Wastewater Facility Operation Report for September 2025 and Laboratory Test Results

92-15-7 (11/95)-- 27c

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New York State Department of Environmental Conservation Division of Water

|SPEDES PRMIT NO. WASTEWATER FACILITY OPERATION REPORT FOR THE NY-0271420 Village of Red Hook FACILITY NAME|SPEDES PRMIT NO. WASTEWATER FACILITY OPERATION REPORT FOR THE NY-0271420 Village of Red Hook FACILITY NAME|SPEDES PRMIT NO. WASTEWATER FACILITY OPERATION REPORT FOR THE NY-0271420 Village of Red Hook FACILITY NAME|SPEDES PRMIT NO. WASTEWATER FACILITY OPERATION REPORT FOR THE NY-0271420 Village of Red Hook FACILITY NAME|SPEDES PRMIT NO. WASTEWATER FACILITY OPERATION REPORT FOR THE NY-0271420 Village of Red Hook FACILITY NAME|SPEDES PRMIT NO. WASTEWATER FACILITY OPERATION REPORT FOR THE NY-0271420 Village of Red Hook FACILITY NAME|FACILITY OWNER MONTH OF: September 2025 same|FACILITY OWNER MONTH OF: September 2025 same|FACILITY OWNER MONTH OF: September 2025 same|FACILITY OWNER MONTH OF: September 2025 same|FACILITY OWNER MONTH OF: September 2025 same|FACILITY OWNER MONTH OF: September 2025 same|FACILITY L|FACILITY L|OCATION Red Hook, NY|OCATION Red Hook, NY||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |DAY|DATE|Daily Precip. in/day|VOLUME OF SEWAGE TREATED|||TEMPERATURE (°F)||pH (S.U.)||||Settleable Solids (mg/l)||B.O.D.5. (mg/l)||Suspended Solids(mg/l)|| ||||Inst.Max. MGD|Dly Average. MGD|Inst.Min. MGD|Influent (2)|Effluent (2)|Influent Minimum|Influent Maximum|Effluent Minimum|Effluent Maximum|Influent Maximum|Effluent Maximum|Influent Type|Effluent Type|Influent Type|Effluent Type| ||1|0.00||0.0220|||73.2|||7.35|7.35||<0.1||||| ||2|0.00||0.0266|||78.7|||7.99|7.99||<0.1||||| ||3|0.00||0.0354|||72.1|||7.58|7.58||<0.1||||| ||4|0.00||0.0224|||72.3|||7.61|7.61||<0.1||||| ||5|0.80||0.0293|||73.6|||7.38|7.38||<0.1||||| ||6|0.00||0.0334|||72.4|||7.56|7.56||<0.1||||| ||7|0.00||0.0283|||74.1|||7.46|7.46||<0.1||||| ||8|0.00||0.0400|||74.2|||7.39|7.39||<0.1||||| ||9|0.00||0.0275|||74.3|||7.50|7.50||<0.1||||| ||10|0.00||0.0349|||74.2|||7.40|7.40||<0.1||||| ||11|0.00||0.0267|||72.4|||7.50|7.50||<0.1||||| ||12|0.00||0.0283|||73.4|||7.70|7.70||<0.1||||| ||13|0.00||0.0305|||73.2|||7.70|7.70||<0.1||||| ||14|0.00||0.0251|||73.6|||7.80|7.80||<0.1||||| ||15|0.00||0.0333|||74.5|||7.60|7.60||<0.1||||| ||16|0.00||0.0266|||73.7|||7.60|7.60||<0.1||||| ||17|0.00||0.0325|||72.9|||7.60|7.60||<0.1||||| ||18|0.00||0.0289|||73.2|||7.50|7.50||<0.1|221|5.7|97|1.5| ||19|0.00||0.0320|||73.4|||7.60|7.60||<0.1||||| ||20|0.00||0.0381|||71.9|||7.70|7.70||<0.1||||| ||21|0.00||0.0262|||71.3|||7.60|7.60||<0.1||||| ||22|0.00||0.0399|||72.4|||7.70|7.70||<0.1||||| ||23|0.00||0.0318|||72|||7.60|7.60||<0.1||||| ||24|0.00||0.0251|||72|||7.60|7.60||<0.1||||| ||25|1.50||0.0290|||73.1|||7.50|7.50||<0.1||||| ||26|0.75||0.0391|||74.6|||7.60|7.60||<0.1|187|3.4|82|2.6| ||27|0.00||0.0285|||74.7|||7.60|7.60||<0.1||||| ||28|0.00||0.0224|||74.3|||7.70|7.70||<0.1||||| ||29|0.00||0.0347|||74|||7.70|7.70||<0.1||||| ||30|0.00||0.0242|||71.5|||7.60|7.60||<0.1||||| ||31||||||||||||||||| | Total | - | - | 0.030 | - | - | Influent | - | Minimum | - | - | - | Monthly | - | inf.(mg/l) | - | inf.(mg/l) | | Precip. | - | - | Max: | - | - | Effluent | - | Maximum | - | - | - | Monthly | - | eff.(mg/l) | - | eff.(mg/l) | | 3.05 | - | - | 0.0400 | - | - | 79 | - | Minimum | - | - | - | Maximum | - | 30 day flow-weighted avg (1) | - | 30 day flow-weighted avg (1) | | - | - | - | Monthly | - | - | Monthly Maximum | - | Maximum | - | - | - | Maximum | - | - | - | - | | - | - | - | Average | - | - | - | - | 7.4 | - | - | - | 0.0 | - | - | - | - | | - | - | - | - | - | - | - | - | 8.0 | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | Monthly | - | - | - | - | - | - | - | - | ||||||||||||||0.0|201|4.4|88|2.1| |||||||||||||||%Rem.->|98|%Rem.->|98| |||||||||||||30 Day Average Quantity Loading (1)||1.24 lbs/day||0.60 lbs/day||

• (1) Refer to January 1994 edition of DMR Manual for completing the Discharge Monitoring Report for the national Pollutant Discharge Elimination System (NPDES) for procedures to calculate loadings, arithmetic mean, geometric Mean, maximum, minimum, percent removal, etc

• (2) If Tem

NOTE: Refer to current SPDES permit for specific monitoring requirements. Sample type for temperature, PH and settleable solids is grab

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|FACILI|TY MAIL|ING ADDRESS (Street, City, Zip Code)|ING ADDRESS (Street, City, Zip Code)|ING ADDRESS (Street, City, Zip Code)|ING ADDRESS (Street, City, Zip Code)|TELEPHONE NUMBER|TELEPHONE NUMBER|TELEPHONE NUMBER|Leslie A Coon Jr CHIEF OPERTATOR'S NAME|CERTIFICATION GRADE 3A| |---|---|---|---|---|---|---|---|---|---|---| |DAY|DATE|TOTAL PHOSPHORUS(mg/l)||Ultraviolet||FECAL COLIFORM||REMARKS Enter any other comments, observations, operating problems, equipment failures, etc.||| |||Influent Type|Effluent Type|Contact|Effluent|Effluent MF or MPN/100ml||||| |||||Minimum|Maximum|||||| ||1|||on|on|||||| ||2|||on|on|||||| ||3|||on|on|||||| ||4|||on|on|||||| ||5|||on|on|||||| ||6|||on|on|||||| ||7|||on|on|||||| ||8|||on|on|||||| ||9|||on|on|||||| ||10|||on|on|||||| ||11|||on|on|||||| ||12|||on|on|||||| ||13|||on|on|||||| ||14|||on|on|||||| ||15|||on|on|||||| ||16|||on|on|||||| ||17|||on|on|||||| ||18|||on|on||<1|||| ||19|||on|on|||||| ||20|||on|on|||||| ||21|||on|on|||||| ||22|||on|on|||||| ||23|||on|on|||||| ||24|||on|on|||||| ||25|||on|on|||||| ||26|||on|on||<1|||| ||27|||on|on|||||| ||28|||on|on|||||| ||29|||on|on|||||| ||30|||on|on|||||| ||31|||||||||| |||Influent mg/l Effluent mg/l 30 day flow-weighted avg mean(1)||Minimum(1) Maximum(1) Monthly||<1 30 day geometric mean(1)||||| |||||||||||| |||||on|on|||||| |||lbs/day||||||||| ||||||||||||

(1) Refer to January 1994 edition of DMR Manual for completing the Discharge Monitoring Report for the national Pollutant Discharge Elimination System (NPDES) for procedures to calculate loadings, arithmetic mean, geometric Mean, maximum, minimum, percent removal, etc

NOTE: Refer to current SPDES permit for specific monitoring requirements. Sample type for temperature, PH and settleable solids is grab

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|||||||||||Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| | Day | Date | Influent | - | Influent | - | Influent | - | Influent | - | Recirculation | Media effluent | Mixed Liquor | - | - | Return Act. | | - | 1 | Effluent | - | Effluent | - | Effluent | - | Effluent | - | Rate | settleable solids | S.S. (MLSS) | - | - | Waste Act. | | - | 2 | NH3 as N | - | DO | - | - | - | - | - | - | - | mg/l | - | - | Sludge (RAS) | | - | 3 | - | - | - | - | - | - | - | - | - | - | 5 Minutes | - | - | Sludge (WAS) | | - | 4 | - | - | - | - | - | - | - | - | - | - | 30 minutes | - | - | M.G.D. | | - | 5 | - | - | - | - | - | - | - | - | - | - | Settleable Sludge | - | - | lbs/day | | - | 6 | - | - | - | - | - | - | - | - | - | - | Volume (SSV) ml/l | - | - | - | | - | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 27 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||M.G.D|ml/l|||||| ||||||7.9|||||||||||| ||||||7.2|||||||||||| ||||||7.9|||||||||||| ||||||8.7|||||||||||| ||||||8.2|||||||||||| ||||||7.0|||||||||||| ||||||7.6|||||||||||| ||||||7.6|||||||||||| ||||||7.2|||||||||||| ||||||7.0|||||||||||| ||||||8.1|||||||||||| ||||||8.0|||||||||||| ||||||8.4|||||||||||| ||||||8.2|||||||||||| ||||||7.1|||||||||||| ||||||7.4|||||||||||| ||||||11.7|||||||||||| ||||0.09||9.3|||||||||||| ||||||8.2|||||||||||| ||||||7.9|||||||||||| ||||||7.8|||||||||||| ||||||8.3|||||||||||| ||||||7.3|||||||||||| ||||||7.3|||||||||||| ||||||7.3|||||||||||| ||||<0.05||8.7|||||||||||| ||||||8.2|||||||||||| ||||||8.3|||||||||||| ||||||8.4|||||||||||| ||||||9.2|||||||||||| |||||||||||||||||| |Min:|||0.1|||||||||||||| ||||||7.0|||||||||||| |||||||||||||||||| |Quantity Loading (1) 30 Day Average||||||||||||||||| |||||||||||||||||| |||lbs/day||lbs/day||lbs/day||lbs/day|||||||||

• (1) Refer to January 1994 edition of DMR Manual for completing the Discharge Monitoring Report for the national Pollutant Discharge Elimination System (NPDES) for procedures to calculate loadings, arithmetic mean, geometric Mean, maximum, minimum, percent removal, etc

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Effect on Receiving Stream

|Name and am during month: a.|ount of chemicals used in treatment process gallons| |---|---| |b.|gallons| |c.|Gallons| |d.|lbs.| |e.|Gallons| |f.|Gallons| | Amount of ece | ctrical power consumed: | | a. Commercial | kilowatt hours | | b. Stand-by | - | | Amount of fuel | - | | a. Natural Gas | - | | b. Oil | - | | c. Gasoline | - | | d. Coal. | - | | e. Digester Ga | - | | f. propane | - | ||kilowatt hours| ||consumed: cubic feet| ||gallons| ||gallons| ||tons| ||s cubic feet| ||gallons|

==> picture [188 x 47] intentionally omitted <==

----- Start of picture text -----

Sludge removal from plant: a. amount 5000 b. solid content c. Volitile Solids Content d. Disposal Site: Superior Sanitation ----- End of picture text -----

Other Solid Wastes: a. Screenings b. Grit c. Ashes d. e. f. g. Disposal Site

Digester Gas Wasted

Labor expended:

TRUCKED WASTE RECEIVED THIS MONTH

==> picture [178 x 26] intentionally omitted <==

----- Start of picture text -----

1- Septage, holding tank waste and portable toilet waste Total Max day ----- End of picture text -----

==> picture [65 x 15] intentionally omitted <==

----- Start of picture text -----

Volume (Gal.) 2- All other wastes ----- End of picture text -----

==> picture [16 x 4] intentionally omitted <==

----- Start of picture text -----

Max day ----- End of picture text -----

==> picture [9 x 4] intentionally omitted <==

----- Start of picture text -----

Total ----- End of picture text -----

• 3- Number of Part 364 haulers currently approved to transport wastes to this POTW

a.Septage,etc

b. All others

I hereby affirm under penalty of perjury that information provided on this form is true to the best of my knowledge and belief. False statements made herein are punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law.

Leslie A Coon Jr.

10/28/2025 Date

Signature of Chief Operator or Designated Facility Representative

New York State Department of Environmental Conservation Division of Water

92-15-7 (11/95)-- 27c

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|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|92-15-7 (11/95)-- 27c New York State Department of Environmental Conservati Division of Water|on|on|||Page 1 of 4|Page 1 of 4| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| | SPEDES PRMIT NO. | - | - | - | - | - | - | - | - | - | - | - | FACILITY L | - | OCATION | | FACILITY OWNER | - | - | - | - | - | - | - | - | - | - | - | - | - | Red Hook, NY | | WASTEWATER FACILITY OPERATION REPORT FOR THE MONTH OF: September 2025 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | FACILITY NAME | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | NY-0271420 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | Village of Red Hook | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | same | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |DAY|DATE|Daily Precip. in/day|VOLUME OF SEWAGE TREATED|||TEMPERATURE(°F)||pH(S.U.)||||Settleable Solids(mg/l)||B.O.D.5.(mg/l)||Suspended Solids(mg/l)|| ||||Inst.Max. MGD|Dly Average. MGD|Inst.Min. MGD|Influent (2)|Effluent (2)|Influent Minimum|Influent Maximum|Effluent Minimum|Effluent Maximum|Influent Maximum|Effluent Maximum|Influent Type|Effluent Type|Influent Type|Effluent Type| ||1|0.00||0.005|||71.3|||7.74|7.74||<0.1||||| ||2|0.00||0.006|||70.8|||8.30|8.30||<0.1||||| ||3|0.00||0.005|||72.4|||8.35|8.35||<0.1||||| ||4|0.00||0.007|||72.7|||8.32|8.32||<0.1||||| ||5|0.80||0.006|||73.2|||8.30|8.30||<0.1||||| ||6|0.00||0.006|||73|||7.98|7.98||<0.1||||| ||7|0.00||0.007|||74.1|||8.00|8.00||<0.1||||| ||8|0.00||0.009|||73.8|||8.21|8.21||<0.1||||| ||9|0.00||0.003|||73.6|||8.30|8.30||<0.1||||| ||10|0.00||0.010|||74.2|||8.20|8.20||<0.1||||| ||11|0.00||0.007|||71.5|||8.10|8.10||<0.1||||| ||12|0.00||0.006|||72.8|||8.50|8.50||<0.1||||| ||13|0.00||0.006|||72.9|||8.20|8.20||<0.1||||| ||14|0.00||0.005|||73.6|||8.10|8.10||<0.1||||| ||15|0.00||0.007|||74.4|||8.40|8.40||<0.1||||| ||16|0.00||0.003|||74.6|||8.20|8.20||<0.1||||| ||17|0.00||0.006|||72.8|||8.20|8.20||<0.1||||| ||18|0.00||0.007|||73.1|||7.90|7.90||<0.1|87|3.2|261.2|1.4| ||19|0.00||0.007|||73.2|||7.70|7.70||<0.1||||| ||20|0.00||0.009|||72.1|||8.40|8.40||<0.1||||| ||21|0.00||0.005|||72.5|||8.30|8.30||<0.1||||| ||22|0.00||0.006|||72.5|||8.40|8.40||<0.1||||| ||23|0.00||0.006|||72.1|||8.30|8.30||<0.1||||| ||24|0.00||0.006|||72.2|||8.30|8.30||<0.1||||| ||25|1.50||0.005|||73.3|||8.10|8.10||<0.1|94|2.0|158|1.3| ||26|0.75||0.007|||74.8|||8.20|8.20||<0.1||||| ||27|0.00||0.009|||75|||8.20|8.20||<0.1||||| ||28|0.00||0.006|||74.7|||8.30|8.30||<0.1||||| ||29|0.00||0.011|||74.2|||8.30|8.30||<0.1||||| ||30|0.00||0.001|||72.2|||8.10|8.10||<0.1||||| ||31||||||||||||||||| | Total | - | - | Influent | - | - | - | - | - | - | - | - | Monthly | - | inf.(mg/l) | - | inf.(mg/l) | | Precip. | - | - | Effluent | - | - | - | - | - | - | - | - | Monthly | - | eff.(mg/l) | - | eff.(mg/l) | | 3.05 | - | - | Minimum | - | - | - | - | - | - | - | - | Maximum | - | 30 day flow-weighted avg (1) | - | 30 day flow-weighted avg (1) | | - | - | - | Maximum | - | - | - | - | - | - | - | - | Maximum | - | - | - | - | | - | - | - | Minimum | - | - | - | - | - | - | - | - | 0.0 | - | - | - | - | | - | - | - | Maximum | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | 0.006 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | 7.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | 8.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | Max: | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | 0.011 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | Monthly Maximum | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | Monthly | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | Monthly | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | Average | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||0.0||||| |||||||||||||||%Rem.->|#DIV/0!|%Rem.->|#DIV/0!| |||||||||||||30 Day Average Quantity Loading (1)||lbs/day||lbs/day||

(1) Refer to January 1994 edition of DMR Manual for completing the Discharge Monitoring Report for the national Pollutant Discharge Elimination System (NPDES) for procedures to calculate loadings, arithmetic mean, geometric Mean, maximum,

minimum, percent removal, etc

(2) If Tem

NOTE: Refer to current SPDES permit for specific monitoring requirements. Sample type for temperature, PH and settleable solids is grab

Page 2 of 4

|FACILI|TY MAIL|ING ADDRESS (Street, City, Zip Code)|ING ADDRESS (Street, City, Zip Code)|ING ADDRESS (Street, City, Zip Code)|ING ADDRESS (Street, City, Zip Code)|TELEPHONE NUMBER|TELEPHONE NUMBER|TELEPHONE NUMBER|CHIEF OPERTATOR'S NAME Leslie A Coon Jr|CERTIFICATION GRADE 3A| |---|---|---|---|---|---|---|---|---|---|---| |DAY|DATE|TOTAL PHOSPHORUS(mg/l)||Ultraviolet||FECAL COLIFORM||REMARKS Enter anyother comments, observations, operating problems, equipment failures, etc.||| |||Influent Type|Effluent Type|Contact|Effluent|Effluent MF or MPN/100ml||||| |||||Minimum|Maximum|||||| ||1|||on|on|||||| ||2|||on|on|||||| ||3|||on|on|||||| ||4|||on|on|||||| ||5|||on|on|||||| ||6|||on|on|||||| ||7|||on|on|||||| ||8|||on|on|||||| ||9|||on|on|||||| ||10|||on|on|||||| ||11|||on|on|||||| ||12|||on|on|||||| ||13|||on|on|||||| ||14|||on|on|||||| ||15|||on|on|||||| ||16|||on|on|||||| ||17|||on|on|||||| ||18|||on|on||4.1|||| ||19|||on|on|||||| ||20|||on|on|||||| ||21|||on|on|||||| ||22|||on|on|||||| ||23|||on|on|||||| ||24|||on|on|||||| ||25|||on|on||3|||| ||26|||on|on|||||| ||27|||on|on|||||| ||28|||on|on|||||| ||29|||on|on|||||| ||30|||on|on|||||| ||31|||on|on|||||| |||Influent mg/l Effluent mg/l 30 day flow-weighted avg mean(1)||Minimum(1) Maximum(1) Monthly||3.5 30 day geometric mean(1)||||| |||||00|00|||||| |||||.|.|||||| |||lbs/day|||||||||

(1) Refer to January 1994 edition of DMR Manual for completing the Discharge Monitoring Report for the national Pollutant Discharge Elimination System (NPDES) for procedures to calculate loadings, arithmetic mean, geometric Mean, maximum, minimum, percent removal, etc

NOTE: Refer to current SPDES permit for specific monitoring requirements. Sample type for temperature, PH and settleable solids is grab

Page 3 of 4

|||||||||||Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control|Activated Sludge Process Control Fixed Media Process Control||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| | Day | Date | Influent | - | Influent | - | Influent | - | Influent | - | Recirculation | Media effluent | Mixed Liquor | - | - | Return Act. | | - | 1 | Effluent | - | Effluent | - | Effluent | - | Effluent | - | Rate | settleable solids | S.S. (MLSS) | - | - | Waste Act. | | - | 2 | NH3 | - | DO | - | - | - | - | - | - | - | mg/l | - | - | Sludge (RAS) | | - | 3 | - | - | - | - | - | - | - | - | - | - | 5 Minutes | - | - | Sludge (WAS) | | - | 4 | - | - | - | - | - | - | - | - | - | - | 30 minutes | - | - | M.G.D. | | - | 5 | - | - | - | - | - | - | - | - | - | - | Settleable Sludge | - | - | lbs/day | | - | 6 | - | - | - | - | - | - | - | - | - | - | Volume (SSV) ml/l | - | - | - | | - | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 27 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||M.G.D|ml/l|||||| ||||||8.4|||||||||||| ||||||8.3|||||||||||| ||||||8.2|||||||||||| ||||||8.3|||||||||||| ||||||8.7|||||||||||| ||||||8.3|||||||||||| ||||||7.9|||||||||||| ||||||8.2|||||||||||| ||||||8.0|||||||||||| ||||||7.7|||||||||||| ||||||7.2|||||||||||| ||||||7.4|||||||||||| ||||||7.9|||||||||||| ||||||7.2|||||||||||| ||||||7.4|||||||||||| ||||||7.8|||||||||||| ||||||11.3|||||||||||| ||||<0.05||8.7|||||||||||| ||||||9.1|||||||||||| ||||||8.3|||||||||||| ||||||9.1|||||||||||| ||||||9.9|||||||||||| ||||||8.3|||||||||||| ||||||8.0|||||||||||| ||||<0.05||9.5|||||||||||| ||||||9.2|||||||||||| ||||||8.4|||||||||||| ||||||8.3|||||||||||| ||||||7.8|||||||||||| ||||||7.0|||||||||||| |||||||||||||||||| |||MAX:||MIN:||||||||||||| ||||||7.0|||||||||||| |||||||||||||||||| |Quantity Loading (1) 30 Day Average||||||||||||||||| |||lbs/day||lbs/day||lbs/day||lbs/day|||||||||

(1) Refer to January 1994 edition of DMR Manual for completing the Discharge Monitoring Report for the national Pollutant Discharge Elimination System (NPDES) for procedures to calculate loadings, arithmetic mean, geometric Mean, maximum,

minimum, percent removal, etc

Page 4 of 4

Effect on Receiving Stream

TRUCKED WASTE RECEIVED THIS MONTH

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1- Septage, holding tank waste and portable toilet waste Total Max day ----- End of picture text -----

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Volume (Gal.) 2- All other wastes ----- End of picture text -----

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----- Start of picture text -----

Total Max day ----- End of picture text -----

• 3- Number of Part 364 haulers currently approved to transport wastes to this POTW

• a.Septage,etc

• b. All others

| Name and am | ount of chemicals used in treatment process | m plant: | | during month: | Sludge removal fro | 5000 | | a. | a. amount | - | | - | gallons | - | | - | b. solid content | - | | - | gallons | - | | - | c. Volitile Solids C | - | | - | Gallons | - | | - | d. Disposal Site: | - | | - | lbs. | - | | - | Gallons | - | | - | Gallons | - | | - | ctrical power consumed: | - | | - | Other Solid Waste | - | | - | kilowatt hours | - | | - | a. Screenings | - | | - | kilowatt hours | - | | - | b. Grit | - | | - | c. Ashes | - | | - | consumed: | - | | - | d. | - | | - | cubic feet | - | | - | e. | - | | - | gallons | - | | - | f. | - | | - | gallons | - | | - | g. Disposal Site | - | | - | tons | - | | - | s | - | | - | cubic feet | - | | - | gallons | - | | - | Digester Gas Was | - | |||| |b.||ontent| |c.||Superior Sanitation| |d.||s:| |e.||| |f.||| Amount of ece a. Commercial b. Stand-by Amount of fuel a. Natural Gas b. Oil c. Gasoline d. Coal. e. Digester Ga f. propane

|||| |||| |||| |||| |||| |||| |||ted|

Labor expended:

I hereby affirm under penalty of perjury that information provided on this form is true to the best of my knowledge and belief. False statements made herein are punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law

Leslie A Coon Jr.

Signature of Chief Operator or Designated Facility Representative

10/28/2025 Date

Form Approved OMB No. 2040-0004 expires on 07/31/2026

DMR Copy of Record

EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non-business cell phone number or non-business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk for further guidance. Please note that EPA may contact you after you submit this report for more information.

This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with this permit and EPA NPDES regulations 40 CFR 122.41(l)(4)(i). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 2 hours per outfall. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.

Value NODI

Submission Note

If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors

Form Approved OMB No. 2040-0004 expires on 07/31/2026

DMR Copy of Record

EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non-business cell phone number or non-business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk for further guidance. Please note that EPA may contact you after you submit this report for more information.

This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with this permit and EPA NPDES regulations 40 CFR 122.41(l)(4)(i). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 2 hours per outfall. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.

Value NODI

Submission Note

If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors

| AG ENVIRONMENTAL RSC, LLC | AG ENVIRONMENTAL RSC, LLC | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | NYSDOH ELAP # 12081 | | - | - | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | PA DEP # 68-05705 | | - | - | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | FLORIDA (Legionella) # E871152 | | - | - | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | Connecticut # PH-0808 | | - | - | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | te | | - | - | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | | - | - | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | |86Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051|||||Original Report #: 76957 LCR Issue Date: 10/10/2025|| |Bill-to Customer Information(C51276)|||Water Source Location X51276-349|||| |Customer Name:|H2O Innovation { JCO Inc. }||Source Name:|Village of Redhook - WW||| |Address:|4 Commerce Street||Address:|Red Hook Village||| |Town:|POUGHKEEPSIE**State:NYZip:12603||Town:|Red HookState:NYZip:**12571||| |Phone:|(845)486-1030||PWSID/SPDES:NY0271420|NY0271420||| |Email:|Sullivan1results@h2oinnovation.com||Contact Name:|Les Coon||| |Fax:|||Phone:|845-544-3151||| |Sample(s) delivered on09/25/2025at04:30 PM|||||**From COC#:**72988||

|Sample#|MTX|Sample Point|Sampled **Date & Time **|**Temp **|Pres. Y/N/T|Res **Cl **|Int|Analyze Prep Date Time|Analyte/Test Method|Comment (see table)|Results|MCL/SMCL (Limits)| |---|---|---|---|---|---|---|---|---|---|---|---|---| |S000273608|WW-G|INFLUENT 1A|09/25/2025 12:48 PM|11.6°C G4|N||LJ|09/26/2025 03:27 PM CW|BOD 5-Day SM 5210B Method|N BOD-00748|BOD, 5 day: 187 mg/L|| |S000304054|WW-G|INFLUENT 1A|09/25/2025 12:48 PM|11.6°C G4|N||LJ|09/26/2025 11:54 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00984|Total Suspended Solids: 82.0 mg/L|| |S000268427|WW-G|EFFLUENT 1A|09/25/2025 12:20 PM|11.6°C G4|N||LJ|09/26/2025 03:27 PM CW|BOD 5-Day SM 5210B Method|N BOD-00748|BOD, 5 day: 3.4 mg/L|| |S000304052|WW-G|EFFLUENT 1A|09/25/2025 12:20 PM|11.6°C G4|N||LJ|09/26/2025 11:54 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00984|Total Suspended Solids: 2.6 mg/L|| |S000304012|WW-G|EFFLUENT 1A|09/25/2025 12:20 PM|11.6°C G4|Y||LJ|09/30/2025 08:43 AM KD|Ammonia (as N) by EPA 350.1 Method|N A-00524|Ammonia (as N): <0.050 mg/L|| |S000275966|WW-G|EFFLUENT|09/25/2025 02:12 PM|11.6°C G4|T||LJ|09/25/2025 05:18 PM MV|Fecal Coliform Count by Colilert-18 Method|N 1758835079443|Fecal Coliform: <1 MPN/100mL||

Comment Table: N - No Comment | Remarks: T = Sodium Thiosulfate |

This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested.

Authorized By:

Original Report #: 76957 Page 1 of (2)

Victoria Langeland | Document Control

Original Report #: 76957 Page 2 of (2)

==> picture [792 x 530] intentionally omitted <==

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COC# 72988 | Cust. ID; 1055 Fi Received: 09/25/2025 4:30 PMY F? AG ENVIRONMENTAL, RSC, LLC, }MU Ps<2) WaterSULLIVAN sample COUNTYLABSsubmission form| New York State Chain-of-Custody WASTEWATER | Bill-to 86 Queen Mountain Road, Ferndale, New York, 12734/ Phone: 845.704.8151/ Fax: 845.414.0051 __ _P| nano metL20Customer Innovation Information:{ JCO Inc. } (C51276) Nameell/System or PWS:\illage Location Information of Red Hook os Town: POUGHKEEPSIE State: NY Zip: 12603 frown: Red Hook State: NY___Zip: 125717 (845) 486-1030 |NYS PWS-ID: Phone: > Emait: ut aniResults@hZoinnovation.com moct\e hs Com Nemact es Coon — | A fe. / . Aes Z orward your results to the Dept.of Health. Note; itis your responsibility to verify that they receive it. . aad os ea Customer Sample Collection Data oo . Date Time {initials Who i - oo neeieatanle : H)BLal [Q78G07] ACIDBottleOOS Sample#) vvlv[GleMlu Rl[ow [Du] SamplePl e Pointadntk—— e Sampled]nts |Aee[afyes|i2neSampled| r li2znsar| SampledSy |BopTest Requested - ELAP/EPA Method Comments/Sample-Temp& We Gy yy :|: 30+losz ~ [Glefivenk’ __ Heses [7,208 | | Ss} [SOO] 7 ~ |b] ellie qbsfes |72°88) LS | Total ns Cos) | /A Wok | : 6] AUSAE Sw |blEMvent — Fasfs[atapos>| wel CU : Es ed | ep |: Relinquished By’: ,a) Relinquished To:| CeAeBODO ReceivedDate Hi;BS<ToO| ReceivedTime u -—Saer. 1]| BullfivanWhich the County sample Labs was termstaken. and Circumstances conditions foundmight on requirewww.SullivanCountyLabs,com,us to send your sampie toPublican affiliated water systemslab, either are requireddue to instrument to report backlog,results to hold time the focal imitations, Dept. of Health or non-accreditat office. When necessary,in a partwe-reserve i cularon test, You the rightare giving to subcontractus permission testing to to do accreditedso by signing laboratories this COC. Thethat are altemate certified lab bywill the be state shown fram your ceritificate of results with its approved ELAP #. - : | on H ----- End of picture text -----

| AG ENVIRONMENTAL RSC, LLC | AG ENVIRONMENTAL RSC, LLC | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | NYSDOH ELAP # 12081 | | - | - | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | PA DEP # 68-05705 | | - | - | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | FLORIDA (Legionella) # E871152 | | - | - | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | Connecticut # PH-0808 | | - | - | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | te | | - | - | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | | - | - | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | |86Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051|||||Original Report #: 76955 LCR Issue Date: 10/10/2025|| |Bill-to Customer Information(C51276)|||Water Source Location X51276-349|||| |Customer Name:|H2O Innovation { JCO Inc. }||Source Name:|Village of Redhook - WW||| |Address:|4 Commerce Street||Address:|Red Hook Village||| |Town:|POUGHKEEPSIE**State:NYZip:12603||Town:|Red HookState:NYZip:**12571||| |Phone:|(845)486-1030||PWSID/SPDES:NY0271420|NY0271420||| |Email:|Sullivan1results@h2oinnovation.com||Contact Name:|Les Coon||| |Fax:|||Phone:|845-544-3151||| |Sample(s) delivered on09/25/2025at04:30 PM|||||**From COC#:**72990||

|Sample#|MTX|Sample Point|Sampled **Date & Time **|**Temp **|Pres. Y/N/T|Res **Cl **|Int|Analyze Prep Date Time|Analyte/Test Method|Comment (see table)|Results|MCL/SMCL (Limits)| |---|---|---|---|---|---|---|---|---|---|---|---|---| |S000197753|WW-G|INFLUENT 1B|09/25/2025 01:34 PM|11.6°C G4|N||LJS|09/26/2025 03:27 PM CW|BOD 5-Day SM 5210B Method|N BOD-00748|BOD, 5 day: 94.3 mg/L|| |S000304051|WW-G|INFLUENT 1B|09/25/2025 12:44 PM|11.6°C G4|N||LJS|09/26/2025 11:54 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00984|Total Suspended Solids: 158.0 mg/L|| |S000268425|WW-G|EFFLUENT 1B|09/25/2025 01:34 PM|11.6°C G4|N||LJS|09/26/2025 03:27 PM CW|BOD 5-Day SM 5210B Method|DO BOD-00748|BOD, 5 day: <2.0 mg/L|| |S000304053|WW-G|EFFLUENT 1B|09/25/2025 12:44 PM|11.6°C G4|N||LJS|09/26/2025 11:54 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00984|Total Suspended Solids: 1.3 mg/L|| |S000304011|WW-G|EFFLUENT 1B|09/25/2025 01:34 PM|11.6°C G4|Y||LJS|09/30/2025 08:43 AM KD|Ammonia (as N) by EPA 350.1 Method|N A-00524|Ammonia (as N): <0.050 mg/L|| |S000275960|WW-G|EFFLUENT 1B|09/25/2025 02:08 PM|11.6°C G4|T||LJS|09/25/2025 05:18 PM MV|Fecal Coliform Count by Colilert-18 Method|N 1758835079443|Fecal Coliform: 3.0 MPN/100mL||

Comment Table: N - No Comment | DO - D.O. depletion is <2.0 mg/L | Remarks: T = Sodium Thiosulfate |

This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested.

Authorized By:

Original Report #: 76955 Page 1 of (2)

Victoria Langeland | Document Control

Original Report #: 76955 Page 2 of (2)

==> picture [792 x 531] intentionally omitted <==

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——s Cust.COC#ID: 729901055 "er. 9 AG Received: 09/25/2025 4:30 PM | ccAmy WaterENVIRONMENTAL,SULLIVANsample COUNTY-LABSsubmission RSC, LLC.form New York State Chain-of-Custody. WASTEWA. ||| | 86 Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051 i _ Bill-to Customer Information: (C51276) Well/System Location Information pustomert 20 Innovation { JCO tnc, } Name or PWS:Village of Red Hook Town:Address:4 Commerce Street Address: _|Village of Red Hook | Phone: (645)POUGHKEEPSIE 486-1030 State: NY Zip: 12603 own:NYSPWSib;[(Red Hook State:SCS‘; NY Zip: 12571 SST| = : F Contact a forward SG your results to the Dept. of Heaith. Note: itis your responsibility to verify that they receive it. a = £ ie — 2 jo : mee - a Customer Sample Collection Data i fa = Bottle Sample# C/G Sample Point Date Time _ |Initiats Who “Test Requested - ELAP/EPA Method jComments/Sample Temp Sampled| Sampled | Sampled as ass 7 (ClanPloed —ezeedustaeurs [BO SdL SS] BoosZeeus / Y[GrtwOuent — [tzszewaedhers| rsS TBF" a[aowess 7 |lelluent _fasasiiey avs | Bop SS Od . Gl eMet |aaraianin§C wsI [ass SC Seyoi i ph Orne al 275460 J7 [ CleBleedNvent [resadesd MTS | teal NHs Ces) | iB Geo | i Ea OOO OO)OO Cei PD Pen)GO| ~ Retinquisheda By:«| wd Relinquishedoo To:j NS ReceivedDate FI cbs ReceivedTime LeSeen (5 . i| Relinquishedoo By’:. fm Relinquisheda To:; LWf Ce ReceivedDate apine| 95/25[A ReceivedTime oe, Soen | By signing, customer acknowledges that sonfe-samptes may be sent to a sister {certified) LAB for analysis. Samples cannot be logged in and turnaround time clack will not start until any ambiguities are resolved. By executing this document, the client has read and agrees to be bound by 4 Sullivan County Labs terms and conditions found on www.SullivanCountyLabs.com. Public water systems are required to report results to the tocat Dept. of Heaith office. When necessary, we reserve the tight ta subcontract testing te accredited laboratories that are certified by the state from i : ----- End of picture text -----

AG ENVIRONMENTAL RSC, LLC

NYSDOH ELAP # 12081 PA DEP # 68-05705 FLORIDA (Legionella) # E871152 Connecticut # PH-0808

| AG ENVIRONMENTAL RSC, LLC | AG ENVIRONMENTAL RSC, LLC | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | NYSDOH ELAP # 12081 | | - | - | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | PA DEP # 68-05705 | | - | - | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | FLORIDA (Legionella) # E871152 | | - | - | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | Connecticut # PH-0808 | | - | - | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | te | | - | - | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | | - | - | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | |86Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051|||||Original Report #: 76018 LCR Issue Date: 09/24/2025|| |Bill-to Customer Information(C51276)|||Water Source Location X51276-346|||| |Customer Name:|H2O Innovation { JCO Inc. }||Source Name:|Village of Red Hook||| |Address:|4 Commerce Street||Address:|Village of Red Hook||| |Town:|POUGHKEEPSIEState:NYZip:12603||Town:|Red HookState:NYZip:12571||| |Phone:|(845)486-1030||PWSID/SPDES:|||| |Email:|Dutchess1Results@h2oinnovation.com||Contact Name:|Les Coon||| |Fax:|||Phone:|845-544-3151||| |Sample(s) delivered on09/18/2025at03:11 PM|||||**From COC#:**72636||

|Sample#|MTX|Sample Point|Sampled **Date & Time **|**Temp **|Pres. Y/N/T|Res **Cl **|Int|Analyze Prep Date Time|Analyte/Test Method|Comment (see table)|Results|MCL/SMCL (Limits)| |---|---|---|---|---|---|---|---|---|---|---|---|---| |S000276856|WW-G|INFLUENT 1A|09/18/2025 12:42 PM|21.0°C G5|N||LC|09/18/2025 04:30 PM CW|BOD 5-Day SM 5210B Method|N BOD-00749|BOD, 5 day: 221 mg/L|| |S000276855|WW-G|INFLUENT 1A|09/18/2025 12:42 PM|21.0°C G5|N||LC|09/19/2025 10:58 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00982|Total Suspended Solids: 97.0 mg/L|| |S000276854|WW-G|EFFLUENT 1A|09/18/2025 12:42 PM|21.0°C G5|N||LC|09/18/2025 04:30 PM CW|BOD 5-Day SM 5210B Method|N BOD-00749|BOD, 5 day: 5.7 mg/L|| |S000276853|WW-G|EFFLUENT 1A|09/18/2025 12:42 PM|21.0°C G5|N||LC|09/19/2025 10:58 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00982|Total Suspended Solids: 1.5 mg/L|| |S000276852|WW-G|EFFLUENT 1A|09/18/2025 12:42 PM|21.0°C G5|Y||LC|09/19/2025 08:58 AM KD|Ammonia (as N) by EPA 350.1 Method|N A-00521|Ammonia (as N): 0.090 mg/L|| |S000276851|WW-G|EFFLUENT 1A|09/18/2025 12:42 PM|21.0°C G5|T||LC|09/18/2025 03:41 PM GP|Fecal Coliform Count by Colilert-18 Method|N 1758235314880|Fecal Coliform: <1 MPN/100mL||

Comment Table: N - No Comment |

Remarks: T = Sodium Thiosulfate |

This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested.

Authorized By:

Original Report #: 76018 Page 1 of (2)

Kylea May | Document Control

Original Report #: 76018 Page 2 of (2)

| || | | | | |

:ra : -a] 4 4 A eB

==> picture [735 x 520] intentionally omitted <==

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7 Cust. 1D: 1055 Pate Received: 09/18/2025 3:11 PM ! = 8aaeeedeHS.——_, RSC, LLC. =————_SC=eF' LBS New York State Chain-of-Custody WASTEWATEI [eeue queen Mountain Road, Ferndale, New York, 12734 Bill-to Customer information: (C51276) / Phone: 845.704.8151Well/System / Fax:Location 845.414.0051Information TT CustomName: "420 innovation. { JCO Inc. } Name or PWS:\village. of Red Hook Town:Address:4 Commerce Street Address: _\Village of Red Hook Phone: [POUGHKEEPSIE(845) 486-1030 State: NY Zip: 12603 Town:NYSPWS-ID:«(Red| Hook ‘State: NY Zip: 12571 , Contact OAR ONGES Email: wlvanlLResits@necinnevation.com Les Coon Fax: | | RESETMOM EO IN VOIERONPhones COM Name: 845-544-3151 rowsTO CRR-NY 5-174|of the RUSHNY Stale Code requires the owner ofa public water system shail ensure the approved environmental laboratory performing the analyses sends laboratory results to the Dept. of HealthZeein a manner prescribedUEby them. feInitial|hare esif you want us to jarward your results to the Dept. of Health. Note: it is your responsibility to verify that they receive it, Customer Sample Collection Data Sample , Date Time [Initials Who i Bottle Sample# C/G ple PointPo Sampled] Sampled | Sampled Test Re q uested - ELAP/EPAi Metethod |Comments/Sample Temp 1] QG356 G} tet lven gigjzs 2 | 4 C Bob AA 5855 Te aaliven’s filn/s [ool cc [ass SSC—C—~sCSCALA 26S- $4te Gpj ethivesta hides z 4{ 16953 Efvens 7 ies |=Tz sOEg LC [assA 55127165 [SZ] (GIES| vent 9975 an]24 WB] 2LC C || tote) Ammen, Cas} 4A PH 200 6127655 | Rleffiveny [ees Ge é ad ie ee Ave Ee REOea ee eee Relinquished By’:, Les ie NS 0 V\ SEE Relinquished To:; Oe— “ReceivedDate VWIEff 9! dg | RecewedTime |x5< ‘/ |3} ae * ae Received Received Relinquishedq B foy Relin q uished To: Date Time, F By signing, customer acknowledges that some samples may be seat to a sister (certified) LAB for analysis. Samples cannot be lagged in and turnaround time clock will not start until any ambiguilies are resolved, By executing this document, the client has read and agrees to be bound by Sullivan County Labs terms and conditions found on www.SuilivanCountyLabs.com, Public water systems are required to report results to the local Dept. of Health office. When necessary, we reserve the right to subcontract testing to accredited jaboratories that are certified by the state:from hich the sample was taken. Circumstances might require us to send your sample to an affiliated lab, either due to Instrument backlog, hold time limitations, or nan-accreditation in a particular test, You are giving us permission to do so by signing this COC. The aiternate lab will be shown on your certificate of resuits with its approved ELAP #. ; biieni ----- End of picture text -----

AG ENVIRONMENTAL RSC, LLC

NYSDOH ELAP # 12081 PA DEP # 68-05705 FLORIDA (Legionella) # E871152 Connecticut # PH-0808

| AG ENVIRONMENTAL RSC, LLC | AG ENVIRONMENTAL RSC, LLC | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | GEESEEEEE SEE aE EEaeSe ae Ee ae Ee Ee Se ae | = | - | ~~Co | NYSDOH ELAP # 12081 | | - | - | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | = | =) | ~~ | a jeche a | PA DEP # 68-05705 | | - | - | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | - | LABORATORYCERTIFICATEOFRESULTS | - | ee7 bed a peLeak joea jeSe a | FLORIDA (Legionella) # E871152 | | - | - | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | - | i | - | eeeas A a | Connecticut # PH-0808 | | - | - | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | - | - | - | ee a | te | | - | - | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | - | - | eeRh eh jae a | - | | - | - | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | - | - | Sehy peae | - | |86Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051|||||Original Report #: 76017 LCR Issue Date: 09/24/2025|| |Bill-to Customer Information(C51276)|||Water Source Location X51276-346|||| |Customer Name:|H2O Innovation { JCO Inc. }||Source Name:|Village of Red Hook||| |Address:|4 Commerce Street||Address:|Village of Red Hook||| |Town:|POUGHKEEPSIEState:NYZip:12603||Town:|Red HookState:NYZip:12571||| |Phone:|(845)486-1030||PWSID/SPDES:|||| |Email:|Dutchess1Results@h2oinnovation.com||Contact Name:|Les Coon||| |Fax:|||Phone:|845-544-3151||| |Sample(s) delivered on09/18/2025at03:11 PM|||||**From COC#:**72633||

|Sample#|MTX|Sample Point|Sampled **Date & Time **|**Temp **|Pres. Y/N/T|Res **Cl **|Int|Analyze Prep Date Time|Analyte/Test Method|Comment (see table)|Results|MCL/SMCL (Limits)| |---|---|---|---|---|---|---|---|---|---|---|---|---| |S000276862|WW-G|INFLUENT 1B|09/18/2025 12:59 PM|21.0°C G5|N||LC|09/18/2025 04:30 PM CW|BOD 5-Day SM 5210B Method|N BOD-00749|BOD, 5 day: 87.0 mg/L|| |S000276861|WW-G|INFLUENT 1B|09/18/2025 12:59 PM|21.0°C G5|N||LC|09/19/2025 10:58 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00982|Total Suspended Solids: 261.2 mg/L|| |S000276860|WW-G|EFFLUENT 1B|09/18/2025 12:59 PM|21.0°C G5|N||LC|09/18/2025 04:30 PM CW|BOD 5-Day SM 5210B Method|N BOD-00749|BOD, 5 day: 3.2 mg/L|| |S000276859|WW-G|EFFLUENT 1B|09/18/2025 12:59 PM|21.0°C G5|N||LC|09/19/2025 10:58 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-00982|Total Suspended Solids: 1.4 mg/L|| |S000276858|WW-G|EFFLUENT 1B|09/18/2025 12:59 PM|21.0°C G5|Y||LC|09/19/2025 08:58 AM KD|Ammonia (as N) by EPA 350.1 Method|N A-00521|Ammonia (as N): <0.050 mg/L|| |S000276857|WW-G|EFFLUENT 1B|09/18/2025 12:59 PM|21.0°C G5|T||LC|09/18/2025 03:41 PM GP|Fecal Coliform Count by Colilert-18 Method|N 1758235314880|Fecal Coliform: 4.1 MPN/100mL||

Comment Table: N - No Comment |

Remarks: T = Sodium Thiosulfate |

This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested.

Authorized By:

Original Report #: 76017 Page 1 of (2)

Kylea May | Document Control

Original Report #: 76017 Page 2 of (2)

COC#.72633 i Cust. ID: 1085 eceived: 09/18/2025 3;11 PM 3;11 PM PM ‘|| | | i| ,| : Ices | VOSS VOSS :

| : SsdsCi*t| | : 1 fl

==> picture [736 x 516] intentionally omitted <==

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2 me es COC#.72633 By J 1a, Cust. ID: 1085 bivw EB | £ RSC, LLC, eceived: 09/18/2025 3;11 PM 3;11 PM PM -— —rt=~= — ——“ — sSsinissionOO—S(a form New York State Chain-of-Custody WASTEWATER Bill-to oh een Seen Mountain Road, Ferndale, New York, 12734/ Phone: 845.704.8151 / Fax: 845.414.0051 ; Customer Information: (C51276) Well/System Location Information Name:ustome {120 Innovation' { JCO Inc. } Name or PWS:\Villagea of Red Hook Town:Address:|POUGHKEEPSIE4 Commerce StreetState: NY Zip: 12603 Town:Address:—([Red_ {VillageHook of Red HookState: NY Zip: 12571 Phone:_ (845) 486-1030 NYSPWS-ID; | ‘ : : Contact Email: |SulvantResilts@h2einnevation-com AZOUNOVEAOorichess \ Kesc\ts Les Coon Fox [| SSSA, Co @ Sion?Name: (845-540es 31S a L.0 ‘$"D Ices | VOSS VOSS 10 CRR-NY 5-1.74 of the NY State Code requires the owner of a public water system shali ensure the approved environmental laboratory performing the analyses sends faboratory results to the Dept. of Health in a manner prescribed by them. Initia! here if you want us fo forward your results to the Dept. of Health. Note: itis your responsibility to verify that they receiveIt. Customer Sample Collection Data Bottle : Date Time [Initials Who i Sample#P C/Gf SampleP Point Sampled] Sampled | Sampled Test Re q uested - ELAP/EPA! Method j|Comments/Sample! P Tem P 1] BGP ea | crliuent qig/25| 224APY LC BOD AB 2] Wes! ig Maflvent ales |; Zl oC [TSS LB Cl eMluent /Aliz/es|t ae] ic | BOD 18 4] 26855 GlER ens ( fisashert ae] bc [TSS 1% 5| AUG SB GlEMiven —_ [lisizs [p84 ae] LC Ache Amonne_(o @ uD lew el PUSS 7 [Gletewvens —_ plvles faca) pL el Sample Anivel . a . Recéived SS GLa ="Received , Relinquished d By’!By } pe\r.\y BD Cow ee Relielinquis hed To: /L—“ — Date / (/§,Taea Time cee3 Wf oo, : ar Received Received Relinquishedelinquished By:By Relinquishedq To: Date Time. Sullivan County Labs terms and conditions found oa www.SullivanCountyLabs.com. Public water systems are required to report results to the local Dept. of Heaith office. When necessary, we reserve the right to subcontract testing to accredited Jaboratories that are certified by the state from ourhichceritificatethe sampieof wasresuitstaken.with Circumstancesits approved ELAP might#. require us to send your sample to an affiliated lab, either due to instrument backtog, hold time iimitatlons, ar non-accreditation in a Particular test. You are giving us permission to da so by signing this COC, The alternate lab wil! be shown on ----- End of picture text -----

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SECTION 1

|To: DEC Water Contact Report Type: X Permit Violation|To: DEC Water Contact Report Type: X Permit Violation|To: DEC Water Contact Report Type: X Permit Violation|To: DEC Water Contact Report Type: X Permit Violation|To: DEC Water Contact Report Type: X Permit Violation|To: DEC Water Contact Report Type: X Permit Violation|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Order Violation New York State Department of Enviromental Conservation Division of Water Report Noncompliance Event Anticipated Noncompliance|Bypass/Overflow| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Order Violation

Division of Water Report Noncompliance| Division of Water Report Noncompliance| Division of Water|||||||| |||||||||||||||||| |||||||||||||||||| |Description of noncompliance(s) and cause(s): SECTION 2 SPDES #:NY- **Date of noncompliance:**9/18/2025||||||Facility:||||||||||| ||||||||Location (Outfall, Treatment Unit, or Pump Station):|||||||||Outfall| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| | Yes | - | - | - | - | - | , | - | - | - | - | - | - | - | No | - | YES | | , | - | - | - | - | - | (AM)(PM) | - | - | - | - | - | - | - | l contacted: | - | (AM)(PM) | | Immediate corrective actions: | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | VijayGandhi | | Date email notification made to DEC? 9/24/25 | - | - | - | - | - | Was event due to plant upset? | - | - | - | - | - | - | - | - | - | SPDES limits violation | | Start date, time of event: | - | - | - | - | - | (AM)(PM)End date, time of event: | - | - | - | - | - | - | - | - | - | - | | Has event ceased? | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | If so, when? | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||DEC Officia|||| |||||||||||||||||| |||||||Monitor||||F:M ratios||||||| |||||||||||||||||| |||||||||||||||||| |Preventive (long term) corrective actions:||||||||||||||||| |||||||Manage mlss||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||SECTION 3 Complete this section if event was a bypass: Bypass amount: DEC Official contacted: Describe event in "Description of noncompliance and cause" are||||(Yes)(No) Date of DEC approval: a in Section 2. Detail the start and end dates and times in Section 2 also. Was proir DEC authorization received for this event?||||||||||| |||||||||||||||||| |||||||||||||||||| |||SECTION 4 Facility Representative Phone #: Leslie A Coon Jr 845-544-3151|||Leslie A Coon Jr|Title: Date: Fax #: Sr. Area Manager||||||||||Forms by EnviroWin (312-244-1900) 10/28/2025| ||||||||||||||||||

3506-101 (12/93)