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HomeMy WebLinkAboutWI0700012_Monitoring (Report) Aug - Oct 2011_20111219W. PotashCorp' Helping Nature Provide November 21, 2011 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management CERTIFIED MAIL RECEIVED / DENR / DWQ Aquifer Protection Section DEC 19 2011. Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report August 2011— October 2011 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Qi: I'S Please find the subject groundwater monitoring report attached. This includes the sampling and reporting requirements of the above referenced permit, Part V, Section B 1 as well as the reporting requirements of the overall Tank Farm Remedial Action Plan. Enclosed are: a) Form GW-59 for injection well CIW7 and monitor well MWTF1CR, b) Form GW-59 for each of the fourteen withdrawal wells, c) piezometer level monitoring field sheet, and d) the summary operational and maintenance report. Please do not hesitate to contact me at (252) 322-8283 if you have any questions regarding this information. Sincerely, At,‘fl,tie D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments RECEIVED Information Processing Unit DWQ/BOG 1530 NC Hwy 306 South, Aurora, NC USA 27806 T (252) 322-4111 PCS Phosphate I www.potashcorp.com pc: Will Hart — Aquifer Protection DWQ, WaRO (w/ attachments) R. M. Smith/12-07-02 (w/ attachments) Mike Brom (w/ attachments) David Harmon (w/ attachments) R. B. Lee (w/ attachments) Total Two Copies Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management RECEIVED DEC 1 - 201J Information Processing Unit DWQ/BOG H:\Reports\2011\Quarterly\TFRAS Report Third Quarter 2011.docx 2 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 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): CIW-7 Well Depth: 48.00 ft. Well Diamter: 4 inc Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check one: Influent (98) Effluent (99) CONTINUOUS Field Analysis: pH 6.9 , Specific Conductance 731 uMhos Temp. 22.4 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 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) 10/25/2011 10/25/2011 to 10/31/2011 PCS PHOSPHATE 330 10 PARAMETERS: COD Coliform: MF Fecal N/A (Samples for metals were collected unfiltered X Yes N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) Coliform: MF Total <1.0 /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 476 mg/I Al - Aluminum pH (when analyzed) 7.0 units Ba - Barium TOC 8.1 mg/I Ca - Calcium Chloride 19.4 mg/I Cd- Cadmium Arsenic N/A ` mg/1 Chromium: Total N/A mg/I Cu - Copper N/A mg/1 Fe - Iron 10.4 mg/1 Hg - Mercury Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N No and field acidified X Yes No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead <0.020 mg/I Zn - Zinc N/A N/A N/A N/A mg/1 Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/1 Fluoride N/A mg/I MIBK <0.001 mg/1 Ag - Silver 0.55 N/A N/A <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 uMhos K- Potassium N/A mg/I Report attached? Yes (1) No N/A mg/I Mg - Magnesium N/A mg/I VOC : method# N/A mg/I Mn - Manganese <0.010 mg/I method# method# N/A N/A mg/I mg/1 mg/I mg/I mg/1 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 imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED j.f. ?lift Information Processing Unit OWQ/BOG eckel General Mana•er GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: 2 inch Screened Interval: Depth to Water Level: Measuring Point is 38.70 ft. to 40.70 ft. 21.46 ft. below measuring point. 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.9 , Specific Conductance Temp. 22.3 oC, Odor NONE For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) 2100 771 uMhos 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: 01/31/13 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 10/25/2011 10/25/2011 to 10/31/2011 PCS PHOSPHATE 330 10 PARAMETERS: (Samples COD Coliform: MF Fecal Coliform: MF Total for metals were collected unfiltered X Yes N/A N/A <1.0 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 490 pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 6.9 13.7 18.0 N/A N/A N/A 51.8 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese No and field acidified X Yes No ) N/A mg/I Ni - Nickel N/A mg/I N/A mg/I Pb - Lead N/A mg/I 0.465 mg/I Zn - Zinc N/A mg/I N/A mg/l Ammonia Nitrogen mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride 0.53 mg/I N/A mg/I MIBK N/A ug/I <0.001 mg/I Ag - Silver N/A ug/I <0.005 mg/I Se- Selenium N/A ug/I N/A mg/I Sodium N/A ug/I N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC : method# 0.049 mg/I • method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED DEC 1 - 2011 information ProcessingOUnit DWQ ckel, General `'Sig re of • ermittee . SthoKzed Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 per ma) 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 Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 5.9 , Specific Conductance 2209 uMhos Temp. 21.8 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 Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01 /31113 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/20/2011 Date sample analyzed: 10/20/2011 to 10/25/2011 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Yes n/a Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1628 mg/I Al - Aluminum pH (when analyzed) 6.0 units Ba - Barium TOC 6.4 mg/I Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 32.5 mg/l Cd- Cadmium N/A mg/I Chromium: Total N/A mg/l Cu - Copper N/A mg/I Fe - Iron 623.8 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 Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/I 108.000 mg/1 N/A mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/l N/A ug/I Pb - Lead N/A ug/1 Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.40 mg/I MIBK N/A ug/I Ag - Silver N/A ug/I N/A ug/I NIA ug/I 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 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 imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED kibThation DWQ/63Zsing Unit eckel, General Manager thorized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-2 Well Depth: 23.00 ft. Well Diamter: 4 inch Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance Temp. N/A oC, Odor N/A For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) N/A N/A uMhos Appearance: N/A 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/20/2011 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note. Use MPN method for highly turbid sa -s) Orthophosphate Dissolved Solids: Total pH (when analyzed) TOC N/A mg/I Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mgll Cd- Cadmium N/A mg/1 Chromium: Total N/A mg/1 Cu - Copper N/A mg/I Fe - Iron N/A mg/1 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 mg/I Ni - Nickel N/A mg/I N/A mg/I /I N/ ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/l N/A ug/I N/A ug/I N/A ug/I Pb - Lead Yes n/2 No ) N/A ug/I N/A ug/I Zn - Zinc N/A ug/I m - itrogen mg/1 they .- f n. and Concentration Units) Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# method# N/A ug/I N/A ug/l N/A ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED EC i 2D11 Information Processing Unit DWQ/BOG kel, Gen I!lanager igna ure of Permittee (or A'orized Agent) (Datk) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-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 Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 5.5 , Specific Conductance 2260 uMhos Temp. 21.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 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) 10/20/2011 10/20/2011 to 10/25/2011 PCS PHOSPHATE 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes nia COD N/A mg/l Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 2272 pH (when analyzed) 5.5 TOC 9.1 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 33.1 N/A N/A N/A 479.0 N/A N/A N/A /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/l Fe - Iron mgll Hg - Mercury uMhos K- Potassium mg/1 Mg - Magnesium mg/l Mn - Manganese 395.000 mg/I N/A mg/1 N/A ug/I N/A ug/I N/A ug/I No and field acidified Yes n/k No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK N/A ug/I Ag - Silver N/A ug/I N/A ug/I Se- Selenium Sodium 0.46 N/A N/A N/A N/A N/A ug/I Organics: (GC, GC/MS, N/A ug/I (Specify test method #. N/A ug/I Report attached? Yes N/A ug/I VOC N/A ug/I ug/I ug/I ug/I mg/1 mg/1 ug/I ug/I ug/I ug/I HPLC) Attach lab report.) (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate. and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED DEC a 2011 InformatiDon WQea Unit uthonzed Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 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-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: Field Analysis: pH N/A , Specific Conductance N/A uMhos For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X N/A Temp. N/A oC, Odor N/A Appearance: N/A 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/20/2011 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A mg/I N/A /100m1 N/A /100m1 (Note: Use MPN method for highly turbid s. 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 mg uni mg/I mg/I mg/I mg/l mg/l mg/I uMhos mg/I mg/I Yes n/a No and field acidified Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I N; - Nickel N/A mg/I Pb - Lead N/A mg/I Zn - Zinc N/A N/A N/A N/A N/A N/A N/A N/A ug ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I K Ag - Silver Se- Selenium Sodium Yes n/2 No ) N/A N/A N/A Organics: (GC, GC/MS. HPLC) (Specify test method #. Report attached? Yes VOC N/A N/A N/A N/A N/A Attach lab report.) (1) No X method# method# method# ug/1 ug/I ug/I mg/I mg/I ug/I ug/I ug/I ug/I (2) certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED )EC 1- zo» Mnbnneltion Processing Unit DWQ/BOG Steven P mitte Sig ckel. Ge ne a r A t) ame i le �` // mi ee (or Authorized Agent) p .r pnn fib Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 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: 4 inch Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 5.0 , Specific Conductance 3206 uMhos Temp. 29.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/20/2011 Date sample analyzed: 10/20/2011 to 10/25/2011 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field acidified Yes n/a No ) COD N/A mg/I Nitrite (NO2 as N) N/A mg/I Ni - Nickel N/A ug/I Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/I Pb - Lead N/A ug/I Coliform: MF Total N/A /100m1 Phosphorus: Total as P 94.000 mg/1 Zn - Zinc N/A ug/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total 3400 mg/I Al - Aluminum N/A ug/I Other (Specify Compounds and Concentration Units) pH (when analyzed) 5.2 units Ba - Barium N/A ug/I Fluoride <0.3 mg/I TOC 9.8 mg/I Ca - Calcium N/A ug/l MIBK N/A ug/I Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 42.0 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron 805.7 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I VOC method# N/A ug/I Ag - Silver Se- Selenium Sodium method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED DEL 1 2011 Information Processing Unit DWQ/BOG onzed Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 26.00 ft. Well Diamter: SWW-6 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 Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 1940 uMhos Temp. 25.3 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/25/2011 PCS PHOSPHATE Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1268 mg/I pH (when analyzed) 6.1 units TOC 8.9 mg/I Chloride 41.2 mg/1 Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I N/A mg/I N/A mg/I 515.2 mgll N/A uMhos N/A mg/I N/A mg/I unfiltered Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified Yes nl2 No ) N/A mg/I N/A mg/I 90.000 mg/I Ni - Nickel Pb - Lead Zn - Zinc N/A mg/1 Ammonia Nitrogen N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium N/A ug/I Sodium N/A ug/l Organics: (GC, GC/MS, N/A ug/I (Specify test method #. N/A ug/I Report attached? Yes VOC N/A ug/I N/A ug/I mg/1 <0.3 mg/1 N/A ug/I N/A ug/I N/A ug/I N/A ug/I HPLC) Attach lab report.) (1) No X (2) method# method# method# 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 imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED SEC -- 201' Mlbrma DWQ/BOG Png Unit Steven AM kel, Gene P mitte fthonz flgt) Name Sig re bf eimittee (or Authonz-d Agent) print ate) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): 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: N/A For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. NIA oC, Odor N/A Appearance: N/A 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01 /31 /13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/20/2011 Date sample analyzed: 10/20/2011 to 10/20/2011 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered N/A mg/I N/A /100m1 N/A /100m1 COD Coliform: MF Fecal Coliform: MF Total (Note Use MPN method for highly tur. _ a es) Dissolved Solids: Total pH (when analyzed) TOC /A mg Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I N/A mg/I N/A mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Yes n/a No and field acidified Yes nlz No ) N/A N/A N/A mg/I Ni - Nickel mg/I Pb - Lead mg/I Orthophosphate A mg/1 Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron N/A mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese N/A N/A N/A N/A N/A N/A N/A N/A ug/I ug/I ug/l ug/I ug/I ug/I ug/I ug/I ug/I Zn - Zinc N/A ug/I N/A ug/l N/A ug/l nia Nitrogen mg/I nds and Concentration Units) N/A mg/1 N/A ug/I N/A ug/I N/A ug/I Sodium N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# Ag - Silver Se- Selenium 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 imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED DEC 1-2011 Information Processing Unit DWQ/BOG Steve eckel, Ge al Ma -qer g ) uth' zed err z Na , leas at f rmittee ~ or d Agent) pe//or nn (D te) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 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-1 Well Depth: 55.00 ft. Well Diamter: 4 inch Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: N/A 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) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: 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 Spray Field X Remediation : Rotary Distributor Land Application of Sludge EXPIRATION DATE: UIC X 01/31/13 Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/20/2011 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals COD Coliform: MF Fecal Coliform: MF Total were collected unfiltered (Note. Use MPN method for highly tur 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 mg/I /100m1 /100m1 Yes nia Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate mg/1 Cd- Cadmium mg/l Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese No and field acidified N/A mg/1 Ni - Nickel N/A mg/I Pb - Lead N/A mg/I Zn - Zinc N/A ug/I N/A ug/l N/A ug/l N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Yes n/a No ) nia Nitrogen Ag - Silver Se- Selenium nds and Concentration Units) Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# : method# method# N/A ug/l N/A ug/I N/A ug/I mg/I N/A mg/I N/A ug/I N/A ug/I N/A ug/l N/A ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate. and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. V II NOTE: GW-59 Rev 3/2000 R DEC 1- 2011 Information Processing Unit DWQ/BOG Steven ckel. Gen I N1 qer P itt e Na e ease'pe or nt 112g Y Si ture e mittee (o rized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. -Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 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-2 Well Depth: 52.15 ft. Well Diamter: 4 inch Screened Interval: 30.57 ft. to 49.82 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) X Effluent (99) CONTINUOUS Field Analysis: pH 5.6 , Specific Conductance 2174 uMhos Temp. 21.3 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/25/2011 PCS PHOSPHATE Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Nitrite (NO2 as N) N/A mg/I Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P 410.000 mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 2052 mg/I Al - Aluminum N/A ug/I pH (when analyzed) 5.6 units Ba - Barium N/A ug/I TOC 10.3 mg/I Ca - Calcium N/A ug/I Chloride 34.3 mg/I Cd- Cadmium N/A _ ug/I Arsenic N/A mg/I Chromium: Total N/A ug/I N/A mg/I Cu - Copper N/A mg/I Fe - Iron 338.3 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A ug/I N/A mg/I Mn - Manganese N/A ug/I Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N No and field acidified Yes n/E No ) N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen N/A ug/I N/A ug/I N/A ug/I N/A _ ug/I Ni - Nickel N/A ug/I N/A ug/I N/A ug/I mg/1 Other (Specify Compounds and Concentration Units) Fluoride 0.49 mg/1 MIBK N/A ug/I Ag - Silver N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) Se- Selenium Sodium VOC : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete. and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED DEC1-2011 littinnation Processing Unl DWQIBOG Steve Signatu el, Gen o ermittee (or Au er on ed Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-3 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: N/A ft. below measuring point. For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) Measuring Point is 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling: N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: NIA 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 Spray Field X Remediation : Rotary Distributor Land Application of Sludge EXPIRATION DATE: UIC X 01/31/13 Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 10/20/2011 10/2012011 to 10/20/2011 PCS PHOSPHATE 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/1 Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N . _ Orth•.h.sphat N/A mg/I Ca - Calciu N/A mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron N/A mgll Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese Yes n/a No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead N/A mg/I Zn - Zinc IA of N/A ug/I N/A ug/I N/A ug/I N/A ug/l MIBK Ag - Silver Se- Selenium Yes n1a No ) ri o en d Sodium N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I VOC method# method# method# N/A ug/l N/A ug/I N/A ug/I mg/I ds and Concentration Units) N/A mg/1 N/A ug/I N/A ug/l N/A ug/I N/A ug/I N/A ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED DEC 1 - 2011 Information Processing Unit DWQ/BOG GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-4 Well Depth: 53.00 ft. Well Diamter: Screened Interval: 41.67 ft. to 50.92 ft. 4 inch Depth to Water Level: N/A ft. below measuring point, Measuring Point is 2.75 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01131 /13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10120/2011 10/20/2011 to 10/20/2011 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total (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 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 /100m1 N A mg N/A mg/I N/A mg/I N/A mg/l N/A mg/I N/A mg/I N/A uMhos N/A mg/I N/A mg/I Nitrate (NO3 as N) Yes n/a Phosphorus: Total as P Orthophosphate a Calciu Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead N/A mg/I Zn - Zinc N/ g/I Am Oth /A ug N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ugll Yes nk No ) N/A N/A N/A Nitrogen s and Concentration Units) Ag - Silver Se- Selenium Sodium N/A 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# ug/I ug/I ug/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 imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED !)EC - 2011 information Processing unit DwoisoG orized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 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: NIA ft. below measuring point. Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) N/A Appearance: N/A 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 Spray Field X Remediation : EXPIRATION DATE: UIC X 01 /31 /13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/20/2011 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples COD Coliform: MF Fecal Coliform: MF Total for metals were collected N/A N/A N/A (Note: Use MPN method for highly turbid samp Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I /100m1 /100m1 /1 s N/A mg/I Ca - Calcium unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate N/A mg/1 Cd- Cadmium N/A mg/1 Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron N/A mg/1 Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/1 Mn - Manganese Yes n/a No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead N/A mg/1 Zn - Zinc N N/ N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I mo Yes n/2 No ) d Concentration Units) MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# method# N/A ug/I N/A ug/I N/A ug/I mg/1 N/A mg/l N/A ug/I N/A ug/I N/A ug/I N/A ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED I]EC - 2011 won Processing Unit DWQIBOG GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-6 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.62 ft. to 50.88 ft. Depth to Water Level: 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 Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 1944 uMhos Temp. 26.2 oC, Odor NONE Appearance: CLEAR Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT P.O. BOX 29578 RALEIGH, NC 27626-0578 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge EXPIRATION DATE: UIC X 01/31/13 Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/20/2011 Date sample analyzed: 10/20/2011 to 10/25/2011 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field acidified Yes n/z No ) COD N/A mg/I Nitrite (NO2 as N) N/A mg/I Ni - Nickel Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/I Pb - Lead Coliform: MF Total N/A /100m1 Phosphorus: Total as P 42.750 mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Dissolved Solids: Total 1268 mg/I Al - Aluminum N/A ug/I pH (when analyzed) 6.5 units Ba - Barium N/A ug/I TOC 6.2 mg/I Ca - Calcium N/A ug/I Chloride 44.5 mg/I Cd- Cadmium N/A ug/I Arsenic N/A mg/I Chromium: Total N/A ug/I Grease and Oils N/A mg/l Cu - Copper N/A ugll Phenol N/A mg/I Fe - Iron N/A ug/I 424.7 mg/I Hg - Mercury N/A ug/I N/A uMhos K- Potassium N/A ug/I N/A mg/1 Mg - Magnesium N/A ug/I VOC Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I Mn - Manganese N/A ug/I N/A ug/I N/A ug/I Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride <0.3 mg/I MIBK N/A ug/I Ag - Silver N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) Se- Selenium Sodium 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. �TEt,t/ � —�� 6, NOTE: GW-59 Rev 4/98 RECEIVED JET 2011 Intonation Processing Unit DWQ/BOG ign: . - ermittee (o Au orized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: 1530 NC Hwy 306 South Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-7 Screened Interval: 36.58 ft. to 50.83 ft. 4 inch 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: Field Analysis: pH N/A , Specific Conductance Temp. N/A oC, Odor N/A For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) N/A N/A uMhos Appearance: N/A 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 Spray Field X Remediation : EXPIRATION DATE: 01/31/13 UIC X Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/20/2011 10/20/2011 to 10/20/2011 PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected COD N/A N/A N/A Coliform: MF Fecal Coliform: MF Total (Note. Use MPN method for highly turbid s Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/l /100m1 /100m1 mg uni mg/I N/A mg/I N/A mg/l N/A mg/I N/A mg/I N/A mg/I N/A uMhos N/A mg/1 N/A mg/I unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a Phosphorus: Total as P Orthophosphate Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead N/A mg/I Zn - Zinc Yes n/e No ) N/A N/A N/A g/I Am :_ _ Nitrogen Othe N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I ug/I ug/I ug/I mg/1 mg/I K ug/I ug/I ug/I ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# Ag - Silver Se- Selenium Sodium N/A N/A N/A N/A N/A method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED `P'1`11 � . Information PrO Ossing Unit D\N Steven A is;/kel, General P•`mi .•- en a e and "/ se` •e or r' t / Signature of Pe mi - ee (or Authorized gent) (Da ) PCS Phosphate co., Inc. - Tank Farm Remediation System Quarterly Monitoring Date: /O//f /' Time: Tech: System Gauge Pressures SWW-1 0,. SWW-7 Jjvc3 2i CWW-1 p ..jje%%%�/,' 'f,/% �/2 CWW-7 _ File: 12-07-02 Sand Layer Pelzometers Level Indicators Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Wet ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Spz-1 10.47 .3 7/ . 7 Cpz-1 10.51 /7 29 'f vs Spz-2 11.21 A -/v4 C '7 Cpz-2 10.25 i3 Z - ,c. 7 Spz-3 11.87 e9• //. 75 Cpz-3 11.12 / 5. 9V - /7 . 14 Spz-4 11.45 6. /8 Boa% CPW 9.65 ii'lk5:- 7 Spz-5 11.45 9 i/? �, 6. . O]� 3 MWTF-1A ` 14.35 %l. 'l0 9, Spz-6 11.23 ,o4S o. � !7,9 MWTF-18' 14.36 r - /90 �j' Spz-7 11.59 if"60 - (�%l MWTF-1C * 14.44 ,4a, v�j '�.:J- -6, 0 Spz-8 11.57 /e 13 z 4/4 MWTF-2A 14.05 ;p, fJ l 7 3 Spz-9 11.01 j • // r , MWTF-2B 14.02 /7 f 5 p9..5? Spz-10 12.16 9 c� 7 /90 c:.�f. G'9 9 MWTF-2C 14.08 //J ; 79 ` / 9/ SPW 9.95 9';ot9 _ c.,4,,r MWTF3A 12.21 V• 7 ,CJ MWTF-38 12.18 /e%, n& C., l/C MWTF-3C 12.19 /'7 .3 ` 67 / / Sand Layer And Croatan Formation Withdrawal Wells Well ID TOC Elevation MSL' Max Stc Wtr Level Ft. Pump Activation Depth Rel MS_ L Max Level Relative To MSL Ft. Control Point MSL' Is Well Pumping? V es/ N o Comments 10.70 // +1 to +2 . -2 ' to -1' +1 to+2 ____ -2.to-1' o �� ��0 oGn9 :0 0.70 CWW-7 9.95 9' -2'to-1' Revised 7/29/02 ' Riser length added to TOC elevation 1/24/97 D:1Data\Forms\Well Forth\Tank Farm Remed Wells.xis PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS August 2011— October 2011 The Tank Farm Remediation System consists of a series of seven- (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area. Infection Water Well System The injection water well system operated with the DPW Water - Ultraviolet Light Disinfection system during the period. Daily operational data are collected by the Shipping Department and reported to the Environmental Affairs Department. The total monthly and quarterly volumes of water injected as well as the month end water level in the Water Level Control Tank are: DPW WATER GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL August 544,542 0 544,542 12.2 15.0 September 576,347 0 576,347 13.3 15.0 October 576,814 0 576,814 12.9 15.0 TOTALS 1,697,703 0 1,697,703 Q CENE® i �� pV.b - ZoVi Processing Unit Inert pW QIBOG H:\Reports\2011\Quarterly\TFRAS Report Third Quarter 2011.docx 3 Withdrawal Well System The withdrawal water well pumps are monitored daily by the area Maintenance Department and preventative maintenance work is performed as needed. The total monthly and quarterly withdrawal water volumes for the period are: SAND FORMATION GALLONS CROATAN FORMATION GALLONS TOTAL GALLONS AVERAGE GPM August 1,006,976 212,825 1,219,801 29.2 September 503,886 321,646 825,532 19.1 October 222,794 79,985 302,780 6.8 TOTALS 1,733,657 614,456 2,348,113 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 (SWAN') Pumps On 8% 15 replaced the main water meter. SWW-1: SWW-2: On 10/24 replaced counter. SWW-3: SWW-4: On 9/28 replaced pump. SWW-5: SWW-6: SWW-7: H:\Reports\2011\Quarterly\TFRAS Report Third Quarter 2011.docx RECovED DEC 1 2011 Information Processing Unit DWQIBOG 4 Croatan Formation \Withdrawal Well (CWW) Pumps CWW-1: CWW-2: CWW-3: CWW-4: CWW-5: CWW-6: On 10/27 replaced counter. CWW-7: On 10/28 replaced pump. RECEIVED DEC 1 ® 2011 Information Processing Unit DWQ/BOG H:\Reports\2011\Quarterly\TFRAS Report Third Quarter 2011.docx 5