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WI0700012_Monitoring (Report) Feb - April 2009_20090521
PotashCorp Helping Nature Provide May 21, 2009 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management CERTIFIED MAIL Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report February 2009 — April 2009 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Qi: 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, /0 490(vtitia D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments RECEIVED / DENR / DWQ Aquifer Pmtectian Section JUN 15 2009 1530 NC Hwy 306 South, Aurora, NC USA 27806 T (252) 322-4111 PCS Phosphate I www.potashcorp.com pc: Will Hart — Aquifer Protection DWQ, WaRO (w/ attachments) R. M. Smith/12-07-02 (w/ attachments) T. S. Inga - Ardaman & Assoc. (w/attachments) R. A. Allen (w/ attachments) Mike Brom (w/ attachments) Anthony Shrewsbury (w/ attachments) R. B. Lee (w/ attachments) Total Two Copies Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management H:\Reports\2009\Quarterly\TFRAS Report First Quarter 2009.doc 2 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor. Jr. 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: 42.00 ft. Well Diamter: MWTF1-CR 2 inch Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: 13.35 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) 2000 Field Analysis: pH 6.7 , Specific Conductance 667 uMhos Temp. 21.1 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 5/1/2009 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total <1.0 /100m1 (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Use MPN method for highly turbid samples) 460 7.0 4.7 16.8 N/A N/A N/A Specific Conductance Total Ammonia TKN as N mg/I units mg/I mg/I mg/I mg/I mg/I <10.0 mg/I N/A uMhos N/A mg/I N/A mg/I Yes n/a No and field acidified Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 0.620 mg/I Orthophosphate N/A mg/I Al - Aluminum N/A ug/I Ba - Barium N/A ug/I Ca - Calcium N/A ug/I Cd- Cadmium <0.001 ug/I Chromium: Total 0.005 ug/I Cu - Copper N/A ug/I N/A ug/I Hg - Mercury N/A ug/I K- Potassium N/A ug/I Mg - Magnesium N/A ug/I Mn - Manganese 0.064 ug/I Fe - Iron Yes n/a No ) Ni - Nickel N/A ug/I Pb - Lead N/A ug/I Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.46 mg/I MIBK N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC . method# 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 REGEIVFO MAY 2 8 2009 btiA, �, cis ICON Information Processing Unit ELC JUN 92009 Ross M. Smith - Manager, Environmental Affairs Permittee (of Authorized Agent) Name and Title - Please type or print Signature of Permittee (or Authori ed Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. County: Beaufort Well Locations/Site Name: Tank Farm Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 48.00 ft. Well Diamter: CIW-7 Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: Measuring Point is 4 inch N/A ft. below measuring point. N/A ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.8 , Specific Conductance Temp. 20.9 oC, Odor NONE For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) N/A 628 uMhos Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge EXPIRATION DATE: UIC X 01/31/13 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 5/1/2009 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total N/A N/A <1.0 mg/I /100m1 /100m1 (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total 412 mg/I pH (when analyzed) 7.3 units TOC 5.0 mg/I Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 180 mg/I N/A mg/1 N/A mg/1 Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper N/A mg/1 Fe - Iron <10.0 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese <0.010 ug/I 0.016 mg/I No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen Yes n/a No ) N/A ug/I N/A ug/I N/A ug/I <0.001 ug/I N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver <0.005 ug/l Se- Selenium N/A ug/I Sodium 0.57 N/A N/A N/A N/A 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 N/A ug/I VOC : method# method# method# ug/l 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: �- �/ Ross M. Smith - Manager, Environmental Affairs GW-59 Rev 3/2000 MAY 2 8 2009 WAi L.. ;ON Information Processing Unit ELC JUN 9 2009 P Uitte (of Authprized Agent) Name and Title - Please type or print /o Signature of Permittee (or Authorized gent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-1 Well Depth: 22.50 ft. Well Diamter: Screened Interval: 18.30 ft. to 21.12 ft. Depth to Water Level: Measuring Point is 4 inch 7.64 ft. below measuring point. 1.52 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 5.9 , Specific Conductance 1807 uMhos Temp. 19.5 oC. Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION. GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone. (919)733-3221 PERMIT #: WI0700012 Non -Discharge EXPIRATION DATE: UIC X 01/31/13 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 4/21/2009 4/21/2009 to 5/1/2009 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A mg/I /100m1 /100m1 Yes n/a Nitrite (NO2 as N) Nitrate (NO3 as N) 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 1672 mg/I Al - Aluminum 5.9 units Ba - Barium 6.6 mg/I Ca - Calcium 86.8 mg/1 Cd- Cadmium N/A mg/I Chromium: Total N/A mg/1 Cu - Copper N/A mg/1 Fe - Iron 232.0 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 ug/I N/A mg/I Pb - Lead N/A ug/l 336.000 mg/I Zn - Zinc N/A ug/1 N/A mg/I Ammonia Nitrogen mg/I N/A ugll Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.49 mg/l N/A ug/I MIBK N/A ug/I N/A ug/I Ag - Silver N/A ug/I N/A ug/I Se- Selenium N/A ug/I N/A ug/I Sodium N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/l (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 method# method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. : Jr that there are significant penalties for submitting false information, includin. the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEi /ED MAY 2 8 2009 ;-C"ION Wkt` Unit Information Processing JUN 9 2009 PP itt (of u orized Ag nt) Name and Titlle- Please type or print f�%• -Cf Signature of Permittee (or Authorized Agent) (Date) Ross M. Smith - Manager Environmental Affairs GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 23.00 ft. Well Diamter: SWW-2 4 inch Screened Interval: 18.80 ft. to 21,63 ft. Depth to Water Level: 6.45 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 5.4 , Specific Conductance 2592 uMhos Temp. 20.3 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/31/13 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery UIC X Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 5/1/2009 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Coliform MF Fecal N/A Coliform: MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 3456 pH (when analyzed) 5.4 TOC 8.7 No and field acidified mg/I Nitrite (NO2 as N) N/A mg/I /100m1 Nitrate (NO3 as N) N/A mg/I /100m1 Phosphorus: Total as P 747.500 mg/I mg/I units mg/I Chloride 58.3 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/I Phenol N/A mg/I Sulfate Specific Conductance Total Ammonia TKN as N 478.9 mg/l N/A uMhos N/A mg/I Orthophosphate N/A mg/1 Al - Aluminum N/A ug/I Ba - Barium N/A ug/I Ca - Calcium N/A ug/I Cd- Cadmium N/A ug/I Chromium: Total N/A ug/I Se- Selenium Cu - Copper N/A ug/I Sodium Yes n/a No ) Ni - Nickel N/A ug/I Pb - Lead N/A ug/I Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.23 mg/I MIBK N/A ug/I Ag - Silver N/A ug/I N/A ug/I N/A ug/I Fe - Iron N/A ug/I Organics: (GC, GC/MS, HPLC) Hg - Mercury N/A ug/I (Specify test method #. Attach lab report.) K- Potassium N/A ug/I Report attached? Yes (1) No X (2) Mg - Magnesium N/A ug/I VOC : method# N/A mg/I Mn - Manganese N/A ug/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. Ross M. Smith - Manager, Environmental Affairs a ..^t'a MAY 2 8 2009 GW-59 Rev 3/2000 WATh . Y SECTION Information Processing Unit zoo P mittej)(of JAuthh rized Agent) Name and Title - Please type or print JUN �. �✓ , W f,t Q o ..� ,�, Pf is s /2 f /d Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. County: Beaufort Well Locations/Site Name: Tank Farm Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: 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: Measuring Point is 7.04 ft. below measuring point. 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A /1 (Note. Use MPN method for highly turbid sample Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/ N/ N/ N/ N N/ N/ N/ N N N/A mg/l /100m1 mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3 as sphorus: T phosphat luminum arium _ alcium admium ium: To opper on Mercury Potassium Mg - Magnesium Mn - Manganese Yes n/a No 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: 4/21/2009 Date sample analyzed: 4/21/2009 to 4/21/2009 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 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) VOC : method# method# method# ug/l N/A ug/I ug/l mg/I N/A N/A N/A N/A N/A mg/I ug/l ug/I ug/l ug/I N/A ug/I N/A ug/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 VIF1`(, 2 8 2009 SaCTiON Information ProcessingUnit Ross M. Smith - Manager, Environmental Affairs E L �e�mitte (of Auth rized Agent) Name r71d( Title - Please type or print / (1*iJ, l�n �F-ar2/Y15 s//zr(c opt Signature of Permittee (or Authorized Agent) (Date) JUN 92009 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 M1om Ga ra 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: Measuring Point is 4.85 ft. below measuring point. 3.17 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 NONE Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 a Coliform: MF Total N/A /1llml (Note. Use MPN method for highly turbid sam Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/l mg/I osphorus: hophosph Aluminu - Barium Calcium Cadmium omium: T Copper Iron Mercury Potassium Mg - Magnesium Mn - Manganese Yes n/a No 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 EXPIRATION DATE: UIC X 01/31/13 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: Laboratory Name: Certification No(s) and fi 4/21/2009 to 4/21/2009 PCS PHOSPHATE 330 d"Concentration Units) 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) VOC method# method# method# ug/I N/A ug/I ug/I mg/I mg/I ug/I ug/I N/A ug/I 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 MAY 2 8 2009 JUN 9 2009 Ross M. Smith - Manager, Environmental Affairs /P mitt (of Aut rized Agent) Name and Title - Please type or print •I. "r.)r RMS 7'o?/ Signature of Permittee (or Authorized Agent) (Date) 'Mk t L...1� g; ON Information Processing Unit GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Ofn If Well Identification Number (from Permit): Well Depth: 25.00 ft. Well Diamter: SWW-4 Screened Interval: 20.50 ft. to 23.30 ft. Depth to Water Level: Measuring Point is 4 inch 6.47 ft. below measuring point. 3.42 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 5.3 , Specific Conductance 3960 uMhos Temp. 32.3 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 EXPIRATION DATE: UIC X 01/31/13 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 5/1/2009 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /l00m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 4296 mg/I pH (when analyzed) 5.2 units TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 9.0 mg/I 42.7 mg/I N/A mg/I N/A mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 655.1 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 915.000 mg/I No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes n/a No ) N/A mg/I 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 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 mg/I 0.04 mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/l 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# 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: Ross M. Smith - Manager, Environmental Affairs GW-59 Rev 3/2000 MAY 2 8 2009 I S .C'i tON tnforrnation Processing Unit JUN 9 2009 Peittee of Authorized Agent) Name and itle - Please type or print LI J (ar 0115 s /2 0, Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. County: Beaufort Well Locations/Site Name: Tank Farm Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-5 Well Depth: 28.21 ft. Well Diamter: Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: Measuring Point is 4 inch 7.34 ft. below measuring point. 2.96 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 5.9 , Specific Conductance 2565 uMhos Temp. 28.5 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone' (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon 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: 4/21/2009 Date sample analyzed: 4/21/2009 to 5/1/2009 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 1964 mg/I 6.0 units 8.3 mg/I 44.7 mg/I N/A mg/l N/A mg/I Yes n!a No and field acidified Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 691.3 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/l N/A mg/I 212.000 mg/I 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 VOC N/A ug/I Yes nla No ) Ni - Nickel N/A ug/I Pb - Lead N/A ug/I Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.23 mg/I MIBK N/A ug/I N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) method# Ag - Silver 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 MAY 2 8 2009 ELC JUN 9 2009 Ross M. Smith - Manager, Environmental Affairs Pe ittee f Authorized Agent) Name and Title - Please type or print Signature of Permittee (or Authorized Agent) (Date) tnforrnation Processing Unit GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mail Original to: 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: Measuring Point is 5.75 ft. below measuring point. 2.58 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 7.2 , Specific Conductance 3514 uMhos Temp. 28.7 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/31/13 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 5/1/2009 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 2396 pH (when analyzed) 7.2 TOC 14.2 Chloride 62.6 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 1132.4 Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/1 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/1 Cd- Cadmium mg/I Chromium: Total mg/1 Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/l Mg - Magnesium mg/I Mn - Manganese No and field acidified N/A N/A 0.255 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/1 Ni - Nickel mg/I mg/I mg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I Yes n/a No ) Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium N/A N/A N/A 0.06 N/A N/A N/A N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No VOC : method# method# method# ug/I ug/I ug/l mg/I mg/1 ug/I ug/I ug/I ugh (2) I certify thatto the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED iviMT 2 8 2009 ELC JUN 9 2009 Ross M. Smith - Manager, Environmental Affairs P mittF (of Aut orized Agent) Name and Title - Please type or print AC), (� s/e /o p Signature o Permittee (or Authorized Agent) (Date) tnfcr,•_.. , �cC;TION ;'rocessing Unit GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): CWW-1 Well Depth: 55.00 ft. Well Diamter: Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: Measuring Point is 4 inch 2.93 ft. below measuring point. 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A Field Analysis: pH NIA , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/31/13 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: Laboratory Name: Certification No(s) 4/21/2009 to 4/21/2009 PCS PHOSPHATE 330 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A Note. Use MPN method for highly turbid samples Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I /100m1 /100m1 Nitrite (NO2 as N) Nitrate (NO3 as N Phosphorus: T hophosph Aluminu Barium Calcium Cadmium omium: Total Copper Iron - Mercury Potassium g - Magnesium mg/I Mn - Manganese Yes n/a No and field acidified N/A ug/I ug/I ug/l mg/1 mg/I MIB N/A ug/I Ag - N/A ug/I ug/I ug/I Se- Sodi rganics: (GC, GC/MS, HPLC) 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 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 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 J4'P i Inforrna RECE1A ED MAY 2 $ 2009 c •; =rsrrscessing Unit c 9 2009 Ross M. Smith - Manager, Environmental Affairs Pe nitttee (of authorized Agent) Name and Title - Please type or print �v % /Y15 f/2( Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 52.15 ft. Well Diamter: CWW-2 Screened Interval: 30.57 ft. to 49.82 ft. 4 inch Depth to Water Level: 2.43 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A uMhos For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X N/A Temp. N/A oC, Odor NONE Appearance: 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 sample Dissolved Solids: Total N/ pH (when analyzed) N/ TOC N/ Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/ N/ N/ N/ N/ N/ N/ N/A mg/I /100mI /10 mg/I CLEAR Nitrite (NO2 as N) Nitrate (NO3 as sphorus: T phosphat uminum arium _ alcium - admium ium: To opper _ ro n Mercury otassium Mg - Magnesium Mn - Manganese 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: 4/21/2009 Date sample analyzed: Laboratory Name: Certification No(s) Yes n/a No and fie 4/21/2009 to 4/21/2009 PCS PHOSPHATE 330 ug/I N/A ug/I ug/I mg/I mg/I MIBK N/A ug/I Ag - S '} N/A ug/I Se- S N/A ug/I Sodiu NIA ug/I /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 N/A ug/I VOC : method# method# method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RECEIVED MAY 2 8 2009 EL 1 {-2nrtftl Signature of Permittee (or Authorized Agent) Ross M. Smith - Manager, Environmental Affairs C Pe`R ittee ( f A thorized Agent) Name and Title - Please type or print ,U6 .x-,,,r__,_ci C-f 1?,v)_s s-/..zr A 9 (Date) WA-, t 'ION Information Processing Unit GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-3 Well Depth: 53.00 ft. Well Diamter: Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: Measuring Point is 4 inch 3.62 ft. below measuring point. 3.08 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 NONE Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid sample Dissolved Solids: Total N/ pH (when analyzed) N/ TOC Nl Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N/A /10lul •sphorus: T phosphat luminum arium _ alcium - admium ium: To opper ron Mercury N/otassium N/ N/A Nl N/ N/ N/ N/ g/I mg/I Mg - Magnesium Mn - Manganese Yes n/a Mail Original to: N/A N/A N/A 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 EXPIRATION DATE: UIC X 01/31/13 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: Laboratory Name: 4/21/2009 to 4/21/2009 PCS PHOSPHATE Certification No(s) 330 and fie /1 ug/I ug/I ug/I ug/I ug/I N/A ug/I ug/I mg/I uori. N/A mg/I MIBK N/A ug/I Ag - S 4 N/A ug/I Se- S- N/A ug/I Sodiu N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 RE E VFD Mir 2 8 2009 t�,•.•. IIQN Inforr!,?: cr, Processing Unit ELC JUN 9 2009 Ross M. Smith - Manager. Environmental Affairs Permittee (of Authorized Agent) Name and Title - Please type or print Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. 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-4 4 inch Screened Interval: 41.67 ft. to 50.92 ft. Depth to Water Level: 3.07 ft. below measuring point. Measuring Point is 2.75 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) NIA Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: 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 samp Dissolved Solids: Total N/ pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/ NI N/ N/ N/ N/ N/ N/ N/ mg/1 /100m1 /100m1 N/A mg/I 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: 4/21/2009 Date sample analyzed: Laboratory Name: Certification No(s) Yes n/a No and field acid 4/21/2009 to 4/21/2009 PCS PHOSPHATE 330 Nitrite (NO2 as N) o N/A ug/I Nitrate (NO3 as :. N/A ug/I osphorus: T ug/I ophospha _ y gen mg/I Iuminum Barium _ r t Sri N/A mg/I Calcium _ MIBK N/A ug/l Cadmium Ag - ` N/A ug/I mium: To - o Se- S N/A ug/I Copper , Sodiu NIA ug/I Iron . •rganics: (GC, GC/MS, HPLC) Mercury . � •_ /A ug/I (Specify test method #. Attach lab report.) otassium N/A ug/I Report attached? Yes (1) No X (2) g - Magnesium N/A ug/I VOC • method# Mn - Manganese N/A ug/I : method# rnethod# 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 NL.,.\/ 'L MAY 2 8 2009 vVA r_, �ci 2 iON Information Processing Unit Ross M. Smith - Manager, Environmental Affairs Pefmittee (of uthorized Agent) Name and Title - Please type or print S�ar�la� Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-5 Well Depth: 53.17 ft. Well Diamter: 4 inch Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: 5.04 ft. below measuring point. Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: CLEAR PARAMETERS: (Samples for metals were collected unfiltered COD N/A Nitrite (NO2 as N) Coliform: MF Fecal N/A Nitrate (NO3 as Coliform: MF Total N/A osphorus: T (Note: Use MPN method for highly turbid sampl ophospha Dissolved Solids: Total N/ t/I .luminum pH (when analyzed) N/ s :arium TOC N/ t/1' alcium NI /1 Cadmium N/ /I ium: To Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia _ TKN as N mg/I /100m1 /100m1 opper ro n ercury _ otassium g - Magnesium N/A mg/I Mn - Manganese Yes 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: 4/21/2009 Date sample analyzed: Laboratory Name: Certification No(s) 4/21/2009 to 4/21/2009 PCS PHOSPHATE 330 No and field aci �' Yes ug/I NIA ug/I ug/I mg/I mg/I MIBK N/A ug/I Ag - ` N/A ug/I Se- S N/A ug/I Sodiu N/A ug/I rganics: (GC, GC/MS, HPLC) ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I N/A ug/I 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 Mal 2 8 2009 t=°rocessingg Unit info`, Ya.ti:%^ ELC JUN 9 2009 Ross M. Smith - Manager, Environmental Affairs P mittee (o Authorized Agent) Name and Title - Please type or print Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 mom o.omo, 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: 5.40 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) X Effluent (99) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: 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 samp Dissolved Solids: Total N/ pH (when analyzed) N/ TOC NI Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I /100m1 /100m1 CLEAR Nitrite (NO2 as N) Nitrate (NO3 as osphorus: T ophospha luminum Barium _ Calcium Cadmium um: To Copper _ ron ercury _ otassium g - Magnesium Mn - Manganese Yes 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 #: W10700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 4/21/2009 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 No and field acid' s N/A N/A N/A ug/I ug/I ug/I ug/I MIBK Ag - Se- S Sodiu rganics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC method# ug/I NIA ug/I ug/l mg/I N/A mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/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 ELC MAY 2 8 2009 _.,IION Processing Unit JUN 9 2009 Ross M. Smith - Manager, Environmental Affairs Per ittee (of thorized Agent) Name and Title - Please type or print .4J .r.,�t P 4 r) fl/ S / 6- z (///c� Signature of Permittee (or Authorized gent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): CWW-7 Well Depth: 53.00 ft. Well Diamter: Screened Interval: 36.58 ft. to 50.83 ft. 4 inch Depth to Water Level: 4.12 ft. below measuring point. Measuring Point is 1.25 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 ' •.sphorus: To Coliform: MF Fecal (Note Use MPN method for highly turbid sample Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate N/ N/ Nt Nl. N/ N/ N/ N/ N/ N/ N/A Specific Conductance Total Ammonia TKN as N phosphat luminum arium alcium admium ium: Tot opper on ercury otassium g - Magnesium Mn - Manganese CLEAR Yes n/a Mail Original to: N/A N/A N/A 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 EXPIRATION DATE: UIC X 01/31/13 TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/21/2009 Date sample analyzed: 4/21/2009 to 4/21/2009 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 and field ac ug/I ug/I ug/I ug/I ug/I ug/I ug/I mg/I mg/I MIB N/A ug/I Ag - N/A ug/I Se- ` _ s N/A ug/I Sodi N/A ug/I rganics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No VOC • method# method# method# (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 RFCED MAY 2 8 2009 . W�Liti3N Information Processing Unit ELC JUN 92009 Ross M. Smith - Manager, Environmental Affairs P ,rmij(ee (of authorized Agent) Name and Title - Please type or print (Date) Signature of Permittee (or Authorized Agent) PCS Phosphate Co., Inc. - Tank Farm Remediation System Quarterly Monitoring Date: Time: Tech: System Gauge Pressures SW W-1 SW W-7 CW W-1 cww-7 177/J/9. Flle: 12-07-02 pc: TLe Reference Point MSL Level Rel to MSL Ditch Barge Slip 12.91 10.59 n.5e9 D. 97 Water Level Control Tank MSL Sand Layer Peizometers Level Indicators Well ID TOC Ste Wtr ' Level Relative To MSL Ft. Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. TOC Elevation MSL' Spz-1 10.47 'L/evel /0 61,�-7 Cpz-1 10.51 /07, 9V L/g Spz-2 11.21 �41/. .t.5-2 lgl/• �. t Cpz-2 10.25 //a wl .5_ -a 07,t. W Spz-3 11.87 ©.4i7 // 7 Cpz-3 11.12 /02o 6 -/ 9B Spz-4 11.45 / L // ,coL/ CPW 9.65 / .6d pj, 97 Spz-5 11.45 95- /n7 MWTF-1A• i 14.35 -5e/7 /D/19 Spz-6 11.23 /D, '/ 6U'p/1 MWTF-1B• 14.36 I5;070 9 /0 Spz-7 11.59 /0. 95 Q.‘ V MWTF-1C • 14.44 /i ij^ / i0 Spz-8 11.57 -g MWTF-2A 14.05 ',as ,A00 Spz-9 11.01 p�-�/- d.4y c5 6 . / 5- MWTF-2B 14.02 / / 94 .9/0 Spz-10 12.16 /�/0' �L7 p MWTF-2C 14.08 /.. op/ -1, In SPW 9.95 /%S 7 a 22 / 4 MWTF-3A 12.21 , C-5-3 -/2c 7 8.641 /, 9,.J- MWTF-38 12.1a_- MWTF-3C 12.19 7 . te, -6.7_ // Sand Layer And Croatan Formation Withdrawal Wells Well ID TOC Elevation MSL' Max Stc Wtr Level Ft. Pump Activation Depth Rel Rel MSL Max Level Relative To MSL ' Control Point MSL' Is Well Pumping? (((111''')))jess//(N)o Comments SWW-, 10.70 /q' ' 6' /Ft. �/ Y +1' to+2' CWW-1 10.60 01.95 9' _/, ",97 -2'to-1' /.� Al SWW-2 9.99 4 '• L/J`- 6' -t 4 /$- +1' to+2' 4/ CWW-2 10.23 9' -lp,� 7 -2 ' to -1' Al SWW-3 9.97 ".�213 c/, SS 6' '7/6 +1 ' to+2' 11/ CWW-3 9.95 42 - 9' -t 477.5 -2 ' to-1' S1NW-4 10.73 , 6. 27 7 6' /1). 4/7 +1' to+2' CWW-4 10.73 p, 0'7/ 9' ;5,9.-3 -2'to-1' , p /// SWW-5 10.80 /�'�y /, j y 6' Jd,4/ J +1 'to+2' V CWW-5 10.74 -�Q4/ 9' nr'-96 -2 'to-1 SWW-6 10.66 ,];7.�3 6' -pas-+1'to+2' CWW-6 9.92 S, y.o 9' -,5, 0 -2 'to-1' /1/ SWW-7 10.70 7do�y 6' /04/ +1 'to+2' /1/ CWW-7 9.95 4/ Lafh 9' "17' V -2 'to-1' /11 Revised 7/29/02 • Riser length added to TOC elevation 1/24/97 D:DalaWorms\Well Form Tank Farm Romer] Wells.xls PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS February 2009 — April 2009 The Tank Farm Remediation System consists of a series of seven- (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area. Injection Water Well System The injection water well system operated with the DPW Water - Ultraviolet Light Disinfection system during the period. Daily operational data are collected by the Shipping Department and reported to the Environmental Affairs Department. The total monthly and quarterly volumes of water injected as well as the month end water level in the Water Level Control Tank are: DPW WATER GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL February 657,320 0 657,320 16.3 15.0 March 1,084,754 0 1,084,754 24.3 15.0 April 1,034,108 0 1,034,108 23.9 15.0 TOTALS 2,776,182 0 2,776,182 H:\Reports\2009\Quarterly\TFRAS Report First Quarter 2009.doc 3 Withdrawal Well System The withdrawal water well pumps are monitored daily by the area Maintenance Department and preventative maintenance work is performed as needed. The total monthly and quarterly withdrawal water volumes for the period are: SAND FORMATION GALLONS CROATAN FORMATION GALLONS TOTAL GALLONS AVERAGE GPM February 30,761 0 30,761 0.8 March 91,068 0 91,068 2.1 April 277,204 0 277,204 6.4 TOTALS 399,033 0 399,033 Some additional short periods of planned downtime for preventative maintenance, pipe header cleaning, and troubleshooting on individual pumps in the fourteen well system were experienced. Details of these activities are: Confined Sand Formation Withdrawal Well (SWW) Pumps System operated on plant air from 12/29/2009 until the new compressor was received and installed on 4/6/2009. SWW-1: On 2/17 acid washed well and replaced pump. SWW-2: On 2/2 repaired pump. On 3/31 acid washed well and replaced pump. SWW-3: On 2/24 replaced counter. SWW-4: On 2/23 replaced pump. On 4/1 changed pump. On 4/21 pump discharge plugged. On 4/28 replaced pump. SWW-5: On 2/19 changed pump. SWW-6: On 2/19 changed pump. SWW-7: H:\Reports\2009\Quarterly\TFRAS Report First Quarter 2009.doc 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: CWW-3: CWW-4: CWW-5: CWW-6: CWW-7: H:\Reports\2009\Quarterly\TFRAS Report First Quarter 2009.doc 5