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HomeMy WebLinkAboutWI0700012_Monitoring (Report) Nov 2001 - Jan 2002_20020225PCS Phosphatece AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 February 25, 2002 MARK MILLIGAN GROUND WATER DENR 1636 MAIL SERVICE CENTER RALEIGH, NC 27626-1636 CERTIFIED MAIL Subject: Underground Injection Control Program Quarterly Groundwater Monitoring Report November 2001— January 2002 Injection Well Permit #WI0700012 Tank Farm Remedial Action System Beaufort Co. Dear Mark: 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 MWTF 1 CR, b) Form GW-59 for each of the fourteen withdrawal wells, c) Form GW-59 for monitor wells MWTF1A and MWTF1B, d) Form GW-59 for the WLCT, e) piezometer level monitoring field sheet, and f) the summary operational and maintenance report. The initial coliform sample taken from CIW-7 tested 47 / 100 ml. This well is supplied water from WLCT which tested < 1.0 / 100 ml. CIW-7 was resampled and tested 17 / 100 ml. The Water Level Control Tank (WLCT) and CIW-7 was chlorinated and the well's outer protective casing was modified to allow direct access to the well casing for cleaning. CIW-7 was resampled and tested 25 / 100 ml. CIW-7 has been resampled using a different sampling method to eliminate the possibility of sample contamination. Should this sample contain coliform the entire injection system will be sanitized. Please do not hesitate to contact me at (252) 322-8283 if you have any questions regarding this information. Sincerely, ibzA,IALe 0.e„t,:teLcp-rr- D. Daniel Winstead III Environmental Engineer PCS Phosphate I i Attachments pc: Willie Hardison — DWQ- GWS, WaRO (w/ attachment) T. L. Baker/12-01-008-03-002 (w/ attachment) R. A. Allen / T. Lewis (w/ attachment) E-Mail: S. A. Beckel J. A. Hardy / R. B. Lee W. A. Schimming C:\MyData\Reports\2002\Quarterly\Fourth Quarter TFRAS Report 2001.DOC 2 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 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: Screened Interval: 31.00 ft. to 45.25 ft. 4 inch 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: N/A Field Analysis: pH 7.2 , Specific Conductance 584 uMhos Temp. 17.8 oC, Odor NONE Appearance: CLEAR For Groundwater Treatment Sys ems Check One: X Influent (98) Effluent (99) PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : 09/30/01 Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/28/02 '*'1 Date sample analyzed: 1/28/02 to 2/19/02 r t - Laboratory Name: PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 —.) PARAMETERS: (Samples for metals were COD N/A Coliform: MF Fecal N/A Coliform: MF Total 47* (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC 440 7.3 5.9 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 14.5 N/A N/A N/A <10.0 N/A N/A N/A collected unfiltered X Yes mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) No and field acidified X Yes No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead /100m1 Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium mg/I units mg/I mg/1 mg/1 mg/1 mg/I mg/I uMhos mg/I mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese <0.001 mg/I 0.028 mg/I Zn - Zinc N/A`r` , . ug/I ug/I N/A mg/I Ammonia Nitrogen cc -N/A ug/I N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride N/A mg/1 MIBK Ag - Silver <0.005 mg/I Se- Selenium N/A mg/1 Sodium 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 N/A mg/I VOC 0.52 N/A N/A N/A N/A <0.010 mg/I method# method# method# mg/I mg/I mg/I mg/I mg/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 imprisionment for knowing violations. NOTE: "RESAMPLED @ 17/100 MLS *RESAMPLED @ 25/100 MLS GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per tte_e_(of Authorized Agest).Nar a and Title - Please type or print 22.4 ermittee (or Authorized Agent) tiC/Zrt— Date ♦ GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: Screened Interval: 38.70 ft. to 40.70 ft. ft. below measuring point. 2 inch Depth to Water Level: 11.75 For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) Measuring Point is 3.95 ft above land surface. MILILITERS of water pumped/bailed before sampling: 2600 Field Analysis: pH 7.4 , Specific Conductance 622 uMhos Temp. 21.5 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field Rotary Distributor Other Remediation: Infiltration Gallery X Remediation : Land Application of Sludge N • r*J to Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/28/02 no P1 [:77 (: z3 Date sample analyzed: 1/28/02 to 2/19/02 Laboratory Name: PCS PHOSPHATE and:#NVIRONMENT 1 Certification No(s) 330 10 , PARAMETERS: (Samples for metals were collected unfiltered COD Coliform: MF Fecal Coliform: MF Total N/A N/A <1.0 mg/I /100m1 /100m1 X Yes Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total pH (when analyzed) TOC 406 mg/I Al - Aluminum 7.5 units Ba - Barium 5.5 mg/I Ca - Calcium Chloride 13.5 mg/I Cd- Cadmium Arsenic Grease and Oils Phenol Sulfate No and field acidified X Yes No N/A mg/l Ni - Nickel N/A mg/1 Pb - Lead Zn - Zinc 0.143 mg/I w N/A N/A N/A mgll Ammonia Nitrogen N/A mg/I N/A mgll N/A mg/I <0.001 mg/I 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 16.4 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/1 Mg - Magnesium N/A mg/I Mn - Manganese 0.046 mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver <0.005 mg/I Se- Selenium ug/I ug/I ug/I mg/I 0.50 mg/I N/A mg/I N/A mg/I N/A mg/I N/A mgll Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/1 (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A ug/I N/A mg/I VOC : method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Perm ee of Authorized Agent Na and Title - Please type or print gnature -.' • -rmiftee (or u horized Agent) (D te) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 1:7 N 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: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: SWW-1 22.50 ft. Well Diamter: 4 inch Screened Interval: Depth to Water Level: Measuring Point is GALLONS Field Analysis: pH Temp. 20.2 18.30 ft. to 21.12 ft. 6.73 ft. below measuring point. 1.52 ft above land surface. of water pumped/bailed before sampling: 6.1 , Specific Conductance For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 2123 uMhos oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/3D101 Lagoon Spray Field Rotary Distributor Other CJI Remediation: Infiltration Galler}=, X Remediation : Land Application of Sludge t i •3 Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/24/02 _� Date sample analyzed: 1/24/02 to 2/19/02 Laboratory Name: PCS PHOSPHATE andrNVtRONMENT 1 Certification No(s) 330 10 (-0 0s PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1360 pH (when analyzed) 6.9 TOC 8.5 Chloride 81.5 Arsenic N/A Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A 523.5 N/A N/A N/A mg/1 Nitrite (NO2 as N) /100m1 /100m1 mg/I units mg/I mg/I mg/1 mg/1 mg/I mg/I uMhos mg/I mg/1 Yes n/a No and field acidified Yes n/a No N/A mg/I Ni - Nickel Nitrate (NO3 as N) N/A mg/I Pb - Lead Phosphorus: Total as P 128.000 mg/I Zn - Zinc N/A N/A N/A Orthophosphate N/A mg/I Ammonia Nitrogen Al - Aluminum N/A mgll Ba - Barium N/A mg/1 Ca - Calcium N/A mg/1 N/A mg/1 Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mg/1 N/A N/A K- Potassium Mg - Magnesium Mn - Manganese mg/1 mg/1 N/A mg/I mg/1 N/A N/A mg/I Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X 0.59 N/A N/A N/A N/A VOC method# method# method# ug/I ug/I ug/I mg/1 mg/I mg/I mg/l mg/1 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 informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Signatur Permittee (or Authorized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 23.00 Screened Interval: 18.80 ft. to 21.63 ft. Depth to Water Level: 7.18 ft. below measuring point. Measuring Point is 3.42 ft above land surface. SWW-2 ft. Well Diamter: 4 inch For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.4 , Specific Conductance 1947 uMhos Temp. 20.2 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Galle Spray Field X Remediation : �7 09120/01 Rotary Distributor Other N O Land Application of Sludge, _� C77 r\) Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/24/02 r,) J Date sample analyzed: 1/24/02 to 2/19/02-° Laboratory Name: PCS PHOSPHATE anFNVIRONMENT 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 pH (when analyzed) TOC 1344 6.7 7.8 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 50.1 N/A N/A N/A 510.1 N/A N/A N/A No and field acidified Yes n/a No mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) N/A /100m1 mg/I units m g/1 mg/I mg/I mg/I mg/I mg/I uMhos mg/I mg/I Phosphorus: Total as P Orthophosphate Al - Aluminum 42.250 N/A N/A Ba - Barium N/A Ca - Calcium N/A Cd- Cadmium N/A Chromium: Total N/A mg/I Cu - Copper N/A mg/1 N/A mg/1 N/A mg/I K- Potassium N/A mgll Mg - Magnesium N/A mg/I Mn - Manganese N/A mg/I mg/I mgll Fe - Iron Hg - Mercury Ni - Nickel Pb - Lead mg/1 Zn - Zinc mg/I Ammonia Nitrogen mg/1 mg/1 mg/1 m g/l N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver 0.24 N/A N/A Se- Selenium N/A Sodium 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/l mg/I mg/l mg/I mg/I mg/I ugll (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 imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per tee of Authorized Agent Na e and Title - Please type or print 7/1 gnatur . Permittee (or Authorized Agent) (Dat GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mem permit 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: 6.91 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 6.0 , Specific Conductance 1659 uMhos Temp. 25.6 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: 091301K31 Non -Discharge UIC X NPDES t!1 TYPE OF PERMITTED OPERATION BEING MONITORED %.p Lagoon Remediation: Infiltration Gallery0 Spray Field X Remediation : Q Rotary Distributor Land Application of Sludge tip Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/24/02 Date sample analyzed: 1/24/02 to 2/19/02 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 /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 1188 mg/l pH (when analyzed) 6.4 units TOC 6.4 mg/I Chloride 42.0 mg/I Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I N/A mg/I N/A mg/I 501.4 mg/I N/A uMhos N/A mg/I N/A mg/I Yes n/a No and field acidified Yes n/a No Nitrite (NO2 as N) N/A mg/I Ni - Nickel =-^o N/A ug/I Nitrate (NO3 as N) N/A mg/I Pb - Lead WA ug/I Phosphorus: Total as P 83.000 mg/I Zn - Zinc N/A ug/I Orthophosphate N/A mg/I Ammonia Nitrogen mg/I Al - Aluminum N/A mg/I Other (Specify Compounds and Concentration Units) Ba - Barium N/A mg/I Fluoride 0.12 mg/1 Ca - Calcium N/A mg/I MIBK N/A mg/1 Cd- Cadmium N/A mg/I Ag - Silver N/A mg/I Chromium: Total N/A mg/I Se- Selenium N/A mg/I Cu - Copper 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/1 Report attached? Yes (1) No X (2) N/A mg/1 VOC : method# Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese N/A mg/I method# method# certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informationincluding the possibility of fines and imprisionment for knowing violations NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager. Environmental Affairs Permittee (of Authorized Ag t N e and Title - Please type or pri t /- t46 (Da ) Signat f Permittee (or Authorized Agent) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 25.00 ft. Well Diamter: SWW-4 4 inch Screened Interval: 20.50 ft. to 23.30 ft. Depth to Water Level: 6.16 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.6 , Specific Conductance Temp. 24.5 oC, Odor NONE Fo Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 1569 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery 09/30/01 Spray Field X Remediation : Rotary Distributor Land Application of S8dge Iv) Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/25/02 Date sample analyzed: Laboratory Name: Certification No(s) J 1/25/02 to 2/19/02 - - oo PCS PHOSPHATE andAVIROAIMENT 1 330 10 A PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a No and field acidified Yes n/a No N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note. Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1012 mg/I Al - Aluminum pH (when analyzed) 6.8 units Ba - Barium TOC 5.6 mg/I Ca - Calcium Chloride 139.1 mg/I Cd- Cadmium 14.750 mg/I Zn - Zinc N/A N/A N/A N/A mg/I Ammonia Nitrogen N/A mg/l N/A mg/I N/A mg/1 N/A mg/I Arsenic N/A mg/I Chromium: Total Grease and Oils N/A mg/I Cu - Copper Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 279.1 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mgll Report attached? Yes (1) No X 0.37 N/A N/A N/A N/A N/A mg/I VOC N/A mg/I method# method# method# ug/I ug/I ug/I mg/1 mg/l mg/I mg/I mg/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 informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Agent) Npme and Title - Please type or print j�hlC-Nd' ignatur ermittee (or Authorized Agent) t, GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1635 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 28.21 ft. Well Diamter: SWW-5 4 inch Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: 7.05 ft. below measuring point. Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatrnent Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.1 , Specific Conductance 2733 uMhos Temp. 29.5 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED UIC X 09/30/01 Lagoon Remediation: Infiltration GalleryN . Spray Field X Remediation : O Rotary Distributor Land Application of Sludge r-.1 Other --1 crl Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/24/02 Date sample analyzed: 1/24/02 to 2/19/02 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) Yes n/a No and field acidified N/A mg/I Ni - Nickel Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 1680 mg/l Al - Aluminum pH (when analyzed) 6.5 units Ba - Barium TOC 9.6 mg/l Ca - Calcium Chloride Arsenic 61.0 mg/I Cd- Cadmium Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 83.000 mg/I N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) Yes n/a No N/A mg/I Fluoride N/A mg/I MIBK N/A mg/I Ag - Silver N/A mg/I Chromium: Total N/A mg/l Cu - Copper N/A mg/1 Fe - Iron 769.3 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I N/A mg/I N/A mg/I Mg - Magnesium N/A mg/1 Mn - Manganese N/A mgll Se- Selenium Sodium N/A N/A N/A 0.34 N/A N/A N/A N/A 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 N/A mg/I VOC method# method# method# ug/I ug/l ug/I mg/ I mg/I mg/1 mg/1 mg/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 informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per -e (of Authorized Agent) Natle -Please type or print ignatur ermittee (or Authorized Agent) (Da ) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled '18 �xo„ v.mrc) Well Identification Number (from Permit): SWW-6 Well Depth: 26.00 ft. Well Diamter: 4 inch Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: 7.03 ft. below measuring point. Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 6.0 , Specific Conductance For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 2536 uMhos Temp. 29.4 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X 09/30/01 Rotary Distributor Other Remediation: Infiltration Galleryp Remediation : IV • Land Application of Sludge, =. P Note: Values should reflect dissolved and ; ,a colloidal concentrations S Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 1/24/02 1/24/02 to 2/19/02 PCS PHOSPHATE anSI;ENV.IRONMENT 1 330 10 ' PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD N/A Coliform: MF Fecal Coliform: MF Total (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A Use MPN method for highly turbid samples) 1752 6.7 12.2 94.7 N/A N/A N/A 720.3 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Zn - Zinc N/A mg/I Ammonia Nitrogen N/A mg/I /100m1 Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/1 Mg - Magnesium mg/I Mn - Manganese 20.250 mg/I Yes n/a No N/A mg/I N/A mg/I N/A mg/I N/A mg/I N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) 0.04 N/A N/A N/A N/A ug/I ug/I ug/I mg/I N/A mg/I VOC : method# method# method# N/A mg/I mg/I mg/I mg/I mg/I 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 imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Per jjtee (Qf Authorized AgeJu- l5ermitteee and Title - Please type or print (or Authorized Agent) (Efate) ignature GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699.1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 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: 7.10 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 Fo GroundwaterTreatnent Sys ems Check One: Influent (98) X Effluent (99) CONTINUOUS 961 uMhos Temp. 24.8 oC, Odor NONE Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED 09/30/01 Lagoon Spray Field X Remediation : N • Rotary Distributor Other Remediation: Infiltration Gallerya. Land Application of Sludge. G) o U1 rV LO EJ Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) ry 1/24/02 1/24/02 to 2/19/04 PCS PHOSPHATE anri NVtRQNMENT 1 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/1 Nitrite (NO2 as N) Coliform: MF Fecal Coliform: MF Total Yes n/a No and field acidified N/A N/A /100m1 Nitrate (NO3 as N) N/A N/A /100m1 Phosphorus: Total as P 38.750 (Note: Use MPN method for highly turbid samples) Orthophosphate N/A Dissolved Solids: Total 660 mg/I Al - Aluminum N/A mg/1 pH (when analyzed) 6.3 units Ba - Barium N/A mg/I TOC N/A mg/1 7.0 mg/I Ca - Calcium Chloride Arsenic 71.8 mg/I Cd- Cadmium Grease and Oils Phenol Sulfate N/A mg/1 Chromium: Total N/A mg/1 Cu - Copper Specific Conductance Total Ammonia TKN as N N/A mg/I Fe - Iron 166.4 mg/1 Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/l Mn - Manganese N/A mg/I N/A mg/I N/A mg/I N/A mg/1 NIA mg/1 N/A mg/l mg/I mg/l N/A N/A mg/l m g/1 mg/1 Ni - Nickel Pb - Lead Zn - Zinc Yes n/a No mg/I Ammonia Nitrogen N/A ug/I N/A ug/I N/A ug/I Other (Specify Compounds and Concentration Units) Fluoride MIBK mg/I 0.08 mg/I N/A mg/1 Ag - Silver Se- Selenium Sodium N/A mg/I N/A mg/I N/A ug/I Organics: (GC, GC/MS. HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No VOC : method# method# method# X (2) 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 imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Permittee (of Authorized Age, N. e and Title - Please type or rint A Signatur-. 'erinittee (or Authorized gent) ( ate) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: Well Locations/Site Name: Tank Farm (252)322-8154 No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 6.40 ft. Well Diamter: MWTF1-A Screened Interval: 3.40 ft. to 5.40 ft. 2 inch Depth to Water Level: 4.17 ft. below measuring point. Measuring Point is 3.86 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 7.5 , Specific Conductance Temp. 16.1 oC, Odor NONE For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) 2100 542 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : c, O • Rotary Distributor Land Application of Stfdge • 09/30/01 Other -,1 n 4A , '. r� fr.] Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 1/28/02 Date sample analyzed: 1/28/02 to 2/19/04-,.) Laboratory Name: PCS PHOSPHATE an_SNVIRONMENT 1 Certification No(s) 330 10 rso PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/I Coliform: MF Fecal N/A /100m1 Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a No and field acidified N/A mg/I Ni - Nickel N/A mg/I Pb - Lead Coliform: MF Total N/A /100m1 Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids: Total 352 mg/I pH (when analyzed) 7.5 units TOC 5.0 mg/I Chloride 11.4 mg/I Arsenic N/A mg/I Grease and Oils Phenol Sulfate N/A mg/I Specific Conductance Total Ammonia TKN as N N/A mg/I 20.2 mg/I N/A uMhos N/A mg/1 N/A mg/I Al - Aluminum Ba - Barium Ca - Calcium Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury 0.416 mg/I Zn - Zinc Yes n/a No N/A N/A N/A N/A mg/I Ammonia Nitrogen N/A mg/I Other (Specify Compounds and Concentration Units) N/A mg/I Fluoride N/A mg/I MIBK N/A mg/1 Ag - Silver N/A mg/I Se- Selenium N/A mg/I Sodium K- Potassium Mg - Magnesium Mn - Manganese 2.05 N/A N/A N/A N/A N/A mg/I Organics: (GC, GC/MS, HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/l Report attached? Yes (1) No N/A mg/1 VOC N/A mg/I method# method# method# ug/I ug/I ug/I mg/1 mg/l mg/I mg/l mg/1 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 informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Perp�ttee of Authorized Agepti N e and Title - Please type or print2117 Xi Signatur ermittee (or Authorized Agent) (Da e ) 4 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 13.50 Screened Interval: Depth to Water Level: Measuring Point is 10.60 4.84 3.86 MWTF1-B ft. Well Diamter: 2 inch ft. to 12.60 ft. ft. below measuring point. ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH 6.1 , Specific Conductance Temp. 19.9 oC, Odor NONE For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) 2100 354 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gaileg Spray Field X Remediation : O Rotary Distributor 09/30/01 Other Land Application of Sludge (.11 r � CD r, 1V Note: Values should reflect dissolved and to colloidal concentrations Date sample collected: 1/28/02 Date sample analyzed: 1/28/02 to 2/19/02 Laboratory Name: PCS PHOSPHATE ancitNV1RONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A mg/1 Coliform: MF Fecal N/A /100m1 Coliform: MF Total N/A /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Yes n/a No and field acidified Nitrite (NO2 as N) Nitrate (NO3 as N) Phosphorus: Total as P Orthophosphate 240 mg/1 Al - Aluminum 6.2 units Ba - Barium 4.1 mg/I Ca - Calcium 36.0 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 30.7 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese N/A N/A 3.725 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 mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1 Ni - Nickel Pb - Lead Yes n/a No Zn - Zinc Ammonia Nitrogen w INk.A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.37 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 mg/I mg/I mg/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 imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 Terry L. Baker - Manager, Environmental Affairs Perm •e of Authorized A en arr and Title - Please type or print a ,'74/ 7 4 gnature •i=ermittee (or Authorized Agent) (Date) 4 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM Mail Original to: DIVISION OF WATER QUALITY GROUNDWATER SECTION -PERMITS AND COMPLIANCE UNIT 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 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: Jimmy Hardy Telephone: (252)322-8154 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): WLCT Well Depth: NIA ft. Well Diamter: N/A Screened Interval: N/A ft. to N/A ft. Depth to Water Level: NIA ft. below measuring point. Measuring Point is N/A ft above land surface. GALLONS of water pumped/bailed before sampling: Field Analysis: pH 7.4 , Specific Conductance Temp. 18.8 oC, Odor NONE Fo Groundwater Treatrnent Sys ems Check One: X Influent (98) Effluent (99) CONTINUOUS 599 uMhos Appearance: CLEAR PERMIT #: WI0700012 EXPIRATION DATE: UIC X Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Galleb Spray Field X Remediation : 09/30/01 Other ttt Rotary Distributor Land Application ofrS1 dge I r▪ r▪ t uD Note: Values should reflect dissolved and rV colloidal concentrations r Date sample collected: 1/28/02 Date sample analyzed: 1/28/02 to 2/19/ Laboratory Name: PCS PHOSPHATE ar?ENVIRONMENT 1 Certification No(s) 330 10 co :. PARAMETERS: (Samples for metals were collected unfiltered X Yes 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 416 7.3 7.0 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N 14.2 N/A N/A N/A <10.0 N/A N/A N/A mg/I Nitrite (NO2 as N) /100m1 Nitrate (NO3 as N) No and field acidified X N/A mg/l N/A mg/I /100m1 Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium Ca - Calcium mg/I units mg/I mg/1 mg/I mg/I mg/I mg/I uMhos mg/l mg/I Cd- Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese 0.025 mg/I N/A mg/I N/A mg/1 N/A mg/I N/A mg/I <0.001 mg/I <0.005 mg/I Ni - Nickel Pb - Lead Yes No Zn - Zinc Ammonia Nitrogen N/A ug/I N/A ug/l N/A ug/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium 0.52 mg/I N/A mg/I N/A mg/I N/A mg/1 N/A mg/I Sodium N/A mg/I Organics: (GC, GC/MS. HPLC) N/A mg/I (Specify test method #. Attach lab report.) N/A mg/I Report attached? Yes (1) No X (2) N/A ug/I N/A mg/I VOC <0.010 mgll 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 informationincluding the possibility of fines and imprisionment for knowing violations. NOTE: GW-59 Rev 4/98 PNee (of AuthorizedAge a and Title - Please type or prin A ignaturey/YPermittee (or Authorized Agent) Terry L. Baker - Manager, Environmental Affairs �/'•f.� L c `' z (Dat PAGE 01 / 01-; Date: Time: Tech: 02/22/2002 17:20 252 '; - 'PCS PHOSPHATE PCS Phosphate Co., Inc.; : Tank Farm Remediation System Quarterly Monitoring /_fit/ -dam System Gauge Pressures smW-1 0- ozzi25., �.. 6ww-7 /1- 9 fax cm-7 .0 -5as.' - FilB: 1303-003-02 pet n8 soteeso Pant ma Laval Rul to rteL Ditch 12.91 7.27 Barge Slip 10.59 -0,z/ Water Level Control Tank 5'. = MSL 94 %s!63 Sand Layer Peizometers Level lndleators ' Well ICI TOC Elevation MSL' - TOC Ste Wtr . Level , ¥ Relative 7o MSL Ft.. Wall ID TOC Elevation ' MSL' TOC Ste Wtr Level Relative TO MSL Ft. Spz-1 10.47 ,Level' 7 .4 4_0 / Cpz-1 ' 10.51 //L�evel' f. V. O, 79 Spz-2 11.21 /D.//o / 125 coz-z 10.25 RgO / 75". Spz-3 11.87 /ir ail - 543 Cpz-3 - 11.12 /t 4,7 0-• VW r Spr4 11A5 6, 9.6 isr CPW 9.65 /430 0.65 Spz-5 11,45 9, 5'0 /.'9.S MWTF-1A4 14.35 ifl /D-/O Spz-6 11.23 /D.4 D, 9i MWTF-1S• 14.36 44M 9:5:. Spz-7 11.59 /0. 0 /89 MWTF-1C•. 14.44 //.7S .07,69 spt a t] 57 _ . 7, 9,C 9 66 MWTF-2A 1495 t 4/0 6.5 Spz-9 11.01 8..99 X,6.2-- MWTF-2S 14.02 • //,.38 .?.4y Spz-10 12.16 J, USr S 6/ MWTF-2C 14.06 /4<64/ -a 66 SPW 9.95 776 ,2./9 MWTF-3A 12.21 g 99 29;e27 /-.95V MWTF-313 12.18 /1259/ MwrFaC 12.19 /,.3., 30 - / // • Sand Layer And Croatan Formation Withdrawal Wells Well ID TOC Elevation MSL' Max Ste Wtr Level Ft. Max Level Relative To MSL FL Control Point MSL' Is Well Pumping enas/M)o Comments SWWW-1 10,70 l , 73 D. 7.,1 +1'to +2' 4N5 . iyE'ao on /4.YsA CWW-1 70.80 �0'�0 - .'7. 8iD0 -2't0.1' /P 5 of / i / SWW-2 9.99 7./8 1 +1„to+2' �,f�S f1ll CWw-2 10.23 '742 `/6 I- /-17 .-2'to-1' 0_.0 SWW3 9.97 �, 9/�/ e ai / +1'to+2' CWW-3 9.95 5:9S ' 3n. /.5 -2'to -1. ��y//(f 7P1 ,. 6WW-4 10.73 6./6 A/6,/ +1'to+2' f��el Cww-4 10,73 6. 7e. - °W I -2'bp -1' YES SWWS 10.90 r Of +1'to+2' Ye; CWW-5 10.74 ��7y05 /•Dlog ^- /, 7,99 -2•to4 7/J'�,lr SWW6 10.66 70_9 _/.Off rt. to+2' !t CWWS 9.92 6,57 mC.4/ -2'to-l' Vell SWW-7 10.70 7/0 //4 +1 'to +2'r��/ef CWW-7 _ 9.95 6.56 -n2. 4' -2'to-1' %GJ I'k Revised 12/03/01 • Riser length added to TOC elevation 1(24/97 PCS095.XLS'i PCS PHOSPHATE - TANK FARM REMEDIAL ACTION PLAN QUARTERLY OPERATIONAL AND MAINTENANCE REPORT FOR THE INJECTION AND WITHDRAWAL WATER WELLS November 2001— January 2002 The Tank Farm Itemediation System consists of a series of seven (7) injection water wells located on the south side of the Tank Farm Area and a series of fourteen (14) withdrawal water wells located on the north side of the Tank Farm Area. Injection Water Well System The injection water well system operated with the DPW Water - Anthracite Sand Filter / Ultraviolet Light (ASF/UV) disinfection system throughout 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 CONDENSATE GALLONS TOTAL GALLONS AVERAGE GPM TANK LEVEL FEET, MSL Nov 417,770 0 417,770 9.7 12.9 Dec 445,710 0 445,710 10.0 12.8 Jan 431,920 0 431,920 9.7 13.5 TOTALS 1,295,400 0 1,295,400 C:\MyData\Reports\2002\Quarterly\Fourth Quarter TFRAS Report 2001.DOC 3 Withdrawal Well System The system was down for 4 hours in January for preventive maintenance on the air compressor. 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 Nov 338,477 201,005 539,482 12.1 Dec 377,178 233,771 610,949 13.7 Jan 377,525 182,101 559,625 12.5 TOTALS 1,093,180 616,877 1,710,056 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. The discharge header was cleaned between 12/17 and 12/19. Details of these activities are: Confined Sand Formation Withdrawal Well (SWW) Pumps SWW-1: On 11/5 repaired pump. On 11/13 repaired air line. On 12/4 pulled and cleaned pump. SWW-2: On 12/17 cleaned discharge of pump. On 1/22 changed pump. SWW-3: On 1/9 cleaned pump. On 1/18 pulled and cleaned pump. SWW-4: On 1/22 pulled and cleaned pump. SWW-5: On 11/1 changed meter. On 11/13 cleaned pump. On 12/4 changed counter. SWW-6: On 12/19 pulled pump and cleaned discharge. SWW-7: On 12/18 pulled pump and changed check valve. C:\MyData\Reports\2002\Quarterly\Fourth Quarter TFRAS Report 2001.DOC 4 NI Croatan Formation Withdrawal Well (CWW) Pumps CWW-1: On 12/7 pulled and cleaned pump. CWW-2: On 11/15 pulled pump. On 11/28 pulled and cleaned pump. On 1/3 changed pump. On 1/16 changed pump. On 1/18 pulled pump and replaced float. CWW-3: On 11/20 repaired failed counter. CWW-4: On 1/11 repaired air line. CWW-5: On 11/14 acid cleaned well and changed pump On 12/4 changed counter. CW W-6: On 12/19 pulled pump and replaced magnet. CWW-7: On 1/4 changed air line. On 1/30 pulled pump and changed float. C:\MyData\Reports\2002\Quarterly\Fourth Quarter TFRAS Report 2001.DOC 5