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HomeMy WebLinkAboutWI0700012_Monitoring (Report)_20100627PotashCorp® Helping Nature Provide JUN 062010 May 25, 2010 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management CERTIFIED MAIL Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report February 2010 — April 2010 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Qi: RECEIVED / DENR i DWQ Aquifer Protection section JUN 27 2010 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) piezometer level monitoring field sheet, and d) 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, laWLAS1) D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments 1530 NC Hwy 306 South, Aurora, NC USA 27806 T (252) 322-4111 PCS Phosphate I www.potashcorp.com pc: Will Hart — Aquifer Protection DWQ, WaRO (w/ attachments) R. M. Smith/12-07-02 (w/ attachments) T. S. Ingra - Ardaman & Assoc. (w/attachments) R. A. Allen (w/ attachments) Mike Brom (w/ attachments) Anthony Shrewsbury (w/ attachments) R. B. Lee (w/ attachments) Total Two Copies Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management H:\Reports\2010\Quarterly\TFRAS Report First Quarter 2010.docx 2 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): CIW-7 Well Depth: 48.00 ft. Well Diamter: 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: Field Analysis: pH N/A , Specific Conductance N/A Temp. N/A oC, Odor N/A For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) N/A uMhos Appearance: N/A DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: W10700012 EXPIRATION DATE: 01/31/13 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: 4/12/2010 Date sample analyzed: 4/12/2010 to 4/12/2010 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 N/A pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/1 /100m1 /100m1 m mg/I mg/I mg/I mg/i uMhos mg/I mg/I Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P hophosp luminu Barium Calciu d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/1 Ni - Nickel N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/1 mg/I mg/I mg/I mg/1 mg/I mg/I mg/I mg/I mg/1 inc nia Nitrogen Yes n/E No ) N/A mg/I N/A mg/I N/A mg/1 mg/I pecify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, (Specify test method #. Report attached? Yes VOC N/A mg/I N/A ug/I N/A ug/I N/A ug/I 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: COULD NOT INCREASE TO SAMPLING LEVEL. REPRESENTATIVE SAMPLE OF INJECTION WELL WATER COLLECTED AT WLCT. ky1AY 2 8 2010 GW-59 Rev 4/98 Information Processing Unit DWQ/BOG Ro mith-- M-nape , Environmental Affairs ermitt e Au on j : Age. Name and Title - Please type or Pent d 0,3 a ure Permittee or Authorized Agent) (Date) 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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 mr1) Well Identification Number (from Permit): WLCT Well Depth: N/A ft. Well Diamter: N/A Screened Interval: N/A ft. to N/A 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: CONTINUOUS Field Analysis: pH 7.3 , Specific Conductance 581 uMhos Temp. 20.0 oC, Odor NONE Appearance: CLEAR For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/31/13 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/12/2010 Date sample analyzed: 4/12/2010 to 4/26/2010 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 PARAMETERS: COD Coliform: MF Fecal Coliform: MF Total (Samples for metals were collected unfiltered Yes n/a N/A N/A <1.0 (Note Use MPN method for highly turbid samples) Dissolved Solids: Total 428 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 6.8 4.6 15.9 N/A N/A N/A <10.0 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) 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 <0.010 mg/I No and field acidified Yes n/z No ) N/A mg/I N/A mg/I 0.015 mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I <0.001 mg/l <0.005 mg/I Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A mg/l N/A mg/I N/A mg/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) N/A mg/I VOC : method# method# method# 0.54 mg/I N/A ug/I N/A ug/I N/A ug/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 Ross M. Gmith,- Manager, Environmental Affairs Pe itte Aut ri -: Age Name and Title - Please type or print ©S/�G� Signore offPermittee o 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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 2 inch Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: 22.65 ft. below measuring point. Measuring Point is 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) 2100 Field Analysis: pH 7.0 , Specific Conductance 660 uMhos Temp. 21.3 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH,NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01 /31 /13 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) 4/12/2010 4/12/2010 to 4/26/2010 PCS PHOSPHATE 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 488 pH (when analyzed) 6.8 TOC 4.4 Chloride 17.9 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 19.5 Specific Conductance N/A Total Ammonia TKN as N N/A N/A N/A mg/I Nitrite (NO2 as N) No and field acidified Yes n/2 No ) N/A mg/I Ni - Nickel N/A mg/I N/A /100m1 Nitrate (NO3 as N) N/A mg/I <1.0 /100m1 Phosphorus: Total as P 1.255 mg/I Orthophosphate N/A mg/I mg/I Al - Aluminum N/A mg/I units Ba - Barium N/A mg/I mg/I Ca - Calcium N/A mg/I mg/I Cd- Cadmium <0.001 mg/I mg/I Chromium: Total <0.005 mg/I mg/I Cu - Copper N/A mg/I mg/l Fe - Iron N/A mg/I mg/I Hg - Mercury N/A mg/I uMhos K- Potassium N/A mg/I mg/I Mg - Magnesium N/A mg/I mg/I Mn - Manganese 0.057 mg/I Pb - Lead N/A mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.45 mg/I MIBK N/A ug/l Ag - Silver N/A ug/I Se- Selenium N/A ug/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# 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 ure o mith - M. nager, Environmental Affairs Aui , . Age Name and Title - Please type or pri t 3/ ermittee, Authorized Agent) c9//0 (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 fro permit) 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: 8.23 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) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 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: 4/12/2010 4/12/2010 to 4/12/2010 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: Use MPN method for highly turbid samples) Dissolved Solids: Total N/A pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 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/1 uMhos mg/I mg/1 Nitrite (NO2 as N) Yes n/a Nitrate (NO3 as N) Phosphorus: Total as P hophosp Alumin Barium - Calciu d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I 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/1 mg/I mg/I mg/I mg/I VOC mg/1 Ni - Nickel P. - ead inc onia Nitrogen Yes n/a No ) N/A mg/l N/A mg/I N/A mg/I mg/I pecify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) method# N/A mg/I N/A ug/I N/A ug/I N/A ug/I 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 Perpfftee (16fri Name and Title - Please typeor pryt Rossi . mith - na r, Environmental Affairs Ag t)e r Sig ure oi a 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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-2 Well Depth: 23.00 ft. Well Diamter: 4 inch Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: 8.68 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 5.2 , Specific Conductance 2386 uMhos Temp. 20.1 oC, Odor NONE Appearance: MILKY -CLOUDY Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01 /31 /13 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: 4/12/2010 4/12/2010 to 5/4/2010 PCS PHOSPHATE Certification No(s) 330 10 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 3600 pH (when analyzed) 5.3 TOC 8.1 Chloride 39.3 Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A 393.4 N/A N/A N/A mg/I /100m1 /100m1 Yes n/a No and field acidified Yes n/z No ) Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mgll Cd- Cadmium mg/l Chromium: Total mg/l Cu - Copper mg/l Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/A mg/I Ni - Nickel N/A mg/1 N/A mg/I Pb - Lead N/A mg/I P 725.000 mg/I Zn - Zinc N/A mg/I N/A mg/1 Ammonia Nitrogen mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/1 Fluoride 0.52 mg/I N/A mg/I MIBK N/A ug/l N/A mg/I Ag - Silver N/A ug/I N/A mg/I Se- Selenium N/A ug/I N/A mg/1 Sodium 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# N/A mg/1 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 Ross- . it - wager, Environmental Affairs P mitt a or ed nt) Name and Title - Please pe or rint Os� `" 5i ature o Per ittee (or Authorized Agent) 9 ge ) (Date) 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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 6.28 ft. below measuring point. Measuring Point is 3.17 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatmen Systems Check One: Influent (98) X Effluent (99) CONTINOUS Field Analysis: pH 3.3 , Specific Conductance 2977 uMhos Temp. 21.4 oC, Odor NONE Appearance: LT CLOUDY DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/31/13 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: 4/12/2010 Date sample analyzed: 4/12/2010 to 4/26/2010 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 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 5064 pH (when analyzed) 3.5 TOC 6.9 Chloride 45.5 Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A 423.0 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/1 mg/1 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 Yes n/z No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 1165.000 mg/I Zn - Zinc N/A mg/I N/A mg/I N/A mg/1 N/A mg/1 N/A mg/I N/A mg/I Ammonia Nitrogen N/A mg/I N/A mg/I N/A mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium N/A mg/I Sodium N/A mg/1 Organics: (GC, GC/MS, N/A mg/1 (Specify test method #. N/A mg/1 Report attached? Yes N/A mg/1 VOC N/A mg/1 mg/I 2.88 mg/1 N/A ug/I N/A ug/I N/A ug/I N/A ug/I HPLC) Attach lab report.) (1) No X (2) 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 Ross M.- mith - Manage , Environmental Affairs Pe(rrtiittee ( Aut riz A Name and Title - Please type or print 4SaG Sig re of er itt e (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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 from oo, 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: 3.35 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 4.8 , Specific Conductance 3827 uMhos Temp. 31.5 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 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: 4/12/2010 4/12/2010 to 5/4/2010 PCS PHOSPHATE Certification No(s) 330 10 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 mg/I /100m1 /100m1 4820 mg/I 5.0 units 8.2 mg/I 38.6 mg/I N/A mg/1 N/A mg/I N/A mg/I 725.9 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 Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury 637.500 mg/I No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen Yes n/e No ) N/A mg/I 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 N/A mg/I N/A mg/I N/A mg/I VOC N/A mg/I N/A N/A N/A 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 • method# method# method# 0.06 N/A N/A N/A N/A mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/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 ure o mith - Manager, Environmental Affairs f Au on d A t) Name and Title - Please type or pr•nt 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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 7.53 ft. below measuring point. Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 01/31/13 EXPIRATION DATE: 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: 4/12/2010 4/12/2010 to 4/12/2010 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 N/A pH (when analyzed) N/A TOC N/A Chloride N/A Arsenic N/A Grease and Oils N/A Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A mg/I /100m1 /100m1 mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Yes n/a Nitrate (NO3 as N) Phosphorus: Total as hophosp Alumin Barium - Calciu d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I Yes n/2 No ) Ni - Nickel N/A mgll Plead inc onia Nitrogen 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/l mg/I mg/I mg/I mg/I N/A mg/I N/A mg/I N/A mg/I mg/I Specify Compounds and Concentration Units) oride 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# N/A mg/I N/A ug/I N/A ug/I N/A ug/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 DWO (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 Ross ith - Mvaqe , Environmental Affairs Peratiftee (o ut nz=. A . Name and Title - Please type or pri e Sign ure of ittee or Authorized Agent) (Da e) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 am rn Well Identification Number (from Permit): SWW-6 Well Depth: 26.00 ft. Well Diamter: 4 inch Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: 6.53 ft. below measuring point. Measuring Point is 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 6.1 , Specific Conductance 2082 uMhos Temp. 27.2 oC, Odor NONE Appearance: LIGHT RUST Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 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: 4/12/2010 4/12/2010 to 4/26/2010 PCS PHOSPHATE Certification No(s) 330 10 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 No and field acidified Yes n/z No ) N/A mg/I Ni - Nickel N/A mg/I N/A mg/I Pb - Lead N/A mgll 111.750 mg/I Zn - Zinc N/A mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total 1386 mg/I Al - Aluminum N/A mg/I Other (Specify Compounds and Concentration Units) pH (when analyzed) 6.3 units Ba - Barium N/A mg/I Fluoride 0.21 mg/I TOC 10.7 mg/I Ca - Calcium N/A mg/I MIBK N/A ug/I Chloride 44.7 mg/I Cd- Cadmium N/A mg/l Ag - Silver N/A ug/I Arsenic N/A mg/I Chromium: Total N/A mg/I Se- Selenium N/A ug/I Grease and Oils N/A mg/l Cu - Copper N/A mg/I Sodium N/A ug/I Phenol N/A mg/I Fe - Iron N/A mg/I Organics: (GC, GC/MS, HPLC) Sulfate 488.1 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# N/A mg/I Mn - Manganese N/A mg/I method# method# Specific Conductance Total Ammonia TKN as N 1 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 Ross M -S. ith - M.na.er, Environmental Affairs PerM(ittee (o ut ri . A. = t) Name and Title - Please type or rint / r I/ J`�o�' l.6 n ure of ermittee or Authorized Agent) Sig g ) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 5.58 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01 /31 /13 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: 4/12/2010 4/12/2010 to 4/12/2010 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 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I /100m1 /100m1 mg/1 mg/I mg/I mg/1 uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P hophosp Alumin Barium - Calciu d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese Yes nla No and field N/A mg/I N/A mg/I N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/I mg/l mg/I mg/I mg/I mg/I mg/I VOC acidified Ni - Nickel Pblead inc onia Nitrogen Yes n/s No ) N/A N/A N/A Specify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X method# method# method# N/A N/A N/A N/A N/A mg/1 mg/I mg/1 mg/I mg/1 ug/I ug/I ug/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 M onz a•er, Environmental Affairs A. "t) Name and Title - Please type or pri t e5-cAGO/� ermi ee (.r Authorized Agent) (De) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 1.62 ft. below measuring point. Measuring Point is 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES EXPIRATION DATE: UIC X 01/31/13 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: 4/12/2010 Date sample analyzed: 4/12/2010 to 4/12/2010 Laboratory Name: 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: Use MPN method for highly turbid samples) Dissolved Solids: Total N/ pH (when analyzed) N/ TOC N/ Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/ N/A N/A N/A N/A N/A N/A N/A g mg/l mg/I mg/1 mg/I uMhos mg/I mg/I Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthoph I - Alu a - Bariu No and field acidified N/A mg/I Ni - Nickel a - Cal. /A mg/1 Cd- Cadmium N/A mg/1 Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron N/A mg/I Hg - Mercury N/A mg/I K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I Pb - Lead - Zinc monia Nitrogen Yes n/E No ) N/A mg/I N/A mg/I N/A mg/I mg/I Other (Specify Compounds and Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, (Specify test method #. Report attached? Yes VOC Concentration Units) N/A mg/I N/A ug/I N/A ug/I N/A ug/I 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 , Environmental Affairs Name and Title - Please type or print os% 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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm 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: 0.03 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED EXPIRATION DATE: UIC X 01/31/13 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: Date sample analyzed: Laboratory Name: 4/12/2010 4/12/2010 to 4/12/2010 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 N/A pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I /100m1 /100m1 gll it mg/I mg/I mg/I mg/I uMhos mg/I mg/I Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophos I - Alumi - Bariu - Calci d- Cadmi Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I N/A mg/I 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 N/A mg/I N/A mg/I Ni - Nickel Pb - Lead r Zinc monia Nitrogen Yes n/: No ) N/A mg/I N/A mg/I N/A mg/I mg/l her (Specify Compounds and Concentration Units) luoride 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# N/A mg/1 N/A ug/I N/A ug/I N/A ug/I N/A ug/I certify thatto 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 Ross M. SrAith Signature of F rmittee (or horized Agent) artager, Environmental Affairs me and Title - Please type or pn t / al//D (Da e) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 1.47 ft. below measuring point. Measuring Point is 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. NIA oC, Odor N/A Appearance: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES EXPIRATION DATE: UIC X 01/31/13 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: 4/12/2010 4/12/2010 to 4/12/2010 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: Conform - N/A MF Fecal N/A MF Total N/A (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total N/A pH (when analyzed) N/A TOC N/A Chloride N/A Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate N/A Specific Conductance N/A Total Ammonia TKN as N N/A N/A Yes n/a No mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) N/A /100m1 Phosphorus: Total as P l t �GIC S • 1 -._.. II 1 C II hophosp Alumin Barium Calciu d- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese 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 and field acidified mg/I Ni - Nickel mg/I Plead inc onia Nitrogen Yes n/z No ) N/A mg/I N/A mg/I N/A mg/I mg/I pecify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report Report attached? Yes (1) No VOC method# method# method# NA/ mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I X (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 Ross)vl-. Smith - Mapager, Environmental Affairs Perr7dttee (of th Signa re of erlfttee (•' Authorized Agent) Name and Tale - Please type or print Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 0.02 ft. below measuring point. Measuring Point is 2.75 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) N/A N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/12/2010 Date sample analyzed: 4/12/2010 to 4/12/2010 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total N/A pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A mg/I N/A mg/I mg/I /100m1 /100m1 N/A mg/I N/A mg/1 N/A uMhos N/A mg/1 N/A mg/1 unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P hophosp Alumin Barium - Calciu d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese Yes n/a No and field acidified N/A mg/I Ni - Nickel N/A mg/1 P��ead 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/1 mg/I mg/1 mg/I mg/I mg/I mg/1 Inc onia Nitrogen Yes n/z No ) N/A mg/I N/A mg/I N/A mg/I mg/1 pecify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, (Specify test method #. Report attached? Yes VOC N/A mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/l 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. 1 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 Ro . mitb - Mpnager, Environmental Affairs Perm A ori Ag t) Name and Title - Please type or print Si azure o?P g ermittee (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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.17 ft. Well Diamter: Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: 2.28 ft. below measuring point. CWW-5 4 inch For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: NIA Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/12/2010 Date sample analyzed: 4/12/2010 to 4/12/2010 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 N/A analyzed) N/A N/A N/A N/A N/A N/A N/A N/A pH (when TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A mgll /100m1 /100m1 mg/I mg/I mg/I mg/I uMhos mg/I mg/I Yes n/a No and field acidified Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P hophosp Alumin Barium - Calciu d- 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 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 VOC Ni - Nickel Pb__1_ead inc Yes n/E No ) N/A N/A N/A onia Nitrogen pecify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC. GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X method# method# method# N/A N/A N/A N/A N/A mg/I mg/1 mg/I mg/1 mg/I ug/I ug/I ug/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 Ross Smith,- Managef Environmental Affairs e itte na ure o� P Au�ptirizg'Agfj Name and Title Please type or print ,26 Sig ermitfee (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: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 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: 2.43 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) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. NIA oC, Odor N/A Appearance: N/A Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01 /31113 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 4/12/2010 4/12/2010 to 4/12/2010__ 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 N/A pH (when analyzed) N/A TOC N/A Chloride N/A Arsenic N/A Grease and Oils N/A Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A mg/I /100m1 /100m1 mg/I mg/I mg/I mg/I uMhos mg/l mg/I Yes n/a No and field acidified Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P hophosp Alumin Barium - Calciu d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A N/A N/A N/A N/A N/A N/A N/A Yes n/z No ) N/A mg/I Ni - Nickel N/A mg/I N/A mg/I _ Plead N/A mg/I inc N/A mg/I onia Nitrogen mg/I Specify Compounds and Concentration Units) mg/I oride N/A mg/I mg/1 MIBK N/A ug/I mg/I Ag - Silver N/A ug/l mg/I Se- Selenium N/A ug/I mg/I Sodium N/A ug/I mg/I Organics: (GC, GC/MS, HPLC) mg/I (Specify test method #. Attach lab report.) mg/I Report attached? Yes (1) No X (2) mg/I VOC method# 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 Ros . mit M new, Environmental Affairs P mitt Au on : At -;f) Name and Title - Please type or ph Sig ure o ermittee (or Authorized Agent) (Da GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: 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: 0.04 ft. below measuring point. Measuring Point is 1.25 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A Temp. N/A oC, Odor N/A Appearance: For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X N/A uMhos N/A DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/31/13 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: 4/12/2010 4/12/2010 to 4/12/2010 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 N/A pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/l /100m1 /100m1 mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P hophosp Alumin Barium - Calciu Yes n/a d- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I N/A mg/I 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 Ni - Nickel Pb—Lead inc onia Nitrogen Yes n/. No ) N/A N/A N/A pecify Compounds and Concentration Units) oride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No VOC : method# method# method# N/A N/A N/A N/A N/A mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/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 Rossjsll_Smith; Ma Pep hitte> (o ut Sign.: a of nze mittee (or Authorized Agent) qer, Environmental Affairs gent ame and Title - Please type or punt oeA6 (Date) Date: Time: Tech: PCS Phosphate Co., Inc. - Tank Farm Remediation System Quarterly Monitoring yfi� //e7 ,9z27 System Gauge Pressures SWW-1 i/2!9/ SWW-7 -710/%, CwW-1 57144 CWW-7 _ ja2,O- File: 12-07-02 pc: TLB Ditch Reference Paid YfL 12.91 Level Rel ton Q /e Barge Slip • Water Level Control Tank %= MSL 10.69 674 40/ 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 WV Level' Level Relative To Ft Spz-1 10A7 3 (.3T8 Cpz-1 10.51 /5,04a �MJSL -445: Spz-2 1121 902 , 5./ (h Cpz-2 10.25 Spz-3 11.87 0.9/0 /097 Cpz-3 11.12 �y '/ ///•/Y - d'S0 Spz-4 11.45 4.-70 7,%J CPW 9.65 /4,/.6-o? -6(�. 9/ Spz5 11.45 //i,D0 /4i5 MWTF-1A• 14.35 149re - 7.3% Spz-6 11.23 //Cy .0.SS MWTF-1B• 14.36 A.06 Cj7p� 0 Spz-7 11.59 // //7 -O. MWTF-1C• 14.44 ��f. e - &&f Spz-8 11.57 /g•/''777,/ r/// / / MWTF-2A 14.05 < 93 /�j'/8-a Spz-9 11.01 /59,4) �0/ C* /t6�, MWTF-2B 14.02 // e?/ 0 J•c7;d9 Spz-10 12.16 9�j2e•c< °MI / MWTF-2C 14.08 /4 9 - 4e6". SPW 9.95 p •L67 / 60 . MWTF3A -1221 o-gi 9 f AO,1 MWTF3B 12.18 /4y9/723 /8 / Y /p MWTF-3C 12.19 /A 80 -6.6 / Sand Layer And Croatan Formation withdrawal Wells Well ID TOC Elevation MSL' Max Ste WO Level Ft. Pump Activation Depth Rel MSL Max Level Relative To Ft.t. Control Point MSL' Is Well Pumping? CDes/aO. Comments Sww-1 10.70 !/•/a3 6. �/MSrLL 070s✓ +1'to+2' /l./ Cww-, 10.60 / !//-q 9' -�17/ ' 8 -2 • o -1' N Sww-2 9.99 B. ll//C.li 6' GYDto By +, • to+2' �',�e3 CW W-2 1023 Q 0 '3 9' -©• 9n/ -2'to-1' /per SWW3 9.97 4.& G Odg +1. to+2• 0�y9 CWW3 9.95 / r/7 9' ~ �%,V3 -2'to-1' ///0 SWW4 10,73 e�5 S' ag•6-5 +1'to+2' y�l W4 CW 10.73 A OV5 9' 8. 98 -2'to-1' 447 SWw-5 10.80 75 E /S13 +1. to+2' /�//9O CWW-5 10.74 .ORR p 9' t 7, -2 ' to-1' /�///o SWWS 10.66 /p.l`J.? 6' CJ3 +1'to+2' L cww5 9.92 ctf �� 9' -(o..S -2' 0-1' / /�/c Sw 10.70 C2 J ✓�W-7 5 �/7 -at of +,'to+2' Al.' CWW-7 9.95 a9 - 9' '-A qP,, -2'to-1' 11/i, Revised 729/02 • Riser length added to TOC elevation 124197 D:1DatalForms\Well Fonn%Tank Fans Reined Wells.tls SPZ SPZ-1 `CS cPz-1 OFFICE CUT—OFF WALL CPZ-2 4, ASPHALT ROAD SPZ-2 SWW. Rwwa CWWa MWTF. CLUSTER / DRAINAGE DITCH S.P.A PLANT CMS SWIM CWWS WITHDRAWAL WELL FLOWTOTLL@RS AND CONTROL VALVES 005 CPZ-a x SPZ-9 d PIPERACK SPILL CONTAINMENT PAD O WATER LEVEL CONTROL TANK UWTE. CLUSTER - SPZ-S • . SPZ-S 002 004 - MVRF•T CLUSTER env10OI o r, I I NI NI) Y MIIUI kit DI I.II• I11 M ..“,.is 11• • •..n.l..a w,. • ...,..N I••••••• • die *N1,,,n.MA1 N111 • • n1..I....,.aS. I...1 •IIIn.11A0/161 •MI I, . n...l•N.•...•.,Vx. 0.N, I.,N VNII e ta. , •..1 YI,1 .N Milli tvl , I7AM INN C.) . I N. 1/On•111 Minn' I IVI1 LOCATION PLAN FOR TANK FAIIM AREA REMEDIAL ACTION SYS I I M WELLS AND PIEZOMETFIm FIGURE 1 PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS February 2010 — April 2010 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 - Ultraviolet Light Disinfection system during 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 TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL February 503,019 0 503,019 10.6 15.0 March 626,878 0 626,878 14.0 15.0 April 915,854 0 915,854 21.2 15.0 TOTALS 2,045,751 0 2,045,751 H:\Reports\2010\Quarterly\TFRAS Report First Quarter 2010.docx 3 Withdrawal Well System 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 165,543 0 165,543 4.4 March 177,973 0 177,973 4.0 April 177,052 0 177,052 4.1 TOTALS 520,567 0 520,567 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 --- On 2/9 replaced A/C oil filter. SWW-1: SWW-2: On 3/16 replaced pump. On 3/17 worked on plugage. SWW-3: SWW-4: On 2/11 replaced pump. On 4/5 replaced pump. On 4/6 worked on counter. SWW-5: SWW-6: On 4/6 worked on pluggage. SWW-7: H:\Reports\2010\Quarterly\TFRAS Report First Quarter 2010.docx 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: CWW-3: CWW-4: CWW-5: CWW-6: CWW-7: H:\Reports\2010\Quarterly\TFRAS Report First Quarter 2010.docx 5