WQ0000889_Monitoring - 12-2016_20170123

W PotashCorp
Helping Nature Provide
CERTIFIED MAIL
January 13, 2017
Division of Water Resources
Non -Discharge Compliance / Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Permit #WQ0000889
PCS Phosphate
Wastewater Treatment Plant Monthly Report
December, 2016
PotashCorp -Aurora
Per Monitoring and Reporting Requirements as specified in condition IV. 10 of the above
referenced permit, please find attached three (3) copies of PCS Phosphate's Non Discharge
Wastewater Monitoring Report (NDMR) and three (3) copies of PCS Phosphate's Non Discharge
Application Report - High Rate Infiltration Sites (NDAR-1).
Please do not hesitate to contact me at [phone] if you have any questions concerning this.
Sincerely,
k), /%,A/tJ )VVQ;L4 iLc
D. Daniel Winstead III
Senior Environmental Engineer
PCS Phosphate
Attachments
PC: 12-04-01
L. D. Davis
w/attach
w/attach
HAReponsMon y _ anuazy monthly Report.docx
1530 NC Hwy 306 South, Aurora, NC USA 27806 T [phone]
PotashCorp. I www.potashcorp.com
f
ILL. aq
f' 51
L
PotashCorp -Aurora
Per Monitoring and Reporting Requirements as specified in condition IV. 10 of the above
referenced permit, please find attached three (3) copies of PCS Phosphate's Non Discharge
Wastewater Monitoring Report (NDMR) and three (3) copies of PCS Phosphate's Non Discharge
Application Report - High Rate Infiltration Sites (NDAR-1).
Please do not hesitate to contact me at [phone] if you have any questions concerning this.
Sincerely,
k), /%,A/tJ )VVQ;L4 iLc
D. Daniel Winstead III
Senior Environmental Engineer
PCS Phosphate
Attachments
PC: 12-04-01
L. D. Davis
w/attach
w/attach
HAReponsMon y _ anuazy monthly Report.docx
1530 NC Hwy 306 South, Aurora, NC USA 27806 T [phone]
PotashCorp. I www.potashcorp.com

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L Of
PermitNo.: W00000889
Facility Name:
PCS Phosphate WWTP
County:
Beaufort
Month: December
Year: 2016
PPI: 002
Flow Measuring Point:
❑influent DEffluent ❑No now generated
Parameter Monitoring Point:
❑Influent ElEffluent ❑Groundwater Lowering ❑Surface water
Parameter Code -►
00310
00680
00940
50060
31616
00610
00620
00400
70295 1
00530
M
� 0
OF Hy
O W
O
m
f0 C
q f0
c U
d
z
U
_(�� t0 d
H a)
0: U
E
°'-
LL U
C
E
Q
d
z
o
(0 U!
uyiUS
p
'C U)
~ NN
N
9
M
c
c
24 -hr hrs
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
uw-secicmZ
1
08:00 8.5
7.4
5.0
2
08:00 8.5
7.2
5.1
3
4
5
08:00 8.5
7.5
5.2
6
08:00 8.5
<2.0
<1
0.07
34.5
7.8
<2.5
4.8
7
08:00 8.5
7.34
3.5
8
08:00 8.5
7.44
3.4
9
08:00 8.5
7.3
4.3
10
11
12
08:00 8.5
7.4
5.7
13
08:00 8.5
7.01
4.3
14
08:00 8.5
7.1
5.0
15
08:00 8.5
6.9
5.2
16
08:00 8.5
7.4
3.9
17
18
19
08:00 8.5
7.2
5.4
20
08:00 8.5
7.2
4.8
21
08:00 8.5
7.2
4.6
22
08:00 8.5
7.2
3.8
23
hol
24
25
26
hol
271
08:00 8.5
7.5
6.1
28
08:00 8.5
7.2
4.5
29
08:00 8.5
7.4
5.4
30
08:00 8.5
7.4
4.3
31
Average:
0.00
1.00
0.07
34.50
0.00
4.72
Daily Maximum:
2.00
1.00
0.07
34.50
7.80
2.50
6.10
Daily Minimum:
2.00
1.00
0.07
34.50
6.90
2.50
3.40
Sampling Type:
Composite
Grab
Composite
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Grab
Monthly Avg. Limit:
10
200
4
5
Daily Limit:
15
6
6-9
1 10
Sample Frequency:
Monthly
3 x Year
3 x Year
Tsee Permit
Monthly
Monthly
Monthly
5 x Week
3 x Year
I Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —I— of
Sampling Person(s) 11 Certified Laboratories
Name: Larry D. Davis, Jr. 11 Name: Environment One, Incorporated Id. 10
Name: 11 Name: PCS Phosphate Inc. Id 330
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Larry D. Davis, Jr.
Permittee: PCS Phosphate Inc.
Certification No.: 993727
Signing Official: Mark D. Johnson
Grade: WW III Phone Number: 252-322-8111 ext 8642
Signing Officials Title: General Manager
Has the ORC changed since the previous NDMR? ❑Yes 21No
Phone Number: [phone] Permit Expiration: 3/31/2017
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Qllll::•
Facility Name: PCS Phosphate WWTP
County: Beaufort
Month: December1
.
11
'• ■ 0190mi 1116MUNUMPUM01•. ■ E]Groundwater Lowering 0surface Water
•
•
nor,
: 1 / �
E---------------
1 : 1 M,
1 1 ---------------
1: 11
111 ---------------
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1: 11
11 ---------------
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1.
11
IIIIIIIIIIIIIIIIIIII5,"Mr,
.
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Daily
----------------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page—AL of
Sampling Person(s) 11 Certified Laboratories
Name: Larry D. Davis, Jr. Name: Environment One, Incorporated Id. 10
Name: Name: PCS Phosphate Inc. Id 330
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Rcompliant [—]Non-compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Larry D. Davis, Jr.
Permittee: PCS Phosphate Inc.
Certification No.: 993727
Signing Official: Mark D. Johnson
Grade: WW III Phone Number: 252-322-8111 ext 8642
Signing Official's Title: General Manager
Has the ORC changed since the previous NDMR? ❑Yes ❑� No
Phone Number: [phone] Permit Expiration: 3/31/2017
n 3
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of
Permit No.:
WQ0000889
Facility Name:
PCS Phosphate WWTP
County: Beaufort
Month:
December
Year: 2016
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
Did irrigation occur
Area (acres):
0.15
Area (acres):
0.15
Area (acres):
0.15
Area (acres):
at this
facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
AYES
ONO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
2920
Annual Rate (in):
2920
Annual Rate (in):
2920
Annual Rate (in):
Weather Freeboard
Field Irrigated?
❑r YES
ONO
Field Irrigated?
AYES
ONO
Field Irrigated?❑YES
ONO
Field Irrigated?
DYES []NO
a °
°
d CL
E
:t -
° y y °'
01 fA
a ° = U
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Ln
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J
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7` C
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2 J
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O G P�
> Q
rn
�. C
��
J
Em
7` C
x =O m
2 J
-o a
E d d .d+
6 CCL L � C)
9 Q �-
°�
T C
M N
J
E °�
7` C
K 0�
M J
m a a
d d r
6 °a, H-- 61
9 Q
E
, C 7` C
� 0 M :CK o tag
J J
OF
in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in in
-
1
C 73
0.18
13,900 540
3.41
0.38
2
C 67
0.00
9,060 228
2.22
0.59
3
55
18,346 336
4.50
0.80
4
52
18,346 336
4.50
0.80
5
PC 55
1.25
18,346 336
4.50
0.80
6
R 58
0.13
16,100 306
3.95
0.78
7
PC 65
0.35
14,010 270
3.44
0.76
8
PC 57
0.00
14,225 264
3.49
0.79
9
C 58
0.00
16,225 246
3.98
0.97
101
1 43
17,486 1 456
4.29 1
0.56
11
46
17,486 456
4.29
0.56
12
C 63
0.10
17,486 456
4.29
0.56
13
C 66
0.23
14,600 408
3.58
0.53
14
PC 51
0.31
15,800 396
3.88
0.59
15
PC 52
0.00
16,900 420
4.15
0.59
16
PC 46
0.00
17,000 438
4.17
0.57
17
55
15,466 324
3.80
0.70
18
73
15,466 324
3.80
0.70
19
R 78
0.45
15,466 324
3.80
0.70
20
C 39
0.45
13,000 324
3.19
0.59
21
C 42
0.00
13,200 222
3.24
0.88
221
C 52
0.00
23,100 540
5.67
0.63
23
62
Holiday
11,000 204
2.70
0.79
24
64
11,000 204
2.70
0.79
25
64
11,000 204
2.70
0.79
26
57
Holiday
11,000 204
2.70
0.79
27
PC 65
0.02
11,000 204
2.70
0.79
28
C 73
0.00
14,300 270
3.51
0.78
29
R 59
0.42
16,080 300
3.95
0.79
30
C 61
0.00
13,600 252
3.34
0.80
31
48
14,125 1 336
3.47
0.62
Monthly Loading:
12 Month Floating Total (in):
223,638ME
54.91
130,883
32.14
109,598
26.91
0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __L of�
Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Larry D Davis, Jr.
Permittee:
PCS Phosphate
Certification No.: -993727
Signing Official: Mark D. Johnson
Grade: WW III Phone Number: [phone] ext. 8642
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? []Yes ONO
Phone Number: [phone] Permit Exp.: 3/31/17
Signature ate
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617