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HomeMy WebLinkAboutWI0700012_Monitoring (Report) Aug - Oct 2006_20061130PCS PhosphateW. AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 November 30, 2006 Evan O. Kane 1636 Mail Service Center Raleigh, North Carolina, 27626-1636 CERTIFIED MAIL Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report August 2006 — October 2006 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Evan: RECEIVED ( DENR / DWG AQUIFFP PRfTF('TION SFGTion NOV 3 0 2006 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, 1.0 Laivu,a1,1,,,,,,.„„„{ D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments pc: Will Hart — Aquifer Protection DWQ, WaRO (w/ attachments) R. M. Smith/12-07-02 (w/ attachments) T. S. Ingra - Ardaman & Assoc. (w/attachments) R. A. Allen (w/ attachments) W. A. Schimming (w/ attachments) Total Two Copies Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699 Attn: Information Management E-Mail: M. D. Johnson R. B. Lee H:\Reports\2006\Quarterly\TFRAS Report Third Quarter 2006.doc 2 PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS August 2006 — October 2006 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 SPA/Fertilizer 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 1,091,423 0 1,091,423 24..4 15.0 September 838,555 0 838,555 19.4 15.0 October 799,015 0 799,015 17.9 15.0 TOTALS 2,728,993 0 2,728,993 H:\Reports\2006\Quarterly\TFRAS Report Third Quarter 2006.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 Aug 347, 620 25,763 373,383 8.4 Sept 294,838 43,577 338,416 8.1 Oct 469,094 17,202 486,296 10.9 TOTALS 1,111,553 86,542 1,198,095 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 On 8/3, 8/8, 8/16, 8/25, 8/29, 9/7, 9/13, 9/22, 9/29, 10/4, 10/10, 10/17 and 10/26 flushed out pumps and lines on each of the Confined Sand Formation Withdrawal Well (SSW) and the Croatan Formation Withdrawal Well (CWW) Pumps. SWW-1: On 10/3 replaced pump. SWW-2: SWW-3: On 9/11 changed counter. SWW-4: On 9/5 replaced pump. On 10/5 changed counter. SWW-5: SWW-6: SWW-7: On 10/24 changed pump. H:\Reports\2006\Quarterly\TFRAS Report Third Quarter 2006.doc 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: CWW-3: On 10/9 changed counter. CWW-4: On 10/23 repaired air line. CWW-5: CWW-6: On 10/19 air blasted well. CWW-7: On 10/19 air blasted well. H:\Reports\2006\Quarterly\TFRAS Report Third Quarter 2006.doc 5 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): CIW-7 Well Depth: 48.00 ft. Well Diamter: 4 inch Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: Measuring Point is N/A ft. below measuring point. N/A ft above land surface. GALLONS of water pumped/bailed before sampling: 0 For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) X Field Analysis: pH 7.2 , Specific Conductance 621 uMhos Temp. 21.0 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 10/30/2006 10/30/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A <1.0 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 434 7.2 5.7 Chloride Arsenic Grease and Oils Phenol Sulfate 14.2 N/A N/A N/A <10.0 Specific Conductance N/A Total Ammonia N/A TKN as N N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I Fe - Iron mg/I Hg - Mercury uMhos mg/I mg/I X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper K- Potassium Mg - Magnesium 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 0.046 mg/I Zn - Zinc N/A mg/1 N/A mg/I Ammonia Nitrogen mg/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/1 N/A mg/I <0.001 mg/I <0.005 mg/I Fluoride MIRK Ag - Silver 0.59 mg/1 N/A ug/I N/A ug/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# <0.010 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 Ross M. Smith - Manager, Environmental Affairs FArmitee (of Authorized Agent) Name and Title - Please type or print �� 1 P / /�/ 7'aa� kA?S '//29`0 do 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): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: 2 inch Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: 13.04 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) 2100 Field Analysis: pH 6.9 , Specific Conductance 668 uMhos Temp. 22.8 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 EXPIRATION DATE: UIC 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/30/2006 Date sample analyzed: 10/30/2006 to 11/28/2006 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: Use MPN method for highly turbid samples) X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Dissolved Solids: Total 456 mg/I Al - Aluminum pH (when analyzed) 6.9 units Ba - Barium TOC 5.9 mg/1 Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate 12.4 mg/I Hg - Mercury 19.4 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese No and field acidified X Yes No ) N/A mg/I Ni - Nickel N/A mg/I 0.735 mg/I Zn - Zinc N/A N/A mg/I N/A mg/1 N/A mg/I N/A mg/I N/A mg/I Pb - Lead N/A mg/I mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.46 mg/I MIBK N/A ug/I <0.001 mg/I Ag - Silver 0.022 mg/i Se- Selenium N/A mg/I Sodium N/A ug/I N/A ug/I N/A ug/I N/A mg/1 Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A mg/I VOC •method# 0.126 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. 1 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 Ross M. Smith - Manager, Environmental Affairs Pe ittee 1of Authorized Agent) Name and Title - Please type or print N/ �j -4( I2M5 1 1129 l 6. Signature of Permittee (or Authonzed Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): CWW-1 Well Depth: 55.00 ft. Well Diamter: 4 inch Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: ft. below measuring point. Measuring Point is 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH , Specific Conductance For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) uMhos Temp. oC, Odor Appearance: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/29/2006 to PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/ /100m1 (Note: UsIfN method i t Dissoly pH (wh TOC Chlorid Arsenic Grease and Oils Phenol Sulfate N/A N/A Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/I mg/I mg/l mg/I mg/I mg/I mg/I uMhos mg/I mg/I Nitrite (NO2 as N) Nitrate (NO3_.s N) Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese Yes n/a No and field acidified Yes n/a No ) N/A mg/1 Ni - Nickel mg/I N/A ug/I N/A ug/I Ag - Silver Se- Selenium N/A ug/I Sodium 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 N/A ug/I N/A ug/I N/A ug/I mg/I mg/I 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: No Sample - Static Water Level Below Pump. GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs (of Authorized Agent) Name an. Title - Please type . print // Signature of Permittee (or thorized 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. Depth to Water Level: Measuring Point is 4 inch 5.47 ft. below measuring point. 3.00 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 6.4 , Specific Conductance 2862 uMhos Temp. 21.8 oC, Odor NONE Appearance: LT RUST Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED EXPIRATION DATE: UIC X 01/15/08 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A Coliform: MF Total N/A (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Use MPN method for highly turbid samples) 2140 6.5 10.0 63.0 N/A N/A N/A Specific Conductance Total Ammonia TKN as N /100m1 Nitrate (NO3 as N) /100m1 Phosphorus: Total 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 905.7 mg/1 Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese Yes n/a No and field acidified Yes nla No ) N/A mg/I Ni - Nickel N/A ug/I N/A mg/I Pb - Lead N/A ug/I as P 77.750 mg/I Zn - Zinc N/A ug/I N/A mg/I Ammonia Nitrogen mg/I N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.19 mg/I N/A ug/I MIBK N/A ug/I N/A ug/I Ag - Silver N/A ug/I N/A ug/l 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/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/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 Ross M. Smith - Manager, Environmental Affairs mite (of Authorized Agent) Name and Title - Please type or print 40.r RM S 1//2 9 /e)‘:6 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): Well Depth: 53.00 ft. Well Diamter: CWW-3 Screened Interval: 36.42 ft. to 50.67 ft. 4 inch Depth to Water Level: 5.25 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2486 uMhos Temp. 23.8 oC, Odor NONE Appearance: LT RUST Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge EXPIRATION DATE: UIC X 01/15/08 Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/19/2006 Date sample analyzed: 10/19/2006 to 11/28/2006 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 2076 mg/I pH (when analyzed) 6.5 units TOC 11.4 mg/I Chloride 64.6 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/1 Phenol N/A mg/I Sulfate 793.4 mg/1 Specific Conductance N/A uMhos Total Ammonia N/A mg/I TKN as N N/A mg/I Nitrite (NO2 as N) Yes n/a No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel Nitrate (NO3 as N) N/A mg/1 Pb - Lead Phosphorus: Total as P 26.300 mg/I Zn - Zinc Orthophosphate N/A mg/I Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese ug/I ug/I ug/I Ammonia Nitrogen mg/I N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.13 mg/I N/A ug/1 MIBK N/A ug/1 N/A ug/I N/A ug/1 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/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/l Ag - Silver N/A N/A N/A N/A ug/I VOC : method# • method# method# 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 Ross M. Smith - Manager, Environmental Affairs P mittee (of Autholized Agent) Name and Title - Please type or print 41,1J fj• ,2 ns .�/z9 46 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-4 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 41.67 ft. to 50.92 ft. Depth to Water Level: Measuring Point is 5.89 ft. below measuring point. 2.75 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.9 , Specific Conductance 1306 uMhos Temp. 26.4 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 01/15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/28/2006 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 740 pH (when analyzed) 6.8 TOC 6.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 137.0 N/A N/A N/A 58.4 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/l mg/I Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A N/A 8.500 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A mg/I mg/I mg/I mg/I ug/I ug/I ugll ug/l ug/I ug/I ug/I ug/I ug/I ug/I ug/I Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No ) Ammonia Nitrogen N/A ug/I N/A ug/I N/A ug/l Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium mg/I 0.35 mg/I N/A ug/I N/A ug/l 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# 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 Ross M. Smith - Manager, Environmental Affairs Pe itt: e,(of authorized Agent) Name and Title - Please type or print Signature of Permittee (or Authors ed Agent) (Date) O GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.17 ft. Well Diamter: CWW-5 Screened Interval: 41.75 ft. to 51.08 ft. Depth to Water Level: Measuring Point is 4 inch 5.71 ft. below measuring point. 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 6.4 , Specific Conductance 2749 uMhos Temp. 26.1 oC, Odor NONE Appearance: LT CLOUDY 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 01/15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/27/2006 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Nitrite (NO2 as N) Coliform: MF Fecal N/A Nitrate (NO3 as N) Coliform: MF Total N/A Phosphorus: Total as P (Note. Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1972 mg/I Al - Aluminum pH (when analyzed) 6.6 units Ba - Barium TOC 9.0 mg/I Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I /100m1 /100m1 52.3 mg/I N/A mg/I N/A mg/I Cd- Cadmium Chromium: Total Cu - Copper N/A mg/I Fe - Iron 981.7 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium Mn - Manganese N/A mg/I 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/I 30.900 mg/I Zn - Zinc N/A ug/I N/A mg/I Ammonia Nitrogen mg/I N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.10 mg/I N/A ug/I MIBK N/A ug/I N/A ug/I Ag - Silver N/A ug/I N/A ug/l 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/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# 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 Ross M. Smith - Manager, Environmental Affairs 4 ignature of Permittee (or Authorized Agent) (Date) Permittee (o Authorized Agent) Name and Title - Please type or print .�.�.�. �-•C f� � 2M S ///z q /t GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 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 Itp 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: Measuring Point is 7.21 ft. below measuring point. 2.92 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 3386 uMhos Temp. 30.8 oC, Odor NONE Appearance: LT RUST Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: W10700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01/15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 2280 pH (when analyzed) 6.6 TOC 11.9 Chloride 77.9 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate Specific Conductance Total Ammonia TKN as N 1073.4 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/1 mg/I unfiltered Yes n/a Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 45.250 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 N/A ug/I Chromium: Total N/A ug/I Cu - Copper N/A ug/I Fe - Iron N/A ug/I Hg - Mercury N/A ug/I N/A ug/I N/A ug/I N/A ug/I K- Potassium Mg - Magnesium Mn - Manganese No and field acidified Yes nla No ) Ni - Nickel N/A Pb - Lead N/A Zn - Zinc N/A ug/I ug/I ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.08 mg/I N/A ug/l 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) VOC : method# MIBK Ag - Silver 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 Ross M. Smith - Manager, Environmental Affairs Permittee (of Authgized Agent) Name and Title - Please type or print 12IYI 5 l / Signature of Permittee (or Aut orized Agent) (Date) 0 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 rnk Well Identification Number (from Permit): CWW-7 Well Depth: 53.00 ft. Well Diamter: Screened Interval: 36.58 ft. to 50.83 ft. Depth to Water Level: Measuring Point is 1.25 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 7.4 , Specific Conductance Temp. 23.5 oC, Odor NONE 4 inch 5.32 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS 1095 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 /15/08 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: 10/19/2006 Date sample analyzed: 10/19/2006 to 11/28/2006 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 Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 708 7.0 9.2 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 135.0 N/A N/A N/A 307.7 N/A N/A N/A mg/l units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I Yes n/a Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A ug/I N/A mg/I Pb - Lead N/A ug/I 10.325 mg/I Zn - Zinc N/A ug/I N/A mg/I Ammonia Nitrogen mg/I N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.52 mg/I 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/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# 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 Ross M. Smith - Manager, Environmental Affairs /P�Rrmittee of Authorized Agent) Name and Title - Please type or print N� 4..m. ta-O-ca r k!'✓I S /!/Z 9 �D G 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): Well Depth: 22.50 ft. Well Diamter: SWW-1 4 inch Screened Interval: 18.30 ft. to 21.12 ft. Depth to Water Level: 7.52 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 6.0 , Specific Conductance 1517 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 01/15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/19/2006 Date sample analyzed: 10/19/2006 to 11/28/2006 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1208 mg/I Al - Aluminum pH (when analyzed) 6.2 units Ba - Barium TOC 5.5 mg/I Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 89.0 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron 209.5 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese Yes n/a No and field acidified N/A mg/I N/A mg/I 132.500 mg/I N/A mg/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 N/A ug/I N/A ug/I N/A ug/I N/A ug/I 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 M I BK Ag - Silver 0.57 mg/l 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) 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 Ross M. Smith - Manager, Environmental Affairs Permittee of AutbLorized Agent) Name and Title - Please type or prin /KS 11/29 /oc Signature of Permittee (or Au orized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 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 Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: Measuring Point is 4 inch 5.88 ft. below measuring point. 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2164 uMhos Temp. 21.5 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 01/15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Coliform: MF Fecal Coliform: MF Total NIA /100m1 N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 1616 6.3 8.0 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 54.3 N/A N/A N/A 469.0 N/A N/A N/A mg/I units mg/I mg/1 mg/I mg/I mgll mg/I uMhos mg/I mg/I No and field acidified Nitrite (NO2 as N) N/A mg/1 Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 94.000 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 N/A ug/I Chromium: Total N/A ug/I Cu - Copper N/A ug/I N/A ug/I N/A ug/I K- Potassium N/A ug/I Mg - Magnesium N/A ug/I Mn - Manganese N/A ug/I Fe - Iron Hg - Mercury 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 MIBK Ag - Silver Se- Selenium Sodium 0.20 N/A N/A N/A N/A mg/I ug/I ug/I ug/I ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# method# 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 Ross M. Smith - Manager, Environmental Affairs 4P rm tee (of Authorized Agent) Name and Title - Please type or print a h4 {:r QMS .' /V1 /oo Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-3 Well Depth: 24.50 ft. Well Diamter: 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: 7.86 ft. below measuring point. Measuring Point is 3.17 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 1425 uMhos Temp. 22.7 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/19/2006 Date sample analyzed: 10/19/2006 to 11/28/2006 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples COD Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N for metals were collected N/A mg/1 N/A /100m1 N/A /100m1 turbid samples) 1024 mg/I 6.4 units 5.9 mg/I 40.9 mg/I N/A mg/I N/A mg/I N/A mg/I 322.1 mg/I 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 n/a No ) N/A mg/I Ni - Nickel N/A ug/I N/A mg/I Pb - Lead _N/A ug/I 54.500 mg/I Zn - Zinc N/A ug/I N/A mg/1 Ammonia Nitrogen mg/I N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.07 mg/1 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/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# 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 Ross M. Smith - Manager, Environmental Affairs PPrmittee f Authorized Agent) Name and Title - Please type or print Q 4r 12M5 tt/24/o to Signature of Permittee (or Authorized Agent) ( ate) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 hom 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: 8.11 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2321 uMhos Temp. 30.8 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 EXPIRATION DATE: UIC X 01/15/08 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: 10/19/2006 10/19/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 MIL 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 1820 pH (when analyzed) 6.1 TOC 6.4 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 37.8 N/A N/A N/A 596.1 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 /100m1 mg/1 units mg/I mg/I mg/l mg/l mg/l mg/I uMhos mg/I mg/I Nitrate (NO3 as N) Phosphorus: Total as Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/1 Ni - Nickel N/A mg/I Pb - Lead Yes n/a No ) P 215.000 mg/I Zn - Zinc N/A mg/I Ammonia Nitrogen N/A ug/I N/A ug/I N/A ug/l N/A ug/I N/A ug/I N/A ug/I N/A ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A ug/I Se- Selenium N/A ug/I N/A ug/l N/A ug/I N/A ug/I N/A ug/I N/A ug/I Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Report attached? Yes VOC Attach lab report.) (1) No method# method# method# 0.14 mg/l N/A ug/I N/A ug/I N/A ug/I N/A ug/I X (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 Ross M. Smith - Manager, Environmental Affairs P�rn]i(te.e (9f Authorized Agent) Name and Title - Please type or print r 32M3 /I / i /06. 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 Mail Original to: 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: Measuring Point is 7.33 ft. below measuring point. 2.96 ft above land surface. For Groundwater Treatment Systems Check One: nfluent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.5 , Specific Conductance 2403 uMhos Temp. 27.5 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Remediation: Infiltration Gallery X Remediation : Lagoon Spray Field Rotary Distributor Other Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes COD Coliform: MF Fecal Coliform: MF Total N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1556 pH (when analyzed) 6.5 TOC 8.6 Chloride 48.3 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 672.4 Specific Conductance N/A Total Ammonia N/A TKN as N N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/I mg/1 mg/I mg/I uMhos mg/I mg/l Nitrite (NO2 as N) n/a No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A Nitrate (NO3 as N) N/A mg/I Pb - Lead N/A Phosphorus: Total as P 65.750 mg/I Orthophosphate 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 Cu - Copper N/A ug/I N/A ug/l Hg - Mercury N/A ug/I K- Potassium N/A ug/I Mg - Magnesium N/A ug/I Mn - Manganese N/A ug/I Fe - Iron Zn - Zinc N/A N/A mg/I Ammonia Nitrogen ug/I ug/I ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.34 mg/I MIBK N/A ug/I Ag - Silver 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) 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 Ross M. Smith - Manager, Environmental Affairs ;Mee tee (of uthorLed Agent) Name and Title - Please type or print Cat DMS 11/294G 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: 26.00 ft. Well Diamter: SWW-6 4 inch Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: 6.57 ft. below measuring point. Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.1 , Specific Conductance Temp. 29.0 oC, Odor NONE For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS 3445 uMhos Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED EXPIRATION DATE: UIC X 01/15/08 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery Remediation : Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/19/2006 10/19/2006 to 11/28/2006 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 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 2412 pH (when analyzed) 6.4 TOC 14.6 Chloride 82.8 Arsenic N/A Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A 1145.2 N/A N/A N/A mg/I /100m1 /100m1 Nitrite (NO2 as N) Nitrate (NO3 as N) 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 mg/I mg/1 K- Potassium Mg - Magnesium Mn - Manganese No and field N/A mg/I N/A mg/I 35.000 mg/I N/A mg/I N/A ug/l N/A ug/I N/A ug/l N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I acidified Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A ug/I N/A ug/I N/A ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium mg/l 0.05 mg/I N/A ug/I N/A ug/l N/A ug/I 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# 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. 1 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 Ross M. Smith - Manager, Environmental Affairs P ee (of Authorized Agent) Name and Title - Please type or print /W_/ (41r / 04/5 /129la6 Signature of Permittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): SWW-7 Well Depth: 29.50 ft. Well Diamter: 4 inch Screened Interval: 25.17 ft. to 27.50 ft. Depth to Water Level: 7.96 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X CONTINUOUS Field Analysis: pH 6.7 , Specific Conductance 919 uMhos Temp. 25.0 oC, Odor NONE Appearance: LT CLOUDY 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 01/15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/19/2006 Date sample analyzed: 10/19/2006 to 11/28/2006 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 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 samples) Dissolved Solids: Total 532 pH (when analyzed) 6.7 TOC 4.5 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 115.0 N/A N/A N/A 62.6 N/A N/A N/A mg/I /100m1 /100m1 mg/I units mg/I mg/I mg/l mg/I mg/I mg/l uMhos mg/I mg/l unfiltered Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese 15.000 mg/I N/A mg/I N/A ug/I N/A ug/1 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 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/I Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC 0.38 mg/I N/A ug/1 N/A ug/I N/A ug/1 method# method# method# N/A ug/1 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 Ross M. Smith - Manager, Environmental Affairs P ttee (o Authorized Agent) Name and Title - Please type or print Cr kens /I/i 9 / / o (0 Signature of Permittee (or Authorized Agent) (Date)