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HomeMy WebLinkAboutWI0700012_Monitoring (Report)_20050209PCS Phosphate AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 February 9, 2005 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 August 2004 — October 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 MWTFIB, d) Form GW-59 for the WLCT, e) piezometer level monitoring field sheet, and f) the summary operational and maintenance report. The flow data and downtime information presented is from August, September and October. The withdrawal data was collected in October. The injection well data was collected in November and December. The report to be issued in February 2005 will represent data from November, December and January. Please do not hesitate to contact me at (252) 322-8283 if you have any questions regarding this information. Sincerely, .XD x osi-Q rk, , D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments pc: Annalee Harris — 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) W. A. Schimming (w/ attachments) E-Mail: M. D. Johnson Doug Koeppen R. B. Lee \\aurdata2\users\AUR1DDW\Reports\2004\Quarterly\TFRAS Report Third Quarter 2004.doc 2 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): Well Depth: 48.00 ft. Well Diamter: CIW-7 4 inch Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft above land surface. MILILITERS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: X Influent (98) Effluent (99) N/A Field Analysis: pH 7.0 , Specific Conductance 782 uMhos Temp. 14.8 oC, Odor NONE Appearance: CLEAR PARAMETERS: COD Coliform: MF Fecal Coliform: MF Total 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) 12/28/04 12/28/04 to 1/20/05 PCS PHOSPHATE and ENVIRONMENT 1 330 10 (Samples for metals were collected unfiltered X Yes N/A N/A 390 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 543 pH (when analyzed) 7.0 TOC 5.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 16.6 N/A N/A N/A 81.7 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/1 Nitrite (NO2 as N) No and field acidified X Yes No ) N/A mg/I Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I 4.146 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 Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds 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 N/A mg/I VOC 0.031 mg/I : method# : method# method# N/A mg/I N/A mg/I N/A mg/I mg/I and Concentration Units) 0.58 mg/I N/A ug/I N/A ug/I N/A ug/I N/A 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: Iiii 1/-59 Rev 03/2000 Ross M. Smith - Manager Environmental Affairs Perm ft (of Author fed Ageme and Title - Pleas ; type or .r Signature of Permittee (or Au horized 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 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: 11.60* ft. below measuring point. Measuring Point is 3.95 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) MILILITERS of water pumped/bailed before sampling: 3100 Field Analysis: pH 6.9 , Specific Conductance 1743 uMhos Temp. 16.5 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/15/08 Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 12/15/04 12/15/04 to 1/20/05 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples COD Coliform: MF Fecal Coliform: MF Total for metals were collected N/A N/A <1.0 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 965 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate mg/I /100m1 /100m1 mg/I 7.2 units 6.0 mg/I 320.0 mg/I N/A mg/I N/A mg/I Specific Conductance Total Ammonia TKN as N N/A mg/I 50.9 mg/I N/A uMhos N/A mg/I N/A mg/I unfiltered X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified X Yes No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 4.990 mg/I Zn - Zinc N/A mg/I N/A mg/I N/A mg/I N/A mg/I <0.001 mg/I 0.027 mg/I N/A mg/1 N/A mg/I N/A mg/I N/A mg/I N/A mg/I 0.097 mg/1 N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) 0.37 N/A N/A N/A N/A mg/I mg/I mg/I mg/I VOC : method# : method# method# mg/I ug/I ug/I ug/I 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Mana er, Environmental Affairs 7eo:7nzedynt) Nam and Title - lease pe or print i4/tnature of Prermittee (• 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-1 Well Depth: 55.00 ft. Well Diamter: 4 inch Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: 6.45* ft. below measuring point. Measuring Point is 2.25 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 2276 uMhos Temp. 20.3 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes nia 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 1800 mg/1 Al - Aluminum pH (when analyzed) 6.6 units Ba - Barium TOC 10.9 mg/I Ca - Calcium Chloride 85.3 mg/I Cd- Cadmium Arsenic N/A mg/I Chromium: Total Grease and Oils Phenol Sulfate N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 733.3 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese 2.025 mg/I No and field acidified 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 mgA Ammonia Nitrogen N/A mgA N/A mg/I N/A mg/I N/A mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mgA Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X 0.24 N/A N/A N/A N/A N/A mg/I VOC : method# : method# method# N/A mg/I 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs pP - it�ee(of///tbutthori(zyyaef�ient) Name and Title Pleas type or print Signature of Permittee or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 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 9,89* ft. below measuring point. 3.00 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 7.0 , Specific Conductance 1135 uMhos Temp. 21.9 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 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 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) mg/I /100m1 /100m1 Dissolved Solids: Total 1360 mg/l pH (when analyzed) 7.0 units TOC 5.8 mg/1 Chloride 149.0 mg/1 Arsenic Grease and Oils Phenol N/A mg/I Fe - Iron N/A mg/I N/A mg/I Sulfate Specific Conductance Total Ammonia TKN as N 636.0 mg/I Hg - Mercury 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 No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 6.250 mg/I Zn - Zinc Yes n/a No ) N/A N/A N/A 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 N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese 0.48 N/A N/A N/A N/A N/A mg/1 Organics: (GC. GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X N/A mg/1 VOC N/A mg/I method# method# method# 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 trueaccurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Per (of Aut orized -eat) Name and Title 2 lease typ r41 /N 1 Signature of Permittee (orAuthorized Agent) 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: 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): Well Depth: 53.00 ft. Well Diamter: CWW-3 4 inch Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: 6.49* ft. below measuring point. Measuring Point is 3.08 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 6.5 , Specific Conductance 2549 uMhos Temp. 23.5 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 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 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 2070 pH (when analyzed) 6.4 TOC 8.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 107.0 N/A N/A N/A 753.8 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 No and field acidified N/A N/A 4.050 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/l mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/l mg/I mg/I mg/I mg/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No ) N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS. HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X 0.19 N/A N/A N/A N/A VOC : method# method# method# 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environment Perrpjitee (of AuuthorizedAName and Title - Sin gnature of Parmittee (oAuthorized Agent) I Affairs ease type >"r print (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-4 Well Depth: 53.00 ft. Well Diamter: Screened Interval: 41.67 ft. to 50.92 ft. Depth to Water Level: Measuring Point is 4 inch 4.52* ft. below measuring point. 2.75 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2308 uMhos Temp. 24.8 oC, Odor NONE Appearance: LT RUST 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 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 1880 pH (when analyzed) 6.5 TOC 9.0 Chloride mg/I /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 90.9 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate N/A mg/I Chromium: Total N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 697.5 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 19.500 mg/I Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc Yes n/a No ) N/A N/A N/A N/A mg/I Ammonia Nitrogen 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 Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.17 N/A N/A N/A N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X VOC : method# method# method# 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Perm ittr( Aut}iorjzed Agen Signature of Permittee (or Au e and Title - Please pe or nett orized 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): CWW-5 Well Depth: 53.17 ft. Well Diamter: 4 inch Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: Measuring Point is 5.03* ft. below measuring point. 2.58 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2380 uMhos Temp. 28.2 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 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 1670 mg/l pH (when analyzed) 6.5 units TOC Nitrite (NO2 as N) Nitrate (NO3 as N) No and field acidified N/A N/A Phosphorus: Total as Orthophosphate Al - Aluminum Ba - Barium P 10.050 N/A N/A N/A 7.6 mg/I Ca - Calcium N/A Chloride 89.6 mg/I Arsenic N/A mg/I Grease and Oils Phenol Sulfate N/A mg/1 Specific Conductance Total Ammonia TKN as N Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 651.4 mg/1 Hg - Mercury mg/I Ni - Nickel Yes n/a No ) mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen N/A N/A N/A mg/l Other (Specify Compounds and Concentration Units) mg/I Fluoride mg/I MIBK N/A mg/I Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A uMhos K- Potassium N/A mgll Mg - Magnesium N/A mg/I Mn - Manganese 0.15 N/A N/A N/A N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X N/A mg/1 VOC N/A mg/I • • method# method# method# mg/I mg/I mg/I mg/I mg/l ug/I ug/I ug/1 ug/l (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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Pe tt {of A�orized P,yen �a and Title - Ple e type cK �int / %� Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 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 Screened Interval: 36.62 ft. to 50.88 ft. Depth to Water Level: 4 inch 6.69* 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. 30 oC, Odor NONE For Groundwater Treatment Systems Check one: Influent (98) X Effluent (99) CONTINUOUS 2840 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 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Coliform: MF Fecal Coliform: MF Total N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 2050 mg/I pH (when analyzed) 6.4 units 12.4 TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 79.0 N/A N/A N/A 887.0 N/A N/A N/A No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/l Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury 35.500 mg/I N/A mg/l N/A mg/I N/A mg/I N/A mg/1 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 Yes n/a No ) N/A mg/I N/A mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.25 mg/I MIBK Ag - Silver Se- Selenium Sodium N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) N/A mg/1 Report attached? Yes (1) No X (2) N/A mg/I VOC N/A mg/I method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Per eg (of Authorized Agent )(lame and Title - P e ty�rint "— let N4 Signature of Permittee (or ed 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-7 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.58 ft. to 50.83 ft. Depth to Water Level: 5.49* ft. below measuring point. Measuring Point is 1.25 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 6.7 , Specific Conductance 1196 uMhos Temp. 23.8 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 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 759 pH (when analyzed) 6.7 TOC 6.0 Chloride mg/I /100m1 /100m1 mg/I units mg/I Ca - Calcium Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium 65.3 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate N/A mg/I Chromium: Total N/A mg/l Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 147.4 mg/I 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 6.150 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/1 mg/1 mg/I mg/1 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 Yes n/a No ) N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium 0.25 N/A N/A N/A Sodium N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X VOC : method# method# method# mg/I mg/I mg/I mg/I mg/1 ug/I ug/I ug/I ug/l (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: *LEVEL WAS TAKEN ON 1/28/05. Ross M. Smith - Mana er, Environmental Affairs Perrgittee (of Autyforized) Name and Title rase type prinor t ( ,C ? / `' 1 Signature of Y'C / ermittee (oi 'Authorized Agent) (Date) GW-59 Rev 03/2000 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 (born pan. 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: Measuring Point is 8.96* ft. below measuring point. 1.52 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 1764 uMhos Temp. 21.6 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 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 pH (when analyzed) TOC 1110 6.3 7.3 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 68.3 N/A N/A N/A 395.3 N/A N/A N/A mg/I /100m1 /100m1 mgll units mg/I mg/1 mg/1 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 No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/1 Pb - Lead 116.000 mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I N/A mg/1 N/A mg/I N/A mg/1 mg/1 mg/I mg/I mg/1 mg/I mg/I VOC N/A N/A N/A N/A N/A N/A N/A mg/I N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.75 N/A N/A N/A N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X : method# method# method# mg/1 mg/l mg/l 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. accurateand 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs 7orized7ZrnetIe tteee(of Ppe, orrpp t '1ez%/pture of Permittee (or Adthorized 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): SWW-2 Well Depth: 23.00 ft. Well Diamter: Screened Interval: Depth to Water Level: Measuring Point is 4 inch 18.80 ft. to 21.63 ft. 7.91* ft. below measuring point. 3.42 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2176 uMhos Temp. 20.9 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/15/08 Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 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 1570 6.5 8.3 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 37.9 N/A N/A N/A 625.8 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) No and field acidified N/A mg/I N/A mg/I Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese 66.250 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 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 0.26 N/A N/A N/A N/A mg/l Sodium N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X N/A mg/I VOC : method# N/A mg/l method# method# 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 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: `LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Mana PermJfte (of Authh ized A 1.44f / I�IM. / f `a'? Permittee (or Authorized Agent) Signature o er,. Environmental airs 'Name and Title - Plea type of print { 24. D7U (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 Mail Original to: Well Identification Number (from Permit): SWW-3 Well Depth: 24.50 ft. Well Diamter: 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: 7.71* ft. below measuring point. Measuring Point is 3.17 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 6.3 , Specific Conductance 1787 uMhos Temp. 21.9 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 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: 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 1400 6.4 7.3 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 73.8 N/A N/A N/A 554.0 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) No and field acidified N/A N/A Phosphorus: Total as Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium P 64.000 N/A N/A Cd- 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 N/A N/A mg/I mg/I mgll Zn - Zinc mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I VOC mg/I Ni - Nickel Pb - Lead and ENVIRONMENT 1 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 Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X method# 0.19 N/A N/A N/A N/A method# method# mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/I ug/I (2) 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: *LEVEL WAS TAKEN ON 1 /28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Permif5be of Author zed Ag�yt{) ime and Title - Please pe or. mt/ Si nature of Permittee(or A horized Agent) Date 9 9 ) (Date) 1• t 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-4 Well Depth: 25.00 ft. Well Diamter: Screened Interval: 20.50 ft. to 23.30 ft. 4 inch Depth to Water Level: 7.51* ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 2064 uMhos Temp. 23.9 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: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 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/I Nitrite (NO2 as N) N/A mg/I Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/I Coliform: MF Total N/A /100m1 Phosphorus: Total as P 169.000 mg/I (Note. Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Dissolved Solids: Total 1660 mg/I Al - Aluminum N/A mg/I pH (when analyzed) 6.1 units Ba - Barium N/A mg/I TOC 7.6 mg/I Ca - Calcium N/A mg/I Chloride 38.0 mg/I Cd- Cadmium N/A mg/I N/A mg/I Chromium: Total N/A mg/I N/A mg/1 Cu - Copper N/A mg/I N/A mg/I Fe - Iron N/A mg/l 641.1 mg/1 Hg - Mercury N/A mg/I N/A uMhos K- Potassium N/A mg/l N/A mg/I Mg - Magnesium N/A mg/I N/A mg/I Mn - Manganese N/A mg/I Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N No and field acidified Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X 0.14 N/A N/A N/A N/A VOC : method# method# method# mg/I mg/I mg/I mg/I mg/I ug/l ug/I ug/l ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing violations. NOTE: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Permitt (of uth rized •gegt) e d Title - Please typ or print Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 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): SWW-5 Well Depth: 28.21 ft. Well Diamter: Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: Measuring Point is 4 inch 7.32* ft. below measuring point. 2.96 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2401 uMhos Temp. 28 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/15/08 Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 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 pH (when analyzed) TOC 1550 6.3 9.6 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 48.0 N/A N/A N/A 666.7 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/l mg/I mg/I mg/I mg/1 mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as Orthophosphate Al - Aluminum Ba - Barium No and field acidified N/A N/A P 97.750 N/A N/A N/A Ca - Calcium N/A Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury N/A N/A N/A K- Potassium Mg - Magnesium Mn - Manganese N/A N/A N/A N/A N/A mg/1 mg/I Ni - Nickel mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1 mg/I VOC Yes n/a No ) Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium N/A N/A N/A 0.33 N/A N/A N/A N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X method# method# meth od# 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Perrryitt e (of A thgrize 4 t) Name and Titl Please t e or print ,fir e-,ram. r C . (#e . /e)% i-- Signature of Permittee or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 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 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 Rotary Distributor Land Application of Sludge Well Identification Number (from Permit): Well Depth: 26.00 ft. Well Diamter: SWW-6 Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: 4 inch 7.46* ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 3354 Temp. 30.8 oC, Odor NONE uMhos Appearance: CLEAR Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 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 2340 pH (when analyzed) 6.3 TOC 15.0 Chloride 75.2 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 1148.2 Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/I /100m1 /100m1 No and field acidified Nitrite (NO2 as N) N/A Nitrate (NO3 as N) N/A Phosphorus: Total as P 65.000 Orthophosphate N/A mg/1 Al - Aluminum N/A units Ba - Barium N/A mg/I Ca - Calcium N/A mg/I Cd- 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 mg/I mg/1 mg/I mg/I mg/1 mg/I mg/l mg/I mg/I mg/l mg/I mg/I mg/I mg/l 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 0.05 N/A N/A N/A N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X VOC : method# method# method# 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Per llipee (of Authorized Aged me and Title - Pleas type er ri Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: 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: Screened Interval: 25.17 ft. to 27.50 ft. 4 inch Depth to Water Level: 7.80* 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 6.0 , Specific Conductance 742 uMhos Temp. 25.3 oC, Odor NONE Appearance: LT CLDY BROWN 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 /15108 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 11/2/04 Date sample analyzed: 11/2/04 to 11/20/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes nla No and field acidified COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 531 6.0 9.1 mg/I Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 51.5 N/A N/A N/A 102.4 N/A N/A N/A Orthophosphate mg/l Al - Aluminum units Ba - Barium mg/1 Cd- Cadmium mg/I Chromium: Total mgll Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/A mg/I N/A mg/I 62.250 mg/I 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 N/A mg/I Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X 0.11 N/A N/A N/A N/A N/A mg/I VOC N/A mg/I method# method# method# mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/I ugi (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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Perrpdtee of A thorized•Age,) me and Title - Please pe or pr nt - (Date) Signature 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. County: Beaufort Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 6.40 ft. Well Diamter: MWTF1-A Screened Interval: 3.40 ft. to 5.40 ft. 2 inch Depth to Water Level: 4.21* 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) 2500 Field Analysis: pH 7.0 , Specific Conductance 465 uMhos Temp. 15.9 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: 12/15/04 Date sample analyzed: 12/15/04 to 12/28/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 291 pH (when analyzed) 7.1 TOC 3.8 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 13.4 N/A N/A N/A 25.5 N/A N/A N/A Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury N/A N/A 0.244 N/A N/A N/A N/A N/A N/A N/A N/A N/A uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/A N/A N/A acidified Yes n/a No ) mg/I Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I mg/I mg/l mg/I mg/I mg/I mg/I mg/I mg/I mg/I VOC mg/I N/A mg/1 N/A mg/I N/A mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium mg/I 2.28 mg/l N/A ug/I N/A ug/I N/A ug/I Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) N/A ug. Report attached? Yes (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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Permit”, Author /44 Signature of Permittee (or Auth rized Agent) Ross M. Smith - Manager, Environmental Affairs d Agent) and Title - Please typ 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: 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): MWTF1-B Well Depth: 13.50 ft. Well Diamter: 2 inch Screened Interval: 10.60 ft. to 12.60 ft. Depth to Water Level: 4.83* ft. below measuring point. Measuring Point is 3.86 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 5.8 , Specific Conductance 325 uMhos Temp. 17.6 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 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: 12/15/04 Date sample analyzed: 12/15/04 to 12/28/04 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes 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 232 mg/I Al - Aluminum pH (when analyzed) 6.3 units Ba - Barium TOC 3.5 mg/I Ca - Calcium Chloride 44.1 mg/I Cd- Cadmium Arsenic N/A mg/1 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 27.7 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese n/a No and field N/A N/A 4.150 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I acidified Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen Yes n/a No ) N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.30 N/A N/A N/A N/A mg/I Organics: (GC, GC/MS, HPLC) mg/I (Specify test method #. mg/I Report attached? Yes mg/I VOC mg/I Attach lab report.) (1) No X method# method# method# 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: *LEVEL WAS TAKEN ON 1/28/05. GW-59 Rev 03/2000 Ross M. Smith - Manager, Environmental Affairs Permittee (o utho ized gent) e/V�d Title-leeasse typ /r print' (/ tc„, 4 , M :/ 4 7``2 / S - Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 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 Mail Original to: Well Identification Number (from Permit): WLCT Well Depth: N/A ft. Well Diamter: N/A Screened Interval: Depth to Water Level: Measuring Point is N/A ft. to N/A ft. N/A ft. below measuring point. N/A ft above land surface. For Groundwater Treatment Sys ems Check one: X Influent (98) Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 7.1 , Specific Conductance 572 uMhos Temp. 17.4 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 Spray Field X Remediation : Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 12/28/04 Date sample analyzed: 12/28/04 to 1/20/05 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total 5 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 400 7.2 5.3 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 17.6 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/1 mg/I mg/I uMhos mg/I mg/I X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) No and field acidified X Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium 0.008 mg/I N/A mg/I N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N/A mg/I <0.001 mg/1 N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes No ) N/A N/A NIA Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver <0.005 mg/I Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X 0.51 N/A N/A N/A N/A N/A mg/I VOC <0.010 mg/I method# method# method# 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 03/2000 Ross M. Smith - Manager, Environmental Affairs Permittee (of Authorized Agent) Name end Title - Please typ or print fP A Signature of Permittee (or Authorized Agent) (Date) z�v� S— PCS Phosphate Co., Ini Tank Farm Remed'aation Im Quarterly Monitoring Date: Time: Tech: A//7 az- System Gau a Pressures SWW-1 `" SWW-7 p-C%3 i31 CWW-1 -- CWW-7 1- /9 .®62.- File: 12-07-02 pc: 11J3 RM.nnw Poet MSL Level R.I W MBL Ditch 12.91 7/'H Barge Slip 10.59 /.'f 1 Water Level Control Tank 'h=MSL ay/ Sand Layer Peizometers Level Indicators Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Spz-1 10.47 S. 91 4. 4.14 Cpz-1 10.51 /e! •i!4/ tot ei 7 Spz-2 11.21 A 5t' S. 9/ Cpz-2 10.25 //. lb - e%• 9/ Spz-3 11.87 l • 7t9 ...577 r% Cpz-3 11.12 /.0. 8-9 e.37.2 Spz-4 11.45 /O. /..2G9 .J S % CPW 9.65 40. ✓& - 0-8 Spz-5 11.45 9/4' 07..5-' MWTF-1A• 14.35 %:.C/ /P. /'/ Spz-6 11.23 7.57 /64 MWTF-1B• 14.36 //. d.9.9 9: Spz-7 11.59 9. 9e ./i Gee( MWTF-1C• 14.44 /./• '0 d SeV Spz-8 11.57 9. '%G AA"/ MWTF-2A 14.05 O. 4/7 7.j b Spz-9 11.01 7 93 5. -4 MWTF-28 14.02 /0. 74% SAY'{'^, Spz-10 12.16 6P. 'l' Jam. 90 MWTF-2C 14.08 /y; 99 w&•'Lc SPW 9.95 /%/ 15 r'i/Of.3 MWTF-3A 12.21 S. da R. `/g MWTF-3B 12.18 . 94 'So, MWTF-3C 12.19 / '. `voq - /ay Sand Layer And Croatan Formation Withdrawal Wells Well ID 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/(NZo Comments SWW-1 10.70 a' 7 6' 4.4. 96- +1'to+2' ir' CWW-1 10.60 &'''.. //✓''. 9' v/' '.J6-- -2'to-1' Ir SWW-2 9.99 7 `%// 6' > 9/ +1'to+2' Y CW W-2 10.23 7. 8 9' e. 7 -2' to -l' 7 ) SWW-3 9.97 '7 '%/ 6' 1• 7/ +1'to+2' I CWW-3 9.95 6. 9 9 9' ..i / -2'to-1' Y SWW-4 10.73 7...57 6' �y /,. 57 +1 'to+2' ci W CW-4 10.73 41.5-a 9' #`/€ -2'to-1' SWW-5 10.80 • .7 3& 6' /J +1' to+2' :✓ CWW-5 10.74 6-.OS 9' `j 97 -2'to-1' i SWW-6 10.66 %K/(o 6' /:94 +1' to+2' ��' CWW-6 9.92 / ' / 9' -ere. -2'to-1' SWW-7 10.70 '7 re) 6' / J O +1' to+2' CWW-7 9.95 LJ `//% 9' 'S. / -2' to-1' Revised 7/29/02 • Riser length added to TOC elevation 1/24/97 D:1DatetForms\Well Form\Tank Farm Remed Wellsads PCS PHOSPHATE.- TANK FARM REMEDIAL ACTION PLAN OUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS August 2004 — October 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. Injection Water Well System The injection water well system operated with the DPW Water - Ultraviolet Light Disinfection system until October 13, 2004 when the injection well system was shutdown to replace the filters and Ultraviolet Light disinfection system. The new equipment installation was completed and brought online on October 24, 2004. The system operated with frequent trips, resulting in the replacement of the controller for the UV System. Troubleshooting and optimization of the system continues with assistance from Culligan Water Conditioning. Preliminary sampling was conducted at the Water Level Control Tank and CIW — 7. Both samples were sampled for total coliform. The sample results were 260 and 41 (mf), 100 Mls respectively. The following steps were taken to troubleshoot, facilitate sterilization and prevent contamination of the injection water. 1. Install sample tap valve on the discharge line from the UV columns. 2. Down stream of sample tap install a means to inject NaOCI into the discharge line using a metering pump. 3. Seal the Water level control tank outside the building by having all of the bolts put in place. Currently there are only 4 bolts securing the flange. 4. Replace the screen on the 1" air vent on top of the water level control tank. A total of 15 gallons of 12% NaOC1 was metered into the system down stream of the UV system. Samples were taken down stream of the UV prior to NaOC1 injection to insure the performance of the UV system. Additional sampling was conducted at the Water Level Control Tank and CIW — 7 on December 28, 2004. Both samples were sampled for total coliform. The sample results were 5 and 390 (mf), 100 Mls respectively. The source of high coliform in CIW — 7 was suspected to be the result of a failure of the well header system. The system was inspected and no comprise in the header was located. It is theorized that the source of the coliform is groundwater entering the well when the injection well system trips or is shutdown. Additional testing was performed on January 26, 2005 which supports this theory. The sample results for the Water Level Control Tank and CIW — 7 were 2 and 12 (mf), 100 Mls respectively. This data reflects improved performance of the injection well system. Additional testing to determine the source of the coliform is in process. \\aurdata2\users\AUR1DDW\Reports\2004\Quarterly\TFRAS Report Third Quarter 2004.doc 3 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 Aug 415,720 0 415,720 9.3 15.0 Sept 386,520 0 366,520 8.9 15.0 Oct 189,060 0 189,060 4.2 15.0 TOTALS 991,300 0 991,300 The DPW flow for November was 462,375 gallons for an average flow of 10.7 GPM. 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 Aug 296,935 129,194 426,129 9.5 Sept 321,003 142,702 463,705 10.7 Oct 470,947 116,029 586,976 14.1 TOTALS 1,088,885 387,924 1,476,809 \\aurdata2\users\AUR1DDW\Reports\2004\Quarterly\TFRAS Report Third Quarter 2004.doc 4 The flows for November are Sand Formation 359,390 gallons, Croatan Formation 107,463 gallons. The total flow is 466,853 gallons or 10.8 GPM. Some additional short periods of planned downtime for preventative maintenance, pipe header cleaning, and troubleshooting on individual pumps in the fourteen well system were experienced. Details of these activities are: Confined Sand Formation Withdrawal Well (SWW) Pumps SWW-1: On 8/4 changed pump. On 8/23 shook pump. On 9/29 changed pump. On 10/5 repaired pump. On 10/6 changed pump. SWW-2: On 8/10 repaired counter. On 8/20 repaired counter. On 8/24 shook pump. On 9/14 changed pump. On 9/23 replaced exhaust seat. SWW-3: On 8/17 changed pump. On 8/24 shook pump. On 8/31 shook pump. On 10/8 changed airline. On 10/11 changed pump. SWW-4: On 8/9 repaired counter. On 8/17 changed counter. On 8/17 changed totalizer. On 9/27 changed pump. On 10/25 flushed pump SWW-5: On 8/18 changed totalizer. On 8/27 changed pump. SWW-6: SWW-7: On 8/2 shook pump. On 8/23 changed pump. Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: CWW-3: On 8/4 changed counter. On 8/31 shook pump. CWW-4: On 9/7 repaired counter. CWW-5: On 9/14 acid washed pump. On 9/15 changed pump. On 10/6 changed counter. CWW-6: CWW-7: \\aurdata2\users\AURIDDW\Reports\2004\Quarterly\TFRAS Report Third Quarter 2004.doc 5