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HomeMy WebLinkAboutNCG200349_Annual DMR_20240903 (2) Omni OmniSoBoul LLC 7575 West Jefferson Boulevard Fort Wayne, Indi` C4Wartment of Environmental Quality Received sr-P n 3 2024 August 29,2024 Winston-Salem Regional Office Division of Water Resources 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 Semi-Annual(January to June)Discharge Monitoring Reports OmniSource,LLC—Winston-Salem COC No.NCG200349 To whom it may concern: Please find enclosed with this submittal the Semi-Annual Discharge Monitoring Reports(DMRs) from Januay 1 to June 30, 2024 for our OmniSource, LLC facility in Winston-Salem (Forsyth County). No stormwater samples were collected and/or analyzed during April or June due to no discharge. Samples were collected during rain events in January,February,March,and May from three(3)of the four(4)onsite outfalls. The following DMRs are included in this submittal: January 2024-DMR with Qualitative Monitoring Reports(QMRs)and analytical data Februay 2024-DMR with Qualitative Monitoring Reports(QMRs)and analytical data March 2024-DMR with Qualitative Monitoring Reports(QMRs)and analytical data April 2024—No Discharge DMR May 2024-DMR with Qualitative Monitoring Reports(QMRs)and analytical data June 2024-No Discharge DMR If you have any questions regarding this submittal,please contact me via phone(260-450-4030)or by e-mail at mark.anderson@omnisomce.com. 'AlySi�ncerely, A, Mark Anderson OSE Environmental Manager Attachments: G-w •' � N E u J J rn c fa J � N N CG�Yc�°C N rc� Z Val w J HY �to0 Em o or v o E� O p t" - t cc w C°W to zn > ON � u7 ei p p 2 v m N U ~Z C N O E. W L Em E vO Z a Ip N o C_ O U❑❑ �n '� J ~ o c v `m t v z aci � w L oq u 3 ❑ 3 `m o c 3 Cw� c `o J a v X o V ❑-, 3 Y C Ol d m CO 0 0 m 0 N m 3 Y C V1 N 0: 4! m W L O. Y E N C ~T❑❑❑ O cu K ^ Y K U U M p O N 3 J L L C W C O W a O O Y O a v J F� O } a O O O Lb O i V t Cl N m ZO FIN g J Z $ v -Fj E m x�EC O u O a ❑ w � c .mai c E m X N V1 ❑ F- t0 m .n Y U Y V Q) W O O 17 ti J m N L > v N N O j y Z Qf Do w o o d U .L CD E ui �n N x o E L c E O w w C v v 'o v O N }I O J J O VI m •N C U V-• 2 Lo C N a s u o. a ... O (D H H ❑ Z W U N u O c Cl Z y c E m m m O a m J m > = u N m p L Z o G _ U am+ YO t N i+ U �' N m E E m m O - m ocu 5 o 3 Y tLa N i O E L E u O a0+ S Ul L m v a v E '0 3 O v�i in c .c o' t; 3 E '^ O i+ W vl J -� m Y > 0 0 a' m a- J U 0 0 `� �o of "' _o3 ? E a `�° c v EO +' rn `` ao ,m, o c o o m a W E w UJ -Fu in Qj a m l N u O O m J N L O m fY0 -6 m N 3 0 m O o °� T C O E C N N N C W N L 3 N O C U lD N m c m L m - , moF m E � : Q) .0 3 E O c 3 " Z3 Z 4 O Y N E v m .� C ZO u p w �o^ a � w d v = Qj i Z o 'a+ L o.v T V a V O O 1] m O w t/1 ca u U E W N L� E m (7 G C m t 9 m m a o m w o 0 0 o Y 3 C XN m wa m y omu Eo m .� O tu p °D z � s in ti�tin E u u"i3 a o Y mm nn '+N• _a =o0 mn L O — N aN E 0 0 Z _ _ u Lm 2LL0 � - u o LLy m 42 Z n m u O 0O O U E Z O O u m E o w ooL fEv Eu.° O mca U u U m U O c"irmmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report rorguidance onfilling oul thisforin,please visit llttps://deq.iie.gov/abouVdivisioiis/energy-mineral-land-resources/ npdes-slonuwater-giis Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/GI. / Facility Name: OnIhISUllrce SE Winston-Salem Facility County: Forsyth Phone No. (336) 461-1440 Jared Spillman Inspector: ._An ,mw,� Ncw,,s Date of Inspection: It zo L4 Time of Inspection: 9:8R Total Event Precipitation(inches): 2.4y All pernills require qualitative monitoring to be perfonned during a"measurable storm event." A"measurable storm event'is a storm event that results in an actual discharge from the pennitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour stonn interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the pennittee obtains approval from the local DEMLR Regional Office. By this signature,I certify thatthis report is accurate and complete to the best or my knowledge: (Signature of Permittee or Designee) I. Ontfall Description: Vi Outfall No. Structure(pipe,ditch,etc.): ;-)i-1r17 era PC , cc�0,4 ! Receiving Stream: T Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: &,j lirvew 51-oraab 0 Page I of 2 SwU-242,I w matian106101/2018 NCO Envirwmenfal Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgiddatce onfilling out thisforim,please visit Mips://deq.ne.gov/abotittdivisioiis/energy-mineral-land-resources/ npdes-slormwater-gps Permit No.: N/C/ / / / / / / / or Certif tale of Coverage No.: N/C/G/ / / / / PacilityName: OminSource SE Winston-Salem Facility County: Forsyth PlroneNo. (336)461-1440 Jared Spillman Inspector: kwawva�e. P AIII tr Date of Inspection: 1 9 / Zo2,-1 Time of Inspection: 13 Total Event Precipitation(inches): 2.94 All permits require qualitative monitoring to be performed during a"measurable stonn 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 pennittee obtains approval from the local DEMLR Regional Office. By this signature,I certify(hat this report is accurate and complete to the best of my knowledge: (Signature of Pennittee or Designee) 1. Outfall Description: Outfall No. 2 Structure(pipe,ditch,etc.): Receiving Stream: Tributary to Bushy Fork Describethe industrial activities that occur within the outfall drainage area: / / #- Page I of 2 SwU-242,WI modified 06i01/201 S K,-DO Environmental Qaatity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgaidance onfilling out thisform,please visit liftps://deq.tie.gov/abontldivisioiisleiiergy-mineral-taiid-resources/ npdes-stomrwater-gps Permit No.: N/C/ ! /, / ! / / / or Certificate of Coverage No.: N/C/G/. Facility Name: 0I11111Sotirce SE Winston-Salem Facility County: Forsyth Phone No. (336)461-1440 Jared Spillman Inspector: Am,nn.. aP,,n V24aAA1,Q-r­ Datee of Inspection: 1 9 / -7 C, � Time of Inspection: 9':0IL Total Event Precipitation(inches): 9-t/y All permits require qualitative monitoring to be perfomred 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 pennittee 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, Outfall Description: Outfall No. 4 _ Structure(pipe,ditch,etc.): Receiving Stream: Tributary to Bushy Fork Describe the l(industrial activities that occur within the outfall drainage area: (),a,+,Je- dent aJQ O.r#A 0 M- Sr 1e- Page I of 2 SwU-242,Last modifN 06101/2018 KC.. . Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report horguldance onfrlling out rhisfortn,please vlsh hops://deq.tie.gov/about/divisions/energy-mineral-laiid-resources/ npdes-sionnwater-gps Permit No.: N/G / / / / / / / or Certificate of Coverage No.: N/C/G!, Facility Naine: OminSottrce SE Winston-Salem Facility County: Forsyth Phone No. (336)461-1440 Jared Spillman Inspector: Dale of Inspection: 1 / R / 'Zoyi Time of Inspection: ` "S'b Total Event Precipitation(inches): 2.41/ All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable stormm event'is a stonn event that results in an actual discharge from the permitted site oulfall. The previous measurable storm event must have been at least 72 hours prior. The 72-Imour 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 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 Permitlee or Designee) 1. Outfall Description: Outfall No. S Structure(pipe,ditch,etc.): 1 i 00 Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: ASS$ Perk;n Page I of SWU•242,Imi modified 06a)1/2018 Pace Analytical Services,LLC (-gace . 9800 unaey Ave. G28078 Huntersville,NC 28078 (704)875-9092 January 18, 2024 Chris Hay EnviroTrac 7343 W. Friendly Avenue Suite J Greensboro, NC 27410 RE: Project: OMNISOURCE WINSTOWSALEM Pace Project No.: 92707722 Dear Chris Hay: Enclosed are the analytical results for samples)received by the laboratory on January 10,2024. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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 Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report,please feel free to contact me. Sincerely, �' �YY►, �QxuarLi Angela Baioni angela.baioni@paoelabs.com 612-473-6801 Project Manager Enclosures cc: Annemarie Blauser,EnviroTrac Ltd - Gail Hay,EnviroTrac,Ltd. Elizabeth Taccone,Envirotrac-NC AMIkk REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, 6 WOW the written consent of Pace Analytical Services,LLC. Page 1 of 15 ace Pace Analytical Services,LLC KinceyAve. Suite /.+, 9800Hunte svi le,NC 28078 �•/�•/ (704)675-9092 SAMPLE ANALYTE COUNT Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92707722 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92707722001 OUTFALL-1 EPA 1664E YY 1 PAST-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 264OD-2015 JMHl 1 PASI-A SM 5220D-2011 JMHl 1 PASI-A 92707722002 OUTFALL-2 EPA 1664E YY 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 2540D-2015 JMH1 1 PASI-A SM 5220D-2011 JMHi 1 PASI-A 92707722003 OUTFALL-5 EPA1664B YY 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 2540D-2015 JMHl 1 PASI-A SM 5220D-2011 JMH1 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the w han consent of Pace Analytical Services,LLC. Page 3 of 15 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 ��� Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92707722 Sample: OUTFALL-2 Lab ID: 92707722002 Collected: 01/0912409:08 Received: 01/10/2415:15 Matdx:Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons NO mg/L 5.0 1 01/12/2415:00 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.41994 Preparation Method:EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Copper 1110 ug/L 5.0 1 01/11/24 13:20 011=4 15:49 7440-50-8 Lead 282 ug/L 5.0 1 01/11/24 13:20 01/12/24 15:49 7439-92-1 Zinc 927 ug/L 10.0 1 01/11/24 13:20 01/12/24 15:49 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 254OD-2015 Pace Analytical Services-Asheville Total Suspended Solids 162 mg/L 12.5 1 01/11/24 16:35 5220D COD Analytical Method:SM 522OD-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 101 mg/L 25.0 1 01/17/24 12:36 01/18/24 10:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/1812024 03:59 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 15 Pace Analyticai Services,LLC _ 9800 KinceyAve. Suite 100 ace Huntersville,NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92707722 QC Batch: 825109 Analysis Method: EPA 1664E QC Balch Method: EPA 1664B Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92707722001,92707722002,92707722003 METHOD BLANK: 4267661 Matrix: Water Associated Lab Samples: 92707722001,92707722002,92707722003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mgfL ND 5.0 01fl2/24 15:00 LABORATORY CONTROL SAMPLE: 4267663 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 15.9 80 64-132 MATRIX SPIKE SAMPLE: 4267664 35851833003 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 4.91.1 19.4 16.1 78 64-132 SAMPLE DUPLICATE: 4267665 35852423002 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L 4.9U NO Results presented on this page are in the units Indicated by the'Unite 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, Date:01/18/2024 03:59 PM Mhout the wrtlien consent of Pace Analytical Services,LLC. Page 7 of 15 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 ace Huntersville,NC 28078 (704)8759092 QUALITY CONTROL DATA Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92707722 QC Batch: 824766 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92707722001,92707722002,92707722003 METHOD BLANK: 4266052 Matdx: Water Associated Lab Samples: 92707722001,92707722002,92707722003 - Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 01/11/24 16:29 LABORATORY CONTROL SAMPLE: 4266053 Spike LCS LCS %Rec Parameter Units Cone. Result %Rae Limits Qualifiers Total Suspended Solids mg/L 250 232 93 90-110 SAMPLE DUPLICATE: 4266233 92707622002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids ni 500 475 5 SAMPLE DUPLICATE: 4266234 92707666003 Oup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 10800 11000 2 Results presented on this page are In the units Indicated by the'Unite column exceplwhere an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/18/2024 03:59 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 16 Pace Analytical Services,LLC 9800 KinceyAve. Suite 100 ��� Huntersville,NC 28078 (704)875-9092 QUALIFIERS Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92707722 DEFINITIONS DF-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. MDL-Adjusted Method Detection Limit PQL-Practical Quantitation 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 NO-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 Acrylonitrile 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. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/181202403:59 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 15 - a c e DC#_Title: ENV-FRM-HUN1-0083 v03_Sampie Condition Upon Receipt - Effective Date: 11/29/2023 4:16:30 PM Laboratory receiving samples: Asheville❑ Edeni Greenwood❑ Huntersviile,[6 RaleighO MechanicsvilleEl Atlari Kernersville[I lirl 11--• g Client Name: Project WO# • 92707722 q: ' d / I Courier. Fed Ex UPS USPS Client II'll' I) I'IIIIIIIII III ❑ Commercial /❑Pace ❑Other:_ 82707722 Custody Seal Present? ❑Yes PNo Seals Intact? ❑Yes El No (]N/A ' J Oa[e/Initials Person Examining[ontents:'-Ty-,'1. �� Packing Material: (P- bubblewrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Cozen? Thermometer." ❑Yes ❑No -EN/A PIRGunID: `jlil!j0�";1 Type of ice: ,LJfWet ❑Blue ❑None ,-, Correction Factor: Cooler Temp: -" Add/Subtract('C) U• Temp should be above freezing to WC [� ❑Samples out of temp criteria.Samples on ice,cooling proms Cooler Temp Corrected ('C): = ) has begun USDA Regulated Soil(O-N/A,water sample) Did samples originate in a,quarantine zone within the United States:CA NY,or SC Did samples originate from a foreign source(internationally, (,heckmaps?❑Yes /❑No Including Hawaii and Puerto Rico)?❑Yes EIPfo Comments/Discrepancy: Chain of Custody Present? OYes ❑No 3N/A 1. Samples Arrived within Hold Time? C3Vi ONO ❑N/A 2. Short Hold Time Analysis(<72 hr.)? ❑Yes -QNo ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ON ❑N/A 4. Sufficient Volume? AYes ❑No ❑N/A S. Correct Containers Used? IOYes ❑No ❑N/A 6. -Pace Containers Used? O-Yes ❑No ❑N/A Containers Intact? iO-Yes ONO ❑N/A 7. Dissolved analysis:Samples Field Filtered? ❑Yes ❑No •❑N]A B. Sample Labels Match COC? l—EPes ❑No ❑WA 9. -includes Date/nme/ID/Analysis Matrix: v v T Headspace In VOA Vials(>S-6mm)? Oyes ONO -E]iiA 10. Trip Blank Present? Oyes ❑No ON/A 31. Tri Blank Custod Seals Present? ❑Yes ONO ❑N% COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes []No Lot ID of split containers: CLIENT NOTIFICATDN/RESOLtmON Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Quallrax ID:69614 Pace 1 of 2 Page 13 of 15 L Va gcb 3 9 3 c rIn IT a' s: •' c 31,a e < ge n 'h nS f S'a s a R a E < F m rs � e r 4i a B $ C CY G/^, acn s` i ao s 1684 SGT-HEM,TPH Ij 200.7ICP-Pb.Cu,Zn �i O ON 2540D Tolal Suspended Solids52200 CW We" sj f`, Ji 1 z 8 R R — D Ubuuto T FR ^� E ") vuunalbn reRconlam.n<e uemvrte tw aampk. � f y v \J \ O v W E > M Ln �.) Za ❑ in c a E c c� m 16 SEW D_ - �❑ >' w o a`si ai 3 a a p ccr UJ o 0 V Z C ❑ y Z J 'J rn L W 4. O1 v�i W �+ Gi 'o io m m = m ++ v c m o a� Vi '° N 3 o Z a W O E 0 N N H N L L O O WQj p O OA v ❑❑ l7 O J ~ N o ` L c ❑ c C ❑ � nLi u x 3 p a o u o T a u ❑�o3 � m m o f o. U > v vX o N iLL 1' O. sue+ m E O V t N E L 3 O O N ` (C N N T p N VI c 6 a O E o� O> vOi V N u to o Z L c y ; Y❑❑❑ v o 00 0 0 0 0 0 3 w o L C W C O w O O Y O y 0 J p } N O O n O V L o ❑❑■ g z u � .� E JX o _ o u p O. ❑ i 0 C .0 N L L m x N to Ci ❑ F no N a o ., c y v w O O O J m m 0 > v w C ,}I OOI J J Q oN O c ++ W !A x oLOw 'O mE V ~HN Q O C7 Q Q ❑ Z u U N a u U o c W d O m > J d Y'� p � E v E 'y ° ' v E gin a � °1 $ o N J t E E v y m o y m aCi p _j cu E n m o C O N Y O ill C p O M -O LL L C Cl W to F N d N C w�- ♦3 U N u O c +, E w W E CNi O OI m 10 G i mGl O O O O ry N Y U y C L C p] J N L N 3 0 UN "- > c o' E c o o o c a� w .n 3 m o m .L E m in v m `o c 7 +. to tO °Z ¢c` v N v o ( 'v c 3 m Z O t v c E a s a v v O w rn d u u E y N N N N 'B la o v"i m o v E m (_n [Oi cc W C N V CJ th m trJ f0 L O H C CL O — \ Q O G u O G/ V1 W N N N N N �= E ++ W N K O IQ/I S U m « 0 0 0 0 0 U 3 c N d d w m ~ w e U' c w 01 o U E C a o LD L t > .E Z ¢ '+. . � o t' o 0 O L u E m O Y E U W W 1 p m G a �" C ii _ L J } O N l0 E m v — �n ~ Fw Q o z o UZLLuO� � N E uLLzw Omoo.' ccw E° +°a�3 c o o um f' te E o WN ° Q O w g o + UUu Zc o 0E MCI £nylro menlo( gnatily Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report rorguidmlce onftlling out thisform,please visit littps://dcq.iic.gov/abotit/divisiotis/energy-miiieral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / J. / / / ( / or Certificate of Coverage No.: NIC/G/ PacilityName: Ominsource SE Winston-Salem Facility County: Forsyth Phone No. (336)461-1440 Jared Spillman Inspector: AXIAAA�r;,Q, Date of Inspection: Time of Inspection: _I S73N Total Event Precipitation(inches): D• LO All pennits 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 oblains approval from the local DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Pernfluce or Designee) 1. Outfall Description: Outfall No. i Structure(pipe,ditch,etc.): eipQ Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: 6¢Ainr( -,Lmc Page 1 of swU.242,lnsl modified 06'01/20I8 Mr- P Cnylronmenlal Qualify Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfrlling out thisform,please visit lutps://deq.iic.gov/aboiit/divisioiis/energy-mineral-land-resources/ npdes-slonnwater-gps Pennit No.: N/C/ / /. / / / / ! or Certificate of Coverage No.: N/C/G! Facility Name: OminSource SE Winston-Salem Facility County: Forsyth Phone No. (336) 461-1440 Jared Spillman Inspector: nay. Date of Inspection: t 1 12%12 4 Time of Inspection: Imo'2-7 Total Event Precipitation(inches): b deb 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 perniftwe is able to document that a shorter interval is representative for local stonn 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: -� l`�t.�,/1_r1 (Signature of Pennitlee or Designee) 1. Outfoll Description: Cutfall No. 2 Structure(pipe,ditch,etc.): YN Ae Receiving Stream: Tributary to Bushy Fork Describe the industrial activities Thal occur within the outfall drainage area: e)J ;J ca y�plat ei�prtlutt 6A(I&,N ow� brocQ Page I of SwU442,Last modified 06I01r201 s K fnvirmmentat Qnatily Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform,please visit https://deq.tie.gov/about/divisiotis/eiiergy-mineral-land-resources/ npdes-stommater-gps Permit No.: N/Ci. / / / / /. / / or Certificate of Coverage No.: N/C/G( / Facility Name: OminSOLtfce SE Winston-Salem Facility Comity: Forsyth Phone No. (336) 461-1440 Jared Spillman Inspector: Ylp,"j, r Date of Inspection: 2 2.3 /2.4 Time of Inspection: 1'L,'. 14a Total Event Precipitation(inches): O A D ND D r—to J All permits require qualitative monitoring to be perforated during a"measurable storm event." A"mensarnble 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 permiltee 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 DEMLR Regional Office. By this signature, I cenrtifly that this report is accurate and complete to the best of my knowledge: �&' A—A, (Signature of Permittee or Designee) 1. Outfall Description: Oulfall No. _ l- Structure(pipe,ditch,etc.): Va Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: lkoo. e� gJ� Page I of 2 SWU-242,Lml modift"I 06101/2018 Kra Envimnmenral Quatily Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Torguldance onfilling out lldsform,please visil lit(ps://deq.nc.gov/about/divisions/energy-mineral-land-resotirces/ npdes-slornmater-gps Pennit No.: N/Cl / / / l I l / or Certificate of Coverage No.: NIC/G/ racilily Name: OminSource SE Winston-Salem Facility County: Forsyth PboneNo. (336)461-1440 Jared Spillman Inspector: 71o,.v,fi"r- Date of Inspection: 2/ 2 b 2N Time of Inspection: 111WS Total Event Precipitation(inches): 0•tO 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 permiltee is able to document that a shorter interval is representative for local storm events during the sampling period,and the pennitlee 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. Outfall Description: Outfall No. S_ Structure(pipe,ditch,etc.): t;po Receiving Strewn: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: e% p" Page 1 of Swus42,I.wr modified obroll2ots Pace Analytical Services,LLC 9800nyAve. suite Hunlersville,NC 28078ace (704)875-9092 March 06, 2024 Chris Hay EnviroTrac 7343 W. Friendly Avenue Suite J Greensboro, NC 27410 RE: Project: OmniSource Winston Salem Pace Project No.: 92715304 Dear Chris Hay: Enclosed are the analytical results for sample(s)received by the laboratory on February 26,2024. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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 Analytical Services-Asheville • Pace Analytical Services-Charlotte If you have any questions concerning this report,please feel free to contact me. Sincerely, Zachary J Tierney zacha ry.tierney@pacelabs.com (386)672-5668 Project Manager Enclosures cc: Annemarie Blauser,EnviroTrac Ltd Gall Hay,EnviroTrac,Ltd. Elizabeth Taccone,Envirotrac-NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, 6 without the written consent of Pace Analytical Services,LLC. Page 1 of 15 Pace Analytical Services,LLC (-� ace 9800 uncey Ave. C28078 Hunlersville,NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: OmniSource Winston Salem _ Pace Project No.: 92715304 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92715304001 Outfall-0 EPA 16646 SAPt 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 254OD-2015 JAY i PASI-A SM 5220D-2011 JP1 1 PASI-A - 92715304002 Outfall-2 EPA1664B SAP1 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 254OD-2015 JAY 1 PASI-A SM 5220D-2011 JPi 1 PASI-A 92715304003 Outfall-5 EPA 1664E SAPt 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 254OD-2015 JAY 1 PASI-A SM 5220D-2011 JPi i PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 15 Pace Analytical Services,LLC 80nyAve. HunlefsVflle,NC 28078ace, (704)875-9092 ANALYTICAL RESULTS Project: Omn)Source Winston Salem - Pace Project No.: 92715304 Sample: Outfall-2 Lab ID: 92715304002 Collected: 02/23/24 13:27 Received: 02/26/24 14:15 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua) 1664 SGT-HEM,TPH Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 02/29/24 14:52 200.7 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 941 ug/L 5.0 1 02/28/24 01:11 0310424 15:06 7440-50-8 Lead 258 ug/L 5.0 1 022824 01:11 03/04/24 15:06 7439-92-1 Zinc 881 ug/L 10.0 1 022824 01:11 03/04/24 15:06 7440-66-6 2640D Total Suspended Solids Analytical Method:SM 254OD-2015 Pace Analytical Services-Asheville Total Suspended Solids 144 mg/L 50.0 1 022924 11:02 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 522OD-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 213 mg/L 25.0 1 03/0624 03:07 03/06/24 06:14 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/06/2024 01:03 PM without the vrtitten consent of Pace Analytical Services,U.C. Page 5 of 15 Pace Analytical Services,LLC 9800nyAve. Hunlersville,NC 28078ace (704)075-9092 QUALITY CONTROL DATA Project: OmniSource Winston Salem Pace Project No.: 92716304 QC Batch: 835850 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92715304001,92715304002,92715304003 METHOD BLANK: 4318164 Matrix: Water Associated Lab Samples: 92715304001,92715304002,92715304003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L NO 5.0 02/29/24 14:50 LABORATORY CONTROL SAMPLE: 4318165 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 15.1 78 64-132 MATRIX SPIKE SAMPLE: 4318166 92715240001 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.2 18.8 75 64-132 SAMPLE DUPLICATE: 4318167 92715240002 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L NO ND 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, Date:03/06/2024 01:03 PM without the written consent of Pace Analytical Services,1-LC. Page 7 of 16 Pace Analytical Services,LLC 9800noyAve. Suite Huntersville,NC 28078ace (704)875-9092 QUALITY CONTROL DATA Project: OmniSource Winston Salem Pace Project No.: 92716304 QC Batch: 835751 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92715304001,92715304002,92715304003 METHOD BLANK: 4317620 Matrix: Water Associated Lab Samples: 92715304001,92715304002,92715304003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/29/24 10:57 LABORATORY CONTROL SAMPLE: 4317621 Spike LCS LCS %Rea Parameter Units Cone. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 4317703 92715304001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 176 183 4 SAMPLE DUPLICATE: 4317704 92715304002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 144 140 3 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, Date:03/06/2024 01:03 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 15 Pace Analytical Services,LLC ���_ 9800 unsey Ave. C28078 100 Huntersvllle,NC 28078 (704)875-9092 QUALIFIERS Project: OmniSource Winston Salem Pace Project No.: 92715304 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. MDL-Adjusted Method Detection Limit. PQL-Practical Quandtation 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 Chlomethylvinyi ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03106/2024 01:03 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 15 S Ewn ao1 C>Oevaq awrwwryoruroo uaneuawa 4 tE 85 a1 1. Z'00'qd'Z COZ T-T s � M o � Y y 6 N � £ 4] a • � � 'i v .. N v `m a ��1� $ PIIoS PePuetlsnS IeM1006SL � L HdI TOW1'JS Y991 e V [ N (C! a � E Kry E d " p i n n M it S Z e V 8 r° a o 8S 6 y J 3B 1 4L V '- a = d e 9 • m V a E 8 y- _ 8 e > a a A z u G o 3 II u hy taI3 813 15 a a 3 DCO Title: F..NV•FRM-HUNT-0083 v03 Sample Condition Upon Recelpt Effective Date 12/01/2023 Check mark lop half of box if PH and/or dechlonnation is verified anti Project if within the acceptance range for preservation samples. xceptwns •. a 'nt _ ,"d 'eRl"-il .♦ I I 'I CO,_.Lhlb: 'Bottom half of box is to list number of bottles 'Check all unpreserved Nitrates for chlorine 1 - - ----- - --- I \� I 1 = z I a o a r u l > I o x l > ♦ c > I, o t\\ t\\a J pH Adjustment Log for Preserved Samples S.v pielo rrPe e!Prese10-- PH uPen re;e Pt Dale Presmlt0n adluvtad 1 ne Preserwtio:♦ ,t rdpr,ted rtd.•a (),:;r l 10 ",,a31.I I , Of Page 15 of 15 a w� m r c N E U ° m c in 0) 70 T W E m 41 N to O Z uWf c E E o ro rn a > f+7 v u p CO N d W N F N o o a o 3 O \ CEl y E� h 0 > w o o asi w C C ° u = v m v U ❑ 41 v Z rn « W +' W W Y ,� m o r m °l C 41 o v Vi m N 3 o Z a N O E a N (q h L L L 0 0 N O biD .0 Z N N y L c fO L ~u ❑cc� 3 ,� 3 cm N G K 4) m W ;s p. 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FL- vi a 3 w �O v U LL u d u ., a Z C E Fnvirnnmental Quality Stor'u>,rl'ater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onftlling out this form,please visit hllps://deq.ne.gov/abutiUdivisioiisleiiergy-mineral-land-resotircesl npdes-stonawatcr-gps Permit No.: NICI l I / l I / / or Certificate of Coverage No.: NICIG/ l l l I l I Facility Name: OminSource SE Winston-Salem Facility county: Forsyth O2 Phone No. (336)461-1440 Jared Spillman N Inspector: A11AN1Cinl( P-Iulue9gr Date of Inspection: .'S110 /20 9 Time of Inspection: I b',q-2 _ Total Lvenl Precipitation(inches); b-4-1 All permits require qualitative monitoring to be.performed during at"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. 'rite 72-hour storm' interval dtws not apply if the pennillm is able to document that a shorter interval is representative for Imal storm events during the sampling period,and the permittm obtains approval from the local DAMLrt Regional Offieo. By this signature,I certify that this report is accurate and complete to the best of my knowledge: l� (Signature of Permittec or Designee) 1. Outfall Description: q Outfall No. I Structure(pipe,ditch,eta): Lips — Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: t—LM 2 F�gc I ot'2 I IC Fnvlro enfaf Qualify Storfnwater Discharge Outfall (SDO) Qualitative Monitoring Report for guidance onf+lling out thisform,please visit hops://deq.ne.gov/about/divisionslenergy-mineral•latid-resources! npdes-stomtwater-gps Permit No.: N!C/ l l ! 1 / l / or Certificate of Coverage No.: MUG/ I l l ! ! 1 Facility Name: OminSouree SE Winston-Salem Facility County:_Forsyth Phone No. (336)461-1440 Jared Spillman Inspector: �n+Mvt+er.� F710�kys Dateofinspection: b / (a 202�(. Time of Inspection: (lit L 'I'otalLvent Precipitation(inches): 0•41 All permlo require qualitativo monitoring to be porfotmed during a°measurable storm event." A"measurable storat eveut"is a storm event that results in an aelutil dischm'ge 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 permitter obtains approval from the local DFMLR Regional Office, By this signature,I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitter or Designee) 1. Outfau Description: Outfall No. I— Structure(pipe,ditch,Me): -TtP Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the ou/t�fall drainage area: �eaMa�t— b t—p y- PAnL ut .µme M6� 'Jhi�X 1'„gr 1 oI2 II CG'a1.18'_8 KC. Fnvirmmenrnl Quoliry Stolrmwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidarlee onjrlling our thisJarm,please visit hops://deq.iic.gov/about/divisionsfenergy-mineral-laiid•resourcc&l npdes.stonuwatcr-bps Permit No.: N/C/ / / / / /. / / or Certificate of Coverage No.: N/CIGI Facility Name: OminSource SE Winston-Salem Facility _ County:_Forsyth Phone No. . (336)461-1440 Jared Spillman Inspector: r,Q,yv10v_•.f:. — Date of Inspection: - Timeof'Inspection: Total Event Precipitation(inches): All permits require qualitative monitoring to be performed during a"measurable stone event." A"measurable storm event'is a stone event that results in an actual discharge from the permitted site outfall. 'I'ho previous measurable storm event must have barn at least 72 hours prior. The 72-lour 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 permillec obtains approval from the local DRMLR Regional Office. Ay this signature,I certify that this report is accurate and complete to the best of my knowlcdga (Signature of Permittec or Designee) I. OutfaR Description: MUM No. Structure(pipe,ditch,etc.): Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: _may�► osw Page 1 of 2 Kra Enrironmenfal Qualify Store water Discharge Outfall (SDO) Qualitative Monitoring Report Fw-pidmlce onfi/ling out thisform,please visit Itllps://deq.no.gov/abouUdivisionslenergy-mineral-land-resources/ npdes-stomtwater-ups Permit No.: N_KCI / ! / / / / / or Certi(icato of Coverage No.: NIGO/ / Facility Name: Ominsource SE Winston-Salem Facility County: Forsyth Phone No. (336)461-1440 Jared Spillman Inspector: ANw vy,, e_ Dale of Inspection: '?I (e 2oLQ_ Time of Inspection: I�Ly 'Total Lvenl I'reclpllation(inches): 0'41 Q� $ All permits require qualitative monitoring to be performed during a"measurable sterna event." A"measurable storm evert"is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been tit least 72 hours prior. The 72-hour storm interval does not apply if the permitlee is able to document that a shorter interval is representative for local storm events during the sampling period,and the penuittce obtains approval from the local Dliivtl.R Regional Office, By this signature,I certify that tthiis,repport,is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. S Structure(pipe,ditch,etc.): _ 6t Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: & 1p k. 11r.;e 1 of 2 UlG Pace Analytical services,LLC 9800 KinceyAve. Suite 100 ace Huntersville,NC 28078 (704)875-9092 March 17, 2024 Chris Hay EnviroTrac 7343 W. Friendly Avenue Suite J Greensboro, NC 27410 RE: Project: OmniSource WINSTON-SALEM Pace Project No.: 92717576 Dear Chris Hay: Enclosed are the analytical results for sample(s)received by the laboratory on March 07,2024. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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 Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report,please feel free to contact me. Sincerely, 7 Zachary J Tierney zachary.tierney@pacelabs.com (386)672-5668 Project Manager Enclosures cc: Annamade Blauser,EnviroTrac Ltd Gail Hay,EnviroTrac,Ltd. Elizabeth Taccone,Envirotrac-NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 16 B Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 ��� Huntersville,NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: OmniSource WINSTON-SALEM - Pace Project No.: 92717676 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92717676001 OUTFALL 1 EPA 1664E SAP1 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 254OD-2015 RVS 1 PASI-A SM 5220D-2011 JP7 1 PASI-A 92717576002 OUTFALL2 EPA 1664E SAP1 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 2540D-2015 RVS 1 PASI-A SM 5220D-2011 JP1 1 PASI-A 92717576003 OUTFALL 5 EPA1664B SAP1 1 PASI-C EPA 200.7 Rev 4.41994 SBW 3 PASI-A SM 2540D-2015 RVS 1 PASI-A SM 5220D-2011 JPt 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 16 Pace Analytical Services,LLC 9800 Kincey Ave. Su6e 100 ��� Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: OmniSource WINSTON-SALEM Pace Project No.: 92717576 Sample: OUTFALL 2 Lab ID: 92717676002 Collected: 03/06/24 10:26 Received: 03/07/24 12:50 Matrix:Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.8 1 03/11/24 11:39 200.7 MET ICP Analytical Method:EPA200.7 Rev4.41994 Preparation Method:EPA200.7 Rev4A 1994 Pace Analytical Services-Asheville Copper 887 ug/L 5.0 1 03/08124 05:00 03/OM4 16:23 7440-50-8 Lead 627 ug/L 5.0 1 03/08124 05:00 03/08/24 16:23 7439-92-1 Zinc 882 ug/L 10.0 1 03108/24 05:00 03/08124 16:23 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 254OD-2015 Pace Analytical Services-Asheville Total Suspended Solids 116 mg/L 20.8 1 03/12/24 18:52 6220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 141 mg/L 25.0 1 03/16/24 01:56 03/16/24 05:53 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/17/2024 03:03 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 16 Pace Analytical Services,LLC 9800 KinceyAve. Suite 100 ��� Huntersville,NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: OmniSource WINSTON-SALEM - Pace Project No.: 92717576 QC Batch: 838015 Analysis Method: EPA 1664B QC Balch Method: EPA 1664E Analysis Description: 1664 SGT-HEM,TPH Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92717576001,92717576002,92717576003 METHOD BLANK: 4329003 Matrix: Water Associated Lab Samples: 92717576001,92717576002,92717576003 - Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 03/11/2411:36 LABORATORY CONTROL SAMPLE: 4329004 Spike LCS LCS %Rec Parameter Units Conc. Result %Res; Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 17.8 89 64-132 MATRIX SPIKE SAMPLE: 4329005 92717458001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons ni ND 19.6 18.4 85 64-132 SAMPLE DUPLICATE: 4329006 92717624001 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L ND NO Results presented on this page are In the units indicated by the'Unite column except Move an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/17/2024 03:03 PM without the vrtilien consent of Pace Analytical Services,LLC. Page 7 of 16 Pace Analytical Services,LLC 9800 KinceyAve. Suge 100 ace Huntersville,NC 26078 (704)875.9092 QUALITY CONTROL DATA Project: OmniSource WINSTON-SALEM Pace Project No.: 92717576 QC Batch: , 838473 Analysts Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92717576001,92717576002,92717576003 METHOD BLANK: 4331061 Matrix: Water Associated Lab Samples: 92717576001,92717576002,92717576003 - Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 03/12124 18:50 LABORATORY CONTROL SAMPLE: 4331062 Spike LCS LCS %Rae Parameter Units Cone. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 260 262 105 90-110 SAMPLE DUPLICATE: 4331270 92717576003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 83.5 92.0 10 SAMPLE DUPLICATE: 4331271 92717624002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1080 1100 2 Results presented on this page are in the units Indicated by the"Units'column exceptwhem an allemate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:03/17/2024 03:03 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 16 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 Vace,- Huntersville,NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: OmnlSource WINSTON-SALEM — Pace Project No.: 92717576 QC Batch: 839215 Analysis Method: SM 5220D-2011 QC Balch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92717576002,92717576003 METHOD BLANK: 4335044 Matrix: Water Associated Lab Samples: 92717576002,92717576003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L NO 25.0 03/16124 05:51 LABORATORY CONTROL SAMPLE: 4335045 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 752 100 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4335046 4335047 MS MSD 92716585001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result e/Rec %Rec Limits RPD Dust Chemical Oxygen Demand mg/L 253 100 100 356 363 103 110 90-110 2 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4336048 4335049 MS MSD 92717639001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L NO 100 100 118 116 114 112 90-110 2 Mt 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, Date:03/17/2024 03:03 PM without the written consent of Pace Analytical Services,L-C. Page 11 of 16 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 ���- Hunlersvilie,NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: OmniSource WINSTON-SALEM - Pace Project No.: 92717576 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92717576001 OUTFALL 1 EPA 1664B 838015 92717676002 OUTFALL2 EPA1664B 838015 92717576003 OUTFALL5 EPA 1664E 838015 92717676001 OUTFALL 1 EPA 200.7 Rev 4.4 1994 837596 EPA 200.7 Rev 4.4 1994 837607 92717576002 OUTFALL 2 EPA 200.7 Rev 4.4 1994 837596 EPA 200.7 Rev 4.4 1994 837607 92717676003 OUTFALL5 EPA 200.7 Rev 4.41994 837596 EPA 200.7 Rev 4.41994 837607 92717676001 OUTFALL 1 SM 254OD-2015 838473 92717676002 OUTFALL 2 SM 2540D-2015 838473 92717676003 OUTFALL 5 SM 254OD-2015 838473 92717576001 OUTFALL 1 SM 5220D-2011 839213 SM 5220D-2011 839513 92717676002 OUTFALL2 SM 5220D-2011 839215 SM 5220D-2011 839514 92717676003 OUTFALL 6 SM 5220D-2011 839215 SM 5220D-2011 839514 REPORT OF LABORATORY ANALYSIS This report shall not to reproduced,except in full, Date:03/17/2024 03:03 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 16 r uvv — Effective Date: 11/14/2022 'Check mark top half of box if pH and/or dechlorination is verified and pro1 ect li WO# : 92717576 within the acceptance range for preservation samples. PM: ZJT Due Date: 03/18/24 Exceptions:VOA,Colilorm,TOC,Oil and Grease,OAO/801S hvaterl OOC.Mic CLIENT: 82-EnviroTra "Bottom half of box is to list number of bottles "'Check all unpreserved Nitrates for chlorine y 1 V ✓ ¢ Z 2 2 Z ¢ zt n _ < O 7 O Y ry r O I 9y , V V Z _ I I jy v. _.0 i _Z._ n 8.'_.3 a ,?• L v.. .v. c Z 2_. o ` O O m Q o ^ u ii p 0 O u � > > > ? ry 2 H 2 �y 2 Z I 2 V O ` s ? > a 2ti j V V U_ y w � �a �_ y •j V_ G ^ n oG Ec E< E O p O v+> > > > E EE « « ' q EE Ef ` E a o ry •n 3 y ,n = N o o a 0 0 r1 f� N ti ,j z m » V1 m N G J ,y M ,�{ M P P P U 6 LL Z 6 G in m in > a 6 6 I U' V' •V U' U' V' V' t1 t7 d U" N w1 l9 o m m m o 3 ¢ ¢ a ¢ ¢ a o m > °i+ „ m a > o 9 NJ 10 EF IT PH Adjustment Log for Preserved Samples Sample to Type or preservative l pH upon receipt Date preservation adjusted Time preservation I Amount of preservative T Lot — adjusts) I added �— Notp Whenever therm adisuepancr afro<tmg 2lonh Carolina son:plim¢c imnpleiacop'r or this form x+0 to tenitolb:forth Groena DCNR i^rbficahon office he Out of hold,mortecl preset aiiw,out of temp,mcomct containers. 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Q O w O V Z 6 yZy LL O OF m a. .m., m ip c _ J Z p E a+ p O O o 0 c 10 U E w v ' W U U W m 0 d m ILL H Vl t%1 0 3 N a N U uQ. U C U KI I DO Emrronnimlal t Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidnnce on filling oil/Ihisfornr,please visit littps://deq.itc.goN,/about/divisions/energy-mineral-land-resources/ npdes-stonuwater-gps Pennit No.: N/C/ / / / / ! / / or Certificate of Coverage No.: N/C/O/ / / / Facility Name: OminSOltrce SE Winston-Salem Facility County: Forsyth 2� Phone No. (336) 461-1440 Jared Spillman inspector: __An� r„G 'JWAA ykr — Date of Inspection: /t Lt (2f! Time of Inspection: WW3b Total Event Precipitation(inches): �78 All pennits require qualitative monitoring to be performed during a"measurable storm event. i 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 (toes 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. A By this signature, I certify that this report is accurate and complete to the best of illy knowledge: l'1L�a,/�..� (Signature of Pennittee or Designee) I. Outfall Description: Outfall No. l __ Structure(pipe,ditch,etc): Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: P A. t geT Page 1 of Sll't1-242,Lus(modined 06.10112013 NI I Ca Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report /or guidance onJilling ow thisfornr,please visit littps:Hdeq.nc.gov/about/divisions/energy-mineral-laud-resources/ npdes-slornnvater-gps Permit No.: N/C/ / / / { / / / or Certificate of Coverage No.: N/C/G/ / { Facility Name: OminSource SE Winston-Salem Facility County: Forsyth n' _Phone No. (336) 461-1440 Jared Spillman Inspector: i Date of Inspection; S //It�24 Time of Inspection: Ibt.bS Total Event Precipitation(inches): b '121 ___..__. .. .... ... --- ------ All pemnits require qualitative monitoring to be performed during a"measurable storm event.' i A"measurable storm event' is a storm event that results in mil actual discharge from the permitted site j 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 I local storm events during the sampling period,and the pennittee obtains approval from the local DEMLR 1 Regional Office. — ----- ------ ------ By this signature, 1 certify that this report is accurate and complete to the best of illy knowledge: (Signature of Permittee or Designee) 1. Outfnll Description: Outfall No, I Structure(pipe,ditch,etc.): Pe- Receiving Stream; Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: g2tti�4� setno¢ Page 1 of 2 SWU-1.72,Last modincd 061012013 QEnrualit nln! Quality Stornlwater Discharge Outfall (SDO) Qualitative Monitoring Report ForguWance onfilling out lhisforin,please visit Mips://deq.tic.gov/about/divisions/energy-mineral-land-resources/ npdes-stone water-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ Facility Name: onlinSOttrce SE Winston-Salem Facility County: Forsyth Phone No. (336) 461-1440 Jared Spillman Inspector: /irivva (�p ups Date of Inspection: S It� Time of Inspection: I O'.4b Total Event Precipitation(inches): -- — - — ---- . ----- -- --- --- - -- All pennits 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 I interval does not apply if the pernittee 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 Permittee or Designee) 1. Outfall Description: Outfall No. Lt Structure(pipe,ditch,etc.): 1Pt pp — Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: bk}5iGt4 rr2nteceJ Page I of 2 SMIJ-242.,Last modified 06;1012018 N U- 0 IlnvironmmIal Quality Stornmater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out Ihisform,please visil littps://deq.iic.gov/about/divisions/energy-mineral-land-resources/ np d es-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ Facility Name: OminSOUrce SE Winston-Salem Facility county: Forsyth Phone No. (336) 461-1440 Jared Spillman Inspector: .HMv mp�.0, has Date of Inspection: 5//4,/Z4 _ Time of Inspection: LVI tt tb Total Event Precipitation(inches): b n S P�T a9 All permits require qualitative monitoring to be performed during a"measurable storm event." A'4nensurable storm event" is a storm event that results in an actual discharge from the permitted site i 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 pennittee 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: {�lA (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. _r Structure(pipe,ditch,etc.): {?{- Receiving Stream: Tributary to Bushy Fork Describe the industrial activities that occur within the outfall drainage area: Page I of 2 S1411-242,Last moAificd 06:01/2018 Pace Analytical Services,LLC 9800nyAve. Huntersville,NC 28078ace (704)875-9092 June 02, 2024 Chris Hay EnviroTrac 7343 W. Friendly Avenue Suite J Greensboro, NC 27410 RE: Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92731018 Dear Chris Hay: Enclosed are the analytical results for sample(s)received by the laboratory on May 15,2024. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC 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 Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report,please feel free to contact me. Sincerely, Zachary J Tierney zachary.tierney@pacelabs.com (386)672-5668 Project Manager Enclosures cc: Annamarie Slauser,EnviroTrac Ltd Gail Hay,EnviroTrac,Ltd. Elizabeth Taccone,Envirotrac-NC -pP PC�FO = REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, 6 withwt the wrdlen consent of Pace Analytical Services,LLC. Page 1 of 16 Pace Analytical Services,LLC (--Faces 9500 uncey Ave. Suite 100 Huntersville,NC 2807e (704)875-9092 SAMPLE ANALYTE COUNT Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92731018 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92731018001 OUTFALL-1 EPA 1664B SAP1 1 PASI-C EPA 200.7 Rev 4.41994 D13131 3 PASI-A SM 2540D-2015 JMH1 1 PASI-A SM 5220D-2077 JP1 1 PASI-A 92731018002 OUTFALL-2 EPA 1664B SAP7 1 PASI-C EPA 200.7 Rev 4.41994 DBBt 3 PASTA SM 254OD-2016 JMH1 1 PASI-A SM 5220D-2011 JP1 1 PASI-A 92731018003 OUTFALL-5 EPA 1664B SAP7 1 PASI-C EPA 200.7 Rev 4.41994 DBB1 3 PASI-A SM 2540D-2015 JMHl 1 PASI-A SM 5220D-2011 JP1 1 PASTA PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the wrllten consent of Pace Analytical Services,LLC. Page 3 of 16 Pace Analytical Services,LLC (�Face 9800 uncey Ave. C2 078 100 Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: OMNISOURCE WINSTON-SALEM _ Pace Project No.: 92731018 Sample: OUTFALL-1 Lab ID: 92731018001 Collected: 05l14/2410:30 Received: 05/15/24 12:45 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method:EPA 16646 Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.8 1 05/24/24 13:54 200.7 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 772 ug/L 5.0 1 05/2212413:10 05/23/2415:42 7440-50-8 Lead 308 ug/L 5.0 1 05/22/24 13:10 05/23/24 15:42 7439-92-1 Zinc 1670 ug/L 10.0 1 0W2/2413:10 05123/2415:42 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 167 mg/L 25.0 1 05/18/24 13:07 6220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 522013-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 187 mg/L 25.0 1 06/01/24 01:09 061O1/24 07:01 - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/02/2024 03:50 PM without the written consent of Pace analytical Services,LLC. Page 5 of 16 Pace Analytical Services,LLC ���._ 9800 uncey Ave. G28078 uite 100 Huntersville,NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: OMNISOURCE WINSTON-SALEM - Pace Project No.: 92731018 Sample: OUTFALL-5 Lab ID: 92731018003 Collected: 05/14/24 10:48 Received: 05/15/24 12:45 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM,TPH Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Total Petroleum Hydrocarbons ND mg/L 4.8 1 OW4124 13:54 200.7 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 311 uglL 5.0 1 05/22/2413:10 05123/2415:48 7440-50-8 Lead 78.6 ug/L 5.0 1 05/22/2413:10 05/232415:48 7439-92-1 . Zinc 676 ug/L 10.0 1 05/22/24 13:10 0523/24 15:48 7440-66-6 2640D Total Suspended Solids Analytical Method:SM 254OD-2015 Pace Analytical Services-Asheville Total Suspended Solids 134 mg/L 25.0 1 05/1824 13:07 6220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 141 mg/L 25.0 1 0610124 01:09 06/0124 07:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06102/2024 03:50 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 16 Pace Analytical Services,LLC 9a00nyAve. Hunlersville,NC 28078ace (704)075-9092 QUALITY CONTROL DATA Project: OMNISOURCE WINSTON-SALEM - Pace Project No.: 92731018 QC Batch: 856350 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92731018001,92731018002,92731018003 METHOD BLANK: 4418001 Matrix: Water Associated Lab Samples: 92731018001,92731018002,92731018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 05/23124 15:02 Lead ug/L NO 5.0 05/23/24 15:02 Zinc ug/L NO 10.0 05/23/2415:02 LABORATORY CONTROL SAMPLE: 4418002 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Copper ug/L 500 502 100 85-115 Lead ug/L 500 504 101 85-115 Zinc ug(L 500 516 103 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4418003 4418004 MS MSD 92731003001 Spike Spike MS MSD MS MSD %Rae Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qua[ Copper ug/L 1630 500 500 2200 2160 115 107 70-130 2 Lead ug/L 204 500 500 733 722 106 104 70-130 2 Zinc ug/L 641 500 600 1190 1160 109 105 70-130 2 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4418005 4418006 MS MSD 92731018003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 311 500 500 838 837 105 105 70-130 0 Lead ug/L 78.6 500 500 609 607 106 106 • 70-130 0 Zinc ug/L 676 500 500 1210 1200 106 105 70-130 1 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 resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Date:06/02/2024 03:50 PM without the w when consent of Pace Analytical Services,LLC. Page 9 of 16 Pace Analytical Services,LLC 9800nyAve. Huntersville,NC 28078ace (704)875-9092 QUALITY CONTROL DATA Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92731018 QC Balch: 858085 Analysis Method: SM 5220D-2011 QC Balch Method: SM 5220D-2011 Analysis Description: 6220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92731018001,92731018002.92731018003 METHOD BLANK: 4426499 Matrix: Water Associated Lab Samples: 92731018001,92731018002,92731018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 06/01/2406:59 LABORATORY CONTROL SAMPLE: 4426500 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 785 105 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4426501 4426502 MS MSD 92731011002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 127 122 110 106 90-110 4 R1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4426503 4426504 MS MSD 92731018003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 141 100 100 242 235 101 94 90-110 3 Results presented on this page are In the units Indicated by the'Unite colunn 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, Date:06/02/2024 03:50 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 16 Pace Analytical Services,LLC 9800nyAve. 100 Hunlersville,NC 28078ace (704)0759092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: OMNISOURCE WINSTON-SALEM Pace Project No.: 92731018 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92731018001 OUTFALL-1 EPA 1664E 857039 92731018002 OUTFALL-2 EPA 1664E 857039 92731018003 OUTFALL-5 EPA1664B 857039 92731018001 OUTFALL-1 EPA 200.7 Rev 4.41994 856350 EPA 200.7 Rev 4.41994 856492 92731018002 OUTFALL-2 EPA 200.7 Rev 4.41994 856350 EPA 200.7 Rev 4.41994 856492 92731018003 OUTFALL-5 EPA 200.7 Rev 4.41994 856350 EPA 200.7 Rev 4.41994 856492 92731018001 OUTFALL-1 SM 254OD-2015 855600 92731018002 OUTFALL-2 SM 2540D-2015 855600 92731018003 OUTFALL-5 SM 254OD-2015 855600 92731018001 OUTFALL-1 SM 5220D-2011 858085 SM 5220D-2011 858387 92731018002 OUTFALL-2 SM 5220D-2011 858085 SM 5220D-2011 858387 92731018003 OUTFALL-6 SM 5220D-2011 858085 SM 522OD-2011 858387 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/02/2024 03:50 PM without the v ftten consent of Pace Analytical Services,LLC. Page 13 of 16 - ace DC# Title: ENV-FRM-HUNI-0083 v04-Sample Condition Upon Receipt Effective Date:4/26/2024 10:14:05 AM '.i �} 'Check mark top half of box If pH and/or dechlorination Is verified and within the W©# ' 92/J 3 1 01 8 acceptance range for preservation samples. Project tf Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/8015(water)DOC,LLHg PMt ZJ7 Due Date:' 06/30/24 "Bottom half of box Is to list number of bottles CLIENT: 82-EnvtroTra ***Check gll unreserved Nitrates for chlorine Laboratory Receiving Location:Asheville❑ Eden❑ Greenwood❑ Hunterwiile❑ Raleigh❑ Mechanicsviile❑ Atlanta❑ xernersville❑ Client Profile Number--Notes— a _ b ° a it PA_ a _ q g ` V V 2 .` ` N 2 N V \ 2 3 P z o g s i P d 8 a 6 5 b a E b E d 3 � > > � > n n Ci n uEi o o b E E E E b c b E E E E E E E ..gg E E E E V E y 5 N Y E Ru 5 3 > > ryz� r�.' e6 3 > �5 g Y Y Y L" :Y G cc 1 t/ Z I r 3 ' ( L 4 5 6 7 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative tot g adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this formwill be sent to the North Carolina DENRCerdficalion Office(i.e. Out of hold,Incorrect preservative,out of temp,incorrect containers. 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