WI0700012_Monitoring (Report)_20171115

FACILITY INFORMATION
Facilty Name:
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
PCS PHOSPHATE CO., INC. - Aurora Division
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18
Well Identification Number (from Permit):
Well Depth: 53.17 ft. Well Diamter:
CWW-5
Screened Interval: 41.75 ft. to 51.08 ft.
4 inch
Depth to Water Level: N/A ft. below measuring point.
Measuring Point is 2.58 ft above land surface.
GALLONS of water pumped/bailed before sampling:
Field Analysis: pH 6.4 , Specific Conductance 3197 uMhos
Temp. 28.6 oC, Odor NONE Appearance:
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Mail Original
and 1 copy to.
PERMIT #:
Non -Discharge
PA ENT QiF i ENV O NT&W00 RESOURC
DI0810N 4i/044 RESOUR CES INFORMATIQ tPROC SS1NG
1617 MAIL SERVICE EN rER
RALE:.GH NG 2$'0 161?: Pho:p. (9t9):Bd16
..... ...................... ..........
.........................................
WI0700012 EXPIRATION DATE:
UIC X
01 /31118
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
CONTINUOUS
CLEAR
Lagoon
Spray Field
Rotary Distributor
Other
Remediation: Infiltration Gallery
Remediation :
Land Application of Sludge
Water Source Heat Pump
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected:
Date sample analyzed:
Laboratory Name:
Certification No(s)
10/12/2017
10/12/2017 to 10/17/2017
PCS PHOSPHATE
330 10
If -WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered
COD
Coliform: MF Fecal
Coliform: MF Total
Yes
N/A mg/L Nitrite (NO2 as N)
N/A /100mL Nitrate (NO3 as N)
N/A /100mL Phosphorus: Total as P
(Note: Use MPN method tor highly turbid samples)
Dissolved Solids: Total 2180
pH (when analyzed) 6.2
TOC 5.1
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
Orthophosphate
mg/L Al - Aluminum
units Ba - Barium
mg/L Ca - Calcium
76.0 mg/L Cd- Cadmium
N/A ug/L Chromium: Total
N/A mg/L Cu - Copper
N/A mg/L Fe - Iron
1040.0 mg/L Hg - Mercury
N/A uMhos K- Potassium
N/A mg/L Mg - Magnesium
N/A mg/L Mn - Manganese
n/a
No
N/A mg/L
N/A mg!L
10.200 mg/L
N/A mg/L
N/A mg/L
N/A ug/L
N/A mg/L
N/A ug/L
and field acidified nYes
Ni - Nickel
Pb - Lead
Zn - Zinc
Ammonia Nitrogen
n/a
No)
N/A
N/A
N/A
Other (Specify Compounds and Concentration Units)
Fluoride
MIBK
Ag - Silver
N/A ug/L Se- Selenium
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
N/A ug/L
Sodium
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes (1) No
VOC method#
method#
method#
<0.3
N/A
N/A
N/A
N/A
ug/L
ug/L
ug/L
mg/L
mg/L
ug/L
ug/L
ug/L
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 DWR-certified laboratory. I am aware that there are significant Penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permitte&(of au$lorized Agent) Name and Title - Please type or print
Signature of P rmittee (or Authorized Agent)
(Dat )

FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
ART IQENT OFIENVIR0000i T & NATIR2A . R SOIiRCFwS
P)VISI0N0F WATER RESOURCE.S-INFQIRMAT1QN PIt(3GE8S NG
1617 MANLSERVICE CENTER
RALEiGH, NO 27626-1617. Phone. [phone]
WI0700012
EXPIRATION DATE:
UIC X
UNIT
01131 /18
Well Identification Number (from Permit): CWW-6
Well Depth: 53.00 ft. Well Diamter: 4 inch
Screened Interval: 36.62 ft. to 50.88 ft.
Depth to Water Level: N/A ft. below measuring point.
Measuring Point is 2.92 ft above land surface.
GALLONS of water pumped/bailed before sampling:
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Spray Field X Remediation :
Rotary Distributor Land Application of Sludge
Other Water Source Heat Pump
CONTINUOUS
Field Analysis: pH 6.4 , Specific Conductance 2573 uMhos
Temp. 28.3 oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/17/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected u
COD N/A
Cotiform: MF Fecal N/A
Coliform: MF Total N/A
(Note: Use MPN method for highly turbid samples)
Dissolved Solids: Total 1560
pH (when analyzed) 6.2
TOC 5.8
Chloride 67.0
Arsenic N/A
Grease and Oils N/A
Phenol N/A
Sulfate 755.0
Specific Conductance
Total Ammonia
TKN as N
N/A
N/A
N/A
nfiltered I 1 Yes
mg/L Nitrite (NO2 as N)
/100mL Nitrate (NO3 as N)
/100mL Phosphorus: Total as P
Orthophosphate
mg/L Al - Aluminum
units Ba - Barium
mg/L Ca - Calcium
mg/L Cd- Cadmium
ug/L Chromium: Total
mg/L Cu - Copper
mg/L Fe - Iron
mg/L Hg - Mercury
uMhos K- Potassium
mg/L Mg - Magnesium
mg/L Mn - Manganese
n/a
No
N/A mg/L
N/A mg/L
20.400 mg/L
N/A mg/L
N/A mg/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
N/A ug/L
and field acidified
Yes
Ni - Nickel
Pb - Lead
Zn - Zinc
Ammonia Nitrogen
n/a
No)
N/A
N/A
N/A
Other (Speciy 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
VOC : method#
method#
method#
<0.3
N/A
N/A
N/A
N/A
ug/L
ug/L
ug/L
mg/L
mg/L
ug/L
ug/L
ug/L
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 DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations
NOTE
GW-59 Rev 4/98
Signatur
Mark D. Johnson, General Manager
Permittee ( uthorized Agent) Name and Title Please type or print
e o j39.4
ate)
Permittee (or Authorized Agent)

GRo1NDvuTORO
GOMPUTANCE REPORT
t
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18
PERMIT #:
Non -Discharge
NPDES
WI0700012
EXPIRATION DATE:
UIC X
01/31/18
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
Spray Field X Remediation :
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: N/A 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)
Effluent (99)
Rotary Distributor Land Application of Sludge
Other Water Source Heat Pump
N/A
Field Analysis: pH N/A , Specific Conductance N/A
uMhos
Temp. NIA oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/12/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered
COD
Coliform: MF Fecal
Coliform: MF Total
N/A mg/L
N/A /100mL
(Note: Use MPN method for highly turbid
Dissolved Solids: Total
pH (when analyzed)
TOC
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
/1 /100mL
Nitrite (NO2 as N)
Nitrate (NO3 as N)
Phosphorus: Total
airne
N/A units Ba - Barium
N/A mg/L Ca - Calcium
N/A mg/L Cd- Cadmium
N/A ug/L Chromium: Total
N/A mg/L Cu - Copper
N/A mg/L Fe - Iron
N/A mg/L Hg - Mercury
N/A uMhos K- Potassium
N/A mg/L Mg - Magnesium
N/A mg/L Mn - Manganese
Yes
n/a
No and field acidified Yes
N/A mg/L
N/A mg/L
mg
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
N/A ug/L
Ni - Nickel
Pb - Lead
Zn t`
Ni
erSt::siry
Fluoride
MIBK
Ag - Silver
Se- Selenium
n/a
No )
ntration Units)
N/A
N/A
N/A
ug/L
ug/L
ug/L
mg/L
N/A mg/L
ug/L
ug/L
N/A ug/L
Sodium N/A ug/L
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes
VOC
N/A
N/A
(1) No
method#
method#
method#
X (2)
I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE:
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permitte ( Authorized Agent) Name and Title - Please type or print
QJ
Signatur f Permittee (or Authorized Agent)
Date)

GROUNDWATER DWATER QUALITY MONITORING:
CQMPGJANCE REPORT FORM
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
Mail Original
and 1 copy to:
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
DIVISION Of WATER REI#?t•Ji; E$4NFQRMAT)ON F'I QGI SSING
1647 MAIL SERVICE GE
RALEIGH, NC 27626--:181'
WI0700012 EXPIRATION DATE:
UIC X
01/31/18
Well identification Number (from Permit): SWW-1
Well Depth: 22.50 ft. Well Diamter: 4 inch
Screened Interval: 18.30 ft. to 21.12 ft.
Depth to Water Level: NIA ft. below measuring point.
Measuring Point is 1.52 ft above land surface.
GALLONS of water pumped/bailed before sampling:
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Spray Field X Remediation :
Rotary Distributor Land Application of Sludge
Other Water Source Heat Pump
N/A
Field Analysis: pH N/A , Specific Conductance N/A uMhos
Temp. N/A oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/12/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered
COD
Coliform: MF Fecal
Coliform: MF Total
N/A
N/A
N/A
(Note: Use MPN method for highly turbid samples)
Dissolved Solids: Total
pH (when analyzed)
TOC
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
mg/L
/100mL
/100mL
Nitrite (NO2 as N)
Nitrate (NO3 as N)
Yes
Phosphorus: Total as P
Orthophosphate
ill -
N/A mg/L Cd- Cadmium
N/A ug/L Chromium: Total
N/A mg/L Cu - Copper
N/A mg/L Fe - Iron
N/A mg/L Hg - Mercury
N/A uMhos K- Potassium
N/A mg/L Mg - Magnesium
NIA mg/L Mn - Manganese
n/a
No and field acidified
N/A mg/L
N/A mg/L
N/A mg/L
NIA mg/L
N/A mg/
diQ .ig/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
NIA ug/L
Yes
Ni - Nickel
Pb - Lead
Zn - Zinc
Ammonia Nitrogen
r —�
Cor
n/a
No )
N/A
N/A
N/A
Ag - Silver
Se- Selenium
Sodium
Organics: (GC, GC/MS,
(Specify test method #.
Report attached? Yes
VOC
ug/L
ug/L
ug/L
mg/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A ug/L
N/A ug/L
HPLC)
Attach lab report.)
(1) No X (2)
method#
method#
method#
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 DWR•certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE:
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permitte ( thorized Agent) Name and Title - Please type or print
Id 1151a®l1
Signature o Permittee (or Authorized Agent) Dat

0
11PWATER QUALITY M I I
IIIANGE:REPORT FORM
Mail Original
and 1 copy to:
.....................................................
4EPARTM6NT QF F. f1/*04. 0- NA?IJRAI:�RI S(141RCE ;:;:1:1
WISION (*WATER RESOURCESaNFORtIIMI►TION;PROCE SING
1647 IVIAtL SERVICECEN'1'€R
MI E GH NC 27626-ISIT Phone:
(919)843'400
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
WI0700012
EXPIRATION DATE:
uIC x
01/31/18
18
Well Identification Number (from Permit): SWW-2
Well Depth: 23.00 ft. Well Diamter: 4 inch
Screened Interval: 18.80 ft. to 21.63 ft.
Depth to Water Level: N/A 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)
Effluent (99)
Lagoon
Spray Field
Rotary Distributor
Remediation: Infiltration Gallery
X Remediation :
Land Application of Sludge
Other Water Source Heat Pump
N/A
Field Analysis: pH N/A , Specific Conductance N/A uMhos
Temp. N/A oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/12/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
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 hi —' to sa les)
Dissolved Solids: Total
pH (when analyzed)
TOC
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Yes
nla
No and field acidified nYes
mg/L Nitrite (NO2 as N) N/A
/100mL Nitrate (NO3 as N) N/A
/100mL Phosphorus: OrtTotal tal as P N/A
h hos haI NT.
e_41.11___iiiis N/
N/A�.�
mg/L Ca - Ca um N/A
mg/L
ug/L
mg/L
mg/L
mg/L
uMhos
mg/L
mg/L
Cd- Cadmium N/A
Chromium: Total N/A
Cu - Copper N/A
Fe - Iron N/A
Hg - Mercury N/A
K- Potassium
Mg - Magnesium
Mn - Manganese
mg/L
mg/L
mg/L
mg/L
ug/L
uglL
mg/L
ug/L
ug/L
N/A mg/L
N/A mg/L
N/A ug/L
Ni - Nickel
Pb - Lead
Zn - Zinc
Vmr:.
therj
MIBK
Ag - Silver
nla
No)
N/A
N/A
N/A
Se- Selenium
Sodium
Organics: (GC. GC/MS:
(Specify test method #.
Report attached? Yes
VOC
HPLC)
Attach lab report.)
(1) No
method#
method#
method#
N/A
N/A
N/A
N/A
N/A
X
ug/L
ug/L
ug/L
mg/L
mg/L
ug/L
ug/L
ug/L
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 DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOfF
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee (of A thorized Agent) Name and Title - Please type or print
Signature oiPermittee (or Authorized Agent) ( te)

4"ti puti NATTER QU # :I y MONITORING:
COMPLIANCE REPORT FORM
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
PERMIT #:
Non -Discharge
NPDES
R.AR MEN'1 cif:SNN> t NT 8 3114#t$RAt :Fi Sdt1RC S : 1
iISION p WA esiiwoF TtON PROCESONG
W10700012
TYPE OF PERMITTED OPERATION
Lagoon
Spray Field X
Rotary Distributor
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: N/A ft. below measuring point.
Measuring Point is 3.17 ft above land surface.
GALLONS of water pumped/bailed before sampling:
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Other
EXPIRATION DATE:
UIC X
01/31/18
BEING MONITORED
Remediation: Infiltration Gallery
Remediation :
Land Application of Sludge
Water Source Heat Pump
NIA
Field Analysis: pH N/A , Specific Conductance N/A uMhos
Temp. NIA oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected:
Date sample analyzed:
Laboratory Name:
Certification No(s)
10/12/2017
10/12/2017 to 10/12/2017
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected
COD N/A mg/L
Coliform: MF Fecal
N/A /100mL
Coliform: MF Total
(Note Use MPN method for
Dissolved Solids: Tota
pH (when analyzed)
TOC
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
N/A ,- • $ mL
r
170 '316.
/A un
Specific Conductance
Total Ammonia
TKN as N
unfiltered
Nitrite (NO2 as N)
Nitrate (NO3 as N)
Phosphorus: Total as P
nialt
N/A mg/L Ca - Calcium
N/A mg/L Cd- Cadmium
N/A ug/L Chromium: Total
N/A mg/L Cu - Copper
N/A mg/L Fe - Iron
N/A mg/L Hg - Mercury
N/A uMhos K- Potassium
N/A mg/L Mg - Magnesium
N/A mg/L Mn - Manganese
Yes
n/a
No
N/A
N/A
and field acidified Yes
mg/L Ni - Nickel
n/a
No )
mg/L Pb - Lead N/A
L .- u Zn
9
N/A-' ug/L
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
uonde
mg/L MIBK
ug/L
ug/L
mg/L
ug/L
ug/L
mg/L
mg/L
ug/L
Ag - Silver
Se- Selenium
Sodium
Organics: (GC, GC/MS,
(Specify test method #.
Report attached? Yes
VOC
HPLC)
Attach lab report.)
(1) No
method#
method#
method#
ug/L
ug/L
ug/L
mg/L
N/A ug/L
N/A ug/L
N/A ug/L
N/A ug/L
X (2)
I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permitte (of
Signature of fiermittee (or Authorized Agent)
ut orized Agent) Name and Title - Please type or print
1, 6 17011
gate)

FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18
Mail Original
and 1 copy to
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
DEPARTMENT QF pmf.10 Nt $&N ATIJRA(R OURCES':
DIVIs!ON i F. WATER RESOURCES-INFORbflATiQN PROCES6tIG
617'MAIL SERvtCE CENTER
RALE:IGH, NC 27626-1e f Phosie: (919) 8O7 o30
W10700012 EXPIRATION DATE:
UIC X
01 /31 /18
Well Identification Number (from Permit): SWW-4
Well Depth: 25.00 ft. Well Diamter: 4 inch
Screened Interval: 20.50 ft. to 23.30 ft.
Depth to Water Level: N/A 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)
Effluent (99)
Lagoon
Spray Field
Rotary Distributor
Remediation: Infiltration Gallery
X Remediation :
Land Application of Sludge
Other Water Source Heat Pump
NIA
Field Analysis: pH NIA , Specific Conductance N/A
uMhos
Temp. N/A oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected:
Date sample analyzed:
Laboratory Name:
Certification No(s)
10/12/2017
10/12/2017 to 10/12/2017
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered
COD
Coliform: MF Fecal
Coliform: MF Total
N/A mg/L
N/A /100mL
(Note. Use MPN method for highly to
Dissolved Solids: Total
pH (when analyzed)
TOC
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
N/A /100mL
mg ls
un
Nitrite (NO2 as N)
Nitrate (NO3 as N)
Phosphorus: Total as. P
Yes
N/A mg/L Ca - Calcium
N/A mg/L Cd- Cadmium
N/A ug/L Chromium: Total
N/A mg/L Cu - Copper
N/A mg/L Fe - Iron
N/A mg/L Hg - Mercury
N/A uMhos K- Potassium
N/A mg/L Mg - Magnesium
N/A mg/L Mn - Manganese
nla
No and field acidified
N/A mg/L
N/A mglL
N/A mg/L
N/A
N/A
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
N/A ug/L
Yes
Ni - Nickel
Pb - Lead
Zn,- Zinc
eti
MIBK
Ag - Silver
Se- Selenium
nla
No)
N/A
N/A
N/A
Sodium
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab
Report attached? Yes
VOC
report.)
(1) No X (2)
method#
method#
method#
ug/L
ug/L
ug/L
mg/L
N/A ug/L
N/A ug/L
N/A ug/L
N/A ug/L
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 DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee (Of thorized Agent) Name and Title - Please type or print
Signature yermittee (or Authorized Agent) (Dat )

FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
PERMIT #:
Non -Discharge
,MENT OF EN ONMENT & NATOliAti RRSOu
VISION QF WA'1E RES?URc S INFQRMAT1ON'PROCEEES�IG
MAJ SERVICECEN1
....................
....................
....................
....................
....................
LEiGH Nc: 2 525 1 17 Phi: l9) 801
WI0700012
EXPIRATION DATE:
UIC X
01/31/18
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Well Identification Number (from Permit): SWW-5
Well Depth: 28.21 ft. Well Diamter: 4 inch
Screened Interval: 24.83 ft. to 27.21 ft.
Depth to Water Level: NIA ft. below measuring point.
Measuring Point is 2.96 ft above land surface.
GALLONS of water pumped/bailed before sampling:
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Lagoon
Spray Field
Rotary Distributor
Other
Remediation: Infiltration Gallery
Remediation :
Land Application of Sludge
Water Source Heat Pump
N/A
Field Analysis: pH N/A , Specific Conductance N/A uMhos
Temp. N/A oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/12/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here: o`
PARAMETERS: (Samples for metals were collected unfiltered n Yes
COD N/A mg/L Nitrite (NO2 as N)
Coliform: MF Fecal N/A /100mL Nitrate (NO3 as N)
Coliform: MF Total N/A /100mL 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
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
N/A mglL Cd- Cadmium
N/A ug/L Chromium: Total
N/A mg/L Cu - Copper
N/A mg/L Fe - Iron
N/A mg/L Hg - Mercury
N/A uMhos K- Potassium
N/A mg/L Mg - Magnesium
N/A mg/L Mn - Manganese
nla
No
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
and field acidified Yes
mg/L Ni - Nickel
mg/L Pb - Lead
mg/L Zn - Zinc
mg/L
me
ug
mg
ug/L
uglL
mg/L
ug/L
ug/L
mg/L
mg/L
ug/L
n/a
No)
N/A
N/A
N/A
Ammonia Nitrogen
laity ctil
Ag - Silver
Se- Selenium
tration Units)
Sodium
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes (1) No X (2)
VOC : method#
method#
method#
ug/L
ug/L
ug/L
mg/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A ug/L
N/A ug/L
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 DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE:
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permi a (o A thorized Agent) Name and Title - Please type or print
J9
Signature of'Permittee (or Authorized Agent) (Date)

f�1 DUNDWATER QUALITY MONITORING:
ONIPPANCE REPORT FORM
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
Mail Original
and 1 copy to:
PERMIT #:
Non -Disc ha rge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
iD�t?Att7MEftT .IEN1lIRONAAENT* NM 1RA1RESCJt#2O.E
011135I0N O�WPT R RESOURCES=Il O1RNIATII0NPROCE$8INGtJ
1617 MAR- SERViC CENTER.
RALEIGH NC 27626.1617
Phone:[phone]
WI0700012
EXPIRATION DATE:
UIC X
01/31/18
Well Identification Number (from Permit): SWW-6
Well Depth: 26.00 ft. Well Diamter: 4 inch
Screened Interval: 22.25 ft. to 24.62 ft.
Depth to Water Level: N/A 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)
Effluent (99)
Lagoon
Spray Field
Rotary Distributor
Other
Remediation: Infiltration Gallery
X Remediation :
Land Application of Sludge
Water Source Heat Pump
CONTINUOUS
Field Analysis: pH 6.0 , Specific Conductance 2440 uMhos
Temp. 30.4 oC, Odor NONE Appearance:
CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/17/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
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)
mg/L
/100mL
/100mL
Dissolved Solids: Total 1930 mg/L
pH (when analyzed) 5.8 units
TOC 7.0 mg/L
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
47.0 mg/L
N/A ug/L
N/A mg/L
N/A mg/L
1250.0 mg/L
N/A uMhos
N/A mg/L
N/A mg/L
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
n/a
No and field acidified
N/A mg/L
N/A mg/L
228.000 mg/L
Ni - Nickel
Pb - Lead
Zn - Zinc
Yes
n/a
No)
N/A
N/A
N/A
N/A mg/L- Ammonia Nitrogen
N/A mg/L
N/A ug/L
N/A mg/L
Other (Specify Compounds and Concentration Units)
Fluoride
MIBK
N/A ug/L Ag - Silver
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
N/A ug/L
Se- Selenium
Sodium
<0.3
N/A
N/A
N/A
N/A
Organics: (GC, GC/MS,
(Specify test method #.
Report attached? Yes
VOC
ug/L
ug/L
ug/L
mg/L
mg/L
ug/L
ug/L
ug/L
ug/L
HPLC)
Attach lab report.)
(1) No X (2)
method#
method#
method#
I certify that, to the best of my knowledge and belief. the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE:
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee (of uthorized Agent) Name and Title - Please type or print
.04
Signature ( f Permittee (or Authorized Agent)
(Date)

FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
PERMIT #:
Non -Discharge
OF ENVIRONMENT& IA .O.R4S OUR S
(*WO R RE JIFFSAPCIRMATION PRQCES$ING
W10700012
EXPIRATION DATE:
UIC X
01/31/18
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
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: N/A 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)
Effluent (99)
Lagoon
Spray Field
Rotary Distributor
Other
Remediation: Infiltration Gallery
X Remediation :
Land Application of Sludge
Water Source Heat Pump
N/A
Field Analysis: pH N/A , Specific Conductance N/A uMhos
Temp. N/A oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/12/2017
Date sample analyzed: 10/12/2017 to 10/12/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
V
here:
PARAMETERS: (Samples for metals were
COD
Coliform: MF Fecal
Coliform: MF Total
(Note: Use MPN method for highly turbid
Dissolved Solids: Total
pH (when analyzed)
N/A
N/A
-N/A
r-4
collected unfiltered
mg/L
/100mL
/100mL
Yes
Nitrite (NO2 as N)
Nitrate (NO3 as N)
Phosphorus: Total as FT
I i
u rir
N/! " nits �a `Bariurii
n/a
No
N/A
and field acidified nYes
mg/L Ni - Nickel
N/A mg/L Pb - Lead
N/A mZn
m
mg
ug 1 L
TOC N/A mg/L Ca - Calcium mg/L
Chloride N/A mg/L Cd- Cadmium ug/L
Arsenic N/A ug/L Chromium: Total N/A ug/L
Grease and Oils N/A mg/L Cu - Copper N/A mg/L
Phenol N/A mg/L Fe - Iron N/A ug/L
Sulfate N/A mg/L Hg - Mercury N/A ug/L
N/A uMhos K- Potassium N/A mg/L
N/A mg/L Mg - Magnesium N/A mg/L
N/A mg/L Mn - Manganese N/A ug/L
Specific Conductance
Total Ammonia
TKN as N
N/AA� �' Ni •e J mg/L
N/A uonde N/A mg/L
MIBK ug/L
Ag - Silver ug/L
N/A ug/L
Sodium N/A ug/L
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes (1) No
VOC method#
method#
method#
N/A
N/A
Se- Selenium
n/a
No )
N/A
N/A
N/A
ug/L
ug/L
ug/L
ntration Units)
N/A
N/A
X (2)
I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the Laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations.
NOTE.
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee (of Auihoj zed Agent) Name and Title - Please type or print
Signature of Permittee (or Authorized Agent)
k1 i i,a'1('�
(Dat

.G. RO'
COMPL
WATER QUALITYAIONITOR
ANCE REPORT FORM
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
(ham werm,11
Mail Original
and 1 copy to:
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
?f1RTM T F ENiitAFft f�El it NA7t E SOUKCl .. . .
}FA(i!kR R£>URESsiNFQR?i►li0pi$1••
St v tEri ;
W10700012
EXPIRATION DATE:
UIC X
01/31/18
Well Identification Number (from Permit): MWTF1-A
Well Depth: 6.40 ft. Well Diamter:
Screened Interval: 3.40 ft. to 5.40 ft.
2 inch
Depth to Water Level: 4.28 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)
Spray Field X Remediation :
Rotary Distributor Land Application of Sludge
Other Water Source Heat Pump
2100
Field Analysis: pH 6.6 , Specific Conductance 958
uMhos
Temp. 31.1 oC, Odor NONE Appearance:
CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/24/2017
Date sample analyzed: 10/24/2017 to 10/31/2017
Laboratory Name: PCS PHOSPHATE
Certification No(s)
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered ri Yes
COD N/A mg/L Nitrite (NO2 as N)
Coliform MF Fecal N/A /100mL
Nitrate (NO3 as N)
Coliform: MF Total N/A /100mL Phosphorus: Total as P
(Note: Use MPN method for highly turbid samples) Orthophosphate
Dissolved Solids: Total 362 mg/L Al - Aluminum
pH (when analyzed) 6.3 units Ba - Barium
TOC 4.6 mg/L Ca - Calcium
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
23.0
N/A
N/A
N/A
<5.0
N/A
N/A
N/A
mg/L
ug/L
mg/L
mg/L Fe - Iron
mg/L Hg - Mercury
uMhos
mg/L
mg/L
Cd- Cadmium
Chromium: Total
Cu - Copper
K- Potassium
Mg - Magnesium
Mn - Manganese
n/a
No and field acidified nYes
N/A mg/L
N/A mg/L
4.220 mg/L
Ni - Nickel
Pb - Lead
Zn - Zinc
n/a
No)
N/A
N/A
N/A
N/A mg/L Ammonia Nitrogen
N/A mg/L
N/A ug/L
N/A mg/L
Other (Specify Compounds and Concentration Units)
Fluoride
MIBK
N/A ug/L Ag - Silver
N/A ug/L Se- Selenium
N/A mg/L Sodium
N/A ug/L
N/A ug/L
0.72
N/A
N/A
N/A
N/A
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
N/A mg/L Report attached? Yes
N/A mg/L VOC
N/A ug/L
(1) No
method#
method#
method#
ug/L
ug/L
ug/L
mg/L
mg/L
ug/L
ug/L
ug/L
ug/L
X (2)
I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee (of Authorized Agent) Name and Title - Please type or print
Signature of Perm ttee (or Authorized Agent) (D ie)

FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
Mon ver.,
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
Spray Field X Remediation :
WI0700012
EXPIRATION DATE:
UIC X
01 /31 /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: 4.72 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)
Rotary Distributor Land Application of Sludge
Other Water Source Heat Pump
2600
Field Analysis: pH 5.4 , Specific Conductance 769 uMhos
Temp. 29.4 oC, Odor NONE Appearance: CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/24/2017
Date sample analyzed: 10/24/2017 to 10/31/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered
COD
Coliform: MF Fecal
Coliform: MF Total
N/A mg/L Nitrite (NO2 as N)
N/A /100mL Nitrate (NO3 as N)
N/A /100mL
(Note: Use MPN method for highly turbid samples)
Dissolved Solids: Total 476
pH (when analyzed) 5.2
TOC 4.4
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
54.0
N/A
N/A
N/A
169.0
N/A
N/A
N/A
mg/L
units
mg/L
mg/L
ug/L
mg/L
mg/L
mg/L
uMhos
mg/L
mg/L
Yes
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
No and field acidified
N/A mg/L
N/A mg/L
8.470 mg/L
N/A mg/L
N/A mg/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A uglL
N/A mg/L
N/A mg/L
N/A ug/L
Yes
Ni - Nickel
Pb - Lead
Zn - Zinc
n/a
No )
N/A ug/L
N/A ug/L
N/A ug/L
Ammonia Nitrogen mg/L
Other (Specify Compounds and Concentration Units)
Fluoride
MIBK
Ag - Silver
Se- Selenium
Sodium
Organics: (GC. GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes (1) No
VOC : method#
method#
method#
<0.3 mg/L
N/A ug/L
N/A ug/L
N/A ug/L
N/A ug/L
X (2)
I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE:
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permitte(oAthorized Agent) Name and Title - Please type or print
Signature of permittee (or Authorized Agent)
ItttsJ�►7

pfprmN *A'fif i t3Atrry MONITORING
COMPLIANCE REPOFer FORM
Mail Original
and 1 copy to:
............... ............ ..................... .. .. .
pERARTAiIt l f OF ENVIRQNMENT **.URAL RESOURCES
131VIE145N OF WATER RESOURCES- NF MAIftlAl PROCESSING UNIT
1¢t� IN>wIL $ERVIi GEhi 00:. . .
RALEIGH, NC 27626 1617 Phone (919} 8tt7.
.......... ......... .......... .........
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18
PERMIT #: WI0700012
Non -Discharge X
NPDES
EXPIRATION DATE:
UIC X
01 /31 /18
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
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:
12.28 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)
Spray Field X Remediation :
Rotary Distributor Land Application of Sludge
Other Water Source Heat Pump
2100
Field Analysis: pH 6.8 , Specific Conductance 911 uMhos
Temp. 27.5 oC, Odor NONE Appearance:
CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected: 10/24/2017
Date sample analyzed: 10/24/2017 to 10/31/2017
Laboratory Name:
Certification No(s)
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
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 525
pH (when analyzed) 6.5
TOC 4.0
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
31.0
N/A
N/A
N/A
31.0
N/A
N/A
N/A
mg/L
/100mL
/100mL
mg/L
units
mg/L
mg/L
ug/L
mg/L
mg/L
mg/L
uMhos
mg/L
mg/L
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
n/a
No and field acidified nYes
N/A mg/L
N/A mg/L
4.530 mg/L
Ni - Nickel
Pb - Lead
Zn - Zinc
N/A mg/L Ammonia Nitrogen
N/A mg/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
0.044 mg/L
n/a
No)
N/A ug/L
N/A ug/L
N/A ug/L
Other (Specify Compounds and Concentration Units)
Fluoride
MIBK
Ag - Silver
Se- Selenium
Sodium
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes (1) No
VOC method#
method#
method#
mg/L
0 46 mg/L
N/A ug/L
N/A ug/L
N/A ug/L
N/A ug/L
X (2)
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 MAR -certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE:
GW-59 Rev 4/98
Mark D. Johnson. General Manager
Permittee of ut orized Agent) Name and Title - Please type o print
Signature of P rmittee (or Authorized Agent) (Da )

GROUNDWATER QUALITY:
COMPLIANCE REPORT FO
FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
Nan pem�n�
PERMIT #:
Non -Discharge
Dot?p4R ilEN;.OF: viRomat#&pontifo RESOURCES ..
t�)Yt8ION. WATER Rksf?U! cCSINFc R TIONf0.3GEs6%10
• fslliat litiiirtli
RALEIGH NC 276204
WI0700012
Itpf l� . #94 9) $Q3;SB
EXPIRATION DATE:
UIC X
yNlT
01/31/13
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Well Identification Number (from Permit): CIW-7
Well Depth: 48.00 ft. Well Diamter: 4 inch
Screened Interval: 31.00 ft. to 45.25 ft.
Depth to Water Level: N/A ft. below measuring point.
Measuring Point is N/A ft above land surface.
GALLONS of water pumped/bailed before sampling:
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Lagoon
Spray Field
Rotary Distributor
Other
X
Remediation: Infiltration Gallery
Remediation :
Land Application of Sludge
Water Source Heat Pump
CONTINUOUS
Field Analysis: pH 7.0 , Specific Conductance 829
uMhos
Temp. 27.8 oC, Odor NONE Appearance:
CLEAR
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected:
Date sample analyzed:
Laboratory Name:
Certification No(s)
10/24/2017
10/24/2017 to 10/31/2017
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
PARAMETERS: (Samples for metals were collected unfiltered I 1 Yes
COD N/A mg/L
Coliform: MF Fecal N/A /100mL
Coliform: MF Total N/A /100mL
(Note: Use MPN method for highly turbid samples)
Dissolved Solids: Total
pH (when analyzed)
TOC
Chloride
504 mg/L
6.6 units
4.4 mg/L
28.0 mg/L
Arsenic N/A ug/L
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
N/A mg/L
N/A mg/L
49.1 mg/L
N/A uMhos
N/A mg/L
N/A mg/L
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
nla
No
N/A
N/A
0.894
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0.012
and field acidified Yes
mg/L
mg/L
mg/L
mg/L
mg/L
ug/L
mg/L
ug/L
ug/L
mg/L
ug/L
ug/L
mg/L
mg/L
mg/L
Ni - Nickel
Pb - Lead
n/a
No)
N/A ug/L
N/A ug/L
Zn - Zinc N/A ug/L
Ammonia Nitrogen mg/L
Other (Specify Compounds and Concentration Units)
Fluoride 0.59__ mg/L
MIBK N/A ug/L
Ag - Silver N/A ug/L
N/A ug/L
N/A ug/L
Se- Selenium
Sodium
Organics: (GC, GC/MS, HPLC)
(Specify test method #. Attach lab report.)
Report attached? Yes (1) No X (2)
VOC : method#
method#
method#
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 DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE.
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee (of Aut or ed Agent) Name and Title - Please type or print
Signature of Per ittee (or Authorized Agent) (Datel

FACILITY INFORMATION
Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division
Permit Name (if different):
Facility Addresss: 1530 NC Hwy 306 South
Aurora, NC 27806 County: Beaufort
Contact Person: Danny Winstead Telephone: [phone]
Well Locations/Site Name: Tank Farm No. of Wells to be Sampled
18
PERMIT #:
Non -Discharge
NPDES
TYPE OF PERMITTED OPERATION BEING MONITORED
Lagoon Remediation: Infiltration Gallery
WI0700012
EXPIRATION DATE:
UIC X
01/31/18
Well Identification Number (from Permit): WLCT
Well Depth: NIA ft. Well Diamter: N/A
Screened Interval: N/A ft. to N/A ft.
Depth to Water Level: N/A ft. below measuring point.
For Groundwater Treatment
Systems Check One:
Influent (98)
Effluent (99)
Measuring Point is N/A ft above land surface.
GALLONS of water pumped/bailed before sampling: CONTINUOUS
Field Analysis: pH 7.0 , Specific Conductance 849 uMhos
Temp. 27.5 oC, Odor NONE Appearance: CLEAR
Spray Field X Remediation :
Rotary Distributor Land Application of Sludge
Other
Water Source Heat Pump
Note: Values should reflect dissolved and
colloidal concentrations
Date sample collected:
Date sample analyzed:
Laboratory Name:
Certification No(s)
10/24/2017
10/24/2017 to 10/31/2017
PCS PHOSPHATE
330 10
If WELL WAS
DRY at time
of sampling,
check
here:
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 491
pH (when analyzed)
TOC
Chloride
Arsenic
Grease and Oils
Phenol
Sulfate
Specific Conductance
Total Ammonia
TKN as N
6.6
4.2
33.0
N/A
N/A
N/A
37.3
N/A
N/A
N/A
mg/L Nitrite (NO2 as N)
/100mL Nitrate (NO3 as N)
Yes
/100mL Phosphorus: Total as P
Orthophosphate
mg/L Al - Aluminum
units Ba - Barium
mg/L Ca - Calcium
mg/L Cd- Cadmium
ug/L Chromium: Total
mg/L Cu - Copper
mg/L Fe - Iron
mg/L Hg - Mercury
uMhos K- Potassium
mg/L Mg - Magnesium
mg/L Mn - Manganese
nla
No and field acidified
N/A mg/L
N/A mg/L
0.023 mg/L
N/A mg/L
N/A mg/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A ug/L
N/A ug/L
N/A mg/L
N/A mg/L
<0.010 mg/L
Yes
Ni - Nickel
Pb - Lead
Zn - Zinc
nla
No)
N/A
N/A
N/A
Ammonia Nitrogen
ug/L
ug/L
ug/L
mg/L
Other (Specify Compounds and Concentration Units)
Fluoride 0.59 mg/L
MIBK N/A ug/L
Ag - Silver N/A ug/L
Se- Selenium
Sodium
Organics: (GC, GC/MS,
(Specify test method #.
Report attached? Yes
VOC
HPLC)
Attach lab report.)
(1) No
method#
method#
method#
N/A ug/L
N/A ug/L
X (2)
I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of
analysis by a DWR-certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
NOTE
GW-59 Rev 4/98
Mark D. Johnson, General Manager
Permittee ( A thorized Agent) Name and Title - Please type or print
Ii 151ZO1.I
Signature of ermittee (or Authorized Agent) (Da )
r

Date.
Time:
Tech:
System Gauge Pressures
SW W-1 IWA
SW-7 IWA
CWW-1 IN/A
CVAN-7 IN/A
PCS Phosph to Co., Inc. - Tank Farm Remediation System Quarterly Monitoring
File: 12-07-02
pc: TLB 1 Re/arena LMIRol
Pm=ast. k1181.
'Ditch I12.81 I736
Barge slip J10.59 : Ia a
Water Level
Control Tank
°%=MSL
got:
F•
es/ /e3.9'3
Well ID
Spz-1
Spz-2
Spz-3
Spz-4
Spz-5
Spz-6
Spz-7
Spz-8
Spz-9
Spz-10
SPW
TOC
Elevation
MSL'
10.47
11.21
11.87
11.45
11.46
11.23
11.59
11.57
11.01
12.16
9.95 .
Sand Layer Peizometers Level Indicators
TOC
Stc Wtr
Level'
Sys
832
9..02
/O.s7o
S17/.
Level
Relative To
MSL Ft
(e9.9
4,04
&too
L3.4.9
o1.a?
log
yam,
6.4/S
Well ID
Cpz-1
Cpz-2
Cpz-3
CPW
MWTF-IA!
MWTF-1B •
MWTF'1C •
. MWTF-2A
MWTF-2B
MWTF-2C
MWTF-3A
MWTF3B
MWTF-3C
TOC
Elevation
MSL'
10.51
10.25
11.12 '
9.65
14.35
14.36
14.44
14.05
14.02
14.08
12.21
12.18
12.19
TOC
Stc Wu
Level'
Level
Relative To
MSL Ft
/at/8
5l ate
«7R
taa,
9.2/
/973
2.83
B. .
/9 993
/G, %
/A .%
of 6
ti!8/
O.S
B, eB
ea?
-2s y
Sand Layer And Croatan Formation Wlthdrawal Wells „'
Weil ID
TOC
Elevation
MSL'
Max Stc
1Ntr
Level Ft.
Pump
Activation Depth
Rel MSL
Max Level
Relative To
- MSL Ft.
Control
Point
MSL'
Is W@II
' Pumping?
(Y)eN)o ..
Comments
SW W-1
10.70
N/A
6'
N/A
+1 'to +2'
��1�sl/
CWW-1
10.60
WA
9'
WA
-2'to-1'
.
SWW-2
9.99
N/A
6'
N/A
+1'to+2' _
Q
CWW-2
10.23
WA
9'
N/A
_2'to_1'
M
SWW3
9.97
WA
6'
N/A
+1'to +2'
CWW39.95
N/A
9'N/A-2•�_7'
py
SW-4
W
10.73
N/A
6'
N/A
+1'to+2'
CWW-4
1023
N/A
9'
N/A
2'to l'
SWW-5
10.80
N/A
6'
N/A
+1 'to+2'
CWW-5
10.74
N/A
9'
WA
-2'to-1'
1.44/4
SWW-6
10.66
N/A _
6'
WA
+1'to+2'
S
CWW-6
9.92
N/A
9'
N/A
-21to-1'
I5
SWW-7
10.70
N/A
6'
WA
+1 ' to +2'
CWW-7
9.95.
N/A
9'
N/A
-2'to-1'
re-_
Revised 729/02
• Riser length added to TOC elevation 124/97
D:1DatalFmms\Well Form1Tank Farm Rained Wets.4s

CUT-OFF WALL
SWI
+ Wz•2 ASPHALT ROAD
11
—�EIVW4 9P47 CPU /
wands
t?::j
' aRrai
NwTrsillik
CLUTTER
Fnma AWALwtu
055 001 DRANAOE coral FLAWTOTALRRs
003 AND
CO!ELVES
005
PIPER •' •'ONTAINMENT PAD
OFFICE
SPE•
Thr
sPz.1D
ED
EISALM r.b;
LEGEND
SYMBOL DEBCBIPTION
EIEZOMEIER
• YONROR WELL
• CONFMED RAND LAM/ wTnwRAwAL WELL
® CROATW FORNATON WRTNWAWAL WELL
CA CROATAN E IMATION UIJECIION WELL
• NNECTION WELL NEAODI PIPE Cl2WODF
• R&CTLON WELL MIEN WAVER LEVEL
CONTROL TAIL
•
LOCATION P.LANTON TANKS %