11 2024

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Village of Red Hook Wastewater System Red Hook Commons Village of Red Hook Average Daily Flow : 9.010 MGD (Million Gallons per Day) 0.039 MGD (Million Gallons per Day) Required Samples Result - Old Plant Result - New Plant Compliance alee 37 mg/L 25 mg/L 5 mg/L November TSS <2.59 mg/L <2.71 mg/L 10 mg/L 2024 FecalNH3 Coliform <1.00/100<0.05 mL <1.00/100<0.05 mL 0.98 mg/L (June 1 - Oct200/100 31) 1.81 mL mg/L {Nov1 - May 31) Dissolved Oxygen 7.0 mg/L 7.0 mg/L 7.0 mg/L Minimum TKN <0.4mg/L <0.4me/l 0.4 mg/L Minimum Deficienci panel Biter ~ Red Hook Sand Filters have never been rebuilt or media replaced. To be reviewed and incorporated into the planningfor the Sewer Phase IIproject. ----- End of picture text -----

Backflow Prev. Replacement - Facilities backflow Preventor in need of replacement. Red Hook Commans

UV'S - Red Hook Commons & Red Hook Commons in need ofreplacement ofBulb's. Village ofRed Hook UV‘s not working due to possible power surge. C3ND provided Village with option to replace with new parts or to send outfor evaluation. Village ofRed Hook Grating -Village ofRed Hook Correded grating over anoxic zones in the new Besst treatment plant.

EPA Approved Lab Updated equipment required. Equipment

Treatment Plant Cleaning Removal ofrages, old pumps, garbage, unused equipment, misc item's. Dumpster is scheduledfor Friday 1/10/25 in the morning. C3ND will update the Village once completed.

Additional Notes:

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14 Old Route 199 Red Hook, NY 12571 845-244-0129 C3ND ENVIRONMENTAL 2A —— Influent | Effluent MW/CM2 MF orEffluent MPN/100m' Enter any other comments, observations,REMARKSoperating problems, equipment failure, etc a zn pesenene ere has been customer compiainis referencing odor from wastewater treatment plant, intia investigation found that some odors are coming from odoris wastewater discharge, while other Sat | 02 100% 100% village is aware & are working on a remdiation for the odors from the EQ vent line. sunfosp | Scee Mon} o4f [||] a poof=e|eee i) sat foo}Cl|aea eee —————aSaeeee| eeeneea e sunf of [||] Se Monf 4|| —ellsd a iedee El a a a——— eS—— SS a ee es | sunfi7} | eSeee Mon} 18}|| a a a CSa CSSS a ee SE ee eS lhln ee i co a 2ee es Se ee eee Mon} 25}| SSee Ee ae en en ee RR Ee a ——————————eeeeeeee—esesesesesesesSeses a a EO a aee a am aSe a eee eee a 1 1 1 a5 30day flow-weighted avg.(1) Monthly 30dayGeometric Mean (1) Refer to current edition of "Notice to SPDES Permitees Regarding Use of the Nationa! Pollutant Diechargs Elimination System (NPDES) Discharge Monitoring Report Form” for procedures to calculate loadings, flowweighted average, geometric mean, maximum minimum, percent removal, etc, ----- End of picture text -----

Note: Refer to current SPDES permit for specific monitoring requirements, Sample type for chlorine residual and fecal coliforms is grab,

| . | Waste Act. | Sludge | (WAS) | Efftuent | - | - | Efuent[ | Effuent | mc.o | ma | mgt | 30min | 60Min | M.C.D | Gallons | - | - | CT zo | CTCC0 | CUT tofCtos] | TCC | - | - | - | - | zo TCT CC CCC | TCC | CU eo TT CC CCC | | ' | Dissolved | Oxygen | Day[Date] | - | Effuent | - | - | - | - | - | - | - | - | - | - | A AA | CT zo TCT CCC | - | 00s | Fi Pos? | sunf wot CT zo TCC | 7o | - | J | Jf | sunfi7[ | CC | Fi_f2o{ of vo fT CC | | ‘ | Ammoniai | Nitrogen | - | - | - | - | - | - | - | - | - | - | - | - | - | AC | Monfoa[oT] zo TT CT CC CC | - | fthuf ov | =f zo [tT fT | Monf 1 f[ roTC CC | - | - | - | ft | ToTT | CE) | sat]30[ ot zoTTC | | Mixed | TKNas Nitrogen UlimateOxygen Recirculatio | Demand | - | - | - | - | - | - | - | - | - | - | - | - | - | SC | edes | - | - | satf o | Tue] 12] | - | - | - | sat] 16[ | Monf ts[CUT oo | SZSe | ET A RS | | Return Act. | Setleatle | Rate | - | - | - | - | - | - | - | - | - | - | - | - | - | CY | ee ee eee ee eee eee ee | - | - | CT | Co] zo fT OTC | - | - | - | - | CC | ee | SS S(O | | - | Liquor | Solids | - | - | - | - | - | - | - | - | - | - | - | - | - | (OO | Wed] o6 [ | - | - | - | CC | - | - | - | - | Tuef t9ff o | Thu}28 | (CO | | - | SettleableSludge | Iss(MLSS] | - | - | - | - | - | - | - | - | - | - | - | - | - | satfoz[ | - | - | - | - | co | - | - | - | - | C | - | COC ( | | - | Sludge | Volume(SSV)mil | - | - | - | - | - | - | - | - | - | - | - | - | - | zo TO TC | - | - | - | - | 00s | - | - | - | - | BPA 20970 | - | See | | - | - | (RAS) | - | - | - | - | - | - | - | - | - | - | - | - | - | sunfo3 | - | - | - | - | Wweet_i3f__J 79 | - | - | - | - | CT ET | - | eee | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | fffEE | - | - | - | - | A | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | uf14 | - | - | - | - | (GO | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | co | - | - | - | - | OO | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | CC | - | - | - | - | CO | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Fi fis] | - | - | - | - | (SO | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (OO | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (OE | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Fi f22{ot zo TT ot | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | os | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | sat]23{ | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | OT zo TTC | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | sun 24[ | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | of zo TTC | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Monf 25 | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | of zo TOT CCCT | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | tue] 26[ | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Sof] zo | - | - |

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Effect on Receiving Stream Name and amount of chemicals used in treatment process Sludge Removal from Plant: a. Chlorine Ibs. b. Solid Content % ee) |e) ee bc . Ss od aium Ash Hypochlorite gallbs . Cd . VolatileDisposal SolidsSite Content Superior Sanitation % eses ee Ibs. eses De Ibs. ee)es eees ee Amount of electrical power consumed Ibs. Other Solid Waters: eee eee a. Commercial kilowatt hours a. Screening cubic feet es es b. Stand-by kilowatt hours b. Grit cubic feet es ee C. Ashes tons ee eee Amount a. [Natural] of fuel [Gas] consumed cubic feet.d. reeeeeeee ee c. |Gasoline gallons sf.g. Disposal Site Private hauler Eeesee ee tons ee ees e. Digester Gas cubic feet es f. Propane gallons Digester Gas Wasted cubic feet ee ee po po Supervisor po Lief Operator po Operator po Mechanic esMs I OsQO ( SeesesSseeI OySs( ee es O e Q Sea SD Oy Pe,(S(Oee | SS es es ee eeesfyCO CO es es hereinThereby nignableu gsenalitya ClagS of perjury thatA misd&meanor informationpursuant proidedto Section on this219,45 form isof truth e toPenal the best Law. of my knowledge and belief. False statements made eeeesee PFrrt—“<—isi—‘—s—‘“‘“ESsee Signature[AKof Chief\ iOperator br Designated UteFacility Representative. eeee =eeee ee SsRe Sees ----- End of picture text -----

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|92-15-7 (7/91)-27c¢ NEWYORKSTATEDEPARTMENTOFENVIROMENTALCONSERVATION E—) DIVISION OFWATER

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Note: Refer to current SPDES permit for specific monitoring requirements. Sampfe type for chlorine residual and fecal coliformsis grab.

| a | Waste Act. | TKNasNitrogen UlimateOxygen Recirculatio | Sludge | Sludge | {RAS) | (WAS) | Efftuent | - | Effuent | - | Effluent | - | Efftuent | ] co | ma | maf | 30Min | 60Min | M.G.D | Gallons | - | zo JTTCC | - | - | - | - | - | TCC | zo [ | TCCCCC | zo TCTCC | 70 | CTC CC | oC | 70 | COT CC CC | - | - | zofC CC | 70 CT CC | - | 7o | - | - | | SXA | Dissolved | Setlocbe | - | Oxygen | - | Day[Date] | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Fi fort f[ zo J ty | lsunfo3[CT ooTCC | CUT v | zo | - | J | oo fT | SZ | - | sunf a7[ | Wed} 20] =—0or | - | Thuf 21[CT ooTCC | Mon} 25] = | - | Tue} 26] | - | ==6ht rl CC CC CC | muy 28] | Fi | a] | - | - | ft | | —-ae | AmmoniaaS | Liquor | - | Nitrogen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ft | CC CCC CC | CC | - | - | Jf | Monf 11[CT vo CC | A | - | CUT zofT | - | - | CE eS ZS(SQ | - | - | =f 7o | - | Wed} 27] = | - | - | =f zo fT | - | - | ee | | PROCESS CONTROL | - | SetleableSludge | - | Demand | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | sa} oz[ = | Mon} og[CUT voTCT CC | CCCs | - | - | Jf | Tue} 12] CT vo TTCto | (QO | - | Mon] t8] | - | - | sat]23] | - | - | - | - | - | - | - | C | - | - | es | | PROCESS CONTROL | - | - | - | Rate | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Tuefos[UT zo TCT CC | ts | - | - | Tf ft | Wed} 13] | (OS(CO | - | CUT zo | - | - | vo CC | - | - | - | - | - | - | - | sat} 30] | - | - | es | | . | - | - | - | Solids | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Wed} og | e | - | - | itso] | =—6hT zo [ | CD | - | Tuef i9f | - | - | isunf24] | - | - | - | - | - | - | - | = | - | - | SSQS(RD(OS(S(O | | . | - | - | - | fs.s.(MLSS}] | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | es) es es ee ee | - | - | sat} oof | - | Fi P1s{ Sf vo TTC | - | ~=—Cl | - | - | - | - | - | - | - | - | - | - | - | - | - | CR | | . | - | - | - | Volume (SSV)ml_ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ee ee | - | - | eT ooTTC | - | sat} 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | CO | | Mixed | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | es(ee | - | - | sunf to] | - | = | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ooo |

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Effect on Receiving Stream Name and amount of chemicals used in treatment process Sludge Removal from Plant: a. Chlorine Ibs. b. Solid Content % a |e || b.c. sS od aium Ash Hypochlorite gal.Ibs. d.C. VolatileDisposal SolidsSite Content Superior Sanitation % a|e (ee Ibs. reses ee Ibs. eses ees ees Ibs. rs |es (| | Amounta. Commercial of electrical power consumed kilowatt hours a. OthScr e rening Solid Waters: cubic feet eseeeeee ||ee ee kilowatt hours cb . AshesGrit cubictons feet || | | Amount of fuel consumed d. (| ee, | | a. Natural Gas cubic feet 8. rees||ee ee c. |Gasoline gallons sf,g. Disposal Site Private hauler es| ee tons | || | || | f,e. DigesterPropane Gas cubicgallons feet Digester Gas Wasted cubic feet po Labor expended: ||RUNES | [RERNU] po Supervisor po chief Operator po perator po Mechanic || | 0) ES es |e |es DOs| (FSC(OeS es a| ee a)a)|) | FSes (es | ee es |e A(FR eS S|(es Ee(NS (fe ( ( rr ee [hereby atficn ungéMpenality of perjury that information proided on this form is true to the best of my knowledge and belief. False statements made eS ee hergfn areayo demeanor pursugal to Section 210.45 of ti Penal rw. FPrrt—<‘<—isSC“‘( Signature of Chief Optratgr or Hestynated Facility RepresentativeAS eeSees See [aeee aes Se ----- End of picture text -----

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Appendix B SECTION 1 py New York State DepartmentDivision ofofEnvironmental Water Conservation 1a _GA, —y Report of Noncompliance Event was To: DEC Water Contact Vijay Gandhi DEC Region: 3 Report Type: ___ 5 Day Y Permit Violation ___ Order Violation ___ Anticipated Noncompliance ___ Bypass/Overflow ___ Other SECTION 2 Date of noncompliance: ! 1/22/2024 Location (Outfall, Treatment Unit, or Pump Station): Description of noncompliance(s) and cause(s): Effluent CBOD exceedance. Exceedance due to lack of MLSS concentration and process control. Has event ceased? No If so, when? Was event due to plant upset? No SPDES limits violated? YES Start date, time of event: 11/22/2024 , 12:00 aM End date, time of event: 01/03/2025 10:30 am Date, time oral notification made to DEC? 01/03/20: 3:24 pm DEC Official contacted: Vijay Gandhi Immediate corrective actions; MLSS from the Red Hook Commons Plant has been transferred over to help seed the plant with healthier biology. Additional measures were taken to helf reduce flow velocity through the plant. ----- End of picture text -----

Preventive (long term) corrective actions; Additional sampling to help indicate influent flow characteristics, additional process control measures to help determine where biological breakdown is taking place.

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SECTION 3 ----- End of picture text -----

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‘Complete this section if event was a bypass: Bypass amount: Was prior DEC authorization received for this event? No DEC Official contacted: Date of DEC approval: Describe event in "Description of noncompliance and cause" area in Section 2. Detail the start and end dates and times in Section 2 also. SECTION 4 a . . i 01/10/2025 Facility Representative: Fernando Dongo Title: Prin Date: Phone #: ( 845 ) 244-0129 Fax #: ( ) I Certify under penalty of Jaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, x or those persons directly responsible for gathering the information, the information : ——————— submitted is, to the best of my knowledge and belief, true, accurate, and complete. Signature of Principal Executive I am aware that there are significant penalties for submitting false information, Officer or Authorized Agent including the possibility of fine and imprisonment for knowing violations. ----- End of picture text -----

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INSTRUCTIONS

The Division of Water developed this standardized form to simplify the reporting of noncompliance events. The SPDES Permit General Conditions, require that certain discharges of untreated or partially treated sewage must be reported orally within either 2 hours! or 24 hours and also in writing within five (5) days as required by the appropriate regulation. All other permit noncompliance shall be reported as attachments to the Discharge Monitoring Report (DMR). This form should be used for these events as well as to report noncompliance relating to consent orders, scheduled events and bypass events. All necessary information can readily be reported to DEC on this form. Additional information required to describe the event can be attached. Please make additional copies of this form and use as needed. Instructions are provided below. For questions on form use please contact the appropriate office listed below for the county where your permitted facility is located. Thank you for your cooperation. Instructions to complete and submit Noncompliance Report 1. Provide facility information and all applicable event details in Sections 1 through 3. Dates should be completed in month/day/year format. 2. Provide your name, title, business phone number, and date report was completed in Section 4. Use additional sheets as needed to provide full detail of the event in Section 2.

3. For 5-day written reports, mail or fax the completed form to the appropriate DEC Regional Office listed below. Attach all other noncompliance reports to the DMR submittal (be sure to attach to each set of DMR copies) or mail separately if related to consent order/scheduled event noncompliance. After hours and weekend reporting of unusual discharge events of other noncompliance must be reported through the DEC Telephone Hotline, which is 1-800-457-7362.

DEC Regional Offices:

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REGION 1 REGION 2 REGION 3 ** Regional Water Engineer Regional Water Engineer Regional Water Engineer NYS SUNY, Bidg. 40 One Hunters Point Plaza 21 So. Putt Comers Rd Loop Road 47-40 21st St. New Paltz, NY 12561-1696 Stony Brook, NY 11790-2356 Long Island City, NY 11101-5407 Phone: 845-256-3000 Fax: 845-255-0714 Phone: 631-444-0405 Fax: 631-444-0373 Phone: 718-482-4900 Fax: 718-482-6516 Counties: Rockland Dutchess Counties: Counties: Queens Bronx Sullivan Orange Ulster Nassau Suffolk New York Richmond Kings Putnam Westchester REGION 4 REGION 5 ** REGION 6 ** Regional Water Engineer Regional Water Engineer Regional Water Engineer 1150 North Westcott Rd. Route 86, P.O. Box 296 Region 6 Suboffice Schenectady, NY 12306-2014 Ray Brook N.Y. 12977-0296 State Office Bldg. Phone: 518-357-2045 Fax: 518-357-2398 Phone: 518-897-1241 Fax: 518-897-1245 207 Genesee St. Counties: Montgomery Albany Counties: Utica, NY 13500 Otsego Rensselaer Columbia Clinton. Hamilton Franklin Phone: 315-793-2554 Fax; 315-793-2748 Delaware Schoharie Greene Essex Saratoga Warren Counties: Lewis Jefferson Schenectady Fulton Washington Herkimer Oneida St. Lawrence REGION 7 REGION 8 REGION 9 Regional Water Engineer Regional Water Engineer Regional Water Engineer 615 Erie Blvd West 6274 East Avon-Lima Rd 270 Michigan Avenue Phone:Syracuse,315-426-7506NY 13204-2400Fax: 315-426-7402 AvPh o ne:n, 585-226-2466NY 14414-9519Fax: 585-226-2830 Buffalo,Phone: 716-851-7070 NY 14203-2999Fax: 716-851-7009 Counties: Madison Cayuga Counties: Orleans Genessee Counties: Allegany Erie Broome Onondaga Oswego Chemung Schuyler Seneca Cattaraugus Niagara Wyoming Chenango Tioga Tompkins Livingston Steuben Ontario Chautauqua Cortland Monroe Wayne Yates mal REGION 3 Suboffice REGION5 Suboffice REGION6 Suboffice Regional Water Staff Regional Water Staff Regional Water Staff 200 White Plains Rd.., 5th Floor Box 220, Hudson St Extension 317 Washington St. Tarrytown, NY 10591-5805 Warrensburg, NY 12885-0220 Watertown,NY 13601-3787 Phone: 914-332-1835 Phone: 518-623-1200 Phone: 315-785-2513 Fax: 914-332-4670 Fax: 518-623-4193 Fax: 315-785-2422 ----- End of picture text -----

• This requirement reflects proposed pending regulations. A-3