Document jg17wymO9bmnpzzV8G88vOMeO

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 1 Laboratory Services and Applied Science Division 11 Technology Drive North Chelmsford, Massachusetts 01863-2431 Drafted Date: Finalized Date: November 18, 2020 December 17, 2020 Subject: Reconnaissance and Sampling Inspection Report Clean Water Act - National Pollutant Discharge Elimination System City of Bridgeport, CT From: Michelle Coombs, Investigator Field Services Branch (FSB) Laboratory Services and Applied Science Division (LSASD) \MRC\ 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: Alex Rosenberg, Inspector, ECAD-EWC I. Facility Information A. Facility Name: B. Facility Location: C. Facility Contact: D. NPDES Permit ID: City of Bridgeport, CT 45 Lyon Terrace, Rm 216, Bridgeport, CT 06604 Jon Urquidi, PE, City Engineer, 203-576-7211, Jon.Urquidi@bridgeportct.gov GSM000017 (MS4) CT0100056 (CSO-Westside Pollution Control Facility) CT0101010 (CSO-Eastside Pollution Control Facility) II. Background Information A. Date/Start time of recon inspection: 11/16/2020, 13:30 hrs. B. Weather conditions: Sunny, ~55F C. USEPA Representatives: Michelle Coombs & Shannon Brunelle (FSB) D. State/Local Representatives: None E. Date/Start time of sampling inspection: 11/17/2020, 07:00 hrs. F. Weather conditions: Partly cloudy, ~45F G. USEPA Representatives: Michelle Coombs & Shannon Brunelle (FSB) H. State/Local Representatives: None I. Federally Enforceable Requirements Investigated: Stormwater discharges and certain non-stormwater discharges from the City of Bridgeport (the City's) Municipal Separate Storm Sewer (MS4) are authorized by the National Pollutant Discharge Elimination System (NPDES) General Permit for the Discharge of Stormwater from Small MS4s, issued by the Environmental Protection Agency (EPA) Region 1. The City obtained coverage under the Permit with NPDES Permit ID GSM000017. Municipal wastewater discharges are authorized by the NPDES Program. The City obtained coverage under the following Permits: CT01000056 and CT0101010. City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection J. Pollutants Sampled: Pharmaceuticals and Personal Care Products (PPCPs), E. coli/Enterococcus, Ammonia (nitrogen), Total Chlorine, and Surfactants K. Previous Enforcement Actions: Order on Consent with Environmental Protection Agency (Docket No. CWA-AO-R01-FY16- 04, "Order") issued September 25, 2016, pursuant to Sections 308(a) and 309(a)(3) of the Clean Water Act, that provides compliance requirements for both Capacity Management Operations and Maintenance "CMOM" for the City's sanitary sewers, as well as MS4 illicit discharge detection and elimination ("IDDE") planning and implementation. III. Disclaimer: 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 Inspection(s) The purpose of the reconnaissance inspection was to locate stormwater outfalls, associated manholes, and/or catch basins which discharge into the Long Island Sound, Island Brook, Ash Creek, Johnson's Creek, and the Pequonnock River, 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 Bridgeport, CT MS4 and Combined Sewer System that may adversely impact the water quality in the receiving waters named above. Samples were collected from nine (9) locations in accordance with the FSB Investigations Team Stormwater Program Plan. One (1) of the samples collected was from a Combined Sewer Outfall (CSO). Sample sites were identified during a reconnaissance inspection conducted on November 16, 2020. V. Permittee Details The City of Bridgeport, CT occupies approximately 19.4 square miles in Fairfield County, Connecticut, approximately 50 miles southwest of Hartford, CT. The City shares borders with the municipalities of Trumbull to the north, Fairfield to the west, and Stratford to the east. According to the 2010 U.S. Census, the population of Bridgeport was 144,229. The City consists primarily of residential and industrial areas with some office/retail and downtown district areas. The City of Bridgeport's MS4 and CSO discharges are authorized under NPDES permit CT0100056 (Westside Pollution Control Facility) and CT0101010 (Eastside Pollution Control Facility). VI. 11/16/2020 Reconnaissance Inspection Summary On November 16, 2020, EPA employees Michelle Coombs and Shannon Brunelle ("the EPA Inspection Team") conducted a reconnaissance inspection of the City of Bridgeport MS4. They were not accompanied by any city or state representatives. The inspection was unannounced. The inspection started at the Seaside Park beach at approximately 13:30 hrs. At the time of the inspection, the weather was sunny and approximately 55F. According to the National Weather Service Page 2 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection for Station KBDR, the last precipitation event occurred on November 15, 2020, with 0.16 inches recorded. 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. 11/17/2020 Sampling Inspection Summary On November 17, 2020, EPA employees Michelle Coombs and Shannon Brunelle ("the EPA Inspection Team") conducted a compliance sampling inspection of the City of Bridgeport MS4 at the locations described in Section VIII. They were not accompanied by any city or state representatives. The inspection was unannounced. The inspection started at Johnson's Creek on Central Avenue and Eagle Street at approximately 07:00 hrs. At the time of the inspection, the weather was partly cloudy and approximately 45F. According to the National Weather Service for Station KBDR, the last precipitation event prior to the inspection occurred on November 15, 2020, with 0.16 inches recorded. According to the National Weather Service, in the month (to date) of November, the City observed 1.58 inches of precipitation, which is approximately 87% of the 30-year normal value of 1.82 inches (representing a 13% departure from the normal). According to the US Drought Monitor, as of November 17, 2020, Fairfield County is experiencing no drought conditions. Based on the National Oceanic and Atmospheric Administration tide predictions, low tide was recorded at 06:14 hrs. at Station ID 8467150 Bridgeport, CT. The sampling locations described in Section VIII were field screened using test kits for ammonia (nitrogen), surfactants, and total chlorine, where applicable. In-situ measurements for specific conductivity, salinity, and temperature were also measured and recorded. Samples were delivered to and analyzed for E. coli and Enterococcus at the South-Central CT Regional Water Authority in New Haven, CT, and 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 Sampling Locations Photographs depicting each sample location are included in Appendix A of this report. Eagle: A single CSO outfall approximately 30 inches in diameter located at the east end of Eagle Street. Discharge flow was approximately 15-20 gallons per minute (gpm) into Johnson's Creek. Sample was collected from the outfall pipe. Soundview: Discharge was observed upwelling from below the surface of the sand and flowing into Long Island Sound at the location where discoloration of the water can be viewed on satellite imagery (see Appendix A). Sample was collected after digging approximately 6 inches into the sand. Sample site is located at the Seaside Park beach, on the west side adjacent to Soundview Drive. No outfall pipe could be seen near the upwelling area or along the rip rap. Davidson: A single reinforced concrete outfall approximately 36 inches in diameter located at the end of Davidson Street. Discharge was flowing at approximate 10-15 gpm into Ash Creek. Some trash and leaf litter were observed downstream and inside the pipe. Sample was collected from the outfall pipe. Scofield: A singular reinforced concrete outfall approximately 36 inches in diameter located on the southeast bank of the Scofield Avenue bridge. Discharge was flowing at approximately 10 gpm into Ash Creek. Leaf litter and trash was observed around the opening of the pipe. Sample was collected from the outfall pipe. Hawley: A single reinforced concrete outfall approximately 36 inches in diameter located at the end of Hawley Avenue near Ezra Street. Discharge was flowing at approximately greater than 50 Page 3 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection gpm into Island Brook. Slight grey staining was observed in the pipe. Sample was collected from the outfall pipe. Hart: A single concrete outfall approximately 48 inches in diameter located near the corner of Hart Street and Lindley Avenue. Discharge flow was approximately less than 1 gpm into Island Brook. Oil sheen fragments were observed downstream of the pipe, along with some trash. Sample was collected from the outfall pipe. Ashley: A single reinforced concrete outfall approximately 36 inches in diameter located at the corner of Ashley Street and Glenwood Avenue. Discharge was flowing at approximately greater than 50 gpm into the Pequonnock River. A slight petroleum odor was detected, green algae growth and tan colored staining was observed on the pipe and rocks downstream. The joints of the outfall were cracked, causing discharge to flow underneath the mouth of the pipe. Sample was collected from the outfall pipe. Slawson: A pair of reinforced concrete outfalls, both approximately 30 inches in diameter located at the corner of Slawson Street and Summit Street. Both outfalls were flowing, however, due to the high depth of the water, the outfall furthest away, under the bridge, could not be accessed to sample. This outfall was flowing at approximately 20 gpm into Island Brook. The sample was collected at the outfall pipe downstream of the outfall under the bridge. This outfall was flowing at approximately 5-7 gpm into Island Brook. IBrook: In-stream sample of Island Brook collected approximately 30 feet downstream of the "Slawson" outfall. No photograph was taken at this location. Page 4 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Map of Sample Locations Page 5 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Table 1: Summary of Sampling and Analytical Data Location Site ID Sample Date Sample Time Eagle 11/17/2020 07:12 Soundview 11/17/2020 07:45 Davidson 11/17/2020 08:13 Scofield 11/17/2020 08:35 Hawley 11/17/2020 09:52 Hart 11/17/2020 10:35 Ashley 11/17/2020 11:02 Slawson 11/17/2020 11:38 IBrook 11/17/2020 11:59 Coordinates (decimal degrees) North West 41.172941 -73.165303 41.164021 -73.184680 41.157326998 -73.232994838 41.164342145 -73.226873947 41.201859205 73.197779706 41.199620416 -73.197378595 41.205272 -73.186822 41.20758998 -73.19624959 41.207482 -73.196282 Salinity, ppt. 9.2 2.7 5.4 16.6 0.5 0.3 YSI Meter Temperature, C 14.1 14.1 13.3 12.6 15.3 11.9 Conductivity, S/cm 15.56 mS 4,008 9.63 mS 27.36 mS 1,082 650 Field Test Kits (mg/L) Ammonia Total Chlorine Surfactants 1.0 0.0 0.0 0.5 0.5 0.0 0.00 0.03 0.03 0.02 0.00 0.03 NA NA NA NA 0.50 0.50 0.3 0.2 0.2 15.5 11.0 10.3 588 383.1 365.7 2.0 0.25 0.25 0.02 0.04 0.04 0.30 0.30 0.50 Bacteria (MPN/100mL) E. coli Enterococcus 517.2 85.0 285.1 301.1 152.9 0.0 >2,419.6 798.0 >2,419.6 867.0 196.8 146.0 >2,419.6 9,804.0 >2,419.6 565.0 >2,419.6 530.0 Cotinine 3.1 7.4 0.8 28 52 0.81 250 17 15 Acetaminophen 4.1 4 4.2 1,500 300 ND 22,000 10 92 Paraxanthine 30 7.7 2.9 180 580 ND 1,800 59 64 PPCPs (ng/L) Atenolol Caffeine ND ND ND 3.6 17 ND ND 3.5 3.4 63 28 5.3 160 2,400 14 4,400 120 100 Metoprolol ND ND ND 11 51 ND 100 27 6.5 Diphenhydramine ND ND 0.53 1.6 2.4 0.79 33 2.3 1.8 Carbamazepine 1.1 ND 0.52 2.5 2.4 0.96 7.6 5.1 0.88 Abbreviations and Notes: ND: Not Detected above Reporting Limit 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 Limit (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 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection IX. Appendix Appendix A: Photograph Log X. Attachments Attachment A: Laboratory Report for PPCPs (Source Tracking) Analysis Attachment B: Laboratory Report for E. coli/Entero Analysis End of Report Page 7 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Appendix A Photograph Log Page 8 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Eagle: CSO outfall located on the east side of Central Avenue near the corner of Eagle Street. Sample point is indicated by a red "x". Page 9 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Soundview: Beach sample located along Soundview Drive, on the west side of Seaside Park Beach. Sample point is indicated by a red "x" at the spot where the discharge was upwelling from the sand. The screenshot of satellite imagery displays the sample collection point, where the discoloration of the water is visible. No outfall pipe was found on the beach near this location. Page 10 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Davidson: Outfall located at the north end of Davidson Street. Sample point in indicated by a red "x". Page 11 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Scofield: Outfall located on the south east bank of the bridge at the north end of Scofield Avenue. Sample point is indicated by a red "x". Page 12 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Hawley: Outfall located on the northeast end of Hawley Avenue near Ezra Street. Sample point is indicated by a red "x". Page 13 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Hart: Outfall located near the corner of Hart Street and Lindley Avenue. Sample point is indicated by a red "x". Page 14 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Ashley: Outfall located along Glenwood Avenue near the corner of Ashley Street. Note the discharge flowing under and behind the mouth of the outfall (red arrow), due to cracks in the piping joint and degradation of the reinforcement blocks. Sample point is indicated by a red "x". Page 15 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Slawson: Pair of outfalls located at the corner of Slawson Street and Summit Street. Note the second outfall under the bridge. Sample point is indicated by a red "x". Page 16 of 18 Sampling Inspection Date: 11/17/2020 City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Attachment A Laboratory Report for Source Tracking Analysis Author: LSASD Laboratory Services Branch Pages: 17 Page 17 of 18 Sampling Inspection Date: 11/17/2020 December 15, 2020 Michelle Coombs - LFSB US EPA New England R1 United States Environmental Protection Agency Laboratory Services and Applied Science Division 11 Technology Drive North Chelmsford, MA 01863-2431 Laboratory Report Page 1 of 17 Project Number: 20110028 Project: MS4 Bridgeport, CT Analysis: HPLC/MS/MS Source Tracking Analysis EPA Chemist: Peter Philbrook Date Samples Received by the Laboratory: 11/17/2020 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, 20110028$STA Qualifiers: RL = Reporting limit ND = Not Detected above Reporting limit NA = Not Applicable due to high sample dilutions or sample interferences NC = Not calculated since analyte concentration is ND. J = Estimated value J1 = Estimated value due to MS recovery outside accceptance criteria J2 = Estimated value due to LFB result outside acceptance criteria J3 = Estimated value due to RPD result outside acceptance criteria J4 = Estimated value due to LCS result outside acceptance criteria E = Estimated value exceeds the calibration range L = Estimated value is below the calibration range B = Analyte is associated with the lab blank or trip blank contamination. Values are qualified when the observed concentration of the contamination in the sample extract is less than 10 times the concentration in the blank. R = No recovery was calculated since the analyte concentration is greater than four times the spike level. P = The confirmation value exceeded 35% difference and is less than 100%. The lower value is reported. C = The identification has been confirmed by GC/MS. A = Suspected Aldol condensation product. N = Tentatively identified compound. Page 2 of 17 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 3 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Eagle 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 3.1 4.1 30 ND 63 ND ND 1.1 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90096 Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 92 87 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 4 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Soundview 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 7.4 4.0 7.7 ND 28 ND ND ND Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90097 Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 86 87 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 5 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Davidson 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 0.80 4.2 2.9 ND 5.3 ND 0.53 0.52 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90098 Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 88 74 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 6 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Scofield 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 28 1500 180 3.6 160 11 1.6 2.5 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90099 Stormwater 500 mL N/A 1 N/A Dilution 1 10 1 1 1 1 1 1 RL ng/L Qualifier 0.40 20 2.0 2.0 J1 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 103 76 QC Ranges 59 - 137 19 - 135 Comments: J1 = Atenolol matrix spike and LFB recoveries were below QC limits 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 7 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Hawley 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 52 300 580 17 2400 51 2.4 2.4 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90100 Stormwater 500 mL N/A 1 N/A Dilution 10 10 10 1 10 1 1 1 RL ng/L Qualifier 4.0 20 20 2.0 J1 40 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 88 65 QC Ranges 59 - 137 19 - 135 Comments: J1=Atenolol recoveries for both the LFB and matrix spike were below QC criteria 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 8 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Hart 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 0.81 ND ND ND 14 ND 0.79 0.96 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90101 Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 86 76 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 9 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Ashley 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 250 22000 1800 ND 4400 100 33 7.6 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90102 Stormwater 500 mL N/A 1 N/A Dilution 100 100 100 1 100 1 1 1 RL ng/L Qualifier 40 200 200 2.0 400 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 91 105 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 10 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Dup-01 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 190 14000 1600 ND 3700 100 32 7.8 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90103 Stormwater 500 mL N/A 1 N/A Dilution 100 100 100 1 100 1 1 1 RL ng/L Qualifier 40 200 200 2.0 400 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 87 97 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 11 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: Slawson 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 17 10 59 3.5 120 27 2.3 5.1 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90104 Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 J1 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 79 78 QC Ranges 59 - 137 19 - 135 Comments: J1=Atenolol recoveries for both the LFB and matrix spike were below QC criteria 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT HPLC/MS/MS Source Tracking Analysis Page 12 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: I Brook 11/17/2020 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L 15 92 64 3.4 100 6.5 1.8 0.88 Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: AB90105 Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 J1 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 85 73 QC Ranges 59 - 137 19 - 135 Comments: J1=Atenolol recoveries for both the LFB and matrix spike were below QC criteria 20110028$STA U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT Laboratory Blank Page 13 of 17 Client Sample ID: Date of Collection: Date of Preparation: Date of Analysis: Dry Weight Prepared: Wet Weight Prepared: N/A N/A 11/23/2020 11/24/2020 N/A N/A CAS Number 486-56-6 103-90-2 611-59-6 29122-68-7 58-08-2 56392-17-7 58-73-1 298-46-4 Compound Cotinine Acetaminophen Paraxanthine Atenolol Caffeine Metoprolol Diphenhydramine Carbamazepine Concentration ng/L ND ND ND ND ND ND ND ND Lab Sample ID: Matrix: Amount Prepared: Percent Solids: Extract Dilution: pH: N/A Stormwater 500 mL N/A 1 N/A Dilution 1 1 1 1 1 1 1 1 RL ng/L Qualifier 0.40 2.0 2.0 2.0 4.0 2.0 0.40 0.40 Surrogate Compounds Phentermine-D5 Diphenhydramine-D3 Recoveries (%) 88 88 QC Ranges 59 - 137 19 - 135 Comments: 20110028$STA PARAMETER Acetaminophen Atenolol Caffeine Carbamazepine Cotinine Diphenhydramine Metoprolol Paraxanthine U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT MATRIX SPIKE (MS) RECOVERY Sample ID: AB90105 Page 14 of 17 SPIKE ADDED ng/L 120 120 240 24.0 24.0 24.0 120 120 SAMPLE CONCENTRATION ng/L 92.0 3.4 100 0.88 15.0 1.8 6.5 64.0 MS MS CONCENTRATION % ng/L REC 177 71 52.6 41 315 90 20.3 81 35.8 87 19.8 75 104 81 160 80 QC LIMITS (% REC) 61 - 100 59 - 122 54 - 128 61 - 120 48 - 124 30 - 130 59 - 128 42 - 125 20110028$STA PARAMETER Acetaminophen Atenolol Caffeine Carbamazepine Cotinine Diphenhydramine Metoprolol Paraxanthine U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT Laboratory Duplicate Results Sample ID: AB90104 SAMPLE RESULT ng/L 10.0 3.5 120 5.1 17.0 2.3 27.0 59.0 SAMPLE DUPLICATE RESULT ng/L 9.55 3.24 115 5.02 17.2 2.31 26.5 56.4 PRECISION RPD % 4.6 7.7 4.3 1.6 1.2 0.43 1.9 4.5 Page 15 of 17 QC LIMITS 50 50 50 50 50 50 50 50 20110028$STA PARAMETER Acetaminophen Atenolol Caffeine Carbamazepine Cotinine Diphenhydramine Metoprolol Paraxanthine Comments: U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 1 LABORATORY SERVICES BRANCH MS4 Bridgeport, CT Laboratory Fortified Blank (LFB) Results LFB AMOUNT SPIKED ng/L 120 120 240 24 24 24 120 120 LFB RESULT ng/L 87.5 41.3 176 20.2 20.2 16.8 90.2 93.9 LFB RECOVERY % 73 34 73 84 84 70 75 78 Page 16 of 17 QC LIMITS % 53 - 105 62 - 117 50 - 127 28 - 126 52 - 134 30 - 130 33 - 139 61 - 113 Samples in Batch: AB90096, AB90097, AB90098, AB90099, AB90100, AB90101, AB90102, AB90103, AB90104, AB90105 20110028$STA Page 17 of 17 20110028 $STA City of Bridgeport, CT EPA MS4 Compliance Sampling Inspection Attachment B Laboratory Report for E. coli/Entero Analysis Author: South Central CT Regional Water Authority Pages: 10 Page 18 of 18 Sampling Inspection Date: 11/17/2020