Document BoVm3QVQrgvZNpBMN3MZpVww

UNITED STATESUNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1 Laboratory Services and Applied Science Division ENEVNTIALR OPRNOMTEECNTITONINor1th1 ChTelemcsfhonrdo,l Moasgsyac hDusreittvs e0 1863-2431 Drafted Date:September 10, 2020 Finalized Date:October 5, 2020 Subject:Reconnaissance and Sampling Inspection Report Clean Water Act City of Nashua, NH From:Michelle Coombs, Investigator\ MRC \ Field Services Branch (FSB) Laboratory Services and Applied Science Division (LSASD) Reviewed By:Jerome Keefe, Investigations Team Leader, LSASD - FSB \ JCK \ To:Denny Dart, Water Compliance Section Chief, Enforcement and Compliance Assurance Division (ECAD - EWC) CC:Solanch Pastrana - Del Valle, Inspector, ECAD - EWC Elizabeth Kudarauskas, Inspector, ECAD - EWC I. Permittee Information A. Facility Name:City of Nashua, NH B. Facility Location: 9 Riverside Street, Nashua, NH 03062 C. Facility Contact: Lisa Fauteux, Director of Public Works, (603) 589-3140, fauteuxl@nashuanh.gov D. NPDES Permit ID: NHR041021 (MS4) II. Background Information A. Date / Start time of recon inspection: August 18, 2020 @ 8:30 AM B. Weather conditions:Partly cloudy, ~ 70 F C. Date / Start time of sampling inspection: September 2, 2020 @ 8:30 AM D. Weather conditions:Overcast, light rain, ~ 60 F E. USEPA Representatives: Michelle Coombs and Shannon Brunelle (LSASD - FSB) F. State / Local Representatives: None G. Federally Enforceable Requirements Investigated: Stormwater discharges and certain non - stormwater discharges from the City of Nashua, NH (the City) Municipal Separate Storm Sewer System (MS4) are authorized by the 2017 National Pollutant Discharge Elimination System (NPDES) General Permit for the Discharge of Stormwater from Small Municipal Separate Storm Sewer Systems (hereinafter, the Permit), issued by the Environmental Protection Agency (EPA) Region 1. The City obtained coverage under the Permit with NPDES Permit ID NHR041021. ED_019088A_00004625-00001 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection H. Pollutants Sampled: III. Disclaimer: Pharmaceuticals and Personal Care Products (PPCPs), E. coli / Enterococcus, Ammonia (nitrogen), Total Chlorine, and Surfactants Unless otherwise noted, this report describes conditions at the facility / property as observed by EPA inspector(s), and / or through records provided to and / or information reported to EPA inspector(s) by facility representatives and as understood by the inspector(s). This report may not capture all operations or activities ongoing at the time of the inspection. This report does not make final determinations on potential areas of concern. Nothing in this report affects EPA's authorities under federal statutes and regulations to pursue further investigation or action. IV. Type and Purpose of Inspections The purpose of the reconnaissance inspection was to locate stormwater outfalls, combined sewer overflows (CSOs) and associated manholes, and / or catch basins which discharge into the Nashua River and Salmon Brook while noting appearance, presence of flow, and access requirements for one or more sampling inspections. The purpose of the compliance sampling inspection was to identify potential illicit connections or illegal discharges within the City of Nashua, NH Municipal MS4 that may adversely impact the water quality in the Nashua River and Salmon Brook. Samples were collected from nine (9) locations in accordance with the FSB Investigations Team Stormwater Program Plan. Sample sites were identified during a reconnaissance inspection conducted on August 18, 2020. None of the samples collected were from CSOs. V. Permittee Details The City of Nashua, NH occupies approximately 31.9 square miles in Hillsborough County, NH, approximately 35 miles south of Concord, NH. The City shares borders with the municipalities of Amherst, NH, Merrimack, NH, and Litchfield, NH to the north, Hudson, NH to the east, Tyngsboro, MA and Dunstable, MA to the south, and Hollis, NH to the west. According to the 2010 U.S. Census, the population of Nashua was 86,501. The City consists primarily of household residences with some downtown mixed use, as well as industrial areas. There are nine (9) combined sewer outfalls permitted to discharge into the receiving waters of the Merrimack and Nashua Rivers, in accordance with NPDES Permit No. NH0100170. For the scope of this inspection, Salmon Brook and Nashua River are listed as MS4 receiving waters in the City's Notice of Intent (NOI) for coverage under the permit. VI. 8/18/2020 Reconnaissance Inspection Summary On Tuesday, August 18, 2020, Inspector Coombs conducted a reconnaissance inspection of the City of Nashua, NH MS4. She was not accompanied by any city or state representatives. The inspection was unannounced. Page 2 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00002 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection The inspection started at approximately 8:30 AM. At the time of the inspection, the weather was partly cloudy and approximately 70 F. According to Weather Underground for the Boire Field Station (airport code: KASH), the last amount of recorded precipitation prior to the inspection was 0.21 inches on August 5, 2020. None of the locations visited during this inspection were field screened for test kits or the YSI meter. Locations visited were noted for appearance, presence of flow, and access requirements. VII. 9/2/2020 Sampling Inspection Summary On Wednesday September 2, 2020, EPA employees Michelle Coombs and Shannon Brunelle (as a trainee) (" the EPA Inspection Team ") conducted a compliance sampling inspection of the MS4 within the City of Nashua, NH at the locations described in Section VIII. They were not accompanied by any city or state representatives. The inspection was unannounced. The inspection started on Lund Street at Salmon Brook at approximately 08:30 AM. At the time of the inspection, the weather was overcast and lightly raining and approximately 60 F. According to Weather Underground for the Boire Field Station (airport code: KASH), the last amount of precipitation recorded prior to the inspection was 0.28 inches on August 18, 2020. The sampling locations described in Section VIII were field screened using test kits for ammonia (nitrogen), surfactants, and total chlorine. In - situ measurements for specific conductivity, salinity, and temperature were also measured and recorded. Samples were collected from each outfall and delivered to and analyzed for E. coli and Enterococcus and Pharmaceutical and Personal Care Products (PPCPs) at the EPA New England Regional Laboratory (NERL) in North Chelmsford, MA. Table 1 below summarizes the sampling and analytical data. VIII. Description of 9/2/2020 Sampling Locations Photographs depicting each sample location are included in Appendix A of this report, unless otherwise noted. LundStS: Elliptical concrete outfall approximately 48 inches across, with a circular pipe approximately 12 inches in diameter. Flow was approximately 5 gallons per minute (gpm). No odor was detected. White suds were visible in the pool downstream of the pipe. A dead mouse was observed in the pipe. LundStN: Circular outfall approximately 12 inches in diameter, located under the Lund Street bridge, on the east side of Salmon Brook. Flow was approximately 10-15 gpm. No odor was detected. HassellBr: A circular concrete outfall approximately 36 inches in diameter. Flow was approximately 20-25 gpm. No odor was detected. Long, green, algae growth was observed in the water line in the pipe. Some orange sediment along the east side of the bank was observed. Page 3 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00003 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection PineStW: A circular concrete outfall approximately 36 inches in diameter. Flow was approximately 20 gpm. No odor was detected. Some brown suds were observed in the pool. Orange sediment was observed in the pipe and pool downstream. PineStE: A circular concrete outfall approximately 24 inches in diameter and located about 50 feet east of " PineStW ". Flow was approximately 3-5 gpm. No odor was detected. Some green algae visible in pipe. Some suds were observed in pool under rip rap. High flow could be heard upstream. 25Pond: A black, circular, PVC pipe approximately 12 inches in diameter. Flow was approximately 10 gpm. No odor was detected. The pool was a slightly milky color. Some green algae growth was observed in the pipe. Some trash was observed downstream. HarborAve: A circular concrete outfall approximately 60 inches in diameter. Flow was approximately 5 gpm. Some suds were observed in pool downstream. Lots of trash was observed downstream. No odor was detected. Conway2: A circular concrete pipe approximately 12 inches in diameter. Flow was approximately 2-3 gpm. Green algae growth was observed in the pipe, and orange discoloration was observed on the rocks downstream. No photograph was captured at this location. Conway1: Elliptical concrete outfall approximately 36 inches across, with the circular pipe about 24 inches in diameter. Flow was approximately 1 gpm. A musty odor was detected. Dark gray scum was observed in the water line in the pipe. Significant orange sediment was observed on rocks in pool. Page 4 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00004 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Map of Sample Locations City of Nashua, NH IDDE Sampling The approximate locations of stormwater outfalls within the City of Nashua, NH that were sampled for source tracking compounds by EPA personnel during a compliance sampling inspection on 9/2/2020. Nashua PineStW Pine StE Legend Sample Site Conway1 Conway2 25Pond HarborAve HasselBr Google Earth LundStN LundStS 2020 Google Note: the locations on the map were estimated using Google Earth and are used for display purposes only. < N 1 mi Page 5 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00005 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Table 1: Summary of 9/2/2020 Sampling and Analytical Data Site ID LundStS LundStN HasselBr PineStW PineStE 25Pond HarborAve Conway2 DUP-01 Conway1 Location Sample Date 9/2/2020 9/2/2020 9/2/2020 9/2/2020 9/2/2020 9/2/2020 9/2/2020 9/2/2020 9/2/2020 9/2/2020 Sample Time 8:40 8:50 9:46 10:38 10:53 11:57 12:30 13:20 13:20 13:30 Coordinates North42.735071 42.735409 42.741180 42.760083 42.760240 42.752140 42.752315 42.748555 42.748555 42.748612 (decimal degrees) West-71.470639 -71.471044 -71.480397 -71.476365 -71.476144 -71.458215 -71.456391 -71.500426 -71.500426 -71.500739 Salinity, ppt. 0.0 0.1 0.2 0.2 0.1 0.1 0.0 0.1 N / A 0.1 YSI Meter Temperature, C 19.1 18.7 18.7 20.4 18.9 21.3 20.0 20.2 N / A 19.2 Conductivity, uS / cm 93.5 340 336.8 489 163 102.8 96.0 158.9 N / A 163.4 Ammonia 0.5 0.5 0.25 0.25 0.25 0.25 0.0 0.0 N / A 0.25 Field Test Kits (mg / L) Total Chlorine0.020.020.030.040.080.190.210.07N / A0.04 Surfactants 1.0 0.75 1.0 1.0 0.50 1.5 1.0 2.0 N / A 0.25 BacteriaE. coli 6,932 293 > 9.678 109 1,302 944 1,164 6.932 N / A 6,212 (MPN / 100mL) Enterococcus 24.196 399 17.329 1.670 2,143 2.723 7.701 7.270 N / A 5.475 Cotinine 290 39 130 59 190 540 290 130 120 8.8 Acetaminophen 200 14 290 41 290 750 190 230 220 4.5 Pharmaceuticals and Personal Care Paraxanthine 130 29 120 35 77 490 160 59 56 8.1 Atenolol 96 ND 190 ND 100 510 98 110 110 ND Products Caffeine 3.800 150 2,900 300 2,500 25,000 4.900 1,800 1,700 65(ng / L) Metoprolol 85 ND 160 ND 89 500 83 82 87 ND Diphenhydramine ND 0.54 ND ND ND ND ND ND ND ND Carbamazepine 17 ND 32 2.3 18 94 20 17 18 ND Abbreviations and Notes: 1. The coordinates listed in Table 1 below were derived from the map created in Google Earth, therefore the coordinates are estimates of the actual locations. N / A: Not Analyzed E. Coli: Red 10,000 col / 100ml, Orange > 1,260 col / 100ml, Yellow > 235 col / 100ml, Black < 235 col / 100ml Entero: Red 1,000 col / 100ml, Orange > 350 Yellow > 61 col / 100ml, Black < 61 col / 100ml NH3: Red >6 mg / L, Orange > 0.5 mg / L, Yellow > 0.25 mg / L, Black < 0.25 mg / L Cl2: Red 1.0 mg / L, Orange > 0.3 mg / L, Yellow > 0.02 mg / L, Black < 0.02 mg / L Surfactants: Red > 1.0 mg / L, Orange > 0.5 mg / L, Yellow >0.25 mg / L, Black < 0.25 mg / L (may give false positive at salinity greater than 1 ppt) PPCPs: Dark Pink > 100x the RL; Pink > 10x the RL; Light Pink > 3x the RL; No Pink < 3x the RL * * See Reporting Level (RL) values for each compound in attached Laboratory Report for Source Tracking EPA notes while there are currently no numerical standards to compare pharmaceutical results against, it is EPA's experience that acetaminophen is the single best bacterial source tracking compound of those listed above, and any detection of this compound may indicate a source of sanitary sewage. With respect to all of the above compounds, when a sanitary sewage source is present, depending on the type of source, distance from the sample location, and the strength of the source, concentrations of these compounds may range from the low ng / l range up to thousands of ng / L. Page 6 of 20Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00006 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection IX. Appendix Appendix A: Photograph Log for 9/2/2020 Sampling Inspection X. Attachments Attachment A: Laboratory Report for Pharmaceuticals and Personal Care Products (Source Tracking) Analysis Attachment B: Laboratory Report for E. coli Analysis Attachment C: Laboratory Report for Enterococcus Analysis Page 7 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00007 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Appendix A Photograph Log Page 8 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00008 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection LundStS: Outfall flowing south into Salmon Brook. Note suds in pool in the lower left of photo. Location of dead mouse is indicated by a red circle. Page 9 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00009 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection LundStN: Outfall flowing east into Salmon Brook from the northwest side of Lund Street. Flow direction of Salmon Brook is indicated by the red arrow. Page 10 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00010 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection HasselBr: Outfall flowing south into Hassells Brook from under the street. Note the orange sediment on the bank in the lower right of the photo. Page 11 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00011 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection PineStW: Outfall flowing north into the Nashua River. Note the orange sediment in the pipe (red arrow) and the brown suds in the pool (yellow arrow). Page 12 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00012 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection PineStE: Outfall flowing north into the Nashua River. Note the green algae growth in pipe. Page 13 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00013 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection 25Pond: Outfall flowing southwest into Salmon Brook. Note the green algae growth in the pipe. Page 14 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00014 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Harbor Ave: Outfall flowing west into Salmon Brook. Note the trash downstream of the outfall. Page 15 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00015 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Conway1: Outfall flowing north into Mill Pond. Note the gray scum in pipe. Page 16 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00016 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Conway1 (2): A second photograph of the Conway1 outfall, looking downstream into pool (outfall immediately out of frame in the lower right of photo). Note the significant orange staining of the rocks and sediment. Flow direction into Mill Pond is indicated by a red arrow. Page 17 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00017 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Attachment A Laboratory Report for Source Tracking Analysis Author: Laboratory Services Branch Pages: 17 Page 18 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00018 United States Environmental Protection Agency Laboratory Services and Applied Science DivisionPage 1 of 17 Region 1, New England11 Technology Drive North Chelmsford, MA 01863-2431 September 23, 2020 Laboratory Report Michelle Coombs - LFSB US EPA New England R1 Project Number: 20090005 Project:MS4 Nashua, NH Analysis: HPLC / MS / MS Source Tracking Analysis EPA Chemist: Peter Philbrook Date Samples Received by the Laboratory: 09/02/2020 Analytical Procedure: All samples were received and logged in by the laboratory according to the USEPA New England Laboratory SOP for Sample Log - in. Sample preparation and analysis was done following the EPA Region I SOP, LSBSOP - LCMS_STA.. The SOP is based on an EPA Regional Analytical Method developed at the EPA New England Laboratory. Data were reviewed in accordance with the internal verification procedures described in the EPA New England Quality Manual for NERL. Results relate only to the items tested or to the samples as received by the Laboratory. This analytical report shall not be reproduced except in full, without written approval of the laboratory. If you have any questions please call me at 617-918-8340. Sincerely, 20090005 $ STA ED_019088A_00004625-00019 Qualifiers: RL Reporting limit ND Not Detected above Reporting limit NA = Not Applicable due to high sample dilutions or sample interferences NC - = Not calculated since analyte concentration is ND. J = Estimated value J1 = Estimated value due to MS recovery outside accceptance criteria J2 = Estimated value due to LFB result outside acceptance criteria J3 = Estimated value due to RPD result outside acceptance criteria J4 = Estimated value due to LCS result outside acceptance criteria E = Estimated value exceeds the calibration range L-Estimated value is below the calibration range B = Analyte is associated with the lab blank or trip blank contamination. Values are qualified when the observed concentration of the contamination in the sample extract is less than 10 times the concentration in the blank. R = No recovery was calculated since the analyte concentration is greater than four times the spike level. P The confirmation value exceeded 35% difference and is less than 100%. The lower value is reported. C = The identification has been confirmed by GC / MS. A = Suspected Aldol condensation product. N = Tentatively identified compound. Page 2 of 17 20090005 $ STA ED_019088A_00004625-00020 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 3 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:LundStSLab Sample ID:AB87712 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/14/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:10 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 290 10 4.0 103-90-2 Acetaminophen 200 10 20 611-59-6 Paraxanthine 130 10 20 29122-68-7 Atenolol 96 10 20 58-08-2 Caffeine 3800 10 40 56392-17-7 Metoprolol 85 10 20 58-73-1 Diphenhydramine ND 10 4.0 298-46-4 Carbamazepine 17 10 4.0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5103 59-137 Diphenhydramine - D377 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00021 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 4 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:LundStNLab Sample ID:AB87713 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:1 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 39 1 0.40 103-90-2 Acetaminophen 14 1 2.0 J 611-59-6 Paraxanthine 29 1 2.0 J 29122-68-7 Atenolol ND 1 2.0 58-08-2 Caffeine 150 1 4.0 56392-17-7 Metoprolol ND 1 2.0 58-73-1 Diphenhydramine 0.54 1 0.40 298-46-4 Carbamazepine ND 1 0.40 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5103 59-137 Diphenhydramine - D394 19-135 Comments: J Estimated value - The internal standard recovery for acetaminophen was below QC criteria at 42% recovery. 50% -150% is the acceptable range. Both acetaminophen and paraxanthine values are estimated as they both use acetaminophen as the IS. Low internal standard recovery is due to matrix effects. 20090005 $ STA ED_019088A_00004625-00022 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 5 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:HasselBrLab Sample ID:AB87714 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:10 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 130 10 4.0 103-90-2 Acetaminophen 290 10 20 611-59-6 Paraxanthine 120 10 20 29122-68-7 Atenolol 190 10 20 58-08-2 Caffeine 2900 10 40 56392-17-7 Metoprolol 160 10 20 58-73-1 Diphenhydramine ND 10 4.0 298-46-4 Carbamazepine 32 10 4.0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5128 59-137 Diphenhydramine - D388 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00023 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 6 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:Pine StWLab Sample ID:AB87715 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:1 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 59 1 0.40 103-90-2 Acetaminophen 41 1 2.0 611-59-6 Paraxanthine 35 1 2.0 29122-68-7 Atenolol ND 1 2.0 58-08-2 Caffeine 300 1 4.0 56392-17-7 Metoprolol ND 1 2.0 58-73-1 Diphenhydramine ND 1 0.40 298-46-4 Carbamazepine 2.3 1 0.40 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5133 59-137 Diphenhydramine - D387 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00024 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 7 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:Pine StELab Sample ID:AB87716 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:10 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 190 10 4.0 103-90-2 Acetaminophen 290 10 20 611-59-6 Paraxanthine 77 10 20 29122-68-7 Atenolol 100 10 20 58-08-2 Caffeine 2500 10 40 56392-17-7 Metoprolol 89 10 20 58-73-1 Diphenhydramine ND 10 4.0 298-46-4 Carbamazepine 18 10 4.0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5117 59-137 Diphenhydramine - D382 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00025 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 8 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:25 PondLab Sample ID:AB87717 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:50 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 41803 6- -9 50 6- -2 6 ACcoettianmiinneo ph 5e 4n 0 7 55 00 2500 515000 611-59-6 Paraxanthine 490 50 100 550 29122-68-7 Atenolol 510 50 100 58-08-2 Caffeine 25000 50 200 56392-17-7 Metoprolol 500 50 100 2 589-87-34 -6 1 -D4i pC ha er nhbyadmra az me inpei nNe D 9 5540 220 0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D599 59-137 Diphenhydramine - D384 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00026 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 9 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:Harbor AveLab Sample ID:AB87718 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:10 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 290 10 4.0 103-90-2 Acetaminophen 190 10 20 611-59-6 Paraxanthine 160 10 20 29122-68-7 Atenolol 98 10 20 58-08-2 Caffeine 4900 10 40 56392-17-7 Metoprolol 83 10 20 58-73-1 Diphenhydramine ND 10 4.0 298-46-4 Carbamazepine 20 10 4.0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5142 59-137 Diphenhydramine - D388 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00027 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 10 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:Conway 2Lab Sample ID:AB87719 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:10 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 130 10 4.0 103-90-2 Acetaminophen 230 10 20 611-59-6 Paraxanthine 59 10 20 29122-68-7 Atenolol 110 10 20 58-08-2 Caffeine 1800 10 40 56392-17-7 Metoprolol 82 10 20 58-73-1 Diphenhydramine ND 10 4.0 298-46-4 Carbamazepine 17 10 4.0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5139 59-137 Diphenhydramine - D393 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00028 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 11 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:DUP-1Lab Sample ID:AB87720 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:10 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 120 10 4.0 103-90-2 Acetaminophen 220 10 20 611-59-6 Paraxanthine 56 10 20 29122-68-7 Atenolol 110 10 20 58-08-2 Caffeine 1700 10 40 56392-17-7 Metoprolol 87 10 20 58-73-1 Diphenhydramine ND 10 4.0 298-46-4 Carbamazepine 18 10 4.0 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5117 59-137 Diphenhydramine - D380 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00029 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 12 of 17 MS4 Nashua, NH HPLC / MS / MS Source Tracking Analysis Client Sample ID:Conway 1Lab Sample ID:AB87721 Date of Collection:9/02/2020Matrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:1 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine 8.8 1 0.40 103-90-2 Acetaminophen 4.5 1 2.0 611-59-6 Paraxanthine 8.1 1 2.0 29122-68-7 Atenolol ND 1 2.0 58-08-2 Caffeine 65 1 4.0 56392-17-7 Metoprolol ND 1 2.0 58-73-1 Diphenhydramine ND 1 0.40 298-46-4 Carbamazepine ND 1 0.40 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D5128 59-137 Diphenhydramine - D393 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00030 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 13 of 17 MS4 Nashua, NH Laboratory Blank Client Sample ID:N / ALab Sample ID:N / A Date of Collection:N / AMatrix:Stormwater Date of Preparation:9/03/2020Amount Prepared: 500 mL Date of Analysis:9/10/2020Percent Solids:N / A Dry Weight Prepared:N / AExtract Dilution:1 Wet Weight Prepared:N / ApH:N / A Concentration RL CAS Number Compound ng / L Dilution ng / L Qualifier 486-56-6 Cotinine ND 1 0.40 103-90-2 Acetaminophen ND 1 2.0 611-59-6 Paraxanthine ND 1 2.0 29122-68-7 Atenolol ND 1 2.0 58-08-2 Caffeine ND 1 4.0 56392-17-7 Metoprolol ND 1 2.0 58-73-1 Diphenhydramine ND 1 0.40 298-46-4 Carbamazepine ND 1 0.40 Surrogate CompoundsRecoveries (%)QC Ranges Phentermine - D566 59-137 Diphenhydramine - D344 19-135 Comments: 20090005 $ STA ED_019088A_00004625-00031 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Nashua, NH MATRIX SPIKE (MS) RECOVERY Sample ID: AB87713 Page 14 of 17 SPIKE SAMPLE MS MS QC ADDED CONCENTRATION CONCENTRATION% LIMITS PARAMETER ng / L ng / L ng / L REC (% REC) Acetaminophen 120 14.0 101 73 61-100 Atenolol 120 ND 159 132 59-122 Caffeine 240 150 298 62 54-128 Carbamazepine 24.0 ND 17.3 72 61-120 Cotinine 24.0 39.0 52.4 56 48-124 Diphenhydramine 24.0 0.54 13.8 55 30-130 Metoprolol 120 ND 99.7 83 59-128 Paraxanthine 120 29.0 195 138 42-125 20090005 $ STA ED_019088A_00004625-00032 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCHPage 15 of 17 MS4 Nashua, NH Laboratory Duplicate Results Sample ID: AB87721 SAMPLE SAMPLE DUPLICATE PRECISION RESULT RESULT RPD QC PARAMETER ng / L ng / L% LIMITS Acetaminophen 4.5 4.25 5.7 50 Atenolol ND ND NC 50 Caffeine 65.0 62.1 4.6 50 88888888 Carbamazepine ND ND NC 50 Cotinine 8.8 8.57 2.7 50 Diphenhydramine ND ND NC 50 Metoprolol ND ND NC 50 Paraxanthine 8.1 7.20 12 50 20090005 $ STA ED_019088A_00004625-00033 U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH Page 16 of 17 MS4 Nashua, NH Laboratory Fortified Blank (LFB) Results LFB AMOUNT LFB LFB QC SPIKED RESULT RECOVERY LIMITS PARAMETER ng / L ng / L%% Acetaminophen 120 87.6 73 53-105 Atenolol 120 82.6 69 62-117 Caffeine 240 187 78 50-127 Carbamazepine 24 19.5 81 28-126 Cotinine 24 14.4 60 52-134 Diphenhydramine 24 13.0 54 30-130 Metoprolol 120 100 83 33139 Paraxanthine 120 71.3 59 61113 Comments: Samples in Batch: AB87712, AB87713, AB87714, AB87715, AB87716, AB87717, AB87718, AB87719, AB87720, AB87721 20090005 $ STA ED_019088A_00004625-00034 REGION 1Page 17 of 17 CHAIN OF CUSTODY RECORD PROJ. NO. PROJECT NAME 20090005 NashiaiNHMSH Nashca, NH NO. SAMPLERS: (Signature) MChe CON- REMARKS . TAINERS STA. NO1.2 0D20A TE TIMECOMPGRABSTATION LOCATION SSTA 9/2 0840 LundStS 1 19/2 0850 LundStN 1 19/2/1038 Pine Stw 1 199//220 914065 X3XXPXXi nHeas sSetlEBr 11 9/2/1157 25Pond 1 XXXXXXXX 19/2/1230 Harbor Ave 4 19/21320 Conway 2 1 9/2/1320 DUP-1 1 9/21330 Conway1 1 Relinquished by: [Signature)Date / Time Received by: (Signature)Relinquished by: (Signature)Date / TimeReceived by: (Signature) Kronlo 9/2/2020/14: 50 Relinquished by: (Signature)Date / Time Received by: (Signature)Relinquished by: (Signature)Date / Time Received by: (Signature) Relinquished by: (Signature) "Date / Time Received for Laboratory by:Date / TimeRemarks (Signature) ESAT 14.509 9/2/20 / 2 / 20 / Distribution: Original Accompanies Shipment, Copy to Coordinator Field Files 400 20090005 $ STA 1-20727 ED_019088A_00004625-00035 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Attachment B Laboratory Report for E. coli Analysis Author: Laboratory Services Branch Pages: 4 Page 19 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00036 United States Environmental Protection Agency RegiEoPnA 1La,b oNreawt oErny gSlearnvdi c1es1 aTnedc hAnppollioegdy SDcireinvcee Division North Chelmsford, MA 01863-2431 September 25, 2020 Microbiology Laboratory Report Michelle Coombs - LFSB US EPA New England R1 Project Number: 20090006 Project: MS4 Nashua, NH Analysis: E. Coli Defined Substrate Analyst: Jack Paar Date Samples Received by the Laboratory: 09/02/2020 Analytical Procedure: All samples were received and logged in by the laboratory according to the USEPA LSASD SOP for Sample Log - in. Sample preparation and analysis was done following the EPA Region I SOP, TC / ECColilert4. Sample preparation and analysis was done following the EPA Region I method: Total Coliform / E. coli by Defined Substrate. Data were reviewed in accordance with the internal verification procedures described in the EPA New England LSASD Biology QA Plan. Results relate only to the items tested or to the samples as received by the Laboratory. This analytical report shall not be reproduced except in full, without written approval of the laboratory. If you have any questions please call me at 617-918-8604. Sincerely, Jack A. Paar, III Biology Laboratory Manager Page 1 of 4 20090006ECMM ED_019088A_00004625-00037 Water Microbiology Laboratory Data Qualifier Codes J = Estimate H = Exceeds holding time I == Exceeds incubation time At = Atypical overgrowth S = Lost sample V = Insufficient sample volume TNTC = Too numerous to count MB = Media blank +++ = Positive control - = Negative control SP = Spiked Sample L = Estimated, result below reporting limit (RL) ND = Not Detected, result less than RL D = Lab Duplicate P = Plate counts outside preferred range FDUP = Field Duplicate collect time not specified on Chain of Custody. Field duplicate LIMS default time = 12:00 AM Page 2 of 4 20090006ECMM ED_019088A_00004625-00038 Matrix: Stormwater UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1-NEW ENGLAND LABORATORY SERVICES BRANCH MS4 Nashua, NH E. Coli Defined Substrate Sample Concentration RL NumberLab ID Date of CollectionDate of AnalysisCompoundMPN / 100 mL MPN / 100 mL Qualifier LundStSAB87722 09/02/20 8:40 am09/02/20 3:50 pm E. Coli Defined Substrate69324 LundStNAB87723 09/02/20 8:50 am09/02/20 3:50 pm E. Coli Defined Substrate2934 HasselBrAB87724 09/02/20 9:46 am09/02/20 3:50 pm E. Coli Defined Substrate> 96784 Pine StWAB87725 09/02/20 10:38 am09/02/20 3:50 pm E. Coli Defined Substrate1094 Pine StEAB87726 09/02/20 10:53 am09/02/20 3:50 pm E. Coli Defined Substrate13024 25 PondAB87727 09/02/20 11:57 am09/02/20 3:50 pm E. Coli Defined Substrate9444 Harbor Ave AB87728 09/02/20 12:30 pm09/02/20 3:50 pm E. Coli Defined Substrate11644 CCoonnwwaayy 21AABB8877772390 0099//002/22/02 01 :12:03 0p mpm090/90/20/22/02 30: 530: 5p0m pEm. EC.o lCio lDie fDienefdi nSeudb sSturbasttera6t9e326241424 44 Number of Samples: 9 Page 3 of 420090006ECMM ED_019088A_00004625-00039 ENVIMUIMEN I AL MMVIEVINUN AGENUT POTECT REGION 1CHAIN OF CUSTODY RECORD PROJ. NO. PROJECT NAME Nashia, NH 20090006 Nashua, NH MSH- NO. SMAiMPcLhEReSl AlPeY tChiooo mthbiCOsoN- :( O(F REMARKS . STA. NO.20 2D0A TE TIMECOMPGRABSTATION LOCATION TAINERS E.Coli Entero 1 9/20840Lund StS 9/2 0850Lundst N1 XX 3 19/20946Hassel Br1 9/21038 Pine StW 1 9/2 1053Pine StE1 X X 9/2115725Pond1 X X NMJ50465 7 9/21230 Harbor Are 1 8 9/2 1320Conway 21 XIX 9 9/2/1330Conway 11 X X Relinquished by: (Signature)Date / Time Received by: (Signature)Relinquished by: (Signature)Date / TimeReceived by: (Signature) M.Combs 9/2/2020 | 14: 33 Relinquished by: (Signature)Date / Time Received by: (Signature)Relinquished by: (Signature)Date / Time Received by: (Signature) Relinquished by: (Signature)Date / Time Received for Laboratory by:Date / TimeRemarks (Signature) 7/7/21042:302 limsonly No sample trins Page 4 of 4 Distribution: Original Accompanies Shipment; Copy to Coordinator Field Files 1-20726 ED_019088A_00004625-00040 City of Nashua, NH (NHR041021) EPA MS4 Compliance Sampling Inspection Attachment C Laboratory Report for Enterococcus Analysis Author: Laboratory Services Branch Pages: 4 Page 20 of 20 Sampling Inspection Date: 9/2/2020 ED_019088A_00004625-00041 United States Environmental Protection Agency RegiEoPnA 1La,b oNreawt oEryn gSlearnvdi c1es1 aTnedc hAnppollioegdy SDcireinvcee Division North Chelmsford, MA 01863-2431 September 25, 2020 Microbiology Laboratory Report Michelle Coombs - LFSB US EPA New England R1 Project Number: 20090006 Project: MS4 Nashua, NH Analysis: Enterococcus in Water Analyst: Jack Paar Date Samples Received by the Laboratory: 09/02/2020 Analytical Procedure: All samples were received and logged in by the laboratory according to the USEPA LSASD SOP for Sample Log - in. Sample preparation and analysis was done following the EPA Region I SOP, ECA Enterolert3. Sample preparation and analysis was done following the EPA Region I method: Enterococcus by Defined Substrate Data were reviewed in accordance with the internal verification procedures described in the EPA New England LSASD Biology QA Plan. Results relate only to the items tested or to the samples as received by the Laboratory. This analytical report shall not be reproduced except in full, without written approval of the laboratory. If you have any questions please call me at 617-918-8604. Sincerely, Jack A. Paar, III Biology Laboratory Manager Page 1 of 4 20090006ENTERO ED_019088A_00004625-00042 Water Microbiology Laboratory Data Qualifier Codes J = Estimate H = Exceeds holding time I == Exceeds incubation time At = Atypical overgrowth S = Lost sample V = Insufficient sample volume TNTC = Too numerous to count MB = Media blank +++ = Positive control - = Negative control SP = Spiked Sample L = Estimated, result below reporting limit (RL) ND = Not Detected, result less than RL D = Lab Duplicate P = Plate counts outside preferred range FDUP = Field Duplicate collect time not specified on Chain of Custody. Field duplicate LIMS default time = 12:00 AM Page 2 of 4 20090006ENTERO ED_019088A_00004625-00043 Matrix: Stormwater UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1-NEW ENGLAND LABORATORY SERVICES BRANCH MS4 Nashua, NH Enterococcus in Water Sample Concentration RL NumberLab ID Date of CollectionDate of AnalysisCompoundMPN / 100mLMPN / 100mL Qualifier LundStS AB87722 09/02/20 8:40 am 09/02/20 3:50 pm Enterococcus in Water2419610 LundStN AB87723 09/02/20 8:50 am 09/02/20 3:50 pm Enterococcus in Water39910 HasselBr AB87724 09/02/20 9:46 am 09/02/20 3:50 pm Enterococcus in Water1732910 Pine StWAB87725 09/02/20 10:38 am09/02/20 3:50 pm Enterococcus in Water167010 Pine StEAB87726 09/02/20 10:53 am09/02/20 3:50 pm Enterococcus in Water214310 25 PondAB87727 09/02/20 11:57 am09/02/20 3:50 pm Enterococcus in Water272310 Harbor Ave AB87728 09/02/20 12:30 pm09/02/20 3:50 pm Enterococcus in Water770110 Conway 2 AB87729 09/02/20 1:20 pm 09/02/20 3:50 pm Enterococcus in Water727010 Conway 1AB87730 09/02/20 1:30 pm09/02/20 3:50 pm Enterococcus in Water547510 Number of Samples: 9 Page 3 of 420090006ENTERO ED_019088A_00004625-00044 ENVIMUIMEN I AL MMVIEVINUN AGENUT POTECT REGION 1CHAIN OF CUSTODY RECORD PROJ. NO. PROJECT NAME Nashia, NH 20090006 Nashua, NH MSH- NO. SMAiMPcLhEReSl AlPeY tChiooo tmhbiCOsoN- :( O(F REMARKS . STA. NO.2 02D0A TE TIMECOMPGRABSTATION LOCATION TAINERS E.Coli Entero 1 9/20840Lund StS 9/2 0850Lundst N1 XX 3 19/20946Hassel Br1 9/21038 Pine StW 1 9/2 1053Pine StE1 X X 9/2115725 Pond1 X X NMJ50465 7 9/21230 Harbor Are 1 8 9/2 1320Conway 21 XIX 9 9/2/1330Conway 11 X X Relinquished by: (Signature)Date / Time Received by: (Signature)Relinquished by: (Signature)Date / TimeReceived by: (Signature) M.Combs 9/2/2020 | 14: 33 Relinquished by: (Signature)Date / Time Received by: (Signature)Relinquished by: (Signature)Date / Time Received by: (Signature) Relinquished by: (Signature)Date / Time Received for Laboratory by:Date / TimeRemarks (Signature) 7/7/21042:302 limsonly No sample trins Page 4 of 4 Distribution: Original Accompanies Shipment; Copy to Coordinator Field Files 1-20726 ED_019088A_00004625-00045