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HomeMy WebLinkAboutWI0700012_Monitoring (Report)_20071115 (2)PCS Phosphate AURORA PCS PHOSPHATE COMPANY, INC. P.O. BOX 48, AURORA, NC U.S.A. 27806 November 15, 2007 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 August 2007 — October 2007 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 MWTFICR, b) Form GW-59 for each of the fourteen withdrawal wells, c) piezometer level monitoring field sheet, and d) the summary operational and maintenance report. Please do not hesitate to contact me at (252) 322-8283 if you have any questions regarding this information. Sincerely, 10.AinAa �1 2 D. Daniel Winstead III Environmental Engineer PCS Phosphate Attachments RECEIVED NOV 2 7 2007 Information Processing Unit DWQ/BOG pc: Will Hart — Aquifer Protection DWQ, WaRO (w/ attaclunents) R. M. Smith/12-07-02 (w/ attachments) T. S. Ingra - Ardaman & Assoc. (w/attachments) R. A. Allen (w/ attachments) W. A. Schimming (w/ attachments) 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 \\aurdata2\users\AUR1DDW\Reports\2007\Quarterly\TFRAS Report Third Quarter 2007.doc 2 mg/l GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): Well Depth: 48.00 ft. Well Diamter: CIW-7 Screened Interval: 31.00 ft. to 45.25 ft. Depth to Water Level: Measuring Point is 4 inch N/A ft. below measuring point. N/A ft above land surface. GALLONS of water pumped/bailed before sampling: For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) N/A Field Analysis: pH 7.1 , Specific Conductance 652 uMhos Temp. 22.6 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 Non -Discharge EXPIRATION DATE: 01/15/08 UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : Rotary Distributor Other Remediation: Infiltration Gallery Land Application of Sludge RECEIVED Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: Certification No(s) 10/16/2007 10/16/2007 to PCS PHOSPHATE NOV 2 7 2007 11/lo tion PP�r��oggceessing Unit and ENVIRONMT 1 330 10 PARAMETERS: COD (Samples for metals were collected unfiltered X Yes 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 Chloride Arsenic Grease and Oils Phenol Organics: (GC, GC/MS, HPLC) <10.0 mg/1 Hg - Mercury N/A mg/I (Specify test method #. Attach lab report.) N/A uMhos K- Potassium N/A mg/I Report attached? Yes (1) No X N/A mg/1 Mg - Magnesium N/A mg/1 VOC : method# N/A mg/I Mn - Manganese <0.010 mg/I method# method# No and field acidified X Yes No ) Nitrite (NO2 as N) N/A mg/I Nitrate (NO3 as N) N/A mg/I Phosphorus: Total as P 0.015 mg/l Orthophosphate N/A mg/I 411 mg/I Al - Aluminum N/A mg/I 6.9 units Ba - Barium N/A mg/1 4.4 mg/I Ca - Calcium N/A mg/1 mg/I /100m1 /100m1 18.0 mg/I Cd- Cadmium <0.001 mg/1 N/A mg/I Chromium: Total <0.005 mg/1 Ni - Nickel Pb - Lead Zn - Zinc N/A N/A N/A Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium 0.54 N/A N/A N/A N/A Sulfate Specific Conductance Total Ammonia TKN as N N/A mg/1 Cu - Copper N/A mg/I mg/I mg/I mg/I mg/I mg/I ug/I ug/I ug/I ug/l (2) certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Perrn riz Aegent) me Title -Please type or print/ Signature of Permittee (or Authorited Agent) (Date) N/A mg/1 Fe - Iron N/A mg/I GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): MWTF1-CR Well Depth: 42.00 ft. Well Diamter: 2 inch Screened Interval: 38.70 ft. to 40.70 ft. Depth to Water Level: Measuring Point is 15.02 ft. below measuring point. 3.95 ft above land surface. For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) MILILITERS of water pumped/bailed before sampling: 2100 Field Analysis: pH 7.1 , Specific Conductance 684 uMhos Temp. 23.5 oC, Odor NONE Appearance: CLEAR DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/16/2007 10/16/2007 to 11/1/2007 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered X Yes No and field acidified X Yes No ) 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/I Coliform: MF Total <1.0 /100m1 Phosphorus: Total as P 0.480 mg/I (Note. Use MPN method for highly turbid samples) Orthophosphate N/A mg/I Dissolved Solids: Total 424 mg/I Al - Aluminum N/A mg/1 pH (when analyzed) 6.8 units Ba - Barium N/A mg/I TOC 6.3 mg/I Ca - Calcium N/A mg/I Chloride 16.7 mg/I Cd- Cadmium <0.001 mg/I Arsenic N/A mg/I Chromium: Total <0.005 mg/I Grease and Oils N/A mg/I Cu - Copper N/A mg/I N/A mg/I Fe - Iron N/A mg/I <10.0 mg/I Hg - Mercury N/A mg/I N/A uMhos K- Potassium N/A mg/I N/A mg/I Mg - Magnesium N/A mg/I N/A mg/I Mn - Manganese 0.055 mg/I Phenol Sulfate Specific Conductance Total Ammonia TKN as N Ni - Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen N/A mg/I N/A mg/I N/A mg/I mg/I Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver Se- Selenium Sodium Organics: (GC, GC/MS, HPLC) (Specify test method #. Attach lab report.) Report attached? Yes (1) No X (2) VOC • method# method# method# 0.43 mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Signature of Permittee (or ame, cl Title - Please type orr rint /C% ! %� �z!/ 1—/ V 7 horized 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-1 Well Depth: 22.50 ft. Well Diamter: 4 inch Screened Interval: 18.30 ft. to 21.12 ft. Depth to Water Level: 8.18 ft. below measuring point. Measuring Point is 1.52 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) Field Analysis: pH 6.0 , Specific Conductance 1498 uMhos Temp. 22.9 oC. Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION. GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery EXPIRATION DATE: UIC X 01 /15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/15/2007 10/15/2007 to 11/1/2007 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a No COD N/A mg/I Nitrite (NO2 as N) Coliform: MF Fecal N/A /100m1 Nitrate (NO3 as N) Coliform: MF Total N/A /100m1 (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 1132 6.0 8.8 82.5 N/A N/A N/A 244.1 N/A N/A N/A Phosphorus: Total as P Orthophosphate mg/I Al - Aluminum units Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury uMhos mg/l mg/I K- Potassium Mg - Magnesium Mn - Manganese and field acidified Yes n/a No ) N/A mg/I Ni - Nickel N/A mg/1 Pb - Lead 158.500 mg/I N/A mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/l Zn - Zinc N/A ug/I Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/l Organics: (GC. GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No X (2) N/A ug/I VOC method# method# method# mg/I N/A ugll 0.70 mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Permittee (pt Aushori ed Agen a and Title - Please type or print , 1s� l77--/7 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: 8.17 ft. below measuring point. Measuring Point is 3.42 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) Field Analysis: pH 5.6 , Specific Conductance 2876 uMhos Temp. 22.1 oC, Odor NONE Appearance: CLEAR Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: UIC X 01 /15/08 Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/15/2007 10/15/2007 to 11/1/2007 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered COD N/A Coliform: MF Fecal N/A Coliform: MF Total N/A (Note: Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N Use MPN method for highly turbid samples) 3612 5.5 10.2 44.7 N/A N/A N/A 572.6 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 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/1 Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese No and field acidified N/A mg/1 N/A mg/I 655.000 mg/I N/A mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I Ni - Nickel Pb - Lead Yes n/a No ) N/A ug/I N/A ug/I Zn - Zinc _ N/A ug/I Ammonia Nitrogen Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/I Organics: (GC, GC/MS, N/A ug/I (Specify test method #. N/A ug/I Report attached? Yes N/A ug/I VOC N/A ug/I mg/I 0.21 mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I HPLC) Attach lab report.) (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross Perm Smith - Manager, Environmental Affairs Aytho ed Ag^t) me and Title - Please typ9..or print Signature of Permittee (or AFfthorized 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-3 Well Depth: 24.50 ft. Well Diamter: 4 inch Screened Interval: 20.17 ft. to 23.00 ft. Depth to Water Level: Measuring Point is N/A ft. below measuring point. 3.17 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A uMh Temp. NIA oC. Odor NONE Appearan PARAMETERS: (Samples for m COD Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid s Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A N/A N/A N/A mg/I mg/I mg/I Hg - Mercury uMhos mg/I mg/I filtered itrite (NO itrate (NO hosphorus: rthophos I - Alumi a - Bariu a - Calciu Cd- Cadmium Chromium: Total Cu - Copper For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) N/A Fe - Iron K- Potassium Mg - Magnesium Mn - Manganese Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH. NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 Non -Discharge NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : EXPIRATION DATE: 01/15/08 UIC X Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentra Dat- s • • ' Ile 2007 N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I 2007 to 11/1/2007 OSPHATE ug/I Pb - N/A ug/I Zn - . c N/A ug/I Amm mg/I Other ( . csmouns and Concentration Units) Fluoride N/A 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 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: WQ\l "ipi' GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Per t ittee (of Authorized Name and Title -Please type r print Signature of Permittee � /5 id /3 / , Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 Contact Person: Jack H. Taylor, Jr. County: Beaufort Well Locations/Site Name: Tank Farm Telephone: (252)322-8155 No. of Wells to be Sampled 18 Mail Original to: Well Identification Number (from Permit): Well Depth: 25.00 ft. Well Diamter: Screened Interval: Depth to Water Level: Measuring Point is SWW-4 20.50 ft. to 23.30 ft. 4 inch N/A ft. below measuring point. 3.42 ft above land surface. MILILITERS of water pumped/bailed before sampling: Field Analysis: pH N/A , Specific Conductance N/A uMh Temp. N/A oC, Odor NONE Appearan PARAMETERS: (Samples for m COD Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid s Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg mg/I N/A mg/1 N/A mg/I N/A uMhos N/A mg/I N/A mg/I Itered itrite (NO itrate (NO hosphorus: rthophos I - Alumin a - Bariu a - Calciu Cd- Cadmium Chromium: Total Cu - Copper For Groundwater Treatment Sys ems Check One: Influent (98) X Effluent (99) N/A Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and Dat s colloidal concentra Ile Pb-1 Zn - Amm Other ( Fluoride fi)/A ug/I MIBK 2017 /2017 to 11/1/2007 ,HOSPHATE ompounds and Concentration Units) N/A ug/I Ag - Silver N/A N/A N/A N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/l N/A ug/I N/A ug/I N/A N/A Organics: (GC, GC/MS, (Specify test method #. 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/l 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: W eLl_ bR' GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Per ee f A_uthgr it)) ame and Title - type or nt Signature of Permittee (or horized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: (252)322-8155 Well Locations/Site Name: Tank Farm No. of Wells to be Sampled 18 Well Identification Number (from Permit): Well Depth: 28.21 ft. Well Diamter: 4 inch Screened Interval: 24.83 ft. to 27.21 ft. Depth to Water Level: 7.44 ft. below measuring point. Measuring Point is 2.96 ft above land surface. GALLONS of water pumped/bailed before sampling: SWW-5 For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) CONTINUOUS Field Analysis: pH 6.2 , Specific Conductance 2227 uMhos Temp. 28.3 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 EXPIRATION DATE: UIC X 01/15/08 Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/15/2007 10/15/2007 to 11 /1 /2007 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: COD 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 (Samples for metals were collected N/A mg/I N/A /100m1 N/A /100m1 Use MPN method for highly turbid samples) 1484 6.3 8.9 49.5 N/A N/A N/A 618.4 N/A N/A N/A mg/I units unfiltered Nitrite (NO2 as N) Nitrate (NO3 as N) Yes n/a No and field acidified Phosphorus: Total as P Orthophosphate Al - Aluminum Ba - Barium mg/I Ca - Calcium mg/I Cd- Cadmium mg/I Chromium: Total mg/1 Cu - Copper mg/l Fe - Iron mg/I Hg - Mercury uMhos K- Potassium mg/I Mg - Magnesium mg/I Mn - Manganese N/A mg/I Ni - Nickel N/A mg/I 113.750 mg/I N/A mg/I N/A ug/I N/A ug/I N/A ug/l N/A ug/I Yes n/a No ) Pb - Lead Zn - Zinc Ammonia Nitrogen N/A N/A N/A Other (Specify Compounds and Concentration Units) Fluoride MIBK Ag - Silver N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/I Organics: (GC, GC/MS, HPLC) N/A ug/I (Specify test method #. Attach lab report.) N/A ug/I Report attached? Yes (1) No N/A ug/I N/A ug/I VOC method# method# method# 0.37 N/A N/A N/A N/A 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 - Mpnaqer, Environmental Affairs Permit t (of Authori d Agent a and Ttle - Please type or print Signature of Permittee (or Authckized 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-6 Well Depth: 26.00 ft. Well Diamter: 4 inch Screened Interval: 22.25 ft. to 24.62 ft. Depth to Water Level: 7.18 ft. below measuring point. For Groundwater Treatment Systems Check One: Influent (98) X Effluent (99) Measuring Point is 2.58 ft above land surface. GALLONS of water pumped/bailed before sampling: CONTINUOUS Field Analysis: pH 6.3 , Specific Conductance 3323 uMhos Temp. 28.6 oC, Odor NONE Appearance: LT RUST Mail Original to: DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone (919)733-3221 PERMIT #: WI0700012 Non -Discharge EXPIRATION DATE: UIC X 01/15/08 NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field X Remediation : Remediation: Infiltration Gallery Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: Date sample analyzed: Laboratory Name: 10/15/2007 10/15/2007 to 11/1/2007 PCS PHOSPHATE and ENVIRONMENT 1 Certification No(s) 330 10 PARAMETERS: (Samples for metals were collected unfiltered Yes n/a COD Coliform: MF Fecal Coliform: MF Total (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 N/A mg/I Nitrite (NO2 as N) N/A /100m1 Nitrate (NO3 as N) N/A /100m1 Phosphorus: Total Orthophosphate 2336 mg/1 Al - Aluminum 6.3 units Ba - Barium 14.2 mg/1 Ca - Calcium 87.7 mg/I Cd- Cadmium N/A mg/I Chromium: Total N/A mg/I Cu - Copper N/A mg/1 Fe - Iron 1004.2 mg/I Hg - Mercury N/A uMhos K- Potassium N/A mg/I Mg - Magnesium N/A mg/I Mn - Manganese No and field N/A mg/1 N/A mg/I as P 50.250 mg/I N/A mg/I N/A ug/l N/A ug/I Fluoride N/A ug/I MIBK N/A ug/I Ag - Silver N/A ug/I Se- Selenium N/A ug/I Sodium N/A ug/I Organics: (GC, GC/MS N/A ug/I (Specify test method # N/A ug/I Report attached? Yes N/A ug/I VOC N/A ug/I acidified Yes n/a No ) Ni - Nickel N/A ug/I Pb - Lead N/A ug/I Zn - Zinc N/A ug/I Ammonia Nitrogen mg/I Other (Specify Compounds and Concentration Units) • 0.07 mg/I N/A ug/I N/A ug/I N/A ug/I N/A ug/I HPLC) Attach lab report.) (1) No X (2) method# method# method# I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. NOTE: GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Pert�ttee offAuth�rized A nt) ame and Title - Please type or print' (tart 1lV4 % Signature of Permittee (or Af thorized Agent) (Date) GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORTING FORM FACILITY INFORMATION Facilty Name: PCS PHOSPHATE CO., INC. - Aurora Division Permit Name (if different): Facility Addresss: P.O. Box 48 Aurora, NC 27806 County: Beaufort Contact Person: Jack H. Taylor, Jr. Telephone: Well Locations/Site Name: Tank Farm No. of Wells to be Sampled (252)322-8155 18 Mail Original to: Well Identification Number (from Permit): Well Depth: 29.50 ft. Well Diamter: SWW-7 Screened Interval: 25.17 ft. to 27.50 ft. 4 inch Depth to Water Level: N/A ft. below measuring point. Measuring Point is 3.00 ft above land surface. MILILITERS of water pumped/bailed before sampling: N/A Field Analysis: pH N/A , Specific Conductance N/A uMhos Temp. N/A oC, Odor NONE Appearance: CLEAR For Groundwater Treatment Sys ems Check One: Influent (98) Effluent (99) PARAMETERS: (Samples for metals were collec COD Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid Dissolved Solids: Total pH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N N/A N/A N/A mg/I uMhos mg/I mg/I unfiltered Nitrite (N Nitrate (N Phosphor Orthophos Al - Aluminu Ba - Barium Ca - Calci Cd- Cad Chromium Cu - Copper Fe - Iron Hg - Mercury K- Potassium Mg - Magnesium Mn - Manganese DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 Mail Service Center RALEIGH, NC 27699-1636 Phone: (919)733-3221 PERMIT #: WI0700012 EXPIRATION DATE: 01/15/08 Non -Discharge UIC X NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field X Remediation : Rotary Distributor Land Application of Sludge Other Note: Values should reflect dissolved and colloidal concentrations Date sample collected: 10/16/2007 Date sample analyzed: 1 /2007 to 11/1/2007 LaboratSPHATE ug/I N/A ug/I N/A ug/I Ag - Silver No) N/A N/A N/A Se- Selenium Sodium N/A N/A 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/1 mg/I ug/I ug/I ug/I ug/I (2) I certify that, to the best of my knowledge and beliefthe 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: tiJ EL,L. bit; GW-59 Rev 3/2000 Ross M. Smith - Manager, Environmental Affairs Permitt (off ut oriz Agent) m nd Titl Please type or print Signature of Permitte thortfed Agent) (Date)