Document 3JbK2rabg0ba3p84paBMq9110

Report Prepared by: Report Approved by: NPDES Compliance Sampling Inspection Report Marsh Creek Wastewater Treatment Plant 45 Doran Avenue & 120 Middle Street Geneva, NY 14456 NPDES Permit #: NY0027049 Inspection Dates: June 10-11, 2021 THUAN TRAN Digitally signed by THUAN TRAN Date: 2021.08.04 13:08:29 _________________-0_4'0_0_' ____________ Thuan Tran; Physical Scientist Date: ___Wednesday, August 4, 2021____ Digitally signed by PHILIP _P_H_I_L_IP__C__O_C__U_Z_Z_A__CD_Oa_tCe:_U2Z_0Z2_A1._08_.0_4 1_0_:4_9:0_6_-0_4'_00' Phil Cocuzza, Chief Monitoring Operations Section Date: ________________ Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 1.0 OBJECTIVE On June 10-11, 2021, at the request of the New York State Department of Environmental Conservation (NYSDEC), the United States Environmental Protection Agency (USEPA) conducted a National Pollutant Discharge Elimination System (NPDES) Compliance Sampling Inspection (CSI) at the Marsh Creek Wastewater Treatment Plant (WWTP) located at 45 Doran Avenue and 120 Middle Street. The objective of the CSI was to gather information necessary to determine compliance with the requirements and limitations of NPDES Permit; NY0027049. 2.0 KEY PARTICIPANTS Listed below are key inspection participants and contact information, grouped by organization. U.S. Environmental Protection Agency Thuan Tran; Physical Scientist, Lead Inspector 732-321-4455; email: tran.thuan@epa.gov Robert Morrell; Geologist New York State Department of Environmental Conservation (NYSDEC) Pradeep Jangbari; Environmental Engineer 585-226-5321; email: Pradeep.jangbari@dec.ny.gov Marsh Creek Wastewater Treatment Plant (WWTP) William Czaplak; Chief Plant Operator 315-789-8040; email: wcc@geneva.ny.us Nick DeMaria; Assistance Plant Operator 3.0 FACILITY DESCRIPTION 3.1 General Information The Marsh Creek WWTP began operating in 1972 as a 4.0 million gallons per day (MGD) secondary wastewater treatment plant. The facility is located at 45 Doran Avenue that replaced the Gulvin Park primary treatment system that has been operating since 1935. The Gulvin Park treatment system; located at 120 Middle Street, was modified into a pump station when the Marsh Creek WWTP was built, and then upgraded to assist in handling high flows during wet weather and tertiary treatment during normal flow. The Marsh Creek WWTP utilizes an activated sludge treatment process with tertiary treatment and is categorized as Standard Industrial Classification (SIC) 4952. Marsh Creek WWTP employs nine (9) personnel and operates one (1) shift; 7:00AM to 3:30PM (Monday to Friday) and 7:00AM to 9:30/10:00PM (Saturday, Sunday, & Holidays). The treatment plant serves the City of Geneva, portion of the Town of Geneva and the Page 2 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 Town of Waterloo. Wastewater is gravity feed and assisted by pump stations to the wastewater treatment plant. There are four (4) pump stations in the City of Geneva, one (1) in the Town of Geneva, and 1 in the Town of Waterloo. All pump stations are powered through the grid. In case of emergencies, 3 of the 4 pump stations in the City of Geneva are backed up by stand-by emergency generator. The fourth pump station in the City of Geneva is backed up by a portable generator. The Town of Geneva pump station is backed up by an emergency generator. The Marsh Creek WWTP receives on average about 3.5 million gallons per day (MGD) of wastewater. Majority of the incoming wastewater is from domestic and small businesses. The plant also receives pretreated process wastewater from Henkel Corporation - Geneva Site (formerly Zotos International) and Guardian Glass. In addition, the plant also accepts leachate from Ontario County Landfill and Septic waste from septic haulers. 3.2 Process Information All waste streams within the City of Geneva Sewer Collection System converge and are screened at the Marsh Creek and Gulvin Park Pump Stations. Waste streams intercepted at the South Plant Pump Station is ground into fine particles before continuing to the Gulvin Park Pump Station. The incoming wastewater from the Marsh Creek and Gulvin Park Pump Stations is conveyed to the centrifugal grit removal system at the Marsh Creek WWTP. The overflow from the grit removal system is distributed between 2 circular primary settling tanks for phase separation. As heavy solids settled, the wastewater overflows the primary settling tank V-notch weirs and is conveyed to the anoxic zone of the step-aeration activated sludge process. Microbes in the anoxic zone convert ammonia (NH3) into nitrogen and water. From the anoxic zone, the wastewater continues to the aeration zone where air is introduced through fine bubble diffusers to generate a mixed liquor suspended solids (MLSS). The MLSS in the aeration zone is conveyed to the secondary clarifiers where retention time is provided to allow the sludge to settle out. A portion of the settled sludge in the secondary clarifiers is pumped to the head of the step-aeration activated sludge process, before the anoxic zone, as return activated sludge (RAS) to continue the biological process. The effluent from the secondary settling tanks is chlorinated in the manhole that is piped to the Three (3) Stage Tertiary Treatment System at Gulvin Park Pump Station. Disinfection time is provided inside the pipe and continued in the 3-Stage Tertiary Treatment System. The polished effluent overflows the rectangular weirs into the aerated effluent chamber where sulfur dioxide (SO2) is added as a dechlorinating reagent. From the aerated effluent chamber, the treated effluent flows into the discharge channel where the discharge is monitored by a Parshall Flume with a flow sensor before diffusing into Seneca Lake via Outfall 001. During high water flows, the polished effluent is unable to discharge into Seneca Lake. As a result, the polished effluent is redirected to Marsh Creek via Outfall 002, which flows into Seneca Lake. Page 3 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 A portion of the settled sludge in the secondary settling tanks is pumped onto the gravity belt filter press as waste activated sludge (WAS). Alum is added to the sludge to enhance solid content. The thickened sludge is pumped into the Thermophilic Aerobic Digester with sludge and scum from the primary settling tanks. The Thermophilic Aerobic Digester operates between 145-to-150 degrees Fahrenheit (F) for about 14 days with constant air supply for mixing. The digested sludge from the Thermophilic Aerobic Digester is pumped into the Sludge Nitrification De-Nitrification Reactor where the temperature is maintained between 95-to-100F for about 14 days. The digested sludge from the Sludge Nitrification De-Nitrification Reactor is pumped onto the belt filter press. A polymer is added at the head of the belt filter press to enhance solid content and increase liquid removal. The sludge cake of the belt filter press ranges between 20-30 percent solids. The biosolids, considered Class A, is reclaimed for beneficial reuse. Off-gas from the Thermophilic Aerobic Digester and the Sludge Nitrification DeNitrification Reactor is collected and treated through the bio-filter before releasing into the atmosphere. The filtrates from the belt filter press and the gravity belt filter press are direct to the Marsh Creek Pump Station. Grits from the centrifugal grit removal system are dumped onto a drying bed. The liquid flows to into the floor drain, then back to the headworks. Dried solids from the drying bed are landfilled. The 3-Stage Tertiary Treatment System is taken off-line once a week to remove accumulated sludge. The sludge slurry is pumped to the Gulvin Park Pump Station for treatment. While the 3-Stage Tertiary Treatment System is temporary off-line, the disinfected effluent is redirected to a side channel that continues to the aerated effluent chamber for dechlorination. 3.3 Facility Self-Monitoring Information The Marsh Creek WWTP operators perform sample collection for process control, permit compliance, and industrial user compliance verification. Collected samples are analyzed inhouse, as well as, contracted out. Parameters analyzed in-house are Total Solids (TS), Total Suspended Solids (TSS), pH, Total Volatile Solids (TVS), Reactive and Total Phosphorus, Chemical Oxygen Demand (COD), Total Residual Chlorine (TRC), Temperature, Settleable Solids (SS), Settlometer, and Dissolved Oxygen (DO). Contracted laboratories are Pace Analytical Laboratory in Melville, Aquatox Environmental Laboratory in Syracuse, Alloway Laboratory in Newark, and Certified Environmental Services Laboratory in Syracuse, New York. Parameters analyzed by contract laboratories are Metals (Antimony, Aluminum, Arsenic, Barium, Beryllium, Cadmium, Chromium, Copper, Lead, Mercury, Molybdenum, Nickel, Potassium, Silver, Selenium, Iron, & Zinc), Hexavalent Chromium, Toxicity, TSS, Total Phosphorus, Biochemical Oxygen Demand (BOD), Total Kjeldahl Nitrogen (TKN), Cyanide, Ammonia-N2 (NH3), Total Phenolics, Fecal Coliform, Low-Level Mercury, Volatile Organics Analytes (VOAs), Oil & Grease (O&G), Total Organic Compounds (TOC), Sulfide (hydrogen, total, dissolved), COD, Nitrate (NO3), Low-Level Mercury, TVS, TS, Salmonella, Flashpoint, Reactivity, PCBs, and TCLP. Page 4 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 The contract laboratories delivered the preserved and unpreserved sample containers to the Marsh Creek Wastewater Treatment Plant. The composite sample is distributed between the sample containers by the facility operators and are refrigerated. The couriers come to the facility and package the samples for shipment and deliver them to the laboratories. 4.0 EPA SAMPLING/INSPECTION ACTIVITIES 4.1 Sampling Activities ISCO automatic composite samplers were programmed to take 96 sample aliquots during the 24-hour sampling event from the effluent monitoring location. The 24-hour composite sample was collected and analyzed for 5-Day Biochemical Oxygen Demand (BOD5), Total Suspended Solids (TSS), Ammonia (NH3), Phosphorus, Total Kjeldahl Nitrogen (TKN), and Metals (Cadmium, Chromium, Copper, Iron, Lead, Nickel, Selenium, Silver, and Zinc). Grab-Composite samples representing the 24-hour sampling event were collected and analyzed for Cyanide and Total Phenolics. Multiple grab samples were collected during the 24-hour sampling event for Volatile Organic Analytes (VOAs). The VOAs grab samples were composited in the laboratory. Grab samples were collected and analyzed for Low-Level Mercury and Fecal Coliform. On-site grab samples were collected and analyzed for pH, Temperature, Settleable Solids (SS), Dissolved Oxygen (DO), and Total Residual Chlorine (TRC). In addition, an ISCO automatic composite sampler was programmed to take 96 sample aliquots during the 24-hour sampling event from the influent monitoring location. The 24-hour composite sample was collected and analyzed for BOD5, TSS, NH3, and TKN. All sample containers, preservation techniques and holding times were in accordance with USEPA requirements specified in 40 CFR Part 136. Signed and dated custody seals were placed across the lids and along the sides of the sample containers. The custody sealed sample containers were placed inside plastic sample bags and sealed up. All samples were transported on ice to the USEPA Laboratory in Edison, New Jersey for analysis. Effluent flow monitoring data were obtained directly from Marsh Creek WWTP instrumentation which was last calibrated on June 7, 2021. Split samples were collected and given to the facility representative. 4.2 Inspection Activities An NPDES Compliance Sampling Inspection at Marsh Creek Wastewater Treatment Plant was conducted on June 10-11, 2021. The inspector met with William Czaplak, Marsh Creek WWTP Chief Operator, Nick DeMaria; Marsh Creek WWTP Assistant Operator, and Pradeep Jangbari; NYSDEC Environmental Engineer. Inspector's credentials were presented, and business cards were provided. The facility's representatives were explained that the inspection purpose with supporting on-site activities was to determine if Marsh Page 5 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 Creek WWTP is in compliance with their NPDES Permit; NY0027049, and State and Federal Regulations. Supporting on-site activities consist of collecting samples from the treatment plant influent and effluent monitoring locations, observing and evaluating the monitoring locations, observing and evaluating the flow monitoring equipment, observation and evaluation of the facility's sampling protocol, touring and evaluating the wastewater treatment plant, reviewing and evaluating the chain-of-custody, sample containers, sample preservation, and analytical data, and interviewing the facility's representatives. The facility's representatives were briefed on the inspection activities throughout the inspection and during the closing conference. On-site sample results and concerns discovered during the inspection were communicated so that the facility's representatives understood their responsibilities to comply with the conditions and limitations set forth in the NPDES Permit, and State and Federal Regulations. 4.3 Deviations and/or Environmental Conditions Although the permit requires low-level mercury to be analyze using EPA Method 1631, the EPA Laboratory will be analyzing low-level mercury using EPA Method 245.1. Therefore, the low-level mercury result will be use as data and not permit compliance. 5.0 ANALYTICAL RESULTS Parameter Flow BOD5 BOD5 BOD5 Loading BOD5 Loading BOD5 Removal TSS TSS TSS Loading TSS Loading TSS Removal Ammonia TKN Phosphorus Cyanide Phenolics, T Lead Cadmium Marsh Creek WWTP Inspection Dates: June 10-11, 2021 Units Permit Limit MGD 6.0 mg/L 30 (Monthly Average) " 45 ( 7-Day Average lbs./day 1501 (Monthly Average) " 2252 (7-Day Average) % >/= 85 mg/L 30 (Monthly Average) " 45 (7-Day Average) lbs./day 1501 (Monthly Average) " 2252 (7-Day Average) % >/= 85 mg/L Monitor " Monitor " 1.0 ug/L 51 " 30 " 60 " 23 EPA Result 2.21 4.92 4.92 90.7 90.7 97 U (10 RL) U (10 RL) 184 184 93 0.556 1.66 0.142 U U U U Page 6 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 Parameter Chromium Copper Nickel Silver Zinc Selenium Iron Bromodichloromethane Dibromochloromethane 1,1,1-Trichloroethane Benzene Ethyl Benzene Dichlorobenzene Bromoform Xylenes Chloroform Methyl Chloride Toluene Fecal Coliform Mercury TRC Disolved Oxygen (DO) Settleable Solids (SS) pH Temperature Units mg/L " " " " " " " " " " " " " " " " " No./100 ml ng/L mg/L " Permit Limit 0.17 (Type I) 0.062 (Type II) 0.0467 (Type II) 0.019 (Type II) 0.059 (Type II) 0.005 (Type II) 1.2 (Type II) 0.017 (Type I) 0.062 (Type I) 0.0467 (type I) 0.008 (Type I) 0.02 (Type I) 0.017 (Type I) 0.071 (Type I) 0.12 (Type I) 0.014 (Type II) 0.034 (Type II) 0.015 (Type II) 200 (30-day geometric mean) 400 (7-day geometric mean) 50 0.7 Monitor ml/L 0.3 SU 6.0 to 9.0 C Monitor EPA Result U U U U 0.033 (32.7 ug/L) U 0.051 (51 ug/L) U U U U U U U No Data U U U 2 2 U Zero D1: 7.4 D2: 6.6 (Average) Zero D1: 6.77 D2: 7.69 D1: 19 D2: 19 U = analyte was not detected at or above the reporting limit. RL = Reporting Limit D1 = Day 1 D2 = Day 2 6.0 FINDINGS 6.1 Sampling Result Findings The EPA analytical results obtained during this inspection are within the acceptable limits. 6.2 Inspection Findings In addition to the sampling, an inspection of the facility operations was conducted as discussed in Section 4.2. During this inspection the following observations were noted which may contravene the requirements of the permit or the applicable regulations: Page 7 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 6.2.1 The overflow of the primary settling tank V-Notch weirs is not uniform. Some areas were observed to have high flow while others have little to no flow. This situation could potentially create an underflow streams to areas of high overflow that could prevent solids from settling evenly at the bottom of the primary settling tanks. According to 40 CFR Part 122.41(e) - Proper operation and maintenance, it states, " The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures." Furthermore Title 6 of the NYCRR Part 750-2.8(a)(2)(i) - Disposal System Operation and Quality Control, it states, "The permittee shall, at all times, properly operate and maintain all disposal facilities, which are installed or used by the permittee to achieve compliance with the conditions of the permit. Proper operation and maintenance also includes as a minimum, the following: (i) A preventative maintenance program for all critical facilities and systems of treatment and control (or related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of the permit. A facility or system is critical if it contains process equipment that is essential for proper operation and necessary to achieve compliance with the applicable SPDES permit effluent limits." 6.2.2 The overflow of the secondary settling tank V-Notch weirs is not uniform. Some areas were observed to have high flow while others have little to no flow. This situation could potentially create an underflow streams to areas of high overflow that could prevents solids from settling evenly at the bottom of the secondary settling tanks. According to 40 CFR Part 122.41(e) - Proper operation and maintenance, it states, " The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures." Furthermore Title 6 of the NYCRR Part 750-2.8(a)(2)(i) - Disposal System Operation and Quality Control, it states, "The permittee shall, at all times, properly operate and maintain all disposal facilities, which are installed or used by the permittee to achieve compliance with the conditions of the permit. Proper operation and maintenance also includes as a minimum, the following: (i) A preventative maintenance program for all critical facilities and systems of treatment and control (or related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of the permit. A facility or system is critical if it contains process equipment that is essential for proper operation and necessary to achieve compliance with the applicable SPDES permit effluent limits." Page 8 of 9 Marsh Creek WWTP; 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: 6/10-11/21 6.2.3 The thermometer in the effluent sampling refrigerator does not contain a correction factor sticker/tag or not visible. A correction factor/tag should accompany the thermometer to ensure the correction factor is taken into consideration when reading/logging the preservation temperature during composite sampling. According to 40 CFR Part 136 footnote 2 of Table II- Required Containers, Preservation Techniques, and Holding Times, it states, " Except when noted in this Table II and the method of the parameter, preserve each grab sample within 15 minutes of collection. For a composite sample collected with automated sample (e.g. using a 24-hr composite; see 40 CFR Part 122.21(g)(7)(i) or 40 CFR Part 403 appendix E), refrigerate the sample </= 6C during collection unless specified otherwise in this Table II or in the method(s)." Furthermore Title 6 of the NYCRR Part 750-2.5(a)(5)- Routine Monitoring, Recording, and Reporting, it states, " For instrumentation that is not used by a certified laboratory, but which is used to measure discharges to the environment as specified in SPDES permit, the permittee shall periodically calibrate and perform maintenance procedures to ensure accuracy of the measurements., Verification of maintenance shall be logged into the record book(s) of the facility." 7.0 ATTACHMENTS Attachment #1. Incoming waste streams are treated through the wastewater treatment process and discharges into Seneca Lake. Attachment #2. Incoming waste streams are separated between liquid and solids treatment pathways at the Marsh Creek WWTP. Attachment #3. The Chain of Custody for Samples was submitted and received by the USEPA Region 2 Laboratory on Friday, June 11, 2021. Attachment #4. The Analytical Data for the Marsh Creek WWTP sampling inspection was received on July 7, 2021. 8.0 PHOTOGRAPHS Photo #1: A correction factor/tag should accompany the thermometer inside the effluent sampling refrigerator to ensure proper preservation is maintained during sampling. Photo #2: Solids are unevenly settling to the bottom of the primary settling tanks due to the uneven flow over the V-notch weirs. Photo #3: Sludge is unevenly settling to the bottom of the secondary clarifier tanks due to the uneven flow over the V-notch weir. Page 9 of 9 Marsh Creek WWTP, 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: June 10 & 11, 2021 7.0 Attachments Attachment #1. Incoming waste streams are treated and discharged into Seneca Lake. Attachment #2. Liquid and solids pathways are separated and treated at the Marsh Creek WWTP. The effluent is further treated by the Three Stage Tertiary Treatment System. Marsh Creek WWTP Process Diagram To Land application or landfill Grade A Biosolids Presses Bio Filter Drying Beds Storage Secondary Settling Tank Secondary Settling Tank Secondary Settling Tank Sludge Nitrification De-nitrification Reactor Thermophilic Aerobic Digester North Aeration South Aeration Primary Settling Tank Primary Settling Tank Grit Removal Influent Three Stage Tertiary Treatment Treated Effluent to lake Attachment #3. Samples were submitted to the USEPA Laboratory in Edison, NJ on Friday, June 11, 2021. US EPA REGION 2 LABORATORY CHAIN OF CUSTODYI FIELD DATA FORM Page 1of ~ pages SURVEY NAME & LOCALITY PROGRAM: SF 0 Decision Unit Code Y206 I per~~g62 - 7049 LAB 10/ FIELD 10 RCRA 0210 I Marsh Creek WWTP SITE 10 0 RCRA ENF 0 0307 NPDES g B304 OPERABLE SDWA 0 C215 UNIT AM 0 B224 _ CAA 0 A305 8 z s: ~ '11= ~ ~Lg ~ CHECK IF SPLIT SAMPLE DESCRIPTION & INSTRUCTIONS ESTIMATED CONCENTRATIONS, LIMITS, INCLUDING LOCATION, SPECIAL REPORTING PROJECT LEADER Thuan Tran PROGRAM RESULTS CODE _ TSCA 0 L306 00 0 B253 FIFRA 0 CRIMINAL ENF 0 IRes CL I Checked . I Preservative I I (circle) Collection Time (24hr clock) ////////////// Begin rEnd Collection Date mm/dd/yy _<?_~~_f~~l!9_.~. ~?_~~:_?_I_~e?:""!?-'- ________________________. -'~l- ______________________ __ --:!?.l ~ _A __; : ~?~_~ ?, _~~~_i!~~_~!~:;_~t!~~~_t!~:;_:_ ~,_?~~~?~I_!~?!~_~~?_t!I_!~~:_ ~ ~,_?~~~~!?~~?!~~_~?_t!I___~~~: ~!~~~~P_~?!_~~~'!"_~~ ~~~~~ 9._0__1_~_3_~ ~_~_!8_~ _1~_1.~Sr&j _t3.:}(l1t :_~~_~! i ~~~~g~_~__1_ ~ :_~ ~_~_!8_~ _1_0 ]\ ~~~~~ ~ __@~ _8_~ _1~ ~~~ 9_-_~1~_?__1_ ~/_~ ~/_~ 9_-_~1~_?__1_ 9_-_~1~_?_1_ ~:-:~;;I;::;;:;::~;; ~:L:::::::::::~;~: ~~~;:~:~;;~~ : ;~~~~;::~~~-~: ::~:-::.::J::;: :~i;~;:~;~~~~::~:::~::~::;:~-:;~:~:~:-;~::;~:;::;:~;:::,;:~;:: ~:~~:~;I~; :~;:~~:;~~~: ; ~~I;~~::::::::::::~::;:~::H::: : I;:~::: -02- ~ 1,125-mlplasticbottle:Cyanide t--g:::: :: :;:: i-___ I),Iastic 1 ------------------------_----.~L-----_d- -------_1,-2~D:rn _bOttle, :r1>S 3XsG-CD a112345678~10 i;:;~ i:1~ ~ :;:~::::;;::: t : t 6/10-11/21 !Q3j~!:(~:J;~~;~; ~;;;:;:: ~ 4:fi' [] __~_'_23_4 5_67 _,_9 _10 -1- ~ (lllD_-_1_1l2L ~~I-~~~~-------~nn~~k-~~--~mQ7 ---_n--:,-!~~~;~~~::t~;~;:_7~~;3'-:r-I-<--N---n--n--n---:;~:' ----El--:; :-;:-;; ~-;-:~----~ _nrj;:iA <;/1 ~;/~~;; COMMENTS .q~1 & SPECIAL REQUIREMENTS: t /I I'JA " Notes: Metals*: Pb, Cd, Cr, Cu, Ni, Ag, Zn, Se, Fe /) / / /I I c..,t.. /6 fl,/1'V6 IV'> Preservative Added & Checked O=ice 1=H2S04 pH<2 2=HN03 pH<2 7=FAS 8=ZnAc 9=NaOH pH>12 3=HCI pH<2 4=Na2S203 5=NaOH pH>9 10=NH4CI 6=Ascorbic Acid atrix: A=aqueous F=multiphasic B=aqueous (chlorinated) G=solvent C=soil H=biota D=sediment I=oil E=sludge J=other I Survey Complete? Y w'N" 0 IRelinquished By: Received By: ): revised 10/25/2004 US EPA REGION 2 LABORATORY CHAIN OF CUSTODYI FIELD DATA FORM Page -2- of 2.. pages SURVEY NAME & LOCALITY PROGRAM: SF 0 Decision Unit Code Permit #: _NY002 Y206 7049. RCRA I0210 _ LAB 10/ FIELD 10 Marsh Creek WWTP SITE ID 0 RCRAENFD 0307 NPDES g B304 OPERABLE SDWA 0 C215 IDESCRIPTION & INSTRUCTIONS CHECK IF ESTIMATED CONCENTRATIONS, SPLIT LIMITS, UNIT AM 0 B224 _ CAA 0 A305 INCLUDING LOCATION, SPECIAL REPORTING .?~~f~l!.~9..~~~~.?~:}..~~.C!~?~:~:. J.1 r.: .. ~~. ~ ...................~..'.t~........~. - G:;V ........................... '- ~~~ ......................... j" :-o~ ~GY"". J,. ??~~~?I!.~~!~~.~~.t!I.~..:~.~~?~.rx J, .?~~~.~~~!~~i!~~~?9I..~~!i.~.~~~!I~:~. ~~.~~~?I~~~~~ ~,.~~_:~I.~!~.~~.~~~~~:~{~~~. ~.~!~~.~.1 ~,.~~-.~I.~.I~.~~.~~~~~~.'{~~~.~.~!~~.~?: PROJECT LEADER Thuan Tran PROGRAM RESULTS CODE _ TSCA 0 L306 00 0 B253 FIFRA 0 CRIMINAL ENF 0 ~~~~ ~!~~ ~!~~ ~!~~ I Preservative I i (circle) 9... ~.1.~:.~ ~.~.8.~!.1~ Collection Time (24hr clock) /1/111//111//1 Begin I End ]/(!..A7. g ..~.1. ~:.~ ~.~! .8.~.1.0 j({r~ !I ~ .. 1:9.1~. :.~ ~.~! .8.~.1.0 1}.-'.'( fA 0: tJ.1.~:.~~.~!.8.~.1~ i ..fjSp Collection Date mm/dd/yy ~~~.1!.~~?~:. ~~~ .1!?:~?:~. ~~~~/?:~?:~. ~~~~/.~~?:~. ......................~..!.'... :.?.{~tJ. ...................... ~ ~ ~:7;! ~~ ~ 0 ~,.~~-:~I.~!~.~~.~~~~~~.'{~~~.~.~!~~.~~ D ~!~~ ~ .. ~1.~:.~~.~!.8.~.1~ 0 012345678910 ~~~.1!.~~?:~. I ~: ........................ o ............................................................................................................................................................................................................................................................................................................................................ 012345678910 :r .................... - . oI o .................................................. D012345678910:i............... ----------------------------------------------------------------------------------------------------------------------- o COMMENTS & SPECIAL REQUIREMENTS: Notes: i/'7t>2?D Fecal Coliform: Internal Lab. Lot Code is LW1888 o 012345678910 o 012345678910 : L ~ _ I : Preservative Added & Checked O=ice 7=FAS 1=H2S04 pH<2 8=ZnAc VOAs Grab #1 thru #3 must be laboratory composite 2=HN03 pH<2 3=HCI pH<2 9=NaOH pH>12 10=NH4CI 1'rlfLL h M c)IvItJd ~3-oe 4=Na2S203 5=NaOH pH>9 6=Ascorbic Acid A=aqueous B=aqueous C=soil D=sediment E=sludge atrix: (chlorinated) F=multiphasic G=solvent H=biota I=oil J=other I Survey Complete? Y [B",c N 0 I Relinquished By: Received By: ~ -- ~:S'-ff revised 10/25/2004 Attachment #4. Analytical Data from the USEPA Laboratory for the Mash Creek WWTP sampling inspection was received on 7/7/21. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory 2890 Woodbridge Avenue Edison , New Jersey 08837 732-906-6886 Phone 732-906-6165 Fax August 03, 2021 Thuan Tran Monitoring & Assessment Branch LSASD/MAB Edison, NJ 08837 RE: Marsh Creek WWTP - 2106023 Enclosed are the results of analyses for samples received by the laboratory on 06/11/2021. The signature below reflects the laboratory's approval of the reported results. If you have any questions concerning this report, please refer to Project Number 2106023 and contact the laboratory. Sincerely, Gregory J. Santacroce Acting Chief, LSASD/LB Project Narrative: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 The National Environmental Laboratory Accreditation Conference Institute (TNI) is a voluntary environmental laboratory accreditation association of State and Federal agencies. TNI established and promoted a National Environmental Laboratory Accreditation Program (NELAP) that provides a uniform set of standards for the generation of environmental data that are of known and defensible quality. The EPA Region 2 Laboratory is NELAP accredited. The Laboratory tests that are accredited have met all the requirements established under the TNI Standards. Condition Comments None Comment(s): The "Sample Analysis Date and Time" is included in the results section for any analyte with a prescribed holding time of 72 hours or less. Data Qualifier(s): U- The analyte was not detected at or above the Reporting Limit. J- The identification of the analyte is acceptable; the reported value is an estimate. K- The identification of the analyte is acceptable; the reported value may be biased high. L- The identification of the analyte is acceptable; the reported value may be biased low. NJ- There is presumptive evidence that the analyte is present; the analyte is reported as a tentative identification. The reported value is an estimate. U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 1 of 7 Reporting Limit(s): UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 The Laboratory was able to achieve the standard laboratory reporting limits, where applicable, for each analyte requested except for the following analyte(s): VOA GCMS The reporting level of 0.00 ug/L was raised to 10 ug/L for the following analyte(s): Acetone for the following samples: 2106023-03 The reporting level of 0.00 ug/L was raised to 5 ug/L for the following analyte(s): m,p-Xylene, o-Xylene for the following samples: 2106023-03 SUMMARY REPORT FOR SAMPLES Field ID Laboratory ID Outfall 001 - Comp. 2106023-01 Outfall 001-3Xs G-C 2106023-02 TRIP BLANK 2106023-03 Outfall 001- Grab 2106023-04 Outfall 001(Lab Composite-Grab#1,2,3) 2106023-08 Influent - Comp. 2106023-09 Matrix Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Date Sampled 06/11/2021 09:40 06/11/2021 09:00 06/07/2021 10:28 06/11/2021 11:59 06/11/2021 00:01 06/11/2021 10:17 Date Received 06/11/2021 17:57 06/11/2021 17:57 06/11/2021 17:57 06/11/2021 17:57 06/11/2021 17:57 06/11/2021 17:57 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 2 of 7 Analysis 624.1 VOA EPA-NPDES Ammonia [As N] Biochemical Oxygen Demand Cyanide, Total Coliform, Fecal Mercury Metals ICP TAL NPDES/DW Nitrogen, Total Kjeldahl Phenolics, Total Phosphorus Residue, Non-Filterable UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 SUMMARY REPORT FOR METHODS Method EPA 624.1 SOP C-89 Rev 3.6 EPA 350.1 SOP C-80 Rev 2.7 SM 5210B SOP C-21 Rev 2.7 EPA 335.4 SOP C-28 Rev 2.7 SM 9221B,E SOP B-8 Rev 2.7 EPA 245.1 SOP C-110 Rev 2.7 EPA 200.7 SOP C-109 Rev 3.6 EPA 351.2 SOP C-40 Rev2.7 EPA 420.4 SOP C-29 Rev 2.7 EPA 365.1 SOP C-68 Rev 2.7 SM 2540D SOP C-33 Rev 3.7 Certification NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP Matrix Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 3 of 7 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 Analyte Reporting Result Qualifier Limit Units Date and Time of Analysis* Field ID: Outfall 001 - Comp. Metals ICP Cadmium Chromium Copper Iron Lead Nickel Selenium Silver Zinc Sanitary Ammonia [As N] Biochemical Oxygen Demand Nitrogen, Total Kjeldahl Phosphorus Residue, Non-Filterable Sample ID: 2106023-01 --- U 3.00 ug/L --- U 5.00 ug/L --- U 10.0 ug/L 51.0 50.0 ug/L --- U 8.00 ug/L --- U 20.0 ug/L --- U 20.0 ug/L --- U 5.00 ug/L 32.7 20.0 ug/L 0.556 0.100 4.92 2.00 1.66 0.100 0.142 0.0500 --- U 10.0 mg/L mg/L mg/L mg/L mg/L 6/12/2021 7:16:00AM Field ID: Outfall 001-3Xs G-C Sanitary Cyanide, Total Phenolics, Total Sample ID: 2106023-02 --- U 10.0 ug/L --- U 20.0 ug/L Field ID: TRIP BLANK Sample ID: 2106023-03 VOA GCMS Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 4 of 7 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 Analyte Field ID: TRIP BLANK VOA GCMS Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Acetone m,p-Xylene o-Xylene Reporting Result Qualifier Limit Units Date and Time of Analysis* Sample ID: 2106023-03 --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 10.0 ug/L --- U 5.00 ug/L --- U 5.00 ug/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 5 of 7 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 Analyte Reporting Result Qualifier Limit Units Date and Time of Analysis* Field ID: Outfall 001- Grab Mercury CVAA Mercury Microbiology, MPN Coliform, Fecal Sample ID: 2106023-04 --- U 0.050 ug/L 2 1.8 MPN/100 mL 6/11/2021 6:20:00PM Field ID: Outfall 001(Lab Composite-Grab#1,2,3) VOA GCMS Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Sample ID: 2106023-08 --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 6 of 7 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: Marsh Creek WWTP - 2106023 Project Number: 2106023 Analyte Field ID: Outfall 001(Lab Composite-Grab#1,2,3) VOA GCMS Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Field ID: Influent - Comp. Sanitary Ammonia [As N] Biochemical Oxygen Demand Nitrogen, Total Kjeldahl Residue, Non-Filterable Reporting Result Qualifier Limit Units Date and Time of Analysis* Sample ID: 2106023-08 --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L --- U 50.0 ug/L Sample ID: 2106023-09 16.9 1.00 mg/L 190 2.00 mg/L 6/12/2021 7:16:00AM 27.0 1.00 mg/L 146 10.0 mg/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 8/3/2021 Page 7 of 7 Marsh Creek WWTP, 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: June 10 & 11, 2021 8.0 Photographs Marsh Creek WWTP, 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: June 10 & 11, 2021 Photo #1. The thermometer inside the effluent composite sampling refrigerator does not have a correction factor tag. Photo #2. Uneven flow over the V-notch weirs in the primary settling tanks was observed that could potentially cause short-circuiting. Marsh Creek WWTP, 45 Doran Ave. & 120 Middle St. Permit No.: NY0027049 Inspection Dates: June 10 & 11, 2021 Photo #3: Uneven flow over the V-notch weir in the secondary clarifiers was observed that could cause uneven sludge sludging.