NCG200353_DMR_20240903

*047"Omni Omnon Bo l LLC
7575 West Jefferson uevat•d
Fort Wayne, Indiana 46804
NC Department of
Environmental Quality
RPcelved
August 29,2024 crp 0 3 2024
Winston-Salem
Division of Water Resources Regional Office
Attn: DWR Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Division of Energy,Mineral,and Land Resources
Winston-Salem Regional Office
450 Hanes Mill Road,Suite 300
Winston-Salem,North Carolina 27105
RE: 2024 July and August Discharge Monitoring Reports
OmniSource,LLC—Kernersville
COC No.NCG200353
To whom it may concern:
Please find enclosed with this submittal the July and August 2024 Discharge Monitoring Reports
(DMRs)for our OmniSource,LLC facility in Kernersville(Forsyth County). Stormwater samples
were not collected and/or analyzed during the July sampling event. Stormwater was collected and
analyzed during the August sampling event.
The August sampling included stormwater from Outfalls 001, 002, 003, 004, 005A, 005B, 005C,
and 006. Outfalls 005A, 005B, and 005C are located around the perimeter of the onsite industrial
landfill and have recently been sampled since the waste material in the landfill has been covered
and the sediment ponds have been allowed to drain. The following DMRs are included in this
submittal:
July 2024-DMR No Discharge
August 2024—DMR with Qualitative Monitoring Reports(QMRs)and analytical data
If you have any questions regarding this submittal,please contact me via phone[phone])or
by e-mail at [e-mail].
Sincerely,
A,a",
Mark Anderson
OSE Environmental Manager
Attachments:

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K-Co
Environmental
Quality
Stornrn-ater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out thisform,please visit Mips•J/deq.ne.gov/aboutldivisioiis/energy-mineral-land-resotirces,
npdes-slonmwater-gps
Permit No.: N_I_C' ! l l ( l I or Certificate of Coverage No.: N/CIG`
Facility Name: OmirlSource SE Kernersville Facility
County: Forsyth e phone No. [phone] Jeff Hall
Inspector: —A^Acvy,v%,vj1e A A%a i c
Date of Inspection: 1 $ I 'L9 __
Time or Inspection:
Total Event Precipitation(inches): 3`9
fAll permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event' is a storm event that results in an actual discharge from the permitted site
outfall. The precious measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval doei not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pennittee or Designee)
1. Oulrall Description:
Outfall No. _I Structure(pipe,ditch,etc.): 17i 1 el. o�S parking�mh
Receiving Stream:
Tributary to Keraersvdle L ,e
Describe the industrial activities that occur within the outfall drainage area:
load iw �cic� t>"d �,gooad re l i-krvvs �
i
Page I of 2
<w!,=242, :ems. 8 I

KC. .
Emfro wWat
Quality
Stornrn•ater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfillingoul thisform,please visit littps://(Ieq.iic.gov/abotit/divisiotis/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C / ! / ! or Certificate of Coverage No.: N/Ctc_,'
Facility Name: On1iiSOUMe SE Kernersville Facility
County: Forsyth Phone No. [phone] Jeff Hall
Inspector: ._���_.�p,riLq��
Date of inspection: ex-11
Time of Inspection: _I-V.kp
'I'ntal Lvent Precipitation(inches): Zj
�All permits require qualitative monitoring to be performed during a"measurable stone event."
:1"measurable slant event,'is a storm event that results in an actual discharge from the permitted site
outfall. The precious measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apple if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DL\If,R
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittec or Designee)
i
1. Outl'all Description:
OUtfall No. 2 Structure(pipe,ditch,etc.): f rD r. Poe 1e:h 1m{ tln� t i pea(
Receiving Stream:
Triout�ry to Kernersvi!!e
Describe the industrial activities that occur within the outfall drainage area: ¢¢ 1 t Spy
W1t t 15-yo w ar¢u
Page i of

KC. .
Environmental
Quality
Stornnvate• Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfillirg oui thisform,please visit littps://deq.iic.gov/abouVdivisioiis/energy-mineral-land-resources/
npdes-storniwaler-gps
Permit No.: N_/Ci / / ! / / ! ! or Certificate of Coverage No.: N/C/G! i
Facility Name: OrllinS011rce SE Kernersville Facility
County: Forsyth Phone No. (336) 48M970 Jeff Hall
Inspector: _ ,�.q,..,r.q.Tn�p _GQk,
Date of Inspection: ._ __ `6 /21/
Time of Inspection: _f'%,14$
Total Event Precipitation(inches):_
All permits require qualitative monitoring to be performed during a"measurable storm event." -
A"measurable storm event'is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approved from the local DFNILR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of m)-knowledge:
(Signature of Perrnittee or Designee)
1. Oulfall Description:
Outfall No. 3 Structure(pipe,ditch,etc.): GCa / Pjn2
Receiving Stream:
Tributary to i:ar tersyille I-a;<
Describe the industrial activities that occur within the outfall drainage area: _D& De\ 4ro.vs
p ac1c:ti
Page I of 2

N.C.- M
Faww mental
Quality
Stornrnwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fawe,please visit littps://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwate r-gps
Permit No.: \/C/ ! / ! / / ! or Certificate of Coverage No.: N/C!G/ ! !
Facility Name: OminSource SE Kerners/ille Facility
County: Forsyth Phone No. [phone] Jeff Hall
Inspector: - -
Dale of Inspection:
Time of Inspection: ICJ SS
Total Gvent Precipitation(inches): qj.�
All permits require qualitative monitoring to be performed during a"measurable storm event." _- —
A"measurable storm event"is a storm event that result in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. 'rhe 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the parmitteo obtains approval from the local DFAMI.R
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pcnnittee or Designee)
1. Outfall Description:
Outfall No. y Structure(pipa,ditch,eta): Cr _
Receiving Stream:
Tributary to Kamarsvilla 1_ake
Dcwribe the industrial activities that occur within the outfall drainage area: A-wew_y .�.co.v.
Oor)C'nab tg-+
Page I of 2

K-Ca
Environmental
Quality
Stornrvvater Discharge Outfall (SDO)
Qualitative Monitoring Report
Pot guidance on filling out thisform,please visit helps://dcq.tic.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: \K! ' / ' / / / / or Certificate of Coverage No.: \K:'G.'
Facility Name: OminSource SE Kernersville Facility _-
County: Forsyth Phone No. [phone] Jeff Hall
Inspector: o��
Date of Inspection:
Time of Inspection:
Total Event Precipitation(inches): 'S.9
II
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
i outfall. The precious measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permiltee obtains approval from the local DEN ILR
Regional Office.
By this signature, i certify that this report is accurate anti complete tothe best of my knowledge:
(Signature of permiltee or Designee)
1. Outfall Description:
Outfall\o. =S Structure (pipe,ditch,etc.): Q� �e}¢ntion__P�nd -LwQSf
Receiving Stream: aS lw�dsal-�IP^0P
Tributary to i<�rn�tsvill� Lana
Describe the industrial activities that occur within the outfall drainage area: D� _Q2�lis��DAG�
Sg-►
Page 1 012

KC.
Envlronrnentat
Quatity
Storinwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Far guidance on filling old this form,please visit Mips://cleq.tic.gov/abouUdivisionstenergy-atiiieral-land-resources/
npdes-stomovater-gps
Peril No.: N/C / ! / / or Certificate of Coverage No.: A/C/G'
Facility Name: 011141S011rce SE Kernersville Facility
County: Forsyth Phone\o. (336) d82-6970 Jeff Hall
Inspector:
Date of Inspection:
Time of Inspection:
Total livenl Precipitation(inches):
All permits require qualitative monitoring to be Performed during a"measurable storm event."
A"measurable storm event' is a storm event that results in au actual discharge from the permitted site
outfall. The precious measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permillee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DE\11,11
Regional Office.
fly this signature,I certify that this report is accurate and complete to the best of m)-knowledge:
(Signature of Permittee or Designee)
1. Ontfall Description:
Outfall No. _S6 Structure(pipe,ditch,etc.): O$S r*A-civl.on q&ACk 56-S
Receiving Stream: SE e$ for a�G 11 - tP^�p
buiary to Kernersvill>
Describe the industrial activities that oxur within the outfall drainage area: _i?A#+j., o^ �eM�Sfb-3
Page t of2
j 3U.'o-,LEY. :6 0l: 8

KI.C. .
Environmental
Quality
Stornim-ater Discharge OutfAH (SDO)
Qualitative Monitoring Report
For guidance onfilling out thisform,please visit Mips://deq.tic.gov/aboul/divisionslenergy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C' ! 1 ! I l ! or Certificate of Coverage No.: NI(K.
Facility Name: OminSource SE Kernersville Facility
County: Forsyth Phone No. [phone] Jeff Hall
Inspector: 1}p��p,v�p��,�j`Q.r�Q•-
Dine of Inspection:
'rime of Inspection: lQ' $'j:,
'total Fvent Precipitation(inches): 4+—F J
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The precious measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able it)document that a shorter interval is representative for
local storm events during the sampling period,and the pennittec obtains approval from the local DF.\II,R
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pemtittee or Designee)
I
I
I. Outrall Description
thitfall No. SC _ Structure(pipe,ditch,etc.): p$S 9 Q.4-"443: ,% Qe S6-2- %o&
Receiving Stream: ktpnap
Tributary to i<ernarsvilla Lake
Describe the industrial activities that occur within the outfall drainage area: -QAR. aS {Zat arr{�rvy
Page 1 of

NIC. .
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
ror guidance onfrlling out thisform,pleas.visit littps://dcq.iic.godabotit/divisions/energy-mineraldmtd-resotirces/
opdes-stonnwater-gps
Permit No.: NICI ! / ( / / ( ! or Certificate of Coverage No.: N/C/C' .'
P'aciIityName: 0I1141SOUrce SE Kernersville Facility
County: Forsyth Phone No. [phone] Jeff Hall
Inspector: Sa 9r
Date of Inspection: $ _��4
Time of Inspection: ter 2ti
"Total Event Precipitation(inches): `j•9
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event" is a storm event that results in nu actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the ponnittee obtains approval from the local DFAILR
Regional Office.
By this signature,I certi fy that this report is accurate and complete to the best of m)•knowledge:
(Signature rtee o�e) �i
I
i
1. Oulfall Description: j
Outfall\o. ._ (p _ Structure(pipe,ditch,etc.): pt .an�ar Qe��sS
Receiving Stream:
Tributary to 'Keenersvill-- lake
Describe the industrial activities that occur within the outfall drainage area: eA* Sim
Page 1 of2

Pace Analytical Services,LLC
���. 9800 uncey Ave. G28078
100
Huntersville,NC 28078
[phone]
August 23, 2024
Chris Hay
EnviroTrac
7343 W. Friendly Avenue
Suite J
Greensboro, NC 27410
RE: Project: OminSource Kernersville
Pace Project No.: 92746850
Dear Chris Hay:
Enclosed are the analytical results for sample(s)received by the laboratory on August 09,2024. The results relate only to
the samples included in this report. Results reported herein conform to the applicable TNUNELAC Standards and the
laboratory's Quality Manual,where applicable,unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
•Pace National-Mt.Juliet
•Pace Analytical Services-Asheville
If you have any questions concerning this report,please feel free to contact me.
Sincerely,
Zachary J Tierney
[e-mail]
[phone]
Project Manager
Enclosures
cc: Annamarie Blauser,EnAroTrac Ltd
Gail Hay,EnviroTrac,Ltd.
Elizabeth Taccone,Envirotrac-NC
Q N��FO
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
9 without the written consent of Pace Analytical Services,LLC. Page 1 of 25

Pace Analytical Services,LLC
���, 9800 unceyAve. S 28078
100
Huntersville,NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: OminSource Kernersville
Pare Project No.: 92746850
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92746850001 OUTFALL-6 EPA 200.7 Rev 4.41994 DBBI 3 PASI-A
EPA1664B DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A
SM 5220D-2011 JP1 1 PASI-A -
92746850002 OUTFALL-1 EPA 200.7 Rev 4.41994 DBB1 3 PASI-A
EPA 1664E DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A
SM 5220D-2011 JPi 1 PASI-A
92746850003 OUTFALL-2 EPA 200.7 Rev 4.41994 DBB1 3 PASI-A
EPA 1664E DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A -
SM 5220D-2011 JPi 1 PASI-A
92746850004 OUTFALL-3 EPA 200.7 Rev 4.41994 CRW 3 PASI-A
EPA 1664B DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A
SM 5220D-2011 JP1 1 PASI-A
92746850005 OUTFALL-4 EPA 200.7 Rev 4.41994 CRW 3 PASI-A
EPA 1664E DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A
SM 5220D-2011 JP1 1 PASI-A
92746850006 OUTFALL-5B EPA 200.7 Rev 4.41994 CRW 3 PASI-A
EPA 1664E DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A
SM 5220D-2011 JP1 1 PASI-A
92746850007 OUTFALL-5A EPA 200.7 Rev 4.41994 CRW 3 PASI-A
EPA 1664E DAL 2 PAN
SM 254OD-2015 AGM 1 PASI-A
SM 5220D-2011 JP1 1 PASI-A
92746860008 OUTFALL-5C EPA 200.7 Rev 4.41994 CRW 3 PASI-A
EPA 1664B DAL 2 PAN
SM 2540D-2015 AGM 1 PASI-A
SM 5220D-2011 JP1 1 PASI-A
PAN=Pace National-ML Juliet
PASI-A=Pace Analytical Services-Asheville
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
without the w ftten consent of Pace Analytical Services,I.L.C. Page 3 of 25

Pace Analytical Services,LLC
���„ 9800 uncey Ave. Suite
100
078
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: OminSource Kernersville
Pace Project No.: 92746850
Sample: OUTFALL-1 Lab ID: 92746860002 Collected: 08108/2413:35 Received: 08/09/2412:35 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994
Pace Analytical Services-Asheville
Copper 106 ug/L 5.0 1 08/14/24 13:20 08/14/24 20:32 7440-50-8
Lead 72.3 ug/L 5.0 1 08/14/24 13:20 08/14/24 20:32 7439-92-1
Zinc 496 ug/L 10.0 1 0811412413:20 08114/2420:32 7440-66-6
Wet Chemistry 1664E Analytical Method:EPA 1664B Preparation Method:16648
Pace National-Mi.Juliet
Oil and Grease 8.45 mg/L 5.00 1 08/21/24 16:16 08/21/24 22:14
Total Petroleum Hydrocarbons 6.80 mg/L 5.00 1 08/21/24 16:16 08/22/24 12:00
2640D Total Suspended Solids Analytical Method:SM 254OD-2015
Pace Analytical Services-Asheville
Total Suspended Solids 21ll mg/L 16.7 1 08/12/24 11:22
6220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 67.8 mg/L 25.0 1 08/14/24 01:24 08/14/24 04:16
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:08/23/2024 10:41 AM withwt the written consent of Pace Analytical Services,LLC. Page 5 of 25

Pace Analytical Services,LLC
��� 9800 unceyAve. C28078
Huntersville,NC 28078
(704)87&9092
ANALYTICAL RESULTS
Project: OminSource Kernersville
Pace Project No.: 92746850
Sample: OUTFALL-3 Lab ID: 92746860004 Collected: 08/08/24 13:48 Received: 08/09/24 12:35 Matrix:Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.41994 Preparation Method:EPA 200.7 Rev 4.4 1994
Pace Analytical Services-Asheville
Copper 427 ug/L 5.0 1 08/14/24 15:44 08/15/24 14:36 7440-50-8
Lead 417 ug/L 5.0 1 0811412415:44 08115/2414:36 7439-92-1
Zinc 3060 ug/L 10.0 1 08/1412415:44 0811512414:36 7440-66-6
Wet Chemistry 1664E Analytical Method:EPA 1664B Preparation Method:1664E
Pace National-Mt.Juliet
Oil and Grease NO mg/L 5.00 1 08/21/24 16:16 08/21/24 22:14
Total Petroleum Hydrocarbons NO mg/L 5.00 1 08/21/24 16:16 08/22124 12:00
2640D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Asheville
Total Suspended Solids 474 mg/L 50.0 1 08/13/24 13:14
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 1118 mg/L 25.0 1 08/14/24 01:24 08/14/24 04:17
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Dale:08/23/2024 10:41 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 25

Pace Analytical Services,LLC
���_ 9800 unceyAve. Suite
100
078
Huntersvllle,NO 28078
[phone]
ANALYTICAL RESULTS
Project: OminSource Kernersville
Pace Project No.: 92746850
Sample: OUTFALL-5B Lab ID: 92746850006 Collected: 08/08/24 14:06 Received: 08/09/24 12:35 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method:EPA200.7 Rev 4.4 1994 Preparation Method:EPA200.7 Rev 4.4 1994
Pace Analytical Services-Asheville
Copper 24.4 ug/L 5.0 1 08/14/24 15:44 08/15/24 14:53 7440-50-8
Lead 17.9 ug/L 5.0 1 0811412415:44 08116/2414:53 7439-92-1 -
Zinc 148 ug/L 10.0 1 08/14/24 15:44 08/16/24 14:53 7440-66-6
Wet Chemistry 1664E Analytical Method:EPA 1664E Preparation Method:1664E
Pace National-Mt.Juliet
Oil and Grease ND mg1L 5.05 1 08/2112416:16 OWI/2422:14
Total Petroleum Hydrocarbons ND mg/L 5.05 1 08/21/24 16:16 08/22/24 12:00
2540D Total Suspended Solids Analytical Method:SM 254OD-2015
Pace Analytical Services-Asheville
Total Suspended Solids 106 mg/L 12.5 1 08/13/24 13:15
6220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 76.9 mg/L 25.0 1 08/14/24 01:24 08/14/24 04:18
REPORT OF LABORATORY ANALYSIS
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Date:08/23/2024 10:41 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 26

Pace Analytical Services,LLC
ace
��. 9800 uncey Ave. C te 100
28078
Huntersvllle,NC 28078
[phone]
ANALYTICAL RESULTS
Project: OminSource Kernersville
Pace Project No.: 92746850
Sample: OUTFALL-5C Lab ID: 92746850008 Collected: 08/08/24 14:53 Received: 08/09/24 12:35 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994
Pace Analytical Services-Asheville
Copper 13.6 ug/L 5.0 1 0811412415:44 0811512415:05 7440-50-8
Lead 14.1 ug/L 5.0 1 08/14/24 16:44 08/15/24 16:05 7439-92-1
Zinc 67.7 ug/L 10.0 1 08/1412415:44 08115/2415:05 7440-66-6
Wet Chemistry 1664E Analytical Method:EPA 1664B Preparation Method:1664B
Pace National-Mt.Juliet
Oil and Grease NO mg/L 5.88 1 08/21/24 16:16 08/21/24 22:14
Total Petroleum Hydrocarbons ND mg/L 5.88 1 08/21/24 16:16 08/22/24 12:00
2640D Total Suspended Solids Analytical Method:SM 254OD-2015
Pace Analytical Services-Asheville
Total Suspended Solids 66.4 mg/L 10.0 1 08/1X24 13:15
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand ND mg/L 25.0 1 08/14/24 01:24 08/14124 04:19
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:08/23/2024 10:41 AM without the written consent of Pace Analytical Services,L-C. Page 11 of 25

Pace Analytical Services,LLC
9800KlnyAve Suite 100
Hunlersville,NC 28078ace
[phone]
QUALITY CONTROL DATA
Project: OminSource Kernersville
Pace Project No.: 92746850
QC Batch: 875611 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.41994 Analysis Description: 200.7 MET
Laboratory: Pace Analytical Services-Asheville
Associated Lab Samples: 92746850004,92746850005,92746850006,92746850007,92746850008
METHOD BLANK: 4510269 Matrix: Water
Associated Lab Samples: 92746850004,92746850005,92746850006,92746850007,92746850008
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Copper ug/L ND 5.0 08/15/24 14:30
Lead ug/L ND 5.0 08/15/24 14:30
Zinc ug/L ND 10.0 08/15/24 14:30
LABORATORY CONTROL SAMPLE: 4510270
Spike LCS LCS %Rec
Parameter Units Cone. Result %Rec Limits Qualifiers
Copper ug/L 500 510 102 85-116
Lead ug/L 500 508 102 85-115
Zinc ug/L Soo 520 104 85-115
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4510271 4510272
MS MSD
92746850004 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual
Capper ug/L 427 500 600 973 976 109 110 70-130 0
Lead ug/L 417 500 500 939 945 104 106 70-130 1
Zinc ug/L 3060 500 500 3620 3630 111 114 70-130 0
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4510273 4510274
MS MSD
92746850005 Spike Spike MS MSD MS MSD %Bee
Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual
Copper ug/L 102 500 500 627 621 105 104 70-130 1
Lead ug/L 77.2 500 500 600 593 105 103 70-130 1
Zinc ug/L 384 500 500 903 902 104 104 70-130 0
Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
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Pace Analytical Services,LLC
9800neyAve.
Huntersville,NC 28078ace
[phone]
QUALITY CONTROL DATA
Project: OminSource Kernersville
Pace Project No.: 92746850
QC Batch: 2348042 Analysis Method: EPA 1664B
QC Batch Method: 1664A Analysis Description: Wet Chemistry 1664E
Laboratory: Pace National-Mi.Juliet
Associated Lab Samples: 92746850001,92746850002,92746850003,92746850004,92746850005,92746850006,92746850007,
92746850008
METHOD BLANK: R4110579-1 Matrix: Water
Associated Lab Samples: 92746850001,92746850002,92746850003,92746850004,92746850005,92746850006,92746850007,
92746860008
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg/L ND 5.00 08/22/24 12:00
LABORATORY CONTROL SAMPLE&LCSD: R4110579-2 R4110579-3
Spike LCS LCSD LCS LCSD %Rec Max
Parameter Units Cone. Result Result %Rec %Rec Limits RPD RPD Qualifiers
Total Petroleum Hydrocarbons mg/L 20.0 14.2 14.3 71.0 71.5 64.0-132 0.702 34
MATRIX SPIKE SAMPLE: R4110579-4
1-1767918-02 Spike MS MS %Rec
Parameter Units Result Cone. Result %Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 40.0 24.5 61.2 64.0-132 ML
Results presented on this page are in the units Indicated by lire"Units"coluen except where an alternate unit is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
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Pace Analytical Services,LLC
���. 9800 urateyAve. C280 8
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: OminSource Kernersville
Pace Project No.: 92746850
QC Batch: 874968 Analysis Method: SM 2540D-2015
QC Balch Method: SM 264OD-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Asheville
Associated Lab Samples: 92746850003,92746850004,92746850005,92746850006,92746850007,92746850008
METHOD BLANK: 4506982 Matrix: Water
Associated Lab Samples: 92746850003,92746650004,92746850005,92746850006,92746850007,92746850008
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 08/13/24 13:13
LABORATORY CONTROL SAMPLE: 4506983
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 268 107 90-110
SAMPLE DUPLICATE: 4508195
92746850004 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 474 480 1
SAMPLE DUPLICATE: 4508196
92746874004 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 114 111 3
Results presented on this page are in the units Indicated by Hie'Un&W column except where an alternate unit Is presented he the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
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Pace Analytical Services,LLC
���. 9800 unoey Ave. C28078
Huntersville,NC 28078
[phone]
QUALIFIERS
Project: OminSource Kernersville
Pace Project No.: 92746850
DEFINITIONS
OF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot.
ND-Not Detected at or above adjusted reporting limit.
TNTC-Too Numerous To Count
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MOIL-Adjusted Method Detection Limit.
PQL-Practical Quanlitation Limit.
RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S-Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is
a combined concentration.
Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values.
LCS(D)-Laboratory Control Sample(Duplicate)
MS(D)-Matrix Spike(Duplicate)
DUP-Sample Duplicate
RPD-Relative Percent Difference
NC-Not Calculable.
SG-Silica Gel-Clean-Up
U-Indicates the compound was analyzed for,but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonftrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as
'Total"may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes.
TNI-The NELAC Institute.
SAMPLE QUALIFIERS
Sample:92746850001
III Wet Chemistry by Method 1664E-Total Oil&Grease is non-detect.Extract was not processed through silica gel.
Sample:92746850003
[I] Wet Chemistry by Method 1664E-Total OII&Grease is non-detect.Extract was not processed through silica gel.
Sample:92746850004
[t] Wet Chemistry by Method 1664B-Total Oil&Grease is non-detect.Extract was not processed through silica gel.
Sample:92746850005
[11 Wet Chemistry by Method 1664B-Total Oil&Grease Is non-detect.Extract was not processed through silica gel.
Sample:92746860006
[1] Wet Chemistry by Method 1664B-Total Oil&Grease Is non-detect.Extract was not processed through silica gel.
Sample:92746850007
[1] Wet Chemistry by Method 1664E-Total Oil&Grease is non-detect.Extract was not processed through silica gel.
Sample:92746850008
[t] Wet Chemistry by Method 1664E-Total OII&Grease is non-detect.Extract was not processed through silica gel.
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
���,_ 9800 uncey Ave. C28078
uits 100
Hunlersville,NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: OminSource Kernersville
Pace Project No.: 92746850
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Balch
92746860001 OUTFALL-6 EPA 200.7 Rev 4.4 1994 875544 EPA 200.7 Rev 4.4 1994 875709
92746860002 OUTFALL-1 EPA 200.7 Rev 4.41994 875544 EPA 200.7 Rev 4.41994 875709
92746860003 OUTFALL-2 EPA 200.7 Rev 4.41994 875544 EPA200.7 Rev4.41994 875709
92746850004 OUTFALL-3 EPA 200.7 Rev 4.41994 875611 EPA 200.7 Rev 4.41994 875733
92746850006 OUTFALL-4 EPA200.7 Rev4.41994 875611 EPA 200.7 Rev 4.41994 875733
92746850006 OUTFALL-SB EPA200.7 Rev4.41994 875611 EPA 200.7 Rev 4.41994 875733
92746860007 OUTFALL-5A EPA 200.7 Rev 4.41994 875611 EPA 200.7 Rev 4.41994 875733
92746860008 OUTFALL-5C EPA 200.7 Rev 4.41994 875611 EPA 200.7 Rev 4.41994 875733
92746860001 OUTFALL-6 1664B 2347715 EPA1664B 2347715
92746850001 OUTFALL-6 1664B 2348042 EPA 1664E 2348042
92746860002 OUTFALL-1 16648 2347715 EPA 1664E 2347715
92746850002 OUTFALL-1 1664E 2348042 EPA 1664B 2348042 -
92746850003 OUTFALL-2 1664B 2347715 EPA1664B 2347715
92746850003 OUTFALL-2 1664B 2348042 EPA 1664E 2348042
92746850004 OUTFALL-3 1664B 2347715 EPA1664B 2347716
92746860004 OUTFALL-3 1664B 2348042 EPA 1664B 2348042
92746850005 OUTFALL4 16645 2347715 EPA 1664E 2347715
92746860005 OUTFALL-4 1664B 2348042 EPA 1664E 2348042
92746860006 OUTFALL-68 1664B 2347715 EPA1664B 2347715
92746860006 OUTFALL-5B 1664B 2348042 EPA 1664E 2348042
92746860007 OUTFALL-6A 1664B 2347715 EPA 1664B 2347715
92746850007 OUTFALL-SA 1664B 2348042 EPA 1664B 2348042
92746850008 OUTFALL-543 1664B 2347715 EPA 1664B 2347715
92746850008 OUTFALL-SC 1664B 2348042 EPA 1664B 2348042
92746860001 OUTFALL-6 SM 254OD-2015 874852
92746850002 OUTFALL-1 SM 264OD-2015 874852
92746850003 OUTFALL-2 SM 254OD-2015 874968
92746850004 OUTFALL-3 SM 254OD-2015 874968
92746850005 OUTFALL4 SM 2540D-2015 874968
92746850006 OUTFALL-5B SM 254OD-2015 874968
92746860007 OUTFALL-5A SM 2540D-2015 874968
92746860008 OUTFALL-5C SM 254OD-2015 874968
92746860001 OUTFALL-6 SM 5220D-2011 875416 SM 5220D-2011 875448
92746860002 OUTFALL-1 SM 5220D-2011 875416 SM 5220D-2011 875448
92746850003 OUTFALL-2 SM 5220D-2011 875416 SM 5220D-2011 875448
92746860004 OUTFALL-3 SM 6220D-2011 676416 SM 5220D-2011 875448
92746850006 OUTFALL-4 SM 5220D-2011 875416 SM 5220D-2011 875448
92746850006 OUTFALL-5B SM 5220D-2011 875416 SM 5220D-2011 875448
92746850007 OUTFALL-6A SM 5220D-2011 875416 SM 5220D-2011 875448
REPORT OF LABORATORY ANALYSIS
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DC#_Title: ENV-FRM-HUN1-0083 05_Sample Condition Upon Receipt
ace
Effective Date:05/24/2024
Laboratory receiving samples:
Asheville❑ Eden❑ Greenwood❑ Huntersville[ Raleigh[] Mechal WO# : 92746860
• Client Name: 111111 1 111 111 181�I�I�I�
� �(J Project N:
Courier: ❑Fed x ❑UPS ❑USPS []client 927468SO
❑Commercial OPace /' ❑Other:_
Custody Seal Present? ❑Yes [360 Seals Intact? [—]Yes ❑NO .QN/A
Date/Initials Person Examining Contents:
Packing Material; 08ubble Wrap QB h Bags ❑None Other Biological Tissue zizen? �/ 9
❑ ❑Yes B❑No T N/A /( t
Thermomet r✓ '7
i IRGun ID: q7n� ; }'j Type of Ice: fjWet ❑Blue ❑None
.-?-;-7) ,� ' `� Correction Factor:
Cooler Temp: ) Add/Subtract('C) L/ Temp should be above freezing to 6'C
� u. '✓ -] .�. L -'7 ❑Samplesoulof lemperfteria.Sampleson ice,coolinisprocess
Cooler Temp Corrected t-q� l.,?• }'�1� �. ?i l' (', [.l hasbegun
USDA Regulated Soil([i"N/A,seater sample)
Did samples originate in a quarantine zone within the United States:CA,NY,or SC Did samples originate from a foreign source(internationally,
check maps)?❑Yes []No including Hawaii and Puerto Rico)?[]Yes ❑No
Comments/Discrepancy;
Chain of Custody Present? es []NO ❑N/A 1. _
Samples Arrived within Hold Time? .s Yes []NO ❑N/A 2.
Short Hold Time Analysis(<72 hr.)? []Yes .BNo ❑N/A 3.
Rush Turn Around Time Requested? ❑Yes Gj(,fo` NA 4.
Sufficient Volume? QYes ❑No ❑N(n S.
Correct Containers Used? Yes ONO ❑N/A 6.
-Pace Containers Used? ON. _❑N/A
Containers Intact? r es ❑No ❑N/A 7.
Dissolved analysis:Samples Field Filtered? _ ❑Y - ON
o /A 8.
Sample Labels Match COC? 1/j fives ONO ❑N/A s.
-Includes Date/Time/IO/Analysis Matrix:
Headspace in VOA Vials(>S.6mm)? []Yes ONO 0--li� 1 10.
Trip Blank Present? (-]Yes []NO N/A 13.
Trip Blank Custody Seals Present? Ores ❑No N/n
COMMENTS/SAMPLE DISCREPANCY Field Data Required? []Yes ❑No
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/Time:
Project Manager SCURF Review: Date:
Project Manager SRF Review: Date:
Page 23 of 25
Qualtrax ID: 69614 Page 1 of 2

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