg/I N/A mgll N/A mg/I N/A mgll N/A mg/I N/A mg/I uMhos K- Potassium mg/I Mg - Magnesium mgll Mn - Manganese N/A mg/I N/A mg/I N/A mgll No N/A ug/I N/A ug/l N/A ugll c.-4, mg/1 Other (Specify Compounds and Concentration UnitsP) c Fluoride 0.34 mgll MIBK 230 N/A mg/I Ag - Silver Se- Selenium Sodium N r,A mgll N3� mg/I Nt` ug/l Organics: (GC, GC/MS, HPLC) 3 ti m (Specify test method #. Attach lab report.) «�' Report attached? Yes (1) Nor...) DP (2) VOC method o method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. false information, including the possibility of fines and imprisionment for knowing violations. accurate, and complete, and that the laboratory analytical data was produced I am aware that there are significant penalties for submitting NOTE: GW-59 Rev 4/98 Terry L. Baker- Manager, Environmental Affairs Name and Title - Please type or print Signatptf dfi Permittee (or Authorized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-2 Well Depth: 23.00 Screened Interval: 18.80 Depth to Water Level: 7.16 Measuring Point is 3.42 ft. Well Diamter: 4 inch ft. to 21.63 ft. ft. below measuring point. ft above land surface. or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99', GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 2010 uMhos Temp. 18.6 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE CZ) Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/l Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note: Use MPN method for highly turbid samples) 1476 6.4 11.3 62.1 Arsenic N/A Grease and Oils N/A N/A 508.3 N/A N/A N/A Dissolved Solids: Total pH (when analyzed) TOC Chloride Phenol Sulfate Specific Conductance Total Ammonia TKN as N Yes nla Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/1 Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/1 Mg - Magnesium mg/I Mn - Manganese No and field acidified Yes nla 137.250 mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Ammonia Nitrogen No N/A N/A N/A Other (Specify Compounds and Concentration Units) CD Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS. N/A mg/I (Specify test method #. N/A mg/I Report attached? Yes N/A mg/I VOC N/A mg/I HPLC) Attach lab repo); (1) No ;(2) : methodk...) E method . o ug/l ug/I ug/I mg/I 90.2 mg/I WAG-) _mg/I NAL) rr g/I c. N/A~= ping/I method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized A nt) Name and Title - Please type or print Signetof Permittee (or Authorized Agent) (D GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-3 Well Depth: 24.50 ft. Well Diamter: 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: 7.36 ft. below measuring point. Measuring Point is 3.17 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.3 , Specific Conductance or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) CONTINUOUS 2106 uMhos Temp. 21.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 4/23/01 4/23/01 to 5/15/01 PCS PHOSPHATE 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/l Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 1572 6.0 10.6 41.9 N/A N/A N/A 625.1 N/A N/A N/A /100m1 Phosphorus: Total as Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/l Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/l Mn - Manganese Yes nla No and field acidified Yes nla N/A mg/I Ni - Nickel N/A ug/I N/A mg/I Pb - Lead N/A ug/I P 39.000 mg/l Zn - Zinc N/A,_J _ ug/I N/A mg/I Ammonia Nitrogen O z mg/l 4 N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride a�.0.11 ,ng/I N/A mg/I MIBK —cN/F ,-,:ttig/1 N/A mg/I Ag - Silver CA)N/rang/I N/A mg/I Se- Selenium N/ omg/l 3 N/ ''mug/l N/A mg/I Organics: (GC, GC/MS, HPLC) cn:;r N/A mg/I (Specify test method #. Attach lab rep .) cj "" N/A mg/I Report attached? Yes N/A mg/I Sodium (1) No. N/A mg/l VOC : method# N/A mg/I method# method# (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Signatu Terry L. Baker - Manager, Environmental Affairs P-rmitte e(of Authorized ent))) ame and Title - Please type or print (Dat ) Permittee (or Authorized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-4 Well Depth: 25.00 ft. Well Diamter: Screened Interval: 20.50 ft. to 23.30 ft. Depth to Water Level: Measuring Point is GALLONS 4 inch 7.72 ft. below measuring point. 3.42 ft above land surface. or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 5.7 , Specific Conductance 2195 uMhos Temp. 32.7 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 4/23/01 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes nla COD Coliform: MF Fecal Coliform: MF Total N/A mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) N/A /100m1 Phosphorus: Total as P (Note Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total pH (when analyzed) TOC 1504 mg/I Al - Aluminum 6.3 units Ba - Barium 9.1 mg/I Ca - Calcium Chloride 34.5 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate No and field acidified Yes nla No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 82.000 mg/I Zn - Zinc N/A N/A N/A N/A mg/I Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units N/A mg/I Fluoride N/A mg/I N/A mg/I N/A mg/I Chromium: Total N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 688.6 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese ug/I ug/I ug/I mg/1 ' 0.(7 mg/I A N mg/I --4 N -77.: mg/1 N/A mg/I Se- Selenium t� NUR:,-,-- mg/I N/A mg/I Sodium N-c ug/I NIA mg/I Organics: (GC, GC/MS. HPLC) 171 N/A mg/I (Specify test method #. Attach lab repplt.) cn;.: N/A mg/I Report attached? Yes (1) No (2) N/A mg/I VOC method#— t, N/A mg/I MIBK Ag - Silver method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized ignatur Name and Title - Please type or ()Olt v ermittee (or Authorized Agent) (D te) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. -Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 28.21 SWW-5 ft. Well Diamter: 4 inch Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: 7.11 ft. below measuring point. Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 5.8 , Specific Conductance or Groundwater Treatment ys ems Check One: Influent (98) X Effluent (99', CONTINUOUS 2580 uMhos Temp. 29.9 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699.1636 Phone: (919)733.3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 1684 pH (when analyzed) TOC Yes n/a mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum 5.7 units Ba - Barium 13.7 mg/I Ca - Calcium Chloride Arsenic 53.4 mg/I Cd- Cadmium Grease and Oils Phenol Sulfate No and field acidified N/A mg/I Ni - Nickel N/A mg/I 67.500 mg/1 N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I Chromium: Total N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron N/A mg/I N/A mg/I Yes n/a No Pb - Lead Zn - Zinc Ammonia Nitrogen N/A ug/I N/A ug/I NIA ug/I o mg/I Other (Specify Compounds and Concentration Units G7 Fluoride —.c 0..^ mg/I MIBK NY mg/I �� Ag - Silver Se- Selenium Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) 760.8 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/l N/A mg/l Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I N/A mg/l N/A mg/I ^' NA`,;! mg/I ^a N',- mg/I > ug/I (Specify test method #. Attach lab re}t.) Report attached? Yes (1) No VOC : method# method# method# (2) certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per (of Authorized Agen) Name and Title - Please type or print / zt)ttee (or Authorized Agent) (Da ) Signatur Perm g ) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH,NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 26.00 Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: Measuring Point is SWW-6 ft. Well Diamter: 4 inch 7.12 ft. below measuring point. 2.58 ft above land surface. or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 5.9 , Specific Conductance 2226 uMhos Temp. 30.1 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note. Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N Use MPN method for highly turbid samples) 1532 5.8 14.5 92.5 N/A N/A N/A 529.3 N/A N/A N/A Orthophosphate mg/l Al - Aluminum units Ba - Barium mgll Ca - Calcium Yes n/a No and field acidified Yes nla No Nitrite (NO2 as N) N/A mg/I Ni - Nickel N/A ug/I Nitrate (NO3 as N) N/A mg/I Pb - Lead N/A ug/I Phosphorus: Total as P 43.000 mg/I Zn - Zinc Ni ug/I N/A mg/I Ammonia Nitrogen p - mg/I u N/A mg/l Other (Specify Compounds and Concentration Units N/A mg/1 Fluoride I,. O., mg/I N/A mg/l MIBK -< N/ mg/I mg/I Cd- Cadmium N/A mg/1 Ag - Silver Ca _ NW< mg/I mg/I Chromium: Total Ntiic mg/I mg/I Cu - Copper 3 NSA-- ug/I N/A mg/I Organics: (GC, GC/MS. HPLC) r�rr-' N/A mg/1 (Specify test method #. Attach lab red t.) m "`' N/A mg/I Report attached? Yes (1) No .- E (2) N/A mg/I VOC method# z mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/A mg/I N/A mg/I N/A mg/I Se- Selenium Sodium method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager. Environmental Affairs PertPe(of Authorized nt ame and Title - Please type or print ee (or Authorized A ent (Da ) Signatty PermittAgent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Weil Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-7 Well Depth: 29.50 ft. Well Diamter: 4 inch Screened Interval: 25.17 ft. to 27.50 ft. Depth to Water Level: 6.67 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 5.6 , Specific Conductance or Groundwater Treatment ys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 997 uMhos Temp. 25.9 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: 4/23/01 to 5/15/01 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified Yes n/a No N/A mg/I Ni - Nickel N/A ug/I N/A mg/I Pb - Lead N/A ug/l Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 736 mg/I Al - Aluminum pH (when analyzed) 6.2 units Ba - Barium TOC 10.9 mg/I Ca - Calcium Chloride 59.5 mg/I Cd- Cadmium Arsenic N/A mg/I Chromium: Total Grease and Oils Phenol Sulfate N/A mg/1 Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 184.4 mg/I Hg - Mercury 52.000 mg/l Zn - Zinc N/A ug/I N/A mg/I Ammonia Nitrogen p mg/I N/A mg/I Other (Specify Compounds and Concentration Units) 1:: N/A m /I Fluoride �' g 06-..� Mtg/I N/A mg/I MIBK <N/Ac4{tg/I N/A mg/I Ag - Silver wN/A:Tng/I N/A mg/1 Se- Selenium N/rng/I N/mug/I Organics: (GC, GC/MS, HPLC) {'' N/A mg/I Sodium N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/1 cn_ N/A mg/1 (Specify test method #. Attach lab re .) N/A mg/I Report attached'? Yes (1) Nor (2) N/A mg/I VOC : method# 2 N/A mg/l method# method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. p GW-59 Rev 4/98 Terry L. Baker - Manager. Environmental Affairs Permittee (of Authorized 9e ) Name and Title - Please type or pri t Signatur Permittee (or Authorized Agent) (Da GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 I,OM rem., Well Identification Number (from Permit): MWTF1-A Well Depth: 6.40 ft. Well Diamter: Screened Interval: 3.40 ft. to 5.40 ft. 2 inch Depth to Water Level: 4.44 ft. below measuring point. Measuring Point is 3.86 ft above land surface. or Groundwater Treatment ys ems Check One: Influent (98) Effluent (99) MILILITERS of water pumped/bailed before sampling: 2100 Field Analysis: pH 7.2 , Specific Conductance 499 uMhos Temp. 19.6 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/24/01 Date sample analyzed: Laboratory Name: 4/24/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 r—, PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/l Nitrite (NO2 as N) Coliform MF Fecal N/A /100m1 Nitrate (NO3 as N) No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 336 mg/I Al - Aluminum pH (when analyzed) 8.2 units Ba - Barium TOC 5.1 mg/I Ca - Calcium Chloride 8.1 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate 0.494 mg/I N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron <10.0 mg/l Hg - Mercury Specific Conductance N/A uMhos K- Potassium Total Ammonia TKN as N Yes n/a No W N/A /l r\t,6 r., Zn - Zinc — NA N/A mg/l Ammonia Nitrogen _ r�,�= N/A mg/I Other (Specify Compounds and Concentration Units'f< c:•' CJ �_ N/A mg/I N/A mg/I N/A mg/I ug/l ug/l mg/I mg/I N14:::-.% mg/1 N!' c~ mg/l N/A mg/I Se- Selenium NtAr<-* mg/I t.� N,a.v ug/I - .- o (Specify test method #. Attach lab report.) z N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC method# N/A mg/I N/A mg/I N/A mg/I N/A mg/l Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I Fluoride MIBK Ag - Silver Sodium Organics: (GC, GC/MS, HPLC) method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized en fy Name and Title - Please type or print Signatur9f Permittee (or Authorized Agent) (Daft=) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 13.50 ft. Well Diamter: MWTF1-B 2 inch Screened Interval: 10.60 ft. to 12.60 ft. Depth to Water Level: 5.08 ft. below measuring point. Measuring Point is 3.86 ft above land surface. or Groundwater Treatment ys ems Check One: Influent (98) Effluent (99) MILILITERS of water pumped/bailed before sampling: 2100 Field Analysis: pH 6.0 , Specific Conductance 368 uMhos Temp. 20.7 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/24/01 Date sample analyzed: Laboratory Name: 4/24/01 to 5/15/01 PCS PHOSPHATE czy cry Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 276 mg/I Al - Aluminum pH (when analyzed) 6.4 units Ba - Barium TOC 6.1 mg/I Ca - Calcium Chloride 39.7 mg/I Arsenic Grease and Oils Phenol Sulfate N/A mg/I N/A mg/I Specific Conductance Total Ammonia TKN as N Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 46.0 mg/I Hg - Mercury No and field acidified N/A mg/I Ni - Nickel N/A mg/1 Pb - Lead 5.600 mg/I Zn - Zinc Yes n/a No N/A mg/I Ammonia Nitrogen N/A ug/I N/A ug/I NIA ug/I O t; mg/I N/A mg/I Other (Specify Compounds and Concentration Units)a 2 _ N/A mg/I Fluoride 3:' 0.3 •mg/l N/A mg/I MIBK Ga N/Xr'mg/I N/A mg/I Ag - Silver N/X'r: mg/I N/A mg/I Se- Selenium -0 NA mg/I N/A mg/I Sodium NA ;T: ug/I Organics: (GC, GC/MS, HPLC) Cn_- (Specify test method #. Attach lab repot.) n N/A mg/1 Report attached? Yes (1) No • 1G (2) z N/A mg/I VOC method# N/A mg/I N/A mg/I N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are sign cant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Signaturg'6PPermittee (or Authorized Agent) Terry L. Baker - Manager, Environmental Affairs Petra (of Authorized Agent) theme and Title - Please type or print /zi (Dat ) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: Screened Interval: Depth to Water Level: Measuring Point is WLCT NIA ft. Well Diamter: N/A N/A ft. to N/A ft. N/A ft. below measuring point. N/A ft above land surface. or Groundwater Treatment ys erns Check One: X Influent (98) Effluent (99; GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 7.7 , Specific Conductance 646 uMhos Temp. 21.8 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : UIC X 09/30/01 Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 4/24/01 4/24/01 to 5/15/01 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A <1.0 (Note: Use MPN method for highly turbid samples) X Yes No and field acidified X Yes No mg/I Nitrite (NO2 as N) N/A mg/I /100m1 Nitrate (NO3 as N) N/A mg/1 /100m1 Phosphorus: Total as P 0.043 mg/1 Orthophosphate N/A mg/I Dissolved Solids: Total 452 mg/I pH (when analyzed) 7.8 units TOC 7.0 mg/I Ca - Calcium __ Chloride Arsenic Grease and Oils 12.1 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 19.3 mgll Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese Ni - Nickel Pb - Lead Zn - Inc Ammonia Nitrogen NIA ug/I N/9k1 ug/l CD NA ug/I mg/I Al - Aluminum N/A mg/I Other (Specify Compounds and Concentration Unit c'-'--. Ba - Barium N/A mg/I Fluoride 0.acr" mg/I N/A mg/I MIBK — NIAi;i mg/I <0.001 mg/I Ag - Silver D Nt mg/I <0.005 mg/I Se- Selenium 3 N mg/1 N/A mg/1 Sodium t,N ug/I N/A mg/1 Organics: (GC, GC/MS, HPLC) CA) N/A mg/I (Specify test method #. Attach lab reFbrt.) z N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# <0.010 mg/I : method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pe ittee (of Authorizedent)�Name and Title - Please type or pn t SignatujF6i Permittee (or Authorized Agent) (Da e) ' PCS Ph'o'sphate��C/o., Inc. - Y {k ' Farm Remediation System Qr erly Monitoring 7 Date: , �/--,3-0/ Time: /`Y4/ Tech: System Gauge Pressures sWW-1 z9- 6 A5r SWW-7 0 `/off Q3r cWW-1 D - 5 Par CWW-7 0-.5- P-1 File: 15-03-003-02 pc: TLB Level (msl) Ditch Level J0-35' 7 Barge Slip /0•-56 r Water Level 0 0/ Control Tank C %=MSL /y 1// 1 Sand Layer Peizometers Level Indicators Well ID TOC Elevation MSL' TOC Ste Wtr LL,ee/vel' Level Relative To MSL Ft. Well ID TOC Elevation MSL' TOC Stc Wtr Level Relative To MSL Ft. Spz-1 10.47 7. 60 Jam. 87 Cpz-1 10.51 �7Level' 9 «8 / OS Spz-2 11.21 / . e V o?. 67 Cpz-2 10.25 / 0. 76, ^ 0, / Spz-3 11.87 6. 6 8 .J . / ! Cpz-3 11.12 /0 , a 6, 0 8/O Spz-4 11.45 6 .623 1/. 77 • CPW 9.65 9.99 -. a9 Spz-5 11.45 / 9. t 8 /, 77 MWTF-1A' 14.35 1/, 4/9 9- 9/ Spz-6 11.23 • /O. 04 /. / / MWTF-1B' 14.36 .J. 06 /,8 r7fq•4, Spz-7 11.59 /0. t50 /•a!pp MWTF-1C' 14.44 /a•00 Spz-8 11.57 '/, es 1//“R 9 MWTF-2A 14.05 6,5V /�j Spz-9 11.01 7r/7- . 60 o7•�� MWTF-28 14.02 //.,/.f® fit 4 J of•74 -.0.5/ Spz-10 12.16 6 0 /p 6 . /0 MWTF-2C 14.08 SPW 9.95 . ,9 .0A /. 93 MWTF-3A 12.21 y. o & P. /J MW TF-38 12.18 / 0 . 1/8 /, 7/ MWTF-3C 12.19 /a, aS -0.69 Sand Layer And Croatan Formation Withdrawal Wells Well ID TOC Elevation MSL' Max Sto Wtr Ft. Max Level Relative To MSL Ft. Control Point MSL' Is Well Pumping (Y)es/(N)o Comments SWW-1 10.70 Level 1.3S Q. 3r +1 ' to+2' X" CWW-1 10.60 7.05 - /•95" -2'to-1' r/ff SWW-2 9.99 7/6 /./4, +1'to+2' Ve5 CWW-2 10.23 a93 -X 0 7 -2'to-1' yei • SWW-3 9.97 7 a& / 64 +1, to+2' ri CWW-3 9.95 774) -7a6 -2 ' to-1' ye.6 SWWsi 10.73 7 902 / 7.� +1'to+2' GYPS CWW-4 10.73 _5e9/ -S. /,3 -2' to-1' L/t3 SWW-5 10.80 7,// /// +1'to+2' y!i CW 10.74 W -e:)•.5(p -2'to-1' 7083 a.W-5 SWW-6 10.66 7,/o /.J0.t +1 'to+2' j cj CW-6 W 9.92 4.a O -cQ.7o -2' to-1' Ye.' SWW-7 10.70 b. op .0.67 . +1'to+2' ye5 CWW-7 9.95 (p,// '-o% Ur9 -2'to-1' 1.1ej Revised 8/12/97 * Riser length added to TOC elevation 1/24/97 PCS095.XLS PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS February 2001— April 2001 The Tank Farm Remediation System consists of a series of seven (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area: Injection Water Well System The injection water well system operated with the DPW Water - Anthracite Sand Filter / Ultraviolet Light (ASF/UV) disinfection system throughout the period. Daily operational data are collected by the Shipping Department and reported to the Environmental Affairs Department. The influent DPW totalizer was repaired during February. This required the DPW usage for February to be derived from operating log sheets. On February 23, 2001 the Injection Well System was down for 3 hours and 30 minutes to change the head tank control valve. The total monthly and quarterly volumes of water injected as well as the month end water level in the Water Level Control Tank are: REY- DPW WATER GALLONS CONDENSATE GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL February 241,995 0 241,995 6.0 13.8 March 293,850 0 293,850 6.6 11.7 April 259,630 0 259,630 6.0 12.1 TOTALS 795,475 0 795,475 3 Withdrawal Well System The system was down on 2-12-01 for 4 hours for preventive maintenance on the air compressor. The system was down on 3-1-01 for 30 minutes for compressor maintenance. The withdrawal water well pumps are monitored daily by the area Maintenance Department and preventative maintenance work is performed as needed. The total monthly and quarterly withdrawal water volumes for the period are: SAND FORMATION GALLONS CROATAN FORMATION GALLONS TOTAL GALLONS AVERAGE GPM February 346,162 112,696 458,858 11.4 March 297,922 151,999 449,921 10.1 April 363,710 180,695 544,405 12.6 TOTALS 1,007,794 445,390 1,453,184 Some additional short periods of planned downtime for preventative maintenance, pipe header cleaning, and troubleshooting on individual pumps in the fourteen well system were experienced. Details of these —activities-are.' Confined Sand Formation Withdrawal Well (SWW) Pumps SWW-1: On 2/5 cleaned the discharge line. SWW-2: On 3/26 repaired the airline. SWW-3: On 4/3 replaced the counter. SWW-4: On 3/2 replaced the counter. On 3/8 replaced the pump. On 3/22 cleaned the pump. On 4/25 cleaned the discharge line. SWW-5: On 2/14 replaced the totalizer. On 3/13 acid washed the well and replaced the pump. SWW-6: SWW-7: On 3/7 acid washed the pump. On 3/21 repaired the totalizer. 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: On 2/19 replaced pump. On 3/1 repaired air line. CWW-2: On 2/7 replaced airline to regulator. On 2/23 cleaned counter. On 4/10 replaced counter. CWW-3: On 3/20 replaced inlet air supply. CWW-4: CWW-5: On 4/3 cleaned well. On 4/4 acid washed pump, well and replaced airline. CWW-6: CWW-7: 5 i GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION \low' Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): CIW-7 Well Depth: Screened Interval: Depth to Water Level: Measuring Point is GALLONS 48.00 ft. Well Diamter: 31.00 N/A N/A 4 inch ft. to 45.25 ft. ft. below measuring point. ft above land surface. or Groundwater Treatment ys ems Check One: X Influent (98', Effluent (99) of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 7.5 , Specific Conductance 596 uMhos Temp. 18.7 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED UIC X Lagoon Spray Field x Remediation : Rotary Distributor Other Remediation: Infiltration Gallery Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/24/01 Date sample analyzed: 4/24/01 to 5/16/01 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 (7) PARAMETERS: (Samples for metals were collected unfiltered X Yes COD N/A Coliform: MF Fecal N/A Coliform: MF Total <1.0 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 452 7.8 6.8 12.2 N/A N/A N/A 19.3 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) /100m1 mg/1 units mg/I Ca - Calcium mg/I m g/I mg/I mg/I mg/I uMhos mg/I mg/I No and field acidified X Yes N/A mg/l Ni - Nickel N/A mg/I Pb - Lead Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium 0.029 mg/I Zn - Zinc N/A mg/1 Ammonia Nitrogen N/A mg/1 Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury No N/k ug/I O N/ ug/I - N/A;..ug/I a�mg/I Other (Specify Compounds and Concentration Unitsta 7 rr• N/A mg/l Fluoride N/A mg/I MIBK <0.001 mg/1 Ag - Silver <0.005 mg/I Se- Selenium — O. mg/I NP4 mg/I NtA mg/I mg/l NYA N/A mg/I Sodium c N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) N/A mg/l Report attached? Yes (1) No X (2) N/A mg/l VOC method# method# method# N/A mg/I N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese <0.010 mg/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pelee (of Authorized ygen Signatur Name and Title - Please type or print 7zSi ermittee (or Authorized Agent) (Data:) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 IFom pe Well Identification Number (from Permit): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: Measuring Point is 2 inch 12.00 ft. below measuring point. 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 7.5 , Specific Conductance Temp. 21.8 oC, Odor NONE or Groundwater Treatment ystems Check One: Influent (98) Effluent (99) 2100 594 uMhos Appearance: CLEAR PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 4/24/01 4/24/01 to 5/15/01 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/l Coliform: MF Fecal Coliform: MF Total N/A /100m1 X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) No and field acidified X N/A mg/I Ni - Nickel N/A mg/I Pb - Lead <1.0 /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Orthophosphate 418 mg/l Al - Aluminum 7.6 units Ba - Barium 5.9 mg/I Ca - Calcium Chloride Arsenic 9.6 mg/I Cd- Cadmium Grease and Oils Phenol Sulfate <0.001 mg/I N/A mg/I Chromium: Total N/A mg/1 Cu - Copper N/A mg/I Fe - Iron 45.0 mg/I Hg - Mercury Specific Conductance Total Ammonia TKN as N N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese <0.005 mg/I 0.288 mg/I Zn - Zinc Yes No N/A mg/I Ammonia Nitrogen N/A mg/l N/A mg/I Other (Specify Compounds and Concentration Units} Fluoride W N/A ug/I N/tor, ug/I Nt ug/I = c,73 mg/1 0.1D mg/I N/A mg/l MIBK — N =; mg/I Ag - Silver --.a Nils' mg/1 Se- Selenium = l mgll N/A mg/1 Sodium __ F P ug/I N/A mg/1 Organics: (GC, GC/MS, HPLC) w N/A mg/I (Specify test method #. Attach lab re rt.) E5 N/A mg/1 Report attached? Yes (1) No 3C (2) N/A mg/1 VOC method# 0.056 mg/l method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Peuittee (of Authorized en Name and Title - Please type or print Signat1 Permittee (or Authorized Agent) S D u o GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. -Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-1 Well Depth: 55.00 ft. Well Diamter: Screened Interval: 33.27 ft. to 52.68 ft. 4 inch Depth to Water Level: 7.05 ft. below measuring point. Measuring Point is 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2171 uMhos Temp. 20 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 09/30/01 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: 4/23/01 to 5115/01 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 Cfl PARAMETERS: (Samples for metals were collected unfiltered Yes nla No and field acidified Yes n/a No COD N/A mg/I Nitrite (NO2 as N) N/A mg/I Ni - Nickel C, NI. ug/I Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/I Pb - Lead -� N ug/l Coliform: MF Total N/A /100m1 Phosphorus: Total as P 2.450 mg/I Zn - Zinc < N/A' ; , ug/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Ammonia Nitrogen r1 -==r'lmg/l Dissolved Solids: Total 1972 mg/I Al - Aluminum N/A mg/I Other (Specify Compounds and Concentration Units? - pH (when analyzed) 6.7 units Ba - Barium N/A mg/I Fluoride -R 0.2 ' mg/I TOC 11.4 mg/I Ca - Calcium KEY N/A mg/I MIBK = Nli,n mg/I Chloride 73.9 mg/I Cd- Cadmium N/A mg/I Ag - Silver Niki5 mg/I Arsenic N/A mg/I Chromium: Total N/A mg/l Se- Selenium c..0 NE3 mg/1 N/A mg/l Cu - Copper N/A mg/I Sodium C..) NT, ug/I N/A mg/I Fe Iron N/A mg/l Organics: (GC, GC/MS, HPLC) 694.6 mg/I Hg - Mercury KEY N/A mg/l (Specify test method #. Attach lab report.) N/A uMhos K- Potassium N/A mg/l Report attached? Yes (1) No X (2) Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/1 Mg - Magnesium N/A mg/I N/A mg/I Mn - Manganese N/A mg/I VOC method# method# method# Le 1 I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the Laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs P�tulittee (of Authorized gent Name and Title - Please type or pri t Signatujiif Permittee (or Authorized Agent) (Dat • w GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 No. of Wells to be Sampled 113 Well Locations/Site Name: Tank Farm Well Identification Number (from Permit): CWW-2 Well Depth: 52.15 ft. Well Diamter: 4 inch Screened Interval: 30.57 ft. to 49.82 ft. Depth to Water Level: 6.93 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: or Groundwater Treatmeit ys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2189 uMhos Temp. 20.2 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 09/30/01 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE C) { Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 1972 6.6 11.8 93.6 N/A N/A N/A 678.7 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) No and field acidified N/A mg/I Ni - Nickel N/A mg/1 Pb - Lead /100m1 Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium mg/1 units mg/1 mg/I mg/I mg/I mg/l mg/I uMhos mg/I mg/1 Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury 36.500 mg/l Zn - Zinc Yes n/a No N/A mg/I Ammonia Nitrogen N/A mg/1 N/A mg/l N/A mg/I ug/l p N11 ug/I N 3 - x. ,.:.�•:, mg/I Other (Specify Compounds and Concentration Units Fluoride MIBK N/A mg/I Ag - Silver N/A mg/I N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese Se- Selenium Sodium ug/I 0.p< mg/I mg/I N mg/I mg/I _, ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) C..) (-; N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X N/A mg/1 VOC method# N/A mg/I method# method# (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs (of Authorized Agent) ame and Title - Please type or pri t PI e;e/U�v�ys/e7 % (Da )) Signatof Permittee (or Authorized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-3 Well Depth: 53.00 Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: Measuring Point is ft. Well Diamter: 4 inch 7.74 ft. below measuring point. 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.0 , Specific Conductance Temp. 25.6 oC, Odor NONE or Groundwater Treatment ys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 2585 uMhos Appearance: CLEAR DIVISION OF WATER QUALITY Mail Original GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT to: 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT*: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 f� PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride mg/I /100m1 /100m1 Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate 1932 mg/I Al - Aluminum 6.6 units Ba - Barium 10.9 mg/I Ca - Calcium 198.5 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate No and field acidified Yes n/a No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 3.900 mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I N/A mg/I N/A mg/I N/A mgll N/A mg/I Chromium: Total N/A mgll Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 433.9 mg/I Hg - Mercury N/A uMhos K- Potassium N/A N/A C) NIA c Other (Specify Compounds and Concentrat Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mgll Mg - Magnesium N/A mgll Mn - Manganese N/A mg/1 Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab r N/A mg/I Report attached? Yes N/A mg/I VOC N/A mg/I f7 (1) No (2) method# ug/I ug/I ug/I mg/I mg/I mg/I mg/I mg/I ug/I method# method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina OWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized A ent Name and Title - Please type or f nt 0 Go ttee or Authorized Agent) ( te) gnatur�;6fPermi ( g ) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 (from 7 Well Identification Number (from Permit): CWW-4 Well Depth: Screened Interval: Depth to Water Level: Measuring Point is 53.00 41.67 5.87 2.75 ft. Well Diamter: 4 inch ft. to 50.92 ft. ft. below measuring point. ft above land surface. or Groundwater Treatment ys ems Check One: Influent (98) X Effluent (99; GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2450 uMhos Temp. 28.1 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X 09/30/01 Spray Field X Remediation Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 1816 6.8 9.3 124.0 N/A N/A N/A 501.9 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I No and field acidified Yes n/a No N/A mg/I Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I 4.050 mg/I N/A mg/I Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A ug/I N/11' ug/I NIA: ug/I mg/I N/A mg/I Other (Specify Compounds and Concentration Unit r- N/A mg/I Fluoride c 0.nE mg/I N/A mg/I MIBK NEA mg/I N/A mg/I Ag - Silver -0 Nik mg/I N/A mg/I Se- Selenium "Z N(a; mg/I N/A mg/I Sodium - 149tt ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) w 9 N/A mg/I (Specify test method #. Attach lab ret.) a N/A mg/I Report attached? Yes (1) No X (2) method# N/A mg/I N/A mg/I VOC method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs r(of Authorize en Name and Title - Please type or print ermittee (or Authorized Agent) (D e) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 ilparn Well Identification Number (from Permit): CWW-5 Well Depth: 53.17 Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: Measuring Point is ft. Well Diamter: 4 inch 8.44 ft. below measuring point. 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.0 , Specific Conductance Temp. 29.9 oC, Odor NONE or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) CONTINUOUS 1914 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A Use MPN method for highly turbid samples) 1328 6.7 9.0 72.6 N/A N/A N/A 388.9 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/1 mg/I mg/l mg/I mg/I mg/I uMhos mg/I mg/l Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium No and field acidified N/A mg/I N/A mg/I 4.450 mg/I N/A mg/l N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A mg/l N/A mg/I N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A mg/I N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese N/A mg/l N/A mg/1 N/A mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No CD Ammonia Nitrogen c Other (Specify Compounds and Concentration Unitsj7 .= T Fluoride 0. '-= mg/I MIBK Net-J mg/I N47= mg/I mg/I t.) ug/l Organics: (GC, GC/MS, HPLC) 41 o (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# N/4 NFA method# method# ug/I ug/I ug/I mg/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWO (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized A ent Name and Title - Please type or print c atur P ign ermittee (or Authorized Agent) (Dat ,.772:67(07 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-6 4 inch Screened Interval: 36.62 ft. to 50.88 ft. Depth to Water Level: 6.28 ft. below measuring point. Measuring Point is 2.92 ft above land surface. GALLONS of water pumped/bailed before sampling: or Groundwater Treatment ys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.1 , Specific Conductance 1927 uMhos Temp. 30.8 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: 09/03/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 1111 Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: 4/23/01 to 5/15/01 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic mg/1 /100m1 /100m1 1320 mg/I 5.9 units 11.1 mg/I 84.1 mg/I Grease and Oils Phenol Sulfate N/A mg/I N/A mg/I Specific Conductance Total Ammonia TKN as N N/A mg/I 410.9 mg/I N/A uMhos N/A mg/I N/A mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Yes n/a No and field acidified Yes n/a No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 5.900 mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N/A mg/I N/A mg/I N/A mg/l N/PV ug/I o Niio ug/I :-f Other (Specify Compounds and Concentration Units Fluoride MIBK Ag - Silver NO5 _., ug/I cr; ,,,c mg/I 0.*z` mg/I -oil N:-: mg/I Z NtA4 , mg/I Se- Selenium NW ~y mg/1 N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. N/A mg/I Report attached? Yes N/A mg/I VOC N/A mg/I GJ N ug/l Attach lab report.) (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agent) Nfime and Title - Please type or print ignature ermittee (or Authorized Agent) (Da ) • w GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-7 Screened Interval: 36.58 ft. to 50.83 ft. Depth to Water Level: Measuring Point is 4 inch 6.11 ft. below measuring point. 1.25 ft above land surface. or Groundwater Treatment ystems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 1216 uMhos Temp. 24.7 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/03/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/23/01 Date sample analyzed: Laboratory Name: 4/23/01 to 5/15/01 PCS PHOSPHATE Certification No(s) 330 CD PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field acidified COD N/A mg/1 Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 720 6.8 7.7 mg/1 Ca - Calcium 72.0 N/A NIA N/A 193.1 N/A N/A N/A Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Cd- Cadmium mg/1 Chromium: Total mg/1 Cu - Copper mg/I Fe - Iron mg/l Hg - Mercury uMhos K- Potassium mg/1 Mg - Magnesium mg/1 Mn - Manganese N/A N/A 1.300 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/I mg/I mg/l mg/l mg/1 mg/1 mg/I mg/I mg/I mg/I mg/I mg/1 mg/1 mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No N/A N. O Ammonia Nitrogen Other (Specify Compounds and Concentration Unit Fluoride c..1 MIBK — ug/I ug/I ug/I c> mg/I rJ,c� c-` mg/1 N`,;` mg/I Ag - Silver Se- Selenium Sodium mg/I — t ug/I Organics: (GC, GC/MS, HPLC) r— (Specify test method #. Attach lab rep ?t.) o Report attached? Yes (1) No VOC : method# method# method# (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Age t) Ne and Title - Please type ri t ignature FTermittee (or Authorized Agent) (Date) PCS Phosphate AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 February 23, 2001 MARK MILLIGAN GROUND WATER DENR 1636 MAIL SERVICE CENTER RALEIGH, NC 27626-1636 Subject: Underground Injection Control Program Fourth Quarter Groundwater Monitoring Report November 2000 — January 2001 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Mark: Please find the subject groundwater monitoring report attached. This includes the sampling and reporting requirements of the above referenced permit, Part V, Section B 1 as well as the reporting requirements of the overall Tank Farm Remedial Action Plan. Enclosed are: a) Form GW-59 for injection well CIW7 and monitor well MWTF1CR, b) Form GW-59 for each of the fourteen withdrawal wells, c) Form GW-59 for monitor wells MWTF1A and MWTF1B, d) Form GW-59 for the WLCT, e) piezometer level monitoring field sheet, and f) the summary operational and maintenance report. Please do not hesitate to contact me at (252) 322-8283 if you have any questions regarding this information. Sincerely, 41„c, D. Daniel Winstead HI Environmental Engineer PCS Phosphate Attachments pc: Willie Hardison — DWQ- GWS, WaRO (w/attch) 4 bpc: S. A. Beckel / K. C. West (w/attch) T. L. Baker / 12-01-008-03-002 (w/ attch) J. A. Hardy / RBL/T WD/SLD/JHT (w/ attch) R. A. Allen / T. Lewis (w/attch) D. D. Winstead / 00-24-000 (w/o attch) W. A. Schinuning (w/o attch) 2 PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS November 2000 — January 2001 The Tank Farm Remediation System consists of a series of seven (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area. Injection Water Well System The injection water well system operated with the DPW Water - Anthracite Sand Filter / Ultraviolet Light (ASF/UV) disinfection system throughout the period. Daily operational data are collected by the Shipping Department and reported to the Environmental Affairs Department. During the period the influent DPW totalizer failed. The DPW usage for January was derived from operating log sheets. The total monthly and quarterly volumes of water injected as well as the month end water level in the Water Level Control Tank are: 2000 DPW WATER GALLONS CONDENSATE GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL November 283,880 0 283,880 6.4 13.5 December 256,296 0 256,296 5.7 13.8 Jan-2001 292,224 0 292,224 6.5 13.8 TOTALS 832,400 0 832,400 3 Withdrawal Well System The system was down on 11-16-00 to repair the air compressor. The withdrawal water well pumps are monitored daily by the area Maintenance Department and preventative maintenance work is performed as needed. The total monthly and quarterly withdrawal water volumes for the period are: 2000 SAND FORMATION GALLONS CROATAN FORMATION GALLONS TOTAL GALLONS AVERAGE GPM November 369,047 177,596 546,643 12.6 December 404,150 99,427 503,577 11.3 Jan - 2001 434,819 170,857 605,676 13.6 TOTALS 1,208,017 447,880 1,655,897 Some additional short periods of planned downtime for preventative maintenance, pipe header cleaning, and troubleshooting on individual pumps in the fourteen well system were experienced. Details of these activities are: Confined -Sand -Formation -Withdrawal Well (SWW) Pumps SWW-1: On 11/29 & 12/13 the pump was shaken to start. On 12/14 the pump was replaced. SWW-2: Pump operated without incident. SWW-3: On 11/8 the pump was shaken to start. SWW-4: Pump operated without incident. SWW-5: On 11/16 the counter was replaced. On 12/14, 12/27 & 12/28 the pump was shaken to start. On 1/9 the pump was replaced. SWW-6: On 12/14 the flow meter and the counter were replaced. SWW-7: Pump operated without incident. 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: Pump operated without incident. CWW-2: On 11/29, 12/26 & 1/4 the pump was shaken to start. On 12/4-5 the well was acid washed. On 12/5 the flow meter was changed. CWW-3: On 11/21 the pump was shaken to start. CWW-4: Pump operated without incident. CWW-5: Pump operated without incident. CWW-6: On 12/19 & 12/22 the pump was shaken to start. On 12/20 & 12/26 the pump was replaced. CWW-7: On 12/27, 1/2 & 1/8 the pump was shaken to start. On 12/8, 1/9 & 1/16 the pump was changed. 5 PCS Phosphate Co., Inc. Date: /-/O-O/ Time: Air/ Tech: sank Farm Remediation System )arterly Monitoring System Gauge Pressures SW W-1 0-/.-p51 O:o?Sfar; SWW-7 cww-1 D 6 Ai CWW-7 O-// t2.5 File:1503-003-02 pc TLB Level (msl Ditch Level -J. o(B Barge Slip% %Z Water Leval /eye% Control Tank e %=MSL /J /37 Sand Layer Pelzometers Level Indicators Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Spz-1 ' 10.47 icge m tr Cpz-1 10.51 /0./y g.. 7 Spz-2 11.21 41$?70 .t S/ Cpz-2 10.25 /O• 449 - 0.23 /,Q,2 Spz-3 11.87 6,aF 5:6-9 Cpz-3 11.12 /0-/o Spz-4 11.45 /- OB 97 CPW 9.65 /9.00 D- 36- Spz-5 11.45 9 79 / 7/ MWTF-1A• 14.35 1.. 59 /O.o/ Spz$ 11.23 /4M9 /O.S MWTF1B• 14.36 .S/a 9. 240 Spz-7 11.59 /0./O /,'99 MWTF-1C• 14.44 Any /, 6/ Spz-8 11.57 709 I SO MWTF-2A 14.05 A 79 71/ Spz-9 11.01 S./p5 pl3e MWTF-2B 14.02 //eg a?.?5/ Spz-10 12.16 6./0 e . 06 MWTF-2C 14.08 /7 Z ' O. 70 SPW 9.95 Rao. /. t9 MWTF-3A 12.21 /4sfj z IS MWTF-3B 12.18 /D.�ra /44 MWTF-3C 12.19 /3 y0 --/.2/ Sand Layer And Croatan Formation Withdrawal Wells Well ID TOC Elevation MSL' Max Ste Wtr Level Ft. Max Level Relative To MSL Ft. Control Point MSL' Is Well Pumping (Y)es/(N)o Comments SWW-1 10.70 712 / le.2 +1 'to+2' ye' cww-1 10.60 109 %. 43 2'to•1' '~ ii Iiid/,It cy047e on o4 SWW-2 9.99 709 /D9 +1'to+r fees CWW-2 10.23 d. 96 p?.04/ -2'to -1' yes yei A`[dG//47P ,e/i. ed SW W-3 9.97 '7 O2 / 02 +1. to +Y CWW-3 9.95 77416 -/,,$-4/ -2'to -1' ye4 SWW4 10.73 77/t% /.17 +1'to +' p.0 CWW-4 10.73 "0?. a -2 ' to -1' 7li /Q. .52 SWW-5 10.80 7 /5 /.a +1'to+2' ifei t/G06/ /'ne /en.t/i, CWW-5 10.74 7; if - / • 62 -2'to-1' /9 SW W-6 10.66 7 /3 /. / 9 +1 'to +2' yes )'l_ CWW-6 9.92 ..94 - 29 -2'to-1' �l /to ///.1/Le e fa/a/pee/ .- SWW-7 10.70 zee, /. 06 +1 'to+2' CWW-7 9.95 _ h. y/ o.19 -2' to -1' /' qq ree f/teeel Are4s. aaaoi 0/1 may, tot/ e, seie Aim Revised 8/12/97 ' ' _' Rleer I `added to TOC elevation 124/97 PCSo95.XLS -t -GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 48.00 ft. Well Diamter: CIW-7 4 inch Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: X Influent (98) Effluent (99) CONTINUOUS Field Analysis: pH 7.5 , Specific Conductance 522 uMhos Temp. 12.6 oC, Odor NONE Appearance: CLEAR Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge X Other Note: Values should reflect dissolved and colloidal concentrations 1/12/01 cr-� 1/12/01 to 1/24/01 PCS PHOSPHATE and EN1f/9IRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A <1.0 (Note. Use MPN method for highly turbid samples) mg/I /100m1 /100m1 Dissolved Solids: Total 466 mg/I pH (when analyzed) 7.8 units TOC 6.4 mg/I Chloride 11.1 mg/I Arsenic Grease and Oils Phenol Sulfate N/A mg/I N/A mg/I Specific Conductance Total Ammonia TKN as N N/A mg/I 28.4 mg/I N/A uMhos N/A mg/I N/A mg/I Yes n/a No and field acidified Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/1 Phosphorus: Total as P 0.152 mg/I Orthophosphate N/A mg/I Al - Aluminum _ N/A mg/I Ba - Barium N/A mg/I Ca - Calcium N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese <0.001 mg/I <0.005 mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I 0.043 mg/I Yes n/a No 4-0 Ni - Nickel - N/A, .. sig/I Cii Pb - Lead .' NIA i ug/I Zn - Zinc NI ' ug/I Ammonia Nitrogen Cnmg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# method# : method# C=t 0.54 ; .mg/I N/A .fng/l N/A vg/I N/A n99/I N/A : ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs P rmittee (of Authod Pgent) Name and Title - Please type or print L/i1/L Signatyf€�of Permittee (or Authorized Agent) �y-z-/>j (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: 12.83 ft. below measuring point. Measuring Point is 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 7.3 , Specific Conductance 536 Temp. 18.1 oC, Odor NONE 2 inch For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) 2100 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED UIC X 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/12/01 Date sample analyzed: 1/12/01 to 1/24/01 ' Laboratory Name: PCS PHOSPHATE and EpIVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered X Yes COD Coliform: Coliform: (Note Dissolved Solids: Total pH (when analyzed) TOC Chloride N/A MF Fecal N/A MF Total <1.0 Use MPN method for highly turbid samples) 388 7.7 5.3 9.7 Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A 40.0 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) No N/A mg/I Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese <0.001 mg/I <0.005 mg/l N/A mg/I 0.230 mg/I N/A mg/I N/A mg/I N/A mg/I and field acidified X Yes Ni - Nickel Pb - Lead Zn - Zinc No '.o Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride N/A mg/I MIBK Ag - Silver Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# IUD ug/I NtPr' ug/l (WAR ug/I mg/1 0.5-i mg/I N/A - mg/I N/A Dmg/I N/A mg/I N/A ug/I 0.040 mg/I method# method# I certify that. to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pe ittee (of Authorized Age ) Name and Title - Please type or print Signat / of Permittee (or Authorized Agent) (Date) i GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-1 Well Depth: 55.00 ft. Well Diamter: 4 inch Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: 7.07 ft. below measuring point. Measuring Point is 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6,0 , Specific Conductance 2201 uMhos Temp. 18.8 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED UIC X 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 Date sample analyzed: 1/10/01 to 1/25/01 Laboratory Name: PCS PHOSPHATE a7 Certification No(s) 330 _11 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note' Use MPN method for highly turbid samples) Dissolved Solids: Total 1924 pH (when analyzed) 6.5 TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 13.0 75.2 N/A N/A N/A 695.2 N/A N/A N/A mg/I units mg/1 Ca - Calcium mg/1 mg/I mg/1 mg/I Fe - Iron mg/I Hg - Mercury uMhos mg/I mg/1 Al - Aluminum Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total Orthophosphateiti No and field acidified Yes n/a No N/A mg/I Ni - Nickel 2.920 mg/I N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I Ba - Barium Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I NIA ug/I 1.0 NA_ ug/I Ul N c, ug/I ` 1-- mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.23- mg/I N/A1g/I N/A _ing/I N/A wog/I N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/1 (Specify test method #. Attach lab report.) N/A mg/1 Report attached? Yes (1) No X (2) N/A mg/l VOC : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager. Environmental Affairs Permittee (of Authorized Agent) ame and Title - Please type�or print � Signat of Permittee (or Authorized Agent) (Date) 'GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 52.15 ft. Well Diamter: CWW-2 4 inch Screened Interval: 30.57 ft. to 49.82 ft. Depth to Water Level: 6,96 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2272 uMhos Temp. 19.3 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 Date sample analyzed: Laboratory Name: Certification No(s) 330 CD 1/10/01 to 1/25/01 T PCS PHOSPHATE r..a PARAMETERS: (Samples for metals were collected unfiltered Yes COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1956 pH (when analyzed) 6.6 TOC 12.5 Chloride 99.9 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 695.9 Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) n/a No and field acidified Yes n/a No = mg/I Ni - Nickel --. N/A- -ug/I mg/I Pb - Lead Nl ug/I 8.900 mg/I Zn - Zinc 0}' N ug/l N/A mg/I Ammonia Nitrogen { mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride 0.1P- mg/I N/A mg/1 MIBK N/A - mg/I N/A mg/I Ag - Silver N/A.1 mg/I N/A mg/1 Se- Selenium N/A mg/I N/A mg/I Sodium N/A - ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) —" N/A mg/I (Specify test method #. Attach lab report.) I` ) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# N/A mg/I Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A N/A method# method# J I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pe ittee (of Authorized Agen Name and Title - Please type or print � I Signatyf of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-3 4 inch Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: 7.46 ft. below measuring point. Measuring Point is 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2567 uMhos Temp. 24.3 oC, Odor NONE Appearance: CLEAR For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 1110101 1/10/01 to 1/25/01 PCS PHOSPHATE 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1898 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 6.4 10.7 185.7 N/A N/A N/A 522.3 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Yes n/a No and field acidified N/A mg/I Ni - Nickel Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium N/A mg/I Pb - Lead 5.300 mg/I Zn - Zinc Yes n/a No N/A mg/I Ammonia Nitrogen N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A mg/I N/A mg/I I N/A ug/I NIA ug/I N/A - ug/I t� c; -mg/I Other (Specify Compounds and Concentration Units ' 2_ Fluoride 0.4 mg/I n (A, mg/I N/A mg/I N/A c-mg/I Se- Selenium N/A yng/I Sodium N/A�g/I N/A mg/I Organics: (GC, GC/MS, HPLC) r .) N/A mg/I N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese MIBK Ag - Silver N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached'? Yes (1) No X (2) N/A mg/I VOC N/A mg/I method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agent) lame and Title - Please type or print fX Signature ejPermittee (or Authorized Agent) (Date) i GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1536 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-4 Screened Interval: 41.67 ft. to 50.92 ft. Depth to Water Level: Measuring Point is 4 inch 6.52 ft. below measuring point. 2.75 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2463 uMhos Temp. 27.1 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 330 1/10/01 1 /10/01 to 1 /25/0f"" : PCS PHOSPHATE PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A mg/I /100m1 /100m1 (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 1768 mg/1 pH (when analyzed) 6.6 units TOC 11.8 mg/I Chloride 131.5 mg/I Arsenic N/A mg/1 Grease and Oils Phenol Sulfate 565.4 mg/I N/A mg/I Specific Conductance Total Ammonia TKN as N N/A mg/I N/A uMhos N/A mg/1 N/A mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) No and field acidified Yes n/a N/A mg/I Ni - Nickel Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium 21.050 mg/I N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A mg/I N/A mg/I C11 ILIA NA- RIAD Other (Specify Compounds and Concentration Units) Fluoride MIBK N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium K- Potassium Mg - Magnesium Mn - Manganese CD ug/I ug/I ug/I mg/I 0.124- mg/I N/A��mg/I N/A .jng/I N/A .-mg/1 N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# : method# method# N/A mg/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete. and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agent) ame and Title - Please type or print Signat Permittee (or Authorized Agent) Date) 1 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mad Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-5 Well Depth: 53.17 ft. Well Diamter: Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: Measuring Point is 4 inch 7.38 ft. below measuring point. 2.58 ft above land surface. For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 1956 uMhos Temp. 28.7 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 Date sample analyzed: Laboratory Name: 1/10/01 to 1/25/01 PCS PHOSPHATE r-, Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A (Note Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 1284 6.7 8.8 mg/I Ca - Calcium mg/I /100m1 /100m1 Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Chloride Arsenic Grease and Oils Phenol Sulfate 73.1 N/A N/A N/A Specific Conductance Total Ammonia TKN as N Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Cd-• Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron 415.0 mg/I Hg - Mercury N/A N/A N/A uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese No and field acidified Yes n/a No N/A N/A 6.600 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen _ram l/A ug/I /A u9/I j7N/A �tlg/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK 0.11 omg/I N/A o ' mg/I Ag - Silver Se- Selenium Sodium N/A r'mg/I N/A ..3rtg/I N/A Zig/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is trueaccurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized A nt) ame and Title - Please type or print j Signaturegi Permittee (or Authorized Agent) (Date) i i GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-6 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.62 ft. to 50.88 ft. Depth to Water Level: 6.96 ft. below measuring point. Measuring Point is 2.92 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 1880 uMhos Temp. 31 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/03/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 1/10/01 1/10/01 to 1/25/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: COD Coliform: MF Fecal Coliform: MF Total (Ncte Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N (Samples for metals were collected unfiltered N/A N/A N/A Use MPN method for highly turbid samples) 1252 6.8 10.0 89.4 N/A N/A N/A 347.5 N/A N/A N/A mg/l /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/1 mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A N/A 6.750 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/1 mg/I mg/I mg/l mg/I mg/1 mg/I mg/I mg/I mg/l mg/I mg/I mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a Ammonia Nitrogen No Other (Specify Compounds and Concentration Un Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS. HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) • NIA rR-tIg71 `. 1/A 4'J/A ?t7g/I VOC _ mg/1 ts) 0.15®mg/I N/A t7'mg/I N/A mg/I method# method# method# N/A rhg/I N/A ug/I I certify that, to the best of my knowledge and belief. the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per ttee (of Authorized A nt) ame and Title - Piease type or print c—.0 Signaturg if Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mal Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: Screened Interval: 36.58 ft. to 50.83 ft. Depth to Water Level: Measuring Point is GALLONS CWW-7 4 inch 6.41 ft. below measuring point. 1.25 ft above land surface. of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.1 , Specific Conductance 1875 uMhos Temp. 23.4 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/03/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations O Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 1/10/01 1/10/01 to 1/25/01 PCS PHOSPHATE n C rrr 330 cn PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as Yes n/a No and field acidified N/A mg/I Ni - Nickel (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1212 mg/1 pH (when analyzed) 6.4 units TOC 8.8 mg/I Chloride 279.7 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I 194.7 mg/I N/A uMhos N/A mg/I N/A mg/I Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium N/A mg/1 P 4.600 mg/1 N/A mg/l N/A mg/1 Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A mg/I N/A mg/1 N/A mg/1 Yes n/a No Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK 0 N/(A ug/I N/A... ug/I Cn Nt}• ug/I mg/I 2.29 j mg/1 N/A, __ mg/I Ag - Silver N/A amg/I N/A mg/1 Se- Selenium N/A mg/I Sodium K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# N/A mg/I method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true. accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Signa of Permittee (or Aut t) Name and Title - Please type or print /zL horized Agent) (I.te) 1 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-1 Well Depth: 22.50 ft. Well Diamter: 4 inch Screened Interval: 18.30 ft. to 21.12 ft. Depth to Water Level: 7.82 ft. below measuring point. Measuring Point is 1.52 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2866 uMhos Temp. 19.4 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED UIC X 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 Date sample analyzed: Laboratory Name: 1/10/01 to 1/25/01 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD mg/I Coliform: /100m1 Coliform: /100m1 N/A MF Fecal N/A MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1692 pH (when analyzed) 6.6 TOC 12.1 Chloride 84.1 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 867.0 Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/1 units mg/I mg/I mg/1 mg/1 mg/1 mg/I uMhos mg/I mg/I Yes n/a No and field acidified Yes n/a No Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 80.500 mg/I Orthophosphate N/A mg/I Al - Aluminum N/A mg/1 Ba - Barium N/A mg/1 Ca - Calcium N/A mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/1 Cu - Copper N/A mg/1 Fe - Iron N/A mg/1 Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N/A mg/I N/A mg/I N/A mgll Ni - Nickel Pb - Lead Zn - Zinc La N/A N/A N/A Ammonia Nitrogen kJ) Other (Specify Compounds and Concentration Units Fluoride 0A6 MIBK N/A Ag - Silver ug/I ug/I ug/I mg/1 mg/I mg/I N/A mg/1 Se- Selenium NIA ) mg/I Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# method# method# N/A- ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Perittee (of Authorized Agent) ame and Title - Please type or print �/z Z/4-, Signatur ermittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 23.00 ft. Well Diamter: SWW-2 Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: Measuring Point is 4 inch 7.09 ft. below measuring point. 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 2288 Temp. 20.2 oC, Odor uMhos NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 1/10/01 1/10/01 to 1/25/01 Z PCS PHOSPHATE =� Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1512 pH (when analyzed) 6.4 TOC 11.6 Chloride Arsenic 64.4 Grease and Oils Phenol Sulfate N/A N/A N/A 483.0 Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/l mg/I mg/l uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I 106.000 mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes n/a No N/A mg/I Ammonia Nitrogen N/A mg/1 N/A mg/I N/A mg/I N/A ug/I t' A ug/I N/A ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK N/A mg/I Ag - Silver N/A mg/I N/A mg/I Se- Selenium Sodium mg/I 0.2tS , mg/I N/A, _ mg/I N/A -,mgll N/A mg/1 N/A ug/I N/A mg/1 Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. N/A mg/1 Report attached? Yes N/A mg/I VOC N/A mg/I Attach lab report.) (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete. and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per ee (of Authorized A ent)) Fame and Title - Please type or print Signatur, Permittee (or Authorized Agent) _y/Z y' / (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-3 Well Depth: 24.50 ft. Well Diamter: 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: 7.02 ft. below measuring point. Measuring Point is 3.17 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.2 , Specific Conductance 1890 Temp. 22.8 oC, Odor NONE Appearance: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS uMhos CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 CD Date sample analyzed: 1/10/01 to 1/25/01 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 1260 pH (when analyzed) 6.6 TOC 9.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 30.9 N/A N/A N/A 438.2 N/A N/A N/A mg/I units mg/I mg/l mg/I mg/I mg/I mg/I uMhos mg/I mg/I unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Yes n/a No and field N/A mg/I N/A mg/I 46.000 mg/1 N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese acidified Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen Yes n/a No N/ it ug/I t n NIA! ug/I /4- ug/I ILDr mg/I Other (Specify Compounds and Concentration Units) 0.13 mg/I N/A• mg/I N/AP mg/I N/A-° mg/I N/A( Dug/I •J Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mg/l Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) CD N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# N/A mg/I method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager. Environmental Affairs Perm ee (of Authorize Ager Na e and Title - Please type or print 1/1 tsi v✓� Z 7. e f ignature o ermittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No, of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-4 Well Depth: 25.00 ft. Well Diamter: 4 inch Screened Interval: 20.50 ft. to 23.30 ft. Depth to Water Level: 7.17 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONSof water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 5.9 , Specific Conductance 2469 uMhos Temp. 33.2 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and O colloidal concentrations = C) Date sample collected: 1/10/01 3::,'c4i'n 20 r-C'? Date sample analyzed: 1/10/01 to 1/25/01 1 rry Laboratory Name: PCS PHOSPHATE `' Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes nla No and field acidified Yes n/a No t.,0 cr r, COD N/A mg/I Nitrite (NO2 as N) N/A mg/l Ni - Nickel cn N,fA ug/I Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/l Pb - Lead =1 N/A ug/I Coliform: MF Total N/A /100m1 Phosphorus: Total as P 96.000 mg/I Zn - Zinc N./A ug/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total 1420 mg/I Al - Aluminum N/A mg/l Other (Specify Compounds and Concentration Units) 0 pH (when analyzed) 6.3 units Ba - Barium N/A mg/l Fluoride 0.10'mg/I TOC 9.3 mg/I Ca - Calcium N/A mg/I MIBK N/A mg/1 Chloride 43.8 mg/I Cd-- Cadmium N/A mg/I Ag - Silver N/A ''-•-?ng/I Arsenic N/A mg/l Chromium: Total N/A mg/I Se- Selenium N/A 1i41g/1 Grease and Oils N/A mg/I Cu - Copper N/A mg/I Sodium N/A g/I Phenol N/A mg/l Fe - Iron N/A mg/I Organics: (GC, GC/MS, HPLC) Sulfate 592.7 mg/I Hg - Mercury N/A mg/I (Specify test method #. Attach lab report.) N/A uMhos K- Potassium N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I Mg - Magnesium N/A mg/I VOC : method# Specific Conductance Total Ammonia TKN as N N/A mg/I Mn - Manganese N/A mg/I method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Peree (of Authorized t) t'me and Title - Please type or print Signatuof Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-5 Well Depth: 28.21 ft. Well Diamter: Screened Interval: 24.83 ft. to 27.21 ft. 4 inch Depth to Water Level: 7.13 ft. below measuring point. Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatmen Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 2618 uMhos Temp. 30.4 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery U I C X Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 Date sample analyzed: Laboratory Name: 1/10/01 to 1/25/01 PCS PHOSPHATE Cr1 G Certification No(s) 330 ta. PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified Yes n/a No N/A N/A Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Ncte Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1740 mg/l Al - Aluminum pH (when analyzed) TOC Chloride 44.500 N/A N/A 6.5 units Ba - Barium N/A 13.4 mg/I Ca - Calcium N/A 59.0 mg/I Cd- Cadmium N/A Arsenic N/A mg/I Chromium: Total Grease and Oils N/A mg/I Cu - Copper Phenol N/A mg/I Fe - Iron Sulfate 789.3 mg/I Hg - Mercury Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A N/A N/A mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1 mg/I mg/I mg/I mg/I mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc cal N/A ug/I NJ ug/I NMA ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK 0.413 mg/I N/Af' mg/I Ag - Silver Se- Selenium Sodium N/A mg/I N/A .Drng/I N/A t Organics: (GC, GC/MS, HPLC) N (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# method# I certify that, to the best of my knowledge and beliefthe information submitted in this report is true, accurate, and complete. and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Pee (of Authorized Agent) me and Title - Please type or print Signatur�j�t' Permittee or Authorized Agent) ate) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-6 Well Depth: 26.00 ft. Well Diamter: Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: Measuring Point is 4 inch 7.13 ft. below measuring point. 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2264 uMhos Temp. 31.1 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: z�. Date sample analyzed: 1/10/01 to 1/25/011'3 Laboratory Name: PCS PHOSPHATE L7 Certification No(s) 330 c-7 1/10/01 PARAMETERS: (Samples for metals were collected unfiltered Yes COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1468 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 6.5 16.1 106.2 N/A N/A N/A 486.9 N/A N/A N/A mg/1 /100m1 /100m1 mg/I units mg/1 mg/I mg/l mg/1 mg/1 mg/1 uMhos mg/1 mg/1 n/a No and field acidified Yes n/a No Nitrite (NO2 as N) N/A Nitrate (NO3 as N) N/A Phosphorus: Total as P 73.000 Orthophosphate N/A Al - Aluminum N/A Ba - Barium N/A Ca - Calcium N/A Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A N/A N/A N/A N/A K- Potassium Mg - Magnesium Mn - Manganese N/A N/A N/A mg/1 mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc mg/I Ammonia Nitrogen mg/l mg/I mg/1 mg/I mg/1 mg/I mg/1 mg/I mg/I mg/1 mg/1 U1 N/A ug/I N/A ug/l &)A ug/l mg/l Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver 0.0b' mg/1 N/A ;r" mg/1 N/A mg/1 Se- Selenium N/A `44ng/I Sodium N/A -.44g/1 Organics: (GC, GC/MS. HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# • method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true; accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per ttee (of Authorized Agent) N me and Title - Please type or print ignature ermittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-7 Well Depth: 29.50 ft. Well Diamter: 4 inch Screened Interval: 25.17 ft. to 27.50 ft. Depth to Water Level: Measuring Point is 7.06 ft. below measuring point. 3.00 ft above land surface. For Groundwater Treatme nt Sys ems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 5.7 , Specific Conductance 1040 uMhos Temp. 25 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/10/01 Date sample analyzed: 1/10/01 to 1/25/0t Laboratory Name: PCS PHOSPHATE Certification No(s) 330 n c—r trf PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note. Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 744 mg/I Al - Aluminum pH (when analyzed) TOC Chloride 6.1 units Ba - Barium 9.5 mg/I Ca - Calcium 64.3 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate No and field acidified Yes n/a No PI N/A mg/l Ni - Nickel IA.: ug/l N/A mg/1 Pb - Lead c-n N{A ug/l CI 53.000 mg/1 Zn - Zinc d17.A ug/I N/A mg/l Ammonia Nitrogen O mg/I N/A mg/1 Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride 0.10F:" mg/1 N/A mg/I MIBK N/A -'mg/I N/A mg/I Ag - Silver N/A ~ mg/I N/A mg/I Chromium: Total N/A mg/I Se- Selenium N/A ` ngll N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 197.0 mg/l Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I Sodium N/A mg/l Organics: (GC, GC/MS, HPLC) N/A mg/l (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A ' Y.io/I N/A mg/l VOC N/A mg/I method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agent Name and Title - Please type or print ignat , ` of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone (919)733-3221 FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 6.40 ft. Well Diamter: MWTF1-A 2 inch Screened Interval: 3.40 ft. to 5.40 ft. Depth to Water Level: 4.34 ft. below measuring point. Measuring Point is 3.86 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 7.0 , Specific Conductance Temp. 16.3 oC, Odor NONE For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) 2100 411 uMhos Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A mg/I /100m1 /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 276 mg/I pH (when analyzed) 7.3 units TOC 4.9 mg/I Chloride 5.6 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/I Phenol N/A mg/I Sulfate 11.0 mg/I Specific Conductance Total Ammonia TKN as N N/A uMhos N/A mg/I N/A mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Yes Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium n/a PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/11/01 Date sample analyzed: 1/11/01 to 1/25/0'f:3 Laboratory Name: PCS PHOSPHATE c i Certification No(s) 330 No and field acidified Yes n/a No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 0.430 mg/l Zn - Zinc Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I Ammonia Nitrogen t-O NIA }`/A NIA N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride N/A mg/I MIBK N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) ug/I ug/I ug/I mg/I N/A mg/I VOC : method# method# method# N/A mg/I 2.28., mg/I N/A — mg/I N/A mg/l N/A i-„irfg/1 N/A jqg/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurateand complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per iittee (of Autho i ed AA nnt) Njme and Title - Please type or print Signatu'oi Permittee (or Authorized Agent) ( ate) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation Remediation: Infiltration Gallery 18 Rotary Distributor Land Application of Sludge Well Identification Number (from Permit): Well Depth: 13.50 ft. Well Diamter: Screened Interval: Depth to Water Level: Measuring Point is MWTF1-B 2 inch 10.60 ft. to 12.60 ft. 5.16 ft. below measuring point. 3.86 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.0 , Specific Conductance Temp. 19.8 oC, Odor NONE For Groundwater Treatment Systems Check One: Influent (98) 1 Note: Values should reflect dissolved and X Other Effluent (99) 1 colloidal concentrations Date sample collected: 1/11/01 Q 2100 Date sample analyzed: 1/11/01 to 1/25/01 r 389 uMhos Appearance: CLEAR Laboratory Name: PCS PHOSPHATE ut Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 280 pH (when analyzed) 6.4 TOC 5.1 Chloride Arsenic Grease and Oils mg/I Nitrite (NO2 as N) /100m1 /100m1 Yes nla No and field acidified Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium 29.0 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper Phenol Sulfate Specific Conductance Total Ammonia TKN as N Yes nla No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 5.000 mg/1 Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I N/A mg/1 N/A mg/I N/A mg/1 NtA ug/I NSA ug/I N/A ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mg/I N/A mg/1 Fe - Iron 49.8 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I N/A mg/1 N/A mg/1 N/A mg/I N/A mg/I Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X 0.54CNmg/I N/A .'mg/1 N/A N/A tlg/I N/A — /1 VOC : method# method# method# (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized A.en Name and Title - Please type or print Signatur /of Permittee (or Authorized Agent) Zw Z Zi (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): WLCT Well Depth: Screened Interval: Depth to Water Level: Measuring Point is N/A ft. Well Diamter: N/A N/A ft. to N/A ft. N/A ft. below measuring point. N/A ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 7.5 , Specific Conductance Temp. 11.1 oC, Odor NONE For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) X CONTINUOUS 496 uMhos Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 09/30/01 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/12/01 Date sample analyzed: 1/12/01 to 1/24/01 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total <1.0 /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 460 mg/I pH (when analyzed) 7.6 units TOC 7.3 mg/I Chloride 10.9 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I 15.7 mg/I N/A uMhos N/A mg/I N/A mg/I unfiltered X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) No and field acidified X Yes No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium 0.029 mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N/A mg/I <0.001 mg/I <0.005 mg/I Lio •N/ . ug/I O N/ ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) method# 0.55�mg/I N/A jng/I N/A r�-tg/I N/A mg/I N/A ug/I N/A mg/I VOC <0.010 mg/I method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurateand complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs /Pe t� (of Aut`zed nt) ame and Title - Please type or print � r�'� —4-/z 4/ SignatuPermittee (or Authorized Agent) (Date)