Document 3Nn9G2zXjyekDM7xOangYndO3

LSASD Project ID: 24-0278 Kingsport Sewage Treatment Plant NPDES Compliance Sampling Inspection Location: 620 West Industry Drive, Kingsport, Sullivan County, Tennessee Project Date(s): August 7th - 8th, 2024 Report Date: October 17th, 2024 FSBFORM-1403-R0 073024 Project Leader: Chris McHugh Water Quality Section Field Services Branch Laboratory Services & Applied Science Division USEPA - Region 4 980 College Station Road Athens, Georgia 30605-2720 LSASD Project ID: 24-0278 Page 1 of 7 Final Report FSBFORM-1403-R0 073024 Project Requestor: Jairo Castillo, P.E. Section Chief Wastewater Enforcement Section Enforcement and Compliance Assurance Division U.S. Environmental Protection Agency 61 Forsyth Street, SW Atlanta, GA 30303 404.562.9756 (office) Analytical Support: LSASD ASB Inorganic Chemistry Section 980 College Station Rd. Athens, GA 30605 Approvals: CHRISTOPHER MCHUGH Chris McHugh, Inspector Water Quality Section Field Services Branch Approving Officials: Digitally signed by CHRISTOPHER MCHUGH Date: 2024.10.17 16:12:21 -04'00' Date PETER KALLA Pete Kalla, Technical Reviewer Water Quality Section Field Services Branch Digitally signed by PETER KALLA Date: 2024.10.17 16:16:32 -04'00' Date PETER KALLA Greg White, Supervisor Water Quality Section Field Services Branch Digitally signed by PETER KALLA Date: 2024.10.17 16:17:08 -04'00' Date JAIRO CASTILLO Jairo Castillo, P.E., Supervisor Wastewater Enforcement Section Water Enforcement Branch Digitally signed by JAIRO CASTILLO Date: 2024.10.17 16:28:07 -04'00' Date LSASD Project ID: 24-0278 Page 2 of 7 Final Report FSBFORM-1403-R0 073024 1. Introduction On August 7th-8th, 2024, staff of the United States Environmental Protection Agency (EPA) Region 4, Laboratory Services and Applied Science Division (LSASD), conducted a National Pollutant Discharge Elimination System (NPDES) Compliance Sampling Inspection (CSI) at the Kingsport Sewage Treatment Plant (STP) in Kingsport, Tennessee. The inspection was conducted under the authority of Section 308 of the Clean Water Act (CWA), as amended, and followed the procedures listed in the LSASD Project No. 24 - 0278 Sample and Analysis Plan (SAP). This report presents the results of the inspection. Table 1 lists the sampling participants and facility staff. Table 1 - Inspection Personnel Name Chris McHugh Organization EPA Region 4 LSASD Inspection Date on Site 08/07-08/2024 Contact Info mchugh.christopher@epa.gov 2. Inspection Procedures The objective of this inspection was to evaluate the condition of the STP and the permittee's selfmonitoring program and offer compliance assistance as needed. Specific tasks included conducting an opening conference, interviewing facility staff, conducting a facility walkthrough, conducting records review, collecting a 24-hour effluent composite sample, observing the receiving waters, and conducting a closing conference. 3. EPA Sampling Results A 24-hr effluent composite sampler was set-up at the effluent outfall. Samples were collected based on time composite due to the inability to set up a secondary ultrasonic flow meter on the facility's split flow rectangular finger weirs. The composite sample results are described in Table 2. LSASD Project ID: 24-0278 Page 3 of 7 Final Report FSBFORM-1403-R0 073024 Analyte Total Suspended Solids (TSS) Table 2 - EPA Sampling Analytical Results EPA Analytical Results Permitted Limit Sample Location 5.0 mg/L *U 45 mg/L Daily Max EFF001 Sample Date Time 8/8/24 1410 BOD5 11.0 mg/L *A 45 mg/L Daily Max EFF001 8/8/24 1410 NH3 as N Total Kjeldahl Nitrogen (TKN) Nitrate/Nitrite Total Nitrogen Total Phosphorus 20 mg/L NA, used to calculate Total Nitrogen 22 mg/L NA, used to calculate Total Nitrogen 0.081 mg/L 42.081 mg/L* calculated sum of NH3, TKN, Nitrate/Nitrite NA, used to calculate Total Nitrogen Report only mg/L 2.7 mg/L Report only mg/L EFF001 EFF001 EFF001 EFF001 EFF001 8/8/24 1410 8/8/24 1410 8/8/24 1410 8/8/24 1410 8/8/24 1410 pH Dissolved Oxygen (DO) 7.24 S.U. 6.49 mg/L 6.0 S.U. < pH < 9.0 1.0 mg/L Instantaneous Min EFF001 EFF001 8/8/24 1414 8/8/24 1414 *A - The analyte was analyzed in replicate. Reported value is an average value of the replicates. *U - The analyte was not detected at or above the reporting limit. 4. Facility Description Kingsport STP is an activated sludge treatment plant (Figure 1) that has coarse bar screens and vortex grit removal followed by 3 rectangular primary clarifiers. It uses a repurposed final clarifier from the original plant as an intermediate polishing clarifier before flow is sent to the aeration basins. There are 4 final clarifiers after aeration. Following clarification, flow is directed into 2 channels for ultraviolet (UV) disinfection before discharging over 2 separate rectangular finger LSASD Project ID: 24-0278 Page 4 of 7 Final Report FSBFORM-1403-R0 073024 weirs. Flow is combined after disinfection for final discharge via effluent outfall 001 into South Fork Holston. The original trickling filter equipment is still onsite and will be decommissioned at some point when the facility expands its treatment capacity. Waste sludge is thickened, dewatered, and sent to an anerobic digestor. Bar Screens/Grit Removal Digestor Aeration Basins Primary Clarifiers Old Trickling Filters Polishing Clarifier UV/EFF001 Final Clarifiers 5. NPDES Permit Figure 1 - Facility Aerial View The facility's National Pollutant Discharge Elimination (NPDES) permit number TN0020095 was issued (renewed) by the State of Tennessee on January 1st, 2024, and expires on December 31st, 2028. The City of Kingsport is authorized to discharge treated municipal wastewater from Outfall 001 to South Fork Holston mile 2.2 from a treatment facility with a design capacity of 12.4 MGD. The permit includes effluent limits for Total Suspended Solids (TSS), 5-day Biochemical Oxygen Demand (BOD5), Settable Solids, pH, Dissolved Oxygen (DO), Total Ammonia Nitrogen, Total Phosphorus, and E. coli. LSASD Project ID: 24-0278 Page 5 of 7 Final Report FSBFORM-1403-R0 073024 6. Records and Reports I. Discharge Monitoring Reports (DMR) Review The facility has several violations listed for E. coli and SSO Dry Weather and SSO Wet Weather over the last 12 quarters. II. Records Review The facility maintains all its discharge monitoring reports and analytical records onsite and had at least 3 years of DMR records and 5 years of sludge records available. III. Flow Measurement The facility uses 2 rectangular finger weirs and ultrasonic flow meters to measure and record effluent flow rate for the two effluent discharge channels from the parallel UV disinfection channels. Both ultrasonic flow meters were last calibrated in June 2024. Due to the dual channel finger notch weirs, there was no practical method to accurately conduct an instantaneous flow check with the equipment brought to the inspection. The facility maintains its annual calibration records for its influent and effluent flow meters. IV. Sampling Review The facility collects and analyzes 24-hr flow-based composite samples for its permit listed parameters as specified in the NPDES Permit TN0020095. 7. Operation and Maintenance The facility is operating and working to maintain its treatment units to meet its NPDES permit requirements. In June 2024, the facility conducted a nutrient optimization study to evaluate ways to reduce nutrient removal for the plant under the Tennessee Nutrient Plant Optimization Program (TNPOP) 8. Effluent and Receiving Waters The effluent discharge was clear and free of any excessive foam in the receiving stream. 9. Discussions and Findings The following are recommendations based on the inspection: LSASD Project ID: 24-0278 Page 6 of 7 Final Report FSBFORM-1403-R0 073024 The facility should continue repairing the grit removal system to reduce floating grit in the aeration basin. Based on the Total Nitrogen of 42.081 mg/L from the 24-hr composite sample, the steps provided in the Tennessee Plant Optimization Program should help the STP enhance its biological nutrient removal. Appendices EPA Sample Analytical Results (TSS and Nutrients) - 10 Pages EPA Sample Analytical Results (BOD5) - 7 Pages End of Report LSASD Project ID: 24-0278 Page 7 of 7 Final Report UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp August 23, 2024 MEMORANDUM SUBJECT: FROM: THRU: TO: FINAL Analytical Report Project: 24-0278, Kingsport STP CSI Kristin Trapp LSB Inorganic Chemistry Section Chief Stacie Masters, Chief Laboratory Services Branch Asher Sampong Attached are the final results for the analytical groups listed below. This report shall not be reproduced except in full without approval of the Region 4 laboratory. These analyses were performed in accordance with the Laboratory Services Branch's Laboratory Operations and Quality Assurance Manual (LSB LOQAM) found at www.epa.gov/region4/sesd/asbsop. Any unique project data quality objectives specified in writing by the data requestor have also been incorporated into the data unless otherwise noted in the Report Narrative. Chemistry data have been verified based on the LSB LOQAM specifications and have been qualified by this laboratory if the applicable quality control criteria were not met. Verification is defined in Chapter 5 of the LSB LOQAM. For a listing of specific data qualifiers and explanations, please refer to the Data Qualifier Definitions included in this report. The reported results are accurate within the limits of the method(s) and are representative only of the samples as received by the laboratory. Analyses Included in this report: Method Used: Accreditations: Classical/Nutrient Analyses (CNA) Demand SM 5210B (Water) ISO Page 1 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Sample Disposal Policy Due to limited space for long term sample storage, LSB's policy is to dispose of samples on a periodic schedule. Air samples collected in summa canisters will be disposed of 30 days following the issuance of this report. All other sample media including original samples, sample extracts and or digestates will be disposed of, in accordance with applicable regulations, 60 days from the date of this report. This sample disposal policy does not apply to criminal samples which are held until the laboratory is notified by the criminal investigators that case development and litigation are complete. These samples may be held in the laboratory's custody for a longer period of time. If samples require storage beyond the 60-day period, please contact the Sample Control Coordinator by e-mail at R4SampleCustody@epa.gov. Page 2 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp SAMPLES INCLUDED IN THIS REPORT Project: 24-0278, Kingsport STP CSI Sample ID 24-0278-0001 Laboratory ID E243205-01 Matrix Wastewater Date Collected 8/8/24 14:10 Date Received 8/9/24 9:07 Page 3 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp DATA QUALIFIER DEFINITIONS A The analyte was analyzed in replicate. Reported value is an average value of the replicates. ACRONYMS AND ABBREVIATIONS CAS Chemical Abstracts Service Note: Analytes with no known CAS identifiers have been assigned codes beginning with "E", the EPA ID as assigned by the EPA Substance Registry System (www.epa.gov/srs), or beginning with "R4-", a unique identifier assigned by the EPA Region 4 laboratory. MDL Method Detection Limit - The minimum concentration of a substance (an analyte) that can be measured and reported with a 99% confidence that the analyte concentration is greater than zero. MRL Minimum Reporting Limit - Analyte concentration that corresponds to the lowest demonstrated level of acceptable quantitation. The MRL is sample-specific and accounts for preparation weights and volumes, dilutions, and moisture content of soil/sediments. TIC Tentatively Identified Compound - An analyte identified based on a match with the instrument software's mass spectral library. A calibration standard has not been analyzed to confirm the compound's identification or the estimated concentration reported. ACCREDITATIONS: ISO Accredited to ISO/IEC 17025:2017 and accreditation requirements for Forensic Science Testing Laboratories. Refer to the certificate and scope of accreditation AT-2628 at: https://www.epa.gov/aboutepa/about-region-4s-laboratory-services-and-applied-science-division-lsasd NR Not accredited for this test. DW Accredited for conformance with ISO/IEC 17025:2017 and testing elements in the Fifth Edition of the Manual for the Certification of Laboratories Analyzing Drinking Water, EPA 815-R-05-004, 2005. Refer to the certificate and scope of accreditation AT-2628 at: https://www.epa.gov/aboutepa/about-region-4s-laboratory-services-and-applied-science-division-lsasd ISO/DW Accredited to ISO/IEC 17025:2017 and accreditation requirements for Forensic Science Testing Labs, and conformance with ISO/IEC 17025:2017 and testing elements in the Manual for the Certification of Laboratories Analyzing Drinking Water. Page 4 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Project: 24-0278, Kingsport STP CSI Classical/Nutrient Analyses Sample ID: 24-0278-0001 Station ID: EFF001 Date Collected: 8/8/24 14:10 CAS Number Analyte Lab ID: E243205-01 Matrix: Wastewater Results Qualifiers Units MRL Prepared Analyzed Method E1640606 BOD, 5 Day 11 A mg/L 8/09/24 2.0 12:15 8/14/24 10:30 SM 5210B Page 5 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Analyte Batch 2408023 - C SM5210 BOD Blank (2408023-BLK1) SM 5210B BOD, 5 Day Classical/Nutrient Analyses (CNA) - Quality Control US-EPA, Region 4, LSASD Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Prepared: 08/09/24 Analyzed: 08/14/24 U 2.0 mg/L RPD Limit Notes U LCS (2408023-BS1) SM 5210B BOD, 5 Day Prepared: 08/09/24 Analyzed: 08/14/24 191.50 2.0 mg/L 198.00 96.7 84.6-115.4 A Page 6 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Notes and Definitions for QC Samples U The analyte was not detected at or above the reporting limit. A The analyte was analyzed in replicate. Reported value is an average value of the replicates. Page 7 of 7 E243205 CNA FINAL 08 23 24 1416 8/23/24 14:16 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp September 5, 2024 MEMORANDUM SUBJECT: FROM: THRU: TO: FINAL Analytical Report Project: 24-0278, Kingsport STP CSI Kristin Trapp LSB Inorganic Chemistry Section Chief Stacie Masters, Chief Laboratory Services Branch Asher Sampong Attached are the final results for the analytical groups listed below. This report shall not be reproduced except in full without approval of the Region 4 laboratory. These analyses were performed in accordance with the Laboratory Services Branch's Laboratory Operations and Quality Assurance Manual (LSB LOQAM) found at www.epa.gov/region4/sesd/asbsop. Any unique project data quality objectives specified in writing by the data requestor have also been incorporated into the data unless otherwise noted in the Report Narrative. Chemistry data have been verified based on the LSB LOQAM specifications and have been qualified by this laboratory if the applicable quality control criteria were not met. Verification is defined in Chapter 5 of the LSB LOQAM. For a listing of specific data qualifiers and explanations, please refer to the Data Qualifier Definitions included in this report. The reported results are accurate within the limits of the method(s) and are representative only of the samples as received by the laboratory. Analyses Included in this report: Method Used: Accreditations: Classical/Nutrient Analyses (CNA) Ammonia as N Ammonia/TKN Nitrate and/or Nitrite Phosphorous Solids EPA 350.1 (Water) EPA 351.2 (Water) EPA 353.2 (Water) EPA 365.1 (Water) USGS I-3765-85 (Water) ISO ISO ISO/DW ISO ISO Page 1 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Sample Disposal Policy Due to limited space for long term sample storage, LSB's policy is to dispose of samples on a periodic schedule. Air samples collected in summa canisters will be disposed of 30 days following the issuance of this report. All other sample media including original samples, sample extracts and or digestates will be disposed of, in accordance with applicable regulations, 60 days from the date of this report. This sample disposal policy does not apply to criminal samples which are held until the laboratory is notified by the criminal investigators that case development and litigation are complete. These samples may be held in the laboratory's custody for a longer period of time. If samples require storage beyond the 60-day period, please contact the Sample Control Coordinator by e-mail at R4SampleCustody@epa.gov. Page 2 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp SAMPLES INCLUDED IN THIS REPORT Project: 24-0278, Kingsport STP CSI Sample ID 24-0278-0001 Laboratory ID E243205-01 Matrix Wastewater Date Collected 8/8/24 14:10 Date Received 8/9/24 9:07 Page 3 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp DATA QUALIFIER DEFINITIONS U The analyte was not detected at or above the reporting limit. ACRONYMS AND ABBREVIATIONS CAS Chemical Abstracts Service Note: Analytes with no known CAS identifiers have been assigned codes beginning with "E", the EPA ID as assigned by the EPA Substance Registry System (www.epa.gov/srs), or beginning with "R4-", a unique identifier assigned by the EPA Region 4 laboratory. MDL Method Detection Limit - The minimum concentration of a substance (an analyte) that can be measured and reported with a 99% confidence that the analyte concentration is greater than zero. MRL Minimum Reporting Limit - Analyte concentration that corresponds to the lowest demonstrated level of acceptable quantitation. The MRL is sample-specific and accounts for preparation weights and volumes, dilutions, and moisture content of soil/sediments. TIC Tentatively Identified Compound - An analyte identified based on a match with the instrument software's mass spectral library. A calibration standard has not been analyzed to confirm the compound's identification or the estimated concentration reported. ACCREDITATIONS: ISO Accredited to ISO/IEC 17025:2017 and accreditation requirements for Forensic Science Testing Laboratories. Refer to the certificate and scope of accreditation AT-2628 at: https://www.epa.gov/aboutepa/about-region-4s-laboratory-services-and-applied-science-division-lsasd NR Not accredited for this test. DW Accredited for conformance with ISO/IEC 17025:2017 and testing elements in the Fifth Edition of the Manual for the Certification of Laboratories Analyzing Drinking Water, EPA 815-R-05-004, 2005. Refer to the certificate and scope of accreditation AT-2628 at: https://www.epa.gov/aboutepa/about-region-4s-laboratory-services-and-applied-science-division-lsasd ISO/DW Accredited to ISO/IEC 17025:2017 and accreditation requirements for Forensic Science Testing Labs, and conformance with ISO/IEC 17025:2017 and testing elements in the Manual for the Certification of Laboratories Analyzing Drinking Water. Page 4 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Project: 24-0278, Kingsport STP CSI Classical/Nutrient Analyses Sample ID: 24-0278-0001 Station ID: EFF001 Date Collected: 8/8/24 14:10 CAS Number Analyte Lab ID: E243205-01 Matrix: Wastewater Results Qualifiers Units MRL Prepared Analyzed Method 7664-41-7 E17148461 E701177 7723-14-0 E1642818 Ammonia as N Total Kjeldahl Nitrogen Nitrate/Nitrite as N Total Phosphorus Total Suspended Solids 20 22 0.081 2.7 5.0 U mg/L mg/L mg/L mg/L mg/L 0.50 0.50 0.050 0.050 5.0 8/09/24 10:52 8/12/24 10:08 8/26/24 10:06 8/14/24 16:40 8/13/24 9:07 8/12/24 EPA 350.1 14:18 8/20/24 EPA 351.2 12:25 8/26/24 EPA 353.2 11:45 8/15/24 EPA 365.1 14:49 8/13/24 USGS I-3765-85 9:07 Page 5 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Analyte Batch 2407074 - C 350.1 Ammonia Blank (2407074-BLK1) EPA 350.1 Ammonia as N Classical/Nutrient Analyses (CNA) - Quality Control US-EPA, Region 4, LSASD Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Prepared: 08/09/24 Analyzed: 08/12/24 U 0.050 mg/L RPD Limit Notes U LCS (2407074-BS1) EPA 350.1 Ammonia as N 1.0100 Prepared: 08/09/24 Analyzed: 08/12/24 0.050 mg/L 1.0000 101 90-110 Matrix Spike (2407074-MS3) EPA 350.1 Ammonia as N Source: E243205-01 2.8920 mg/L Prepared: 08/09/24 Analyzed: 08/12/24 1.0000 1.9700 92.2 90-110 Matrix Spike Dup (2407074-MSD3) EPA 350.1 Ammonia as N Source: E243205-01 Prepared: 08/09/24 Analyzed: 08/12/24 2.9430 mg/L 1.0000 1.9700 97.3 90-110 1.75 10 MRL Verification (2407074-PS1) EPA 350.1 Ammonia as N 0.051000 Prepared: 08/09/24 Analyzed: 08/12/24 0.050 mg/L 0.050000 102 70-130 MRL-2 Batch 2408018 - C 351.2 TKN Blank (2408018-BLK1) EPA 351.2 Total Kjeldahl Nitrogen LCS (2408018-BS1) EPA 351.2 Total Kjeldahl Nitrogen Matrix Spike (2408018-MS1) EPA 351.2 Total Kjeldahl Nitrogen Matrix Spike Dup (2408018-MSD1) EPA 351.2 Total Kjeldahl Nitrogen Prepared: 08/12/24 Analyzed: 08/20/24 U 0.050 mg/L 1.3650 Prepared: 08/12/24 Analyzed: 08/20/24 0.050 mg/L 1.4600 93.5 90-110 Source: E243205-01 22.350 0.50 mg/L Prepared: 08/12/24 Analyzed: 08/20/24 1.0000 21.890 46.0 90-110 Source: E243205-01 Prepared: 08/12/24 Analyzed: 08/20/24 22.450 0.50 mg/L 1.0000 21.890 56.0 90-110 0.446 20 U XM-1 XM-1 Page 6 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 Analyte Batch 2408018 - C 351.2 TKN MRL Verification (2408018-PS1) EPA 351.2 Total Kjeldahl Nitrogen UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Classical/Nutrient Analyses (CNA) - Quality Control US-EPA, Region 4, LSASD Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Notes 0.064000 Prepared: 08/12/24 Analyzed: 08/20/24 0.050 mg/L 0.050000 128 70-130 MRL-2 Batch 2408027 - C 2540 Solids Blank (2408027-BLK1) USGS I-3765-85 Total Suspended Solids LCS (2408027-BS1) USGS I-3765-85 Total Suspended Solids LCS Dup (2408027-BSD1) USGS I-3765-85 Total Suspended Solids Duplicate (2408027-DUP1) USGS I-3765-85 Total Suspended Solids MRL Verification (2408027-PS1) USGS I-3765-85 Total Suspended Solids Prepared & Analyzed: 08/13/24 U 5.0 mg/L 101.20 Prepared & Analyzed: 08/13/24 5.0 mg/L 100.00 101 77.1-110 102.90 Prepared & Analyzed: 08/13/24 5.0 mg/L 100.00 103 77.1-110 1.67 Source: E243205-01 Prepared & Analyzed: 08/13/24 1.4000 5.0 mg/L 1.4000 0.00 3.0000 Prepared & Analyzed: 08/13/24 5.0 mg/L 5.0000 60.0 57.1-130 U 10 XD-1 10 U MRL-2 U Batch 2408033 - C 365.1 TPhos Blank (2408033-BLK1) Prepared: 08/14/24 Analyzed: 08/15/24 EPA 365.1 Total Phosphorus U 0.010 mg/L U Blank (2408033-BLK2) Prepared: 08/14/24 Analyzed: 08/16/24 EPA 365.1 Total Phosphorus U 0.010 mg/L U Page 7 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Analyte Batch 2408033 - C 365.1 TPhos LCS (2408033-BS1) EPA 365.1 Total Phosphorus Classical/Nutrient Analyses (CNA) - Quality Control US-EPA, Region 4, LSASD Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD 0.40600 Prepared: 08/14/24 Analyzed: 08/15/24 0.010 mg/L 0.39300 103 90-110 RPD Limit Notes LCS (2408033-BS2) EPA 365.1 Total Phosphorus 0.41100 Prepared: 08/14/24 Analyzed: 08/16/24 0.010 mg/L 0.39300 105 90-110 MRL Verification (2408033-PS1) EPA 365.1 Total Phosphorus 0.011000 Prepared: 08/14/24 Analyzed: 08/15/24 0.010 mg/L 0.010000 110 70-130 MRL-2 MRL Verification (2408033-PS2) EPA 365.1 Total Phosphorus 0.011000 Prepared: 08/14/24 Analyzed: 08/16/24 0.010 mg/L 0.010000 110 70-130 MRL-2 Batch 2408044 - C 353.2 NO3-NO2 Blank (2408044-BLK1) EPA 353.2 Nitrate/Nitrite as N LCS (2408044-BS1) EPA 353.2 Nitrate/Nitrite as N Matrix Spike (2408044-MS1) EPA 353.2 Nitrate/Nitrite as N Matrix Spike (2408044-MS2) EPA 353.2 Nitrate/Nitrite as N Matrix Spike Dup (2408044-MSD1) EPA 353.2 Nitrate/Nitrite as N Prepared & Analyzed: 08/26/24 U 0.050 mg/L U 0.48780 Prepared & Analyzed: 08/26/24 0.050 mg/L 0.50000 97.6 90-110 Source: E243205-01 0.55480 0.050 mg/L Prepared & Analyzed: 08/26/24 0.50000 0.080900 94.8 90-110 Source: E243205-01 0.61080 0.050 mg/L Prepared & Analyzed: 08/26/24 0.50000 0.080900 106 90-110 Source: E243205-01 Prepared & Analyzed: 08/26/24 0.55870 0.050 mg/L 0.50000 0.080900 95.6 90-110 0.701 10 Page 8 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp Analyte Batch 2408044 - C 353.2 NO3-NO2 Matrix Spike Dup (2408044-MSD2) EPA 353.2 Nitrate/Nitrite as N Classical/Nutrient Analyses (CNA) - Quality Control US-EPA, Region 4, LSASD Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Source: E243205-01 0.61520 0.050 mg/L Prepared & Analyzed: 08/26/24 0.50000 0.080900 107 90-110 0.718 RPD Limit Notes 10 MRL Verification (2408044-PS1) EPA 353.2 Nitrate/Nitrite as N 0.044300 Prepared & Analyzed: 08/26/24 0.050 mg/L 0.050000 88.6 70-130 MRL-2 U Page 9 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 4 Laboratory Services and Applied Science Division 980 College Station Road, Athens, Georgia 30605-2700 D.A.R.T. Id: 24-0278 Project: 24-0278, Kingsport STP CSI - Reported by Kristin Trapp U MRL-2 XD-1 XM-1 Notes and Definitions for QC Samples The analyte was not detected at or above the reporting limit. MRL verification for Non-Potable Water matrix Duplicate results less than MRL Sample background/spike ratio higher than method evaluation criteria Page 10 of 10 E243205 CNA FINAL 09 05 24 1658 9/5/24 16:58