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HomeMy WebLinkAboutWI0700012_Monitoring (Report) Feb - April 2008_20080523PCS Phosphate AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 May 23, 2008 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 2008 — April 2008 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. Sincerer,. D. Daniel Winstead lIl Environmental Enginee' PCS Phosphate • Attachment iv,Nr 2 7 11108 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) 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\2008\Quarterly\TFRAS Report First Quarter 2008.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 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): CIW-7 Well Depth: 48.00 ft. Well Diamter: 4 inch Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: X Influent (98) Effluent (99) N/A Field Analysis: pH 7.3 , Specific Conductance 608 uMhos Temp. 18.3 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 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: Date sample analyzed: Laboratory Name: Certification No(s) 4/18/2008 4/18/2008 to 5/1/2008 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Coliform: MF Fecal N/A Coliform: MF Total <1.0 (Note. Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 392 7.0 5.1 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 18.8 N/A N/A N/A <10.0 N/A N/A N/A mg/I /100m1 /100m1 mg/I units Ba - Barium mg/I Ca - Calcium mg/I mg/1 mg/I mg/1 mg/I uMhos mg/I mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as Orthophosphate Al - Aluminum No and field acidified N/A mg/I Ni - Nickel N/A mg/l Pb - Lead 0.012 mg/I Zn - Zinc N/A N/A mg/I ug/l N/A ug/I N/A ug/I <0.001 ug/I Yes n/a No ) Ammonia Nitrogen N/A ug/l N/A ug/I N/A ug/I Other (Specify Compount`tt4rd Cain nt alnits) Fluoride MIBK Ag - Silver <0.005 ug/I Se- Selenium N/A ug/I N/A ug/I N/A ug/I N/A ug/l N/A ug/I 0.013 ug/I Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No VOC : method# method# method# mg/I 0.54 mg/I N/A ug/I N/A ugll N/A ug/I N/A ug/I X (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a 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 rmi ee (of Aythorized Agent) Name and Title - Please type or print S,z 3 4 4 nature of Permittee (or Authorized Agent) Da e 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 om Well Identification Number (from Permit): SWW-1 Well Depth: 22.50 ft. Well Diamter: 4 inch Screened Interval: 18.30 ft. to 21.12 ft. Depth to Water Level: 6.14 ft. below measuring point. Measuring Point is 1.52 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.0 , Specific Conductance 1458 uMhos For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Temp. 19.6 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 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: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/1/2008 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: (Samples COD Coliform: MF Fecal for metals were collected unfiltered Yes n/a N/A mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1156 mg/I pH (when analyzed) 5.8 units TOC 4.5 mg/I Chloride 95.4 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/1 Phenol N/A mg/I Sulfate 157.0 mg/I Specific Conductance N/A uMhos Total Ammonia N/A mg/I TKN as N N/A mg/I 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/1 Ni - Nickel N/A ug/I N/A mg/I Pb - Lead N/A ug/I 156.500 mg/I Zn - Zinc ` ' :,`008 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 0.64 mg/I N/A ug/I MIBK N/A ug/I Ag - Silver N/A ug/1 N/A ug/I Se- Selenium Sodium N/A ug/I Organics: (GC, GC/MS, N/A ug/I (Specify test method #. N/A ug/l Report attached? Yes N/A ug/l VOC N/A ug/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: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Permitt a (of Aut orized Agent) Name and Title - Please type or print p.L. 4r 12MS S/23/DI 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-2 Well Depth: 23.00 ft. Well Diamter: 4 inch Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: 6.12 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 5.1 , Specific Conductance Temp. 20.0 oC, Odor NONE For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS 4043 uMhos Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 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: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/5/2008 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered Yes COD N/A Coliform: MF Fecal N/A Coliform: MF Total 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: Total as P Orthophosphate 6248 mg/I Al - Aluminum 4.6 units Ba - Barium 10.8 mg/I Ca - Calcium 52.8 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron 765.5 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese n/a 1430.000 mg/1 No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A mg/1 Ammonia Nitrogen Yes n/a No ) +�Hr N/A 7 /UU? N/A N/A N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride N/A ug/I MIRK N/A ug/I Ag - Silver N/A ug/I Se- Selenium N/A ug/I Sodium 0.15 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/l Report attached? Yes N/A ug/I VOC N/A ug/I (1) No X : method# method# method# ug/I ug/I ug/I mg/I mg/1 ug/I ug/l ug/I ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs ermittee (of Authorized Agent) Name and Title - Please type or print 12M5 3V23(4.c?Signature of Permittee (or Authorized Agent)e) N/A 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-3 Well Depth: 24.50 ft. WeII Diamter: 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is 3.17 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge EXPIRATION DATE: UIC X 01/31/13 Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 5/9/2008 .,rocessing Unit Date sample analyzed: 5/9/2008 to 5/9/2008 .!BoS Laboratory Name: PCS PHOSPHATE Certification No(s) 330 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 sam Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia N/A N/A TKN as N N/A mg/I /100m1 /100m1 /1 uMhos mg/I mg/l unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total Orthophosphate Aluminum Barium Calcium Cadmium _ mium: Total (Copper Iron tag - Mercury K- Potassium Mg - Magnesium Mn - Manganese Yes n/a No and field acidified Yes No ) N/A mg/I Ni - Nickel N/A mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I m MAY 2 7 Z008 N/A N/A N/A N/A N/A Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X VOC : method# • method# method# ug/I ug/I ug/I mg/I mg/I ug/I ug/I ug/I ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs hee (of th ized Agent) Name and Title - Please type or print / oe Signature of Permittee (or Authorized Agent) (Date) N/A 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: County: Beaufort 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-4 Well Depth: 25.00 ft. Well Diamter: 4 inch Screened Interval: 20.50 ft. to 23.30 ft. Depth to Water Level: 5.14 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 5.7 , Specific Conductance 2647 uMhos Temp. 32.2 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone (919)733-3221 PERMIT #: WI0700012 Non -Discharge 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: Certification No(s) 4/17/2008 4/17/2008 to 5/5/2008 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No and field acidified COD N/A mg/I Nitrite (NO2 as N) N/A mg/I Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) N/A mg/1 Coliform: MF Total N/A /100m1 Phosphorus: Total as P 340.000 mg/I (Note. Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Dissolved Solids: Total 2176 mg/1 Al - Aluminum N/A ug/I pH (when analyzed) 5.7 units Ba - Barium N/A ug/I TOC 7.5 mg/I Ca - Calcium N/A ug/I Chloride 41.0 mg/I Cd- Cadmium N/A ug/I Arsenic N/A mg/I Chromium: Total N/A ug/l N/A mg/I Cu - Copper N/A ug/I N/A mg/I Fe - Iron N/A ug/I 558.4 mg/1 Hg - Mercury N/A ug/I NIA uMhos K- Potassium N/A ug/I N/A mg/l Mg - Magnesium N/A ug/I N/A mg/I Mn - Manganese N/A ug/I Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N Yes n/a No ) Pb - Lead Zn - Zinc Ammonia Nitrogen Ni - Nickel N/A ug/I N/A ug/l N/A ug/I N/A mg/I Other (Specify Compounds and Fluoride 0.08 mg/I MIBK N/A ug/I Ag - Silver N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC : method# Se- Selenium Sodium Concentration 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 rittr(of Aythorized gent) Na e and Title - Please type or print •W 12M5 5/23 Signature of Permittee (or Authorized Agent) (Date) N/A 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: 28.21 ft. Well Diamter: SWW-5 Screened Interval: 24.83 ft. to 27.21 ft. 4 inch Depth to Water Level: 7.61 ft. below measuring point. For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.0 , Specific Conductance 2264 uMhos Temp. 27.3 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01/31/13 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/1/2008 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal Coliform: MF Total N/A /100m1 Nitrate (NO3 as N) N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1612 mg/I Al - Aluminum pH (when analyzed) 6.0 units Ba - Barium TOC 7.2 mg/I Ca - Calcium Chloride 49.0 mg/I Cd- Cadmium Arsenic N/A mg/I Chromium: Total Grease and Oils N/A mg/I Cu - Copper Phenol N/A mg/I Fe - Iron Sulfate Specific Conductance N/A 614.1 mg/I Hg - Mercury uMhos Total Ammonia N/A mg/I TKN as N N/A mg/I K- Potassium Mg - Magnesium Mn - Manganese No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead 152.000 mg/I Zn - Zinc Yes n/a No ) N/A mg/1 Ammonia Nitrogen 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 Se- Selenium N/A ug/I Sodium N/A ug/I N/A ug/I N/A ug/I N/A mg/I 0.30 mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I VOC N/A ug/I • : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs rmitt (of Aut rizeit6gent) Name and Title - Please type or print at- i2nV5 72 37, Signature of Permittee (or Authorized Agent) (Date) N/A 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 Oro Well Identification Number (from Permit): Well Depth: 26.00 ft. Well Diamter: SWW-6 Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: Measuring Point is 4 inch 7.21 ft. below measuring point. 2.58 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 3721 uMhos Temp. 30.0 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: Certification No(s) 4/17/2008 4/17/2008 to 5/1/2008 PCS PHOSPHATE and ENVIRONMENT 1 330 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) mg/I /100m1 /100m1 Dissolved Solids: Total 2440 mg/I pH (when analyzed) 6.3 units TOC 11.7 mg/1 Chloride 72.8 mg/I Arsenic N/A mg/I Grease and Oils N/A mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/1 1213.8 mg/I N/A uMhos N/A mg/I N/A mg/I No and field acidified Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 30.500 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 K- Potassium N/A ug/I Mg - Magnesium N/A ug/I Mn - Manganese N/A ug/I Yes n/a No ) Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium N/A ug/I N/A ug/I N/A ug/I N/A mg/I 0.05 mg/I 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# 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 (tomi id 9 ►r lnfR Ross M. Smith - Manager, Environmental Affairs Permit e (of A thorized ent) Name and Title - Please type or print - r J ' 5/23 A Signature of Permittee (or Authorized Agent) (Daze) N/A 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: 8.01 ft. below measuring point. Measuring Point is 3.00 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 5.9 , Specific Conductance 831 uMhos For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Temp. 22.4 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 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: Date sample analyzed: Laboratory Name: Certification No(s) 4/17/2008 4/17/2008 to 5/1/2008 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 548 pH (when analyzed) 5.7 TOC 7.2 Chloride 58.5 Arsenic N/A Grease and Oils N/A Phenol N/A Sulfate 117.6 Specific Conductance N/A Total Ammonia N/A TKN as N N/A Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mgfl Cu - Copper mg/I Fe - Iron mg/l Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese 39.000 mg/I N/A mg/I N/A ug/I N/A ug/I No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A ug/I N/A ug/I N/A ug/I Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.11 mg/I N/A ug/I MIBK N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I VOC : method# N/A ug/I N/A ug/I N/A ug/I N/A ug/I Ag - Silver Se- Selenium Sodium : method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am awa false information, including the possibility of fines and imprisonment for knowing violations. and complete, and that the laboratory analytical data was produced re that there are significant penalties for submitting NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs PArmittpq(of Authorized Agent) Name and Title - Please type or print Signature of Permittee (or Authorized Agent) (Date) N/A 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-1 Well Depth: 55.00 ft. Well Diamter: 4 inch Screened Interval: 33.27 ft. to 52.68 ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is 2.25 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor N/A Appearance: N/A Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge EXPIRATION DATE: UIC X 01/31/13 Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/9/2008 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 PARAMETERS: (Samples for COD Coliform: MF Fecal Coliform: MF Total metals were collected (Note: Use MPN method for highly turbid Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate mg Specific Conductance N/A uMhos Total Ammonia N/A mg/I TKN as N N/A mg/I N/A N/A N/A mg/1 /100m1 /100m1 unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N Phosphorus: T Orthophosphat Al - Aluminum a - Barium _ a - Calcium d- Cadmium hromium: Tot u - Copper _ Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese Yes n/a No and field acidified n/a No ) N/A mg/I Ni - Nickel N/A m./I P N/A ug/l Organics: (GC, GC/MS, HPLC) (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 ug/I ug/I ug/I mg/l mg/1 ug/I ug/I ug/l 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 MAY 27 2008 Information Processing Unit DWQ/BOG Ross M. Smith - Manager, Environmental Affairs er itteq (of Authorized Agent) Name and Title - Please type or pr t G1/ -fir- JZi*i5 37/3 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 P� Well Identification Number (from Permit): CWW-2 Well Depth: 52.15 ft. Well Diamter: Screened Interval: 30.57 ft. to 49.82 ft. Depth to Water Level: Measuring Point is 4 inch 5.41 ft. below measuring point. 3.00 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 4.7 , Specific Conductance 4176 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 #: 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: Date sample analyzed: Laboratory Name: 4/17/2008 4/17/2008 to 5/9/2008 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) Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a Phosphorus: Total as P Orthophosphate Dissolved Solids: Total 7224 mg/I Al - Aluminum pH (when analyzed) 4.7 units Ba - Barium TOC 9.6 mg/I Ca - Calcium Chloride Arsenic 46.3 mg/I Cd- Cadmium N/A mg/I Chromium: Total Grease and Oils N/A mg/I Cu - Copper Phenol Sulfate 1197.2 mg/I Hg - Mercury 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 1572.500 mg/1 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 N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK N/A ug/I Ag - Silver 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/l Se- Selenium Sodium 0.02 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/l ug/I mg/I mg/I ug/I ug/I ug/I ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE. GW-59 Rev 3/2000 MAY 2 7 1008 Information Processing Unit DWQ/BOG Ross M. Smith - Manager, Environmental Affairs Pmitt (of Aut't rued A ent) Name and Title - Please type or print nt r 11175 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 (horn per Well Identification Number (from Permit): CWW-3 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.42 ft. to 50.67 ft. Depth to Water Level: Measuring Point is 3.08 ft above land surface. GALLONS of water pumped/bailed before sampling: 4.94 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 2504 uMhos Temp. 22.6 oC, Odor NONE Appearance: LIGHT 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 EXPIRATION DATE: 01/31/13 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : UIC X Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/1/2008 Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A 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 2400 mg/I Al - Aluminum pH (when analyzed) 6.4 units Ba - Barium TOC 6.0 mg/I Ca - Calcium Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 62.8 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/I Fe - Iron 933.3 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese 40.500 mg/I No and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A ug/I N/A ug/I N/A ug/I mg/I N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.07 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/l 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 mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen 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 MAY 2 7 ?008 ir)rarrnatdon Processing Unit Ross M. Smith - Manager, Environmental Affairs P mit a (of Aut orized Agent) Name and Title - Please type or prints -Cr QM.S Sl23A * 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 2.75 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.3 , Specific Conductance Temp. 26.6 oC, Odor NONE 4.24 ft. below measuring point. For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) r CONTINUOUS 3038 uMhos Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01/31/13 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/1/2008 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: 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 2236 mg/I pH (when analyzed) 6.3 units TOC 5.3 mg/I Chloride 86.7 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 934.6 mg/I N/A uMhos N/A mg/I N/A mg/I (Samples for metals were collected 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 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 12.500 mg/I Zn - Zinc N/A ug/I N/A mg/I N/A ug/I N/A ug/I N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) Fluoride 0.04 mg/I MIBK N/A ug/I N/A ug/I Ag - Silver N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/l VOC N/A ug/I • : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 \JED 6 MAY 2 7 2008 Inforrrat;on Processing Unit DWQ/BOG Ross M. Smith - Manager, Environmental Affairs Veirmitfie#(of Aut rized Agent) Name and Title - Please type or print -4• r P/T)1 s/z 3 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 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 ;trompe+.1 Mail Original to: Well Identification Number (from Permit): CWW-5 Well Depth: 53.17 ft. Well Diamter: Screened Interval: 41.75 ft. to 51.08 ft. 4 inch Depth to Water Level: 5.49 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) X Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 2995 uMhos Temp. 27.7 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 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : UIC X Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/5/2008 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 unfiltered Yes n/a N/A N/A N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 2088 6.4 8.1 Chloride Arsenic 59.7 N/A Grease and Oils Phenol Sulfate N/A N/A 1013.6 Specific Conductance Total Ammonia TKN as N N/A N/A N/A No and field acidified Yes n/a No ) mg/I Nitrite (NO2 as N) N/A mg/I Ni - Nickel N/A ug/I /100m1 Nitrate (NO3 as N) N/A mg/I Pb - Lead N/A ug/I /100m1 Phosphorus: Total as P 29.100 mg/I Zn - Zinc N/A ug/I Orthophosphate N/A mg/1 Ammonia Nitrogen mg/I mg/I Al - Aluminum N/A ug/I Other (Specify Compounds and Concentration Units) units Ba - Barium N/A ug/1 Fluoride 0.00 mg/I mg/I Ca - Calcium N/A ug/I MIBK N/A ug/I mg/I Cd- Cadmium N/A ug/I Ag - Silver N/A ug/I mg/I Chromium: Total N/A ug/I Se- Selenium N/A ug/I mg/I Cu - Copper N/A ug/I Sodium N/A ug/I mg/I Fe - Iron N/A ug/I Organics: (GC, GC/MS, HPLC) mg/1 Hg - Mercury N/A ug/l (Specify test method #. Attach lab report.) uMhos K- Potassium N/A ug/I Report attached? Yes (1) No X (2) mg/1 Mg - Magnesium N/A ug/I mg/l Mn - Manganese 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 MAY 2 7 2008 Information pr.. ,Gs,ng Uri;, DWQ, Ross M. Smith - Manager, Environmental Affairs rmi e (f A orizetd Agent) Name and Title - Please type or pnn .r Q/7Z S-/ 2 3 45e 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-6 Well Depth: 53.00 ft. Well Diamter: 4 inch Screened Interval: 36.62 ft. to 50.88 ft. Depth to Water Level: 6.62 ft. below measuring point. Measuring Point is 2.92 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.4 , Specific Conductance 4025 uMhos For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Temp. 29.7 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 EXPIRATION DATE: UIC X 01/31/13 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : Rotary Distributor Other Remediation: Infiltration Gallery Land Application of Sludge Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 4/17/2008 4/17/2008 to 5/1/2008 PCS PHOSPHATE and ENVIRONMENT 1 330 10 PARAMETERS: (Samples COD Coliform: MF Fecal Coliform: MF Total for metals were collected unfiltered N/A mg/I N/A /100m1 N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 2716 pH (when analyzed) 6.4 TOC 12.0 Chloride 61.9 Arsenic N/A N/A N/A 1400.9 Specific Conductance N/A Total Ammonia N/A TKN as N N/A Grease and Oils Phenol Sulfate mg/I units mg/I mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I 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/1 Ni - Nickel N/A ug/I N/A mg/1 Pb - Lead N/A ug/I 33.000 mg/I Zn - Zinc N/A ug/l N/A mg/I Ammonia Nitrogen mg/1 N/A ug/I Other (Specify Compounds and Concentration Units) N/A ug/I Fluoride 0.01 mg/I N/A ug/I MIBK N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I VOC : method# N/A ug/I N/A ug/I N/A ug/I N/A ug/I Ag - Silver Se- Selenium Sodium method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. false information, including the possibility of fines and imprisonment for knowing violations. accurate, and complete, and that the laboratory analytical data was produced I am aware that there are significant penalties for submitting NOTE: GW-59 Rev 3/2000 MAY 2 7 2008 Information Processing Unit DWQ/B0(; Signature of Permittee (or Authorized Agent) Ross M. Smith - Manager, Environmental Affairs P rmit (gf Authorized A ent) Name and Title - Please type or print (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. Well Locations/Site Name: Tank Farm County: Beaufort Telephone: (252)322-8155 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 53.00 ft. Well Diamter: CWW-7 Screened Interval: 36.58 ft. to 50.83 ft. 4 inch Depth to Water Level: 5.31 ft. below measuring point. Measuring Point is 1.25 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.7 , Specific Conductance Temp. 23.1 oC, Odor NONE For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS 1030 uMhos Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 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: 4/17/2008 Date sample analyzed: 4/17/2008 to 5/1/2008 Laboratory Name: PCS PHOSPHATE Certification No(s) 330 10 and ENVIRONMENT 1 PARAMETERS: (Samples for metals were collected unfiltered • COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Yes n/a No and field acidified Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 636 mg/I Al - Aluminum pH (when analyzed) 6.5 units Ba - Barium TOC 5.1 mg/1 Ca - Calcium Chloride 44.6 mg/I Cd- Cadmium Arsenic N/A mg/I Chromium: Total Grease and Oils N/A mg/I Cu - Copper Phenol N/A mg/I Fe - Iron Sulfate 87.9 mg/I Hg - Mercury Specific Conductance Total Ammonia TKN as N N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/l Mn - Manganese 10.000 mg/I N/A mg/1 Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc Yes n/a No ) N/A N/A N/A N/A mg/I Ammonia Nitrogen 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 Se- Selenium N/A ug/I Sodium 0.14 N/A N/A N/A N/A N/A ug/I Organics: (GC, GC/MS N/A ug/I (Specify test method # N/A ug/I Report attached? Yes N/A ug/I VOC N/A ug/I • HPLC) Attach lab report.) (1) No X method# method# method# ug/I ug/I ug/i mg/I mg/I ug/I ug/I ug/I ug/I (2) I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 MAY 2 7 2008 Information Processing Unit Ross M. Smith - Manager, Environmental Affairs P-rmittee (of Au t .rized Ag•nt) Name and Title - Please type or .rint (Date) Signature of Permittee (or Authorized Agent) PCS Phosphate Co., Inc. - Tank Farm Remediation System Quarterly Monitoring Date: Time: Tech: *//4BA2,' System Gauge Pressures SWW-1 :2770,42. SWW-7 071. C1NW-1 CWW-7 .rifip7%. J00• He: 12-07-02 pc: TLB Reference Point MSL Level Rol to MSL Ditch 12.91 9, o0, Barge Slip 10.59 O, g2 Water Level Control Tank %= MSL Sand Layer Peizometers Level Indicators Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Well ID TOC Elevation MSL' TOC Stc Wtr Level' Level Relative To MSL Ft. Spz-1 10.47 3-A0 7a7 Cpz-1 10.51 /Q.gj' -0099 -a 20 Spz-2 11.21 cJ Cpz-2 10.25 /0- /.5 76 0 Spz-3 11.87 0S7 74j , Cpz-3 11.12 // 9/ (2.0 ' Spz-4 11.45 5T/,t 6.29' CPW 9.65 Qe -49 J Spz-5 11.45 /15?/70 .Q5 MWTF-1A • 14.35 ./0. ,577A \S;&Y. 9.a3 9/0? 0.4-,152 Spz-6 11.23 4-yc /8/ MWTF-1B • 14.36 Spz-7 11.59 9 %n /,9 MWTF-1C • 14.44 7icg.[9 1 Spz-8 11.57 6 93 .j��A,62i MWTF-2A 14.05 S�p0 a.y3 Spz-9 11.01 4�. L/0 7. 77 MWTF-2B 14.02 9, , if) L�� A Spz-10 12.16 7p..20 . c. 94, MWTF-2C 14.08 /44& -0/7 9061 S./8 -/rj (p SPW 9.95 6„50 tg,, 46 MWTF-3A 12.21 e- /j - - - MWTF-3B 12.18 9:o0 MWTF-3C- 1219- X 7- Sand Layer And Croatan Formation Withdrawal Wells Well ID Max Stc Wtr Level Ft. Pump Activation Depth Rel MSL Max Level Relative To MSL Ft. Control Point MSL' Is Well Pumping? (Y)es/(N)o Comments TOC Elevation MSL' SWW-1 10.70 6,/2/ 6' L,/9/ +1'to+2'/P3 CWW-1 10.60 9' -,y,9$ -2'to-1' /UO --5a/ W SW-2 9.99 6./2 6' o.✓c +1. to+2' y�/i CWW-2 10.23 L/ .. 41/ 9' �. -2'to-1' SWW-3 9.97 /0. !/" 6' t/- 4/6' +1' to+2' / CWW-3 9.95 Lf 9V 9' -y, 06 -2'to-1' ��/,,,/// ,5 SWW-4 10.73 s/V 6' D. +1. to+2' 7e.5 CWW-4 10.73 44g4/ 9' - 7/'.76, -2'to-1' 7Cf SWW-5 10.80 6' / 6/ +1'to+2' /,t°s CWW-5 10.74 !7-�p////� 11, 91 9' :�..i / -2 ' to -1' !ys SWW-6 10.66 742/ 6' /,a/ +1'to+2' yes CWW-6 9.92 6. 6.A 9' of .s.� -2'to-1' y SWW-7 10.70 B. 0/ 6' �f.0/ +1' to +2' CWW-7 9.95 L. r/ 9' t1,• 02 -2'to-1' ! %AlS Revised 7/29/02 " Riser length added to TOC elevation 1/24/97 DAData\Forms\Well Form\Tank Farm Remed Wetls.xls PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS February 2008 — April 2008 The Tank Farm Remediation System consists of a series of seven- (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area. Infection Water Well System The injection water well system operated with the DPW Water - Ultraviolet Light Disinfection system during the period. Daily operational data are collected by the Shipping Department and reported to the Environmental Affairs Department. The total monthly and quarterly volumes of water injected as well as the month end water level in the Water Level Control Tank are: DPW WATER GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL February 1,241,456 0 1,241,456 28.7 15.0 March 1,161,292 0 1,161,292 26.0 15.0 April 1,084,617 0 1,084,617 25.1 15.0 TOTALS 3,487,365 0 3,487,364 R:\Reports\2008\Quarterly\TFRAS Report First Quarter 2008.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 183,093 367 183,460 4.2 March 225,095 6,905 232,001 5.2 April 263,128 20,282 283,410 6.6 TOTALS 671,317 27,554 698,871 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 3/7 changed filters on compressor. SWW-1: SWW-2: On 2/5 changed pump. On 2/6 changed counter. On 2/12 changed pump. On 2/13 changed counter. On 2/26 acid washed well and installed new pump. On 3/27 installed new pump. On 4/10 installed new pump. On 4/16 installed new pump. On 4/30 acid washed well. SWW-3: SWW-4: On 2/1 acid washed well and replaced pump. On 3/3 changed pump. On 4/4 reset head. S W W-5: On 2/11 reset pump head. SWW-6: SWW-7: H:\Reports\2008\Quarterly\TFRAS Report First Quarter 2008.doc 4 Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: CWW-2: CWW-3: CWW-4: CWW-5: CWW-6: On 4/30 flushed pump. CWW-7: H:\Reports\2008\Quarterly\TFRAS Report First Quarter 2008.doc 5