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HomeMy WebLinkAboutWI0700012_Monitoring (Report)_20040528GROUNDWATER 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: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 CI 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. For Groundwater Treatment Systems Check One: X Influent (98) Effluent (99) MILILITERS of water pumped/bailed before sampling: N/A Field Analysis: pH 7.1 , Specific Conductance 558 uMhos Temp. 17.4 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/14/04 Date sample analyzed: 4/14/04 to 5/19/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected COD Coliform: MF Fecal Coliform: MF Total N/A N/A 7.0 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 373 7.2 5.4 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 19.4 N/A N/A N/A <10.0 N/A N/A N/A unfiltered X Yes mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) /100m1 Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I 0.057 mg/I N/A mg/I N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A mg/I N/A mg/I <0.001 mg/I <0.005 mg/I N/A mg/I N/A mg/I N/A mg/1 K- Potassium Mg - Magnesium Mn - Manganese No and field acidified X N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes No ) N/A mg/I N/A mg/I N/A mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) r2. Fluoride MIBK IW Ag - Silver N/A ug/I Se- Selenium N/A- ugh Sodium N/A'? ug/I Organics: (GC, GC/MS, HPLC) mg/I ug/I (Specify test method #. Attach lab report.) ON N/A mg/I Report attached? Yes (1) No X (0) 0 N/A mg/I VOC 0.012 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 03/2000 Ross M. Smith - M-- P- ger Environmental Affairs ame and Title - Please type or print aturf 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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: Screened Interval: 38.70 ft. to 40.70 ft. 2 inch Depth to Water Level: 11.28 ft. below measuring point. Measuring Point is 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) 5200 Field Analysis: pH 7.0 , Specific Conductance 950 uMhos Temp. 19.6 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT#: W10700012 EXPIRATION DATE: 01/15/08 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: 4/14/04 Date sample analyzed: 4/14/04 to 5/19/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered X Yes COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total >600.0 (Note Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 629 7.2 5.4 mg/I Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 106.0 N/A N/A N/A 22.8 N/A N/A N/A mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos mg/I mg/I K- Potassium Mg - Magnesium Mn - Manganese <0.010 mg/I No and field acidified X Yes No ) N/A mg/I N/A mg/l /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium 0.764 mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I <0.001 mg/I <0.005 mg/I N/A mg/I N/A mg/I N/A mg/l (Specify test method #. Attach lab report.) :? c N/A mg/I Report attached? Yes (1) No XL (2yc N/A mg/I VOC : method# method# method# N/fit ug/I Ni - Nickel N/A mg/I Pb - Lead N/A mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Unit Fluoride '0.59 mg/I MIBK ./A ug/I Ag - Silver ICl/A ugll Se- Selenium NtA ug/t Sodium Organics: (GC, GC/MS, HPLC) 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: Ross M._Smith - Manager, Environmental Affairs Permitte (o uthg►izedt) e and Title - Please type or print GW-59 Rev 03/2000 Sig ture ofPerMittee (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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 55.00 ft. Well Diamter: Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: Measuring Point is CWW-1 4 inch 6.59 ft. below measuring point. 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2190 uMhos Temp. 19.2 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: Laboratory Name: Certification No(s) 330 10 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 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 1940 pH (when analyzed) 5.7 TOC 7.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 78.8 N/A N/A N/A 696.7 N/A N/A N/A mg/1 /100m1 /100m1 mg/I units mg/I mg/1 mg/I mg/I mg/I mg/1 uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury 0.500 mg/l 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 K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N/A mg/1 Yes n/a No ) Ammonia Nitrogen N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver C'D.23 '"- N/A c 7S/A Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) N/A NIA mg/l mg/I mg/I mg/I mg/I ug/I ug/I ug/I ug/1"_. (Specify test method #. Attach lab report.) - =o N/A mg/I Report attached? Yes (1) No X1 ? (2 method# -' o cd) 7G method# method# N/A mg/I N/A mg/1 VOC 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 03/2000 Ross M_- ith - Mana (of r, Environmental Affairs Permittee.u thor d A) NCnnand Title - Please type or print ure of Pe Sign fmittee (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 Contact Person: Jack H. Taylor, Jr. County: Beaufort Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-2 Well Depth: 52.15 ft. Well Diamter: Screened Interval: 30.57 ft. to 49.82 ft. Depth to Water Level: Measuring Point is 4 inch 8.96 ft. below measuring point. 3.00 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 5.4 , Specific Conductance 5970 uMhos Temp. 19.1 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (9'f9)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other C-4 7 Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and Certification No(s) 330 10 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 pH (when analyzed) TOC mg/I /100m1 /100m1 4660 mg/I 5.8 units 8.7 mg/I Chloride Arsenic 1790.0 mg/I Grease and Oils Phenol Sulfate N/A mg/I N/A mgll Specific Conductance Total Ammonia TKN as N N/A mg/I 1001.8 mg/I N/A uMhos N/A mg/I N/A mg/1 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 K- Potassium Mg - Magnesium Mn - Manganese n/a No and field acidified N/A mg/I N/A mg/I 17.720 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 N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen 3 ENVIRONMENT 1 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 N/A ug/1 VOC : method# : method# • method# (2) mg/I mg/I mg/1 mg/t 0.3ert mg/I N/A ' ugtst.. = N/A:? ug/F', N/A ttg/iY 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 03/2000 Ross M_-S► h - Managgar, Environmental Affairs Permitte (o utho d Sign re of P rmi tee (or Authorized Agent) and Title - Please type or print es- z (Date) adi 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: 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: 53.00 ft. Well Diamter: Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: CWW-3 4 inch 6.28 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2426 uMhos Temp. 22.4 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 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) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note' Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils 2100 mg/I Al - Aluminum 6.5 units Ba - Barium 7.4 mg/I Ca - Calcium 172.0 mg/I N/A mg/I N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 949.8 mgll Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese No and field acidified N/A N/A 9.050 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/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/I Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium mg/I mg/I mg/I mg/I r'11.17 mg/1 N/A ug/I NfA ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) -o (Specify test method #. Attach lab report.) ' t,-: Report attached? Yes (1) No X a (2) VOC : method# OA a 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 03/2000 er, Environmental Affairs Signgrure of 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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 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: 5.12 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) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2547 uMhos Temp. 25.4 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 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) 4/15/04 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 330 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 2160 pH (when analyzed) 6.6 TOC 7.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 108.0 N/A N/A N/A 728.7 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 /100m1 mg/I units Nitrate (NO3 as N) No and field acidified Yes n/a No ) N/A mg/I N/A mg/I Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/l Hg - Mercury 8.500 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 uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/A mg/l Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A N/A N/A mg/I mg/I mg/I mg/I 0.12 mg/I ug/I N(/A ug/1 N/A ug/1 NA N ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) tom` N/A mg/I (Specify test method #. Attach lab report.) r A N/A mg/I Report attached? Yes (1) No X (2) N/A mg/1 VOC : method# r•J method# Z method# Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 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 03/2000 Ross M, mith - Mvlager, Environmental Affairs Perrt itttee (9(Au Age ame and Title - Please type r print Siyrt ture,6f 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 Contact Person: Jack H. Taylor, Jr, Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 m1. Well Identification Number (from Permit): Well Depth: 53.17 ft. Well Diamter: CWW-5 4 inch Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: 7.60 ft. below measuring point. Measuring Point is 2.58 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 6.3 , Specific Conductance 2422 uMhos Temp. 27.9 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 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 1580 pH (when analyzed) 6.5 TOC 6.8 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 174.5 N/A N/A N/A 592.2 N/A N/A N/A mg/1 /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) No and field N/A N/A Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium 11.300 N/A N/A N/A 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/I mg/I mg/I mg/I mg/I mg/I mg/l mg/I mg/I mg/I mg/I mg/I mg/I mg/l mg/I acidified Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds Fluoride MIBK Ag - Silver N/A mg/I , mg/I , i1/A mg/I mg/l and Concentration Units) 0. Q mg/I N/A ugil -- N/A ug11-,y Se- Selenium N/A; J ug/t T Sodium N/A rug/I Organics: (GC, GC/MS, HPLC) c.) (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 03/2000 h - Mana r, En ironmental Affairs and Title - Please type or print Sig 3' re of PArmittee (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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 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: 7.36 ft. below measuring point. Measuring Point is 2.92 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.4 , Specific Conductance Temp. 28.9 oC. Odor NONE For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS 2189 uMhos Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 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 01/15/08 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: 4/15/04 Date sample analyzed: Laboratory Name: Certification No(s) 330 10 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 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 1460 pH (when analyzed) 5.5 TOC 8.9 Chloride 92.2 Arsenic N/A Grease and Oils N/A Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A 626.0 N/A N/A N/A mg/I /100m1 /100m1 mg/1 units mg/I mg/I mg/1 mg/I mg/I mg/I uMhos mg/I mg/I Yes n/a No and field acidified Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 21.250 mg/1 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 N/A mg/1 Chromium: Total N/A mg/I Cu - Copper N/A mg/I 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/I N/A mg/l Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No ) N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.17 N/A N/A t#/A mg/I mg/l mg/I mg/I mg/I ug/I ug/I ug/I ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.)'. Report attached? Yes (1) No _X, (2):- VOC : method# method# ;-3 ;� method# vt 1 W I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and completeand 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 03/2000 Ross.M. h - Mana.-r, Environmental Affairs fnitte (o ut ure of �m Per ho Ced A .'t) a • - and Title - Please type orprint Cgs/or/ Sign ittee (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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-7 4 inch Screened Interval: 36.58 ft. to 50.83 ft. Depth to Water Level: 7.42 ft. below measuring point. Measuring Point is 1.25 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.7 , Specific Conductance For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS 1156 uMhos Temp. 22.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: Laboratory Name: Certification No(s) 330 10 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: Coliform: (Note. Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N MF Fecal MF Total N/A N/A N/A Use MPN method for highly turbid samples) 809 6.7 5.5 59.4 N/A N/A N/A 287.5 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I Ca - Calcium mg/I mg/I mg/I mg/l Fe - Iron Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Cd- Cadmium Chromium: Total Cu - Copper No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) 4.375 mg/I Yes n/a No ) N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A mg/I mg/I uMhos mg/I mg/I Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese Fluoride MIBK Ag - Silver N/A N/A N/A 0.17 N/A Se- Selenium ' N/A Sodium `'a/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report:r N/A mg/I Report attached? Yes N/A mg/l VOC N/A mg/I (1) No method# method# method# mg/I mg/l mg/l mg/l mg/I ug/I ug/I ug/I ug/I (S' C.) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate. and completeand 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 03/2000 Ross M-. ith - Manager, Environmental Affairs Permittee)(of uthoed ent) ime and Title - Please type or pn Si a of ermittee (or Authorized Agent) (Date) 1.4 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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: 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: 11.32 ft. below measuring point. Measuring Point is 1.52 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Field Analysis: pH 6.1 , Specific Conductance 1576 uMhos Temp. 17.9 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 I PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 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: 4/15/04 Date sample analyzed: Laboratory Name: Certification No(s) 330 10 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Notes Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 1200 6.4 7.0 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 42.3 N/A N/A N/A 767.4 N/A N/A N/A No and field acidified mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) N/A /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/l Cu - Copper mg/I Fe - Iron 127.000 N/A N/A N/A N/A N/A N/A N/A N/A mg/I Hg - Mercury uMhos mg/1 mg/I N/A K- Potassium Mg - Magnesium Mn - Manganese N/A N/A N/A mg/I mg/I mg/1 mg/I mg/I mg/I mg/1 mg/l mg/l mg/1 mg/I mg/I mg/I mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No ) N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium mg/I mg/I mg/I mg/I 0.67 mg/I N/A ug/1 N/A ug/I N/A .a N/A ug/l ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report Report attached? Yes (1) No VOC method# method# method# X- () 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 03/2000 Ross M. mith - Manager, Environmental Affairs Permittee (o Authed ent) e and Title - Please type or print 4/2 /7 3iture of 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: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: 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: 5.30 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 6.4 , Specific Conductance 1914 uMhos Temp. 18.6 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION. GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 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: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A N/A N/A Coliform: MF Fecal Coliform: MF Total (Note Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils mg/I /100m1 /100m1 Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate 1610 mg/I Al - Aluminum 6.5 units Ba - Barium 8.0 mg/I Ca - Calcium 36.7 mg/1 N/A mg/I N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N No and field acidified N/A N/A 77.000 N/A N/A N/A N/A Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 585.4 mg/I Hg - Mercury N/A uMhos K- Potassium N/A N/A N/A N/A N/A N/A N/A mg/l Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/1 mg/1 mg/I Zn - Zinc mg/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/l VOC N/A mg/I Ni - Nickel Pb - Lead Yes n/a No ) N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver 0.29 N/A N/A Se- Selenium Sodium mg/I mg/1 mg/l mg/I mg/1 ug/I ug/I ug/I --N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab repor Report attached? Yes (1) No Yc method# method# method# (2) rJ 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 informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 03/2000 Ross M ith - Mana.er, Environmental Affairs Permlftee (of thhoo ed , - t �� cs %i,7 'sy/ e and Title - Please type or print Sign nitre of Vermittee (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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): Well Depth: 24.50 ft. Well Diamter: SWW-3 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: 7.81 ft. below measuring point. Measuring Point is 3.17 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 1602 uMhos Temp. 19.5 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone' (919)733-3221 PERMIT#: WI0700012 EXPIRATION DATE: 01/15108 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: 4/15/04 Date sample analyzed: Laboratory Name: Certification No(s) 330 10 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 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 1170 6.3 8.1 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 30.4 N/A N/A N/A 445.0 N/A N/A N/A mg/l Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) /100m1 Phosphorus: Total as P Orthophosphate mg/I units mg/I mg/I mg/I mg/1 mg/I Fe - Iron Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper mg/I Hg - Mercury uMhos mg/I mg/I K- Potassium Mg - Magnesium Mn - Manganese 115.750 mg/I No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/I N/A mg/l Pb - Lead N/A mg/I Zn - Zinc N/A mg/1 N/A mg/l Ammonia Nitrogen mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/l Fluoride 0.09 mg/I N/A mg/I MIBK N/A ug/I 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 C3 N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) t� N/A mg/l (Specify test method #. Attach lab rep.) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/1 VOC : method# N/A mg/1 : method# Q 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 03/2000 Ross M.,,. Perprttte- (of Si a e of rm - Mana.er, Environmental Affairs Narniand Title - Please type or_print CAS, ee (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 Contact Person: Jack H. Taylor, Jr. County: Beaufort Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 I PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : 18 1 1 Rotary Distributor Land Application of Sludge Well Identification Number (from Permit): Well Depth: 25.00 ft. Well Diamter: SWW-4 4 inch Screened Interval: 20.50 ft. to 23.30 ft. Depth to Water Level: 8.50 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 6.6 , Specific Conductance 1869 uMhos Temp. 21.6 oC. Odor NONE Appearance: CLEAR Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 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 1510 pH (when analyzed) 6.2 TOC 7.1 Chloride Arsenic Grease and Oils mg/I /100ml /100m1 mg/I units mg/I 39.0 mg/I N/A mg/1 N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium No and field acidified Yes n/a No ) N/A N/A 130.000 N/A N/A N/A N/A Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 452.7 mg/I Hg - Mercury N/A 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/1 mg/I mg/I mg/I mg/l 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 N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium 0,10 (/A "'VA NJA Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Report attached? Yes VOC mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/I; N/A ug/t r� 1 Attach lab report.) (1) No X (2) c'� 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 03/2000 Ross M. Smith - Manager, Environmental Affairs Perrnitfe- (of utho bed Aunt) Nayfe and Title - Please type or print Ds: /y/ Sig : ure of 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 Contact Person: Jack H. Taylor, Jr, Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 28.21 ft. Well Diamter: Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: Measuring Point is SWW-5 4 inch 6.25 ft. below measuring point. 2.96 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 6.3 , Specific Conductance 2661 uMhos Temp. 27.2 oC, Odor NONE Appearance: LT YELLOW CLDY Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 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 1660 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 6.4 10.6 46.2 N/A N/A N/A 757.0 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) Yes n/a No and field acidified 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 Se- Selenium << =. N/A k N/A N/A mg/1 Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report N/A mg/I Report attached? Yes (1) No C Sodium 87.000 mg/I N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes n/a No ) 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 N/A mg/I N/A mg/I Fluoride MIBK Ag - Silver 0.31 NIA Er N/A N/A mg/I N/A mg/I VOC : method# rJ N/A mg/I method# �,t1 method# w mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/I ug/I 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: Ross Pe • i tee of ti th - Manager, Environmental Affairs hord AoerR1 Na and Title - Please type or print655 GW-59 Rev 03/2000 Sign ure of P, rmittee (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: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm Telephone: (252)322-8155 No. of Wells to be Sampled 18 Orom Well Identification Number (from Permit): Well Depth: 26.00 ft. Well Diamter: SWW-6 4 inch Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: 8.92 ft. below measuring point. Measuring Point is 2.58 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 6.1 , Specific Conductance 3341 uMhos Temp. 28.7 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) Orthophosphate Dissolved Solids: Total 2480 mg/1 AI - Aluminum pH (when analyzed) 6.3 units Ba - Barium TOC 15.4 mg/I Ca - Calcium Chloride 83.6 mg/I Cd- Cadmium Arsenic N/A mg/I Chromium: Total Grease and Oils N/A mg/I Cu - Copper Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 1319.1 mg/I Hg - Mercury N/A uMhos K- Potassium Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: W10700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 Yes n/a No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 76.250 mg/I N/A mg/l 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 N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese Zn - Zinc Ammonia Nitrogen Other (Specify Compounds Fluoride MIBK Ag - Silver N/A N/A N/A mg/I mg/l mg/I mg/I and Concentration Units) mg/1 4"N/A iglA ug/I Se- Selenium N(A ug/I Sodium N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) to t,• N/A mg/I Report attached? Yes N/A mg/I VOC N/A mg/1 (1) No method# : method# method# X r::.? (2) c!A I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and completeand 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 03/2000 Signature ofjPermittee (or Authorized Agent) Ross M. ith - Manager, Environmental Affairs Pe ittee(o>f uthoed�/ geJt) t�t(me and Title - Please type or_print $f 0/d% (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 Contact Person: Jack H. Taylor, Jr. County: Beaufort 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: 6.46 ft. below measuring point. Measuring Point is 3.00 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 5.8 , Specific Conductance 936 uMhos Temp. 22.6 oC. Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: W10700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED EXPIRATION DATE: UIC X 01/15/08 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: 4/15/04 Date sample analyzed: Laboratory Name: Certification No(s) 330 10 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 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 715 pH (when analyzed) 6.0 TOC 8.8 Chloride Arsenic Grease and Oils mg/l /100m1 /100m1 Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium 67.2 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 210.1 mg/1 Hg - Mercury N/A uMhos K- Potassium No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 80.000 mg/I Zn - Zinc N/A mg/l Ammonia Nitrogen N/A mg/I N/A mg/I N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride N/A mg/I MIBK 11 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 N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/1 N/A mg/l N/A mg/1 mg/I mg/1 mg/l mg/I mg/I ug/I ug/I_ tg(I ug4 7 Report attached? Yes (1) No X ) VOC : method# ' Z method# method# cA�A N/f�4 N/A (Specify test method #. Attach lab report.) 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 03/2000 Ross M,_ 'th - Manager, Environmental Affairs Peunitte (of hori d A Na and Title - Please type or print Si ne re of P rmittee (or Authorized Agent) g g ) pS"c (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: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm Telephone: (252)322-8155 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: 4.20 ft. below measuring point. Measuring Point is 3.86 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) 2100 Field Analysis: pH 7.4 , Specific Conductance 536 uMhos Temp. 20 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/15/04 Date sample analyzed: 4/15/04 to 5/13/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 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 pH (when analyzed) TOC Chloride Arsenic Grease and Oils 373 mg/I 7.3 units 3.0 mg/I 9.1 mg/I N/A mg/I N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N Yes n/a Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 58.5 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese No and field acidified N/A N/A 0.350 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/1 mg/I mg/1 mg/I mg/I mg/I mg/I mg/I mg/l mg/I mg/l mg/I Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A N/A N/A mg/I mg/I mg/I mg/I Other (Specify Compounds and Concentration Units) Fluoride 2.2Q mg/I MIBK N/A ug/I Ag - Silver Al/A ug/I Se- Selenium It/A ug/I Sodium M/A ug/(. (p Report attached? Yes (1) No X J (2)c.,' VOC : method# •• method# u) method# Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) 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 03/2000 Ross M. Smith - Manager, Environmental Affairs Perrnittee (of Sign re of rmittee (or Authorized Agent) nt) Ne and Title - Please type or print l2S% 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: 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: 13.50 ft. Well Diamter: MWTF1-B Screened Interval: 10.60 ft. to 12.60 ft. 2 inch Depth to Water Level: 4.70 ft. below measuring point. Measuring Point is 3.86 ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) 2100 Field Analysis: pH 5.7 , Specific Conductance 336 uMhos Temp. 20.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 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 01/15/08 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: Certification No(s) 4/15/04 4/15/04 to 5/13/04 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Coliform: MF Fecal Coliform: MF Total N/A /100m1 N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 226 pH (when analyzed) 5.9 TOC 2.7 Chloride Arsenic mg/I units mg/I 41.2 mg/I Grease and Oils Phenol Sulfate N/A mg/I N/A mg/I Specific Conductance Total Ammonia TKN as N 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 N/A mg/I Fe - Iron 24.2 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese No and field N/A N/A 7.750 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/I mg/I mg/I mg/I mg/I mg/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/1 VOC mg/1 acidified Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds and Concentration Un Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) N Report attached? Yes (1) No X LP (2) 2 method# method# method# N/A mg/I N/A mg/I N/A mg/I mg/1 0.29 "rng/I c../A ug/I • N/A ug4 NIA lgt[ 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 03/2000 Ross smith - Manager, Environmental Affairs Pecmittee (of uth zecjf ent) 9t6me and Title - Please type or print gg ture o>rPermittee (or Authorized Agent) ( ate) N/6 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 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: 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 For Groundwater Treatment Sys ems Check One: X Influent (98) Effluent (99) Field Analysis: pH 7.1 , Specific Conductance 580 uMhos Temp. 18.4 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 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: 4/14/04 Date sample analyzed: Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 4/14/04 to 5/19/04 and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered X Yes COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total 3.0 /100m1 Phosphorus: Total as P (Note Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic r Grease and Use MPN method for highly turbid samples) 368 7.2 5.4 14.3 N/A Oils N/A N/A <10.0 N/A N/A N/A Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I units mg/I mg/I mg/l mg/I mg/I mg/I uMhos mg/l mg/I 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 X N/A mg/I N/A mg/I 0.082 mg/l N/A mg/I N/A mg/l N/A mg/I N/A mg/I <0.001 mg/I <0.005 mg/I Yes No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A N/A N/A Other (Specify Compounds and Concentration Units) mg/I mg/I mg/I mg/I Fluoride OM mg/1 MIBK C=' Ni?,.... ug/l Ag - Silver N/A ug/I Se- Selenium `.N/A ug/I N/A mg/I Sodium 1 N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/l (Specify test method #. Attach lab report N/A mg/l Report attached? Yes (1) No - (2) method# 01 method# N/A mg/I VOC 0.012 mg/I 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 03/2000 Ross M. Smith - Manager, Environmental Affairs Permiffee f A ori Ag�rft) Name and Title - Please type or print natur of Permittee (or Authorized Agent) �SIFo� ( ate) Date: Time: Tech: PCS Phosphate Co., In Tank Farm Remediation S' em Quarterly Monitoring S/-/e-09 J9%%% System Gauge Pressures SwW-1 O-/3 SWW-7 O-S cww-1 O -/ 7 CWW-7 0 -3074 File: 12-07-02 pc: TLB Reference Paint MSL Level Rel to MSL Ditch 12.91 74i5 Barge Slip 10.59 Water Level Control Tank %= MSL /OD/ ,5✓3 Sand Layer Peizometers Level Indicators Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. I Well ID TOC Elevation MSL' TOC Stc Wtr Level' ' Level Relative To MSL Ft. Spz-1 10.47 «0,2. 4, Vs- Cpz-1 10.51 /0, 3 3 a /B Spz-2 11.21 8.0/ J /4' Cpz-2 10.25 //./4/ - 0.89 Spz-3 11.87 6,06- .5 8a Cpz-3 11.12 0 /(6 a y4 Spz-4 11.45 lJO .5./S CPW 9.65 //%, 3/0 - 0.71 Spz-5 11.45 8- p7.59 MWTF-1A * 14.35 yp'Jb /0,/5 Spz-6 11.23 '/9/ 5/ 9 ' / 77 MWTF-1B • 14.36 y, 70 9 14. Spz-7 11.59 /O„ 2s! 735 MWTF-1C • 14.44 // p'/8 i - / 4 Spz-8 11.57 7.. OR y, /9 MWTF-2A 14.05 1p, 67 7 yA Spz-9 11.01 !' 7/ .3 0 MWTF-28 14.02 /0. ,q-6 . 2/6 Spz-10 12.16 4.04 /0./0 MWTF-2C 14.08 /5:0/ JV', 9 940 -O.9.3 R,&d, 0?..5B SPW 9.95 7/a a.e MWTF-3A 12.21 MWTF-3B 12.18 MWTF-3C 12.19 /S1/4 -/a7 Sand Layer And Croatan Formation Withdrawal Wells Well 10 TOC Elevation MSL' Max Stc Wtr Level Ft. Pump Activation Depth Rel MSL Max Level Relative To MSL Ft. Control Point MSL' Is Well Pumping? (Y)es/(N)o Comments W SW-1 10.70 /1./2 6' Ll. 3a +1 'to+2' fr f .GF4ie- 4o/ W CW-1 10.60 1, 59 9' - 07. /// -2'to-1' W SW-2 9.99 pj•L// 6' a, '9/ +1. to +2' Ly/es /,vf W CW-2 10.23 4, 9b 9' -0. 0y -2'to-1' SWW-3 9.97 OS/ 6' / B/ +1 ' to+2' gf CWW-3 9.95 441 9' -02-7c2 -2'to-1' ref W SW-4 10.73 BSV 6' 01S0 +1 ' to+2' %tfY CWW-4 10.73 O/K 9' - J. B8 -2 ' to-1' 9e/ SWW-5 10.80 6.25- 6' o•as +1'to+2' yef CWW-5 10.74 9' / 90 -2' to -1' SWW-6 10.66 /7oe, 6/ 999, 6' O� 9a +1'to+2' CWW-6 9.92 /i.4' 9' '/(64// -2' to -1' At SWW-7 10.70 /' Gj, 41(jj 6' a $c +1' to +2' /�/.'J ref CWW-7 9.95 2;94 9' / 56 -2 ' to-1' 511,5 /-/Gigged .49 evdr Revised 7/29/02 • Riser length added to TOC elevation 1/24/97 DAData\Forms\Well Farm\Tank Farm Rented Welis.xls PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS February 2004 — April 2004 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. Infection Water Well System The injection water well system operated with the DPW Water - Ultraviolet Light 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 TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL Feb 476,620 0 476,620 11.8 15.0 March 405,390 0 405,390 9.1 15.0 April 352,990 0 352,990 8.2 15.0 TOTALS 1,235,000 0 1,235,000 C:\MyData\Reports\2004\Quarterly\TFRAS Report First Quarter 2004.doc 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 Feb 348,965 116,391 465,356 12.9 March 384,420 161,970 546,390 13.1 April 364,329 132,926 497,255 11.2 TOTALS 1,097,714 411,287 1,509,002 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: System air compressor was down February 3 until February 4 and again from February 23 until March 8 . During these periods the system operated on Plant Air. Confined Sand Formation Withdrawal Well (SWW) Pumps SWW-1: SWW-2: SWW-3: On 4/22 shook pump to start. S W W-4: On 3/10 changed pump. On 4/20 cleaned hose. S W W-5: On 2/26 changed pump. On 4/28 changed pump. SWW-6: On 2/12 shook pump. On 4/21 shook pump. SWW-7: On 2/9 washed well. On 3/22 repaired pump. On 4/6 changed pump. c:\MyData\Reports\2004\Quarterly\TFRAS Report First Quarter 2004.doc 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: On 4/14 acid washed well. CWW-3: On 3/8 changed pump. CWW-4: On 3/17 changed pump. CWW-5: On 4/14 acid washed well. On 4/22 changed pump. CWW-6: CWW-7: On 4/29 changed pump. C:\MyData\Reports\2004\Quarterly\TFRAS Report First Quarter 2004.doc 5 PCS Phosphate AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 May 21, 2004 EVAN O. KANE GROUND WATER DENR 1636 MAIL SERVICE CENTER RALEIGH, NC 27626-1636 CERTIFIED MAIL Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report February 2004 — April 2004 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Evan: 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, ,6. �a.,rt:e--i�;rn� �. �,l //r D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments pc: Willie Hardison — DWQ- GWS, WaRO (w/ attachments) R. M. Smith/12-07-02 (w/ attachments) T. S. Ingra - Ardaman & Assoc. (w/attachments) R. A. Allen (w/ attachments) W. A. Schimming