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NYSDEC Inspection 2025 07 15

Meetings/Documents/wwtp::2077_NYSDEC-Inspection-2025-07-15
Working document2025-07-15

KATHY HOCHUL Governor AMANDA LEFTON Commissioner

July 25, 2025

Mayor and Village Board Village of Red Hook, Village Hall 7467 South Broadway Red Hook, NY 12571

Re: Follow-up Compliance Inspection Village of Red Hook WWTP SPDES # NY0271420

Dear Village Officials:

On July 15, 2025, an annual inspection of the above referenced facility was performed to evaluate compliance with the State Pollutant Discharge Elimination System (SPDES) permit and Article 17 of the NYS Environmental Conservation Law. A copy of the inspection report is enclosed for your information.

The facility was generally found to be operating in a satisfactory manner, and no major deficiencies were noted at the time of inspection. The Department acknowledges that the facility recently undertook several operational and maintenance measures to comply with the SPDES permit and the Article 17 of the Environmental Conservation Law (ECL). Please note that the Department will monitor the facility’s compliance with its SPDES permit.

If you have any questions, please contact me at (845) 256-3147.

Sincerely,

Vijay Gandhi EPS 1

cc: Meena George, PE, RWE, NYSDEC Robert Flores, Delaware Engineering, D.P.C.

Region 3 | Division of Water 21 South Putt Corners Rd. New Paltz, NY 12561 | www.dec.ny.gov | (845) 256-3000

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

Violations of 6 NYCRR Part 750 are subject to applicable civil, administrative, and criminal sanctions set forth in ECL Article 17 and as appropriate, the Clean Water Act.

This form is a record of conditions which are observed in the field at the time of inspection and documentation of compliance with Part 750.

A. Facility Location and Inspection Information

A1. Facility NameVillage of Red Hook WWTP
A2. Permit NumberNY0271420
A2b. Permit Class07
A3. Permittee NameVillage of Red Hook
A4. Facility Address 18 Laura Lane, Red Hook, NY 12571A4. Facility Address 18 Laura Lane, Red Hook, NY 12571
A5. Address
Location

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|A6. Facility Phone Number|-| |A7. Municipality (C/T/V)|V/ Red Hook| |A8. County|DUTCHESS| |A9. Region|3| |A10. Permittee Address|7467 South Broadway, Red Hook, NY 12571| |A11. Permittee Phone Number|(845) 758-4715| |A12. Permittee/LRP Email|mayor@redhooknyvillage.org| |A13. Inspection Date|July 15, 2025| |A14. Time|10:30 AM| |A15. Inspection Type|Comprehensive|

1

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

Other
A16. Name and
Class of Receiving
WaterSub Tributary of Saw Kill, Class - C (T)
A17. WeatherSunny
A18. Temperature75 Deg F
A19. Facility
Representative(s)
and Company(ies)Robert Flores, Delaware Engineering, D.P.C.
A20. ContactedAnnounced
A21. Overall
Inspection RatingSatisfactory

2

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

B. Facility Description / General

B. Facility Description / General
B1. Facility Description/General Inspected?Yes
B2. A copy of SPDES permit available on-
site? Citation 750-2.1Yes
B3. Permit Valid? Citation 750-2.1Yes
B4. Date Expired? Citation 750-2.1
B5. Are all outfall discharge points
permitted? Citation 750-1.12Yes
B6. CommentsOutfall sign was visible at the discharge point
B7. Notified DEC of new/modified
discharges? Citation 750-1.12Not Applicable
B8. Housekeeping (Office/grounds/lab)?
Permit Section 750-2.8Satisfactory
B9. Flow Metering? Citation 750-2.5Satisfactory
B10. If yes, list types, locations, and
calibrationBoth plant's effluent flow meters were
calibrated by FlowTech: April 21, 2025
B11. Odor complaints/issue? Citation 750-
2.8Satisfactory
B12. If yes, dates and corrective actions
taken-
B13. Noise Complaints/issues? Citation 750-
2.8Satisfactory
B14. If yes, dates and corrective actions
taken-
B15. WTCs used/records properly
maintained? Citation 750-2.5Yes
B15a. Comments
B16. Nearby water supply (concerns)?
Citation 750-2.8No
B16a. Comments

B17. Photos:

B18. Comments

3

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

C. Collection System / Pump Station

|C1. Were Collection Systems/Pump Stations

inspected?No
C2. % Separate100
C3. % Combined0
C4. Population of collection
system500
C5. Miles of pipe4
C6. Number of pump stations
in the system1
C7. Number of pump stations
inspected0
C8. Sewer overflows upstream
of plant? Citation 750-2.8Yes
C9. If any CSO/SSO list reason
and locationLevel of EQ tank too high. EQ tank pump off. Spill didn't
leave property. EQ pump was turned on. Effluent liq.
puddled above manhole, and once the pump was turned on,
the liq. receded back into tank where it was pumped to next
step in treatment process.
C10. Unpermitted
overflows/bypasses inside the
last inspection? Citation 750-
2.8No
C11. If yes, list date and
corrective action taken
C12. Date when
overflow/bypass channel used?
Citation 750-2.8-
C13. Any other in plant bypass
designed for WWTP? Citation
750-2.8Not Applicable
C14. List bypass frequency
(Times per year): Citation 750-
2.8-
C15. List average duration of
bypass (Hours): Citation 750-
2.8
C16. CSO/SSO reported via
NY-Alert/corrective actions?
Citation 750-2.7Yes
C17. CSO/SSO routinely
inspected? Citation750-2.8Not Applicable

4

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

C17a. Comments-
C18. Infiltration/Inflow (I/I)
present? Citation 750-2.9Satisfactory
C19. I/I corrective actions:
Citation 750-2.9-
C20. Collection system
inspection program? Citation
750-2.8Not Inspected
C20a. Comments
C21. Pump station inspection
program? Citation 750-2.8Not Inspected
C21a. Comments
C22. BMP/Wet Weather Plan?
Citation 750-2.9Not Inspected
C23. Date/Reviewed
C24. Sewer Use Ordinance
(SUO)? Citation 750-2.9Not Inspected
C25. Date/Copy
C26. Are all pump stations
operational? Citation 750-2.8Satisfactory
C27. Number of pumps
operational? Citation 750-2.8
C28. Are backups/spare
pumps/parts available? Citation
750-2.8Satisfactory
C29. Comments

C30. Photos:

C31. Additional Comments

5

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

D. Industrial Waste / Pretreatment

D. Industrial Waste / Pretreatment
D1. Was Industrial Waste/Pretreatment inspected?No
D1A. Facilities in Mini Pretreatment Program
D2. Mini or full program required by SPDES permit? Citation 750-2.9Not Applicable
D2a. Comments
D3. Industrial waste discharge permits issued? Citation 750-2.9Not Applicable
D3a. Comments
D4. Industrial waste accepted? Citation 750-2.8Not Applicable
D5. Problems
D6. Outside septage accepted? Citation 750-2.8Not Applicable
D7. Problems
D8. Monitoring required/available for hauled waste? Citation 750-2.5Not Applicable
D9. Additional comments

6

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

E. Preliminary / Primary Treatment

E. Preliminary / Primary Treatment
E1. Was Preliminary/Primary Treatment Inspected?Yes
E2. Influent pumps/wet wells/SCADA? Citation
750-2.8Satisfactory
E3. Comments
E4. Corrosion Observed? Citation 750-2.8No
E5. Comments
E6. Screens/Comminutor? Citation 750-2.8Satisfactory
E7. Number/Type/cleaning method (Auto/manual)?
Citation 750-2.8
E8. Screenings/Grit removal (records)? Citation
750-2.5Satisfactory
E9. CommentsManual bar rack
E10. Flow equalization present/needed? Citation
750-2.8Satisfactory
E11. Comments1-EQ tank at each plant
E12. Settling/Septic tanks? Citation 750-2.8Not Applicable
E13. Comments
E14. Sludge depth in primary clarifiers? Citation
750-2.8-
E15. Condition of primary clarifier effluent?
Citation 750-2.8Not Applicable
E16. Other(Specify)?

E17. Photos

E18. Comments

7

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

F. Secondary Biological Treatment

F1. Was SecondaryBiological Treatment inspected?Yes
F2. Fixed film/ Suspendedgrowth? Citation 750-2.8Not Applicable
F3. Specifyrecycle rate. Citation 750-2.8
F4. RotatingBiological Contactors? Citation 750-2.8Not Applicable
F5. Specifyshaft weight/flow: Citation 750-2.8
F6. Activated sludge/MBR/SBRs? Citation 750-2.8Satisfactory
F7. Comments:Activated sludge, 1 - Anoxic tank at each
plant
F8. Foaming/filamentous issues? Citation 750-2.8Satisfactory
F9. Comments:
F10. Stabilization Ponds/Lagoons? Citation 750-2.8Not Applicable
F11. Comments
F12. Sand filter? Citation 750-2.8Not Applicable
F13. Comments:
F14. Recycle rate? Citation 750-2.8
F15. Process control values? Citation 750-2.8Satisfactory
F16. Other (Specify)?MLSS Old plant =900, MLSS New plant =
2,700

F17. Photos:

F18. Comments:

8

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

G. Secondary Clarifier

G1. Was SecondaryClarifier inspected?Yes
G2. Foams/solids/grease present on surface? Citation
750-2.8Satisfactory
G2a. Comments:2 - Secondaryclarifiers at eachplant
G3. Tank/weir cleaning date and weir level? Citation
750-2.8Satisfactory
G4. Comments:
G5. Denitrification/gas bubbles on surface? Citation 750-
2.8Satisfactory
G5a. Comments:
G6. Sludge blanket depth & RAS/WAS rates? Citation
750-2.8Satisfactory
G7. Comments
G8. Scum arm condition ? Citation 750-2.8Satisfactory
G9. Comments:
G10. Secondaryeffluentquality? Citation 750-2.8Satisfactory
G11. Comments:Secondaryeffluentquality- Clear
G12. Loss of solids reported/observed? Citation 750-2.8No
G13. Other (specify):

G14. Photos:

G15. Comments:

9

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

H. Tertiary Treatment

H1. Was TertiaryTreatment inspected?Yes
H2. Filtration? Citation 750-2.8Satisfactory
H3. Specify type. Citation 750-2.82 - Continuous rapid sand filters at each
plant-Anthracite filter media
H4. Microfiltration? Citation 750-2.8Not Applicable
H5. Comments:
H6. Activated carbon absorption? Citation 750-2.8Satisfactory
H7. Comments:No odors were experienced at the time of
inspection
H8. Nitrification? Citation 750-2.8Satisfactory
H9. Comments:
H10. Denitrification? Citation 750-2.8Not Applicable
H11. Comments:
H12. Post-aeration? Citation 750-2.8Satisfactory
H13. Comments:
H14. Phosphorus removal? Citation 750-2.8Not Applicable
H15. Comments:
H16. Other (i.e. Polishing ponds, Ammonia stripping,
etc.) Citation 750-2.8?

H17. Photos:

H18. Comments:

10

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

I. Disinfection

I. Disinfection
I1. Was Disinfection inspected?Yes
I2. Chlorination/De-chlorination type? Citation 750-2.8Not Applicable Other $
I3. Dose/feedpumpsettings. Citation 750-2.8
I4. Chlorine monitoring? Citation 750-2.8Not Applicable
I5. Level. Citation 750-2.8
I6. Ultraviolet(UV)light? Citation 750-2.8Satisfactory
I7. Settings: Citation 750-2.8UV disinfection system at each plant was
in operation/ functional at the time of
inspection
I8. Other(Specify)? Citation 750-2.8

I9. Photos:

I10. Comments:

11

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

J. Final Effluent

J. Final Effluent
J1. Was Final Effluent inspected?Yes
J2. Polishing pond? Citation 750-2.8Not Applicable
J3. Odor/foam/solids/algae? Citation 750-2.8
J4. Effluentquality? Citation 750-2.8Satisfactory
J5. Comments:Effluent was clear at the discharge point/
outfallwith no odors
J6. Odor/turbidity/color? Citation 750-2.8No odors were experienced at the time of
inspection. The effluent was
clear/colorless.
J7. Receivingwater condition? Citation 750-2.8Clear with no odors
J8. Outfall sign at each discharge point? Citation 750-
1.12Satisfactory
J9. Comments:
J10. Other(specify)?

J11. Photos:

J12. Comments:

12

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

K. Sludge Handling

K. Sludge Handling
K1. Was Sludge Handlinginspected?Yes
K2. Sludge Disposal? Citation 750-2.8Satisfactory
K3. List name and location of disposal sites/haulers.
Citation750-2.8Hauled to Superior Inc.
K4. Digestion functioning properly? Citation 750-2.8Satisfactory
K5. Type:1 - Sludge holdingtank at eachplant
K6. Sludgepumps? Citation 750-2.8Satisfactory
K6a. Comments:
K7. Sludge Dewatering? Citation 750-2.8Satisfactory
K8. Type:Supernatant is returned to aeration tank
K9. Maintenance of sludgepumps? Citation 750-2.8Satisfactory
K9a. Comments:
K9. Records available for disposal practices? Citation
750-2.5Satisfactory
K10. Other(Specify)?

K11. Photos:

K12. Comments:

13

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

L. Sampling Evaluation and Lab Information

|L1. Was Sampling Evaluation and Lab Information

inspected?Yes
L2. Written sampling plan? Citation 750-2.5Yes
L2a. Comments:
L3. Plan beingfollowed? Citation 750-2.5Yes
L3a. Comments:
L4. Need to modify sampling frequency/types? Citation
750-2.5No
L5. Explain: Citation 750-2.5
L6. Samples collected at specified locations? Citation
750-2.5Yes
L6a. Comments:
L7. Adequate for representative sample? Citation 750-
2.5Yes
L7a. Comments:
L8. Automatic sampler used? Citation 750-2.5No
L9. Condition? Citation 750-2.5
L10. Types of samples collected? Citation 750-2.5Grab Other $
L10a. Comments:
L11. If composite, minimum of 8grab samples?Not Applicable
L11a. Comments:
L12. Permittee ELAP certified? Citation 750-2.8Yes
L13. Provide ELAP certification #: Citation 750-2.5
L14. Is the commercial lab ELAP certified? Citation
750-2.8Yes
L15. List lab name, address, and ELAP certification #:
Citation 750-2.5YORK Analytical Lab, CT
L16. EPA-approved testing procedures followed? 750-
2.8Satisfactory
L16a. Comments:
L17. Testing done for all parameters as required? 750-
2.8Satisfactory
L18. Comments:
L19. WET(Whole Effluent Testing)testing? 750-2.8Not Applicable
L20. Comments:
L21. Instrumentation calibrated & maintained? 750-2.8Satisfactory
L22. Comments:
L23. Dailycalibration, logbooks maintained? 750-2.8Satisfactory
L24. Comments:

14

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

MUNICIPAL WASTEWATER TREATMENTFACILITY INSPECTION
L25. Lab supplies are not expired? 750-2.8Satisfactory
L26. Comments:
L27. Date if expired?
L28. Are lab records retained at the facility? Citation
750-2.5Satisfactory
L28a. Comments:
L29. Is process control testing performed? Citation 750-
2.5Satisfactory
L29a. Comments:Daily monitoring: MLSS, Settleable solids,
pH,DO,Temperature andTRC
L30. Discuss target values: Citation 750-2.5
L31. MLSS for day/week/month? Citation 750-2.8Yes
L32. CommentsMLSS is monitored on a dailybasis
L33. SVI for day/week/month? Citation 750-2.5Yes
L34. Comments:
L35. Microscopic analysis of MLSS? Citation 750-2.5Yes
L36. Comments:
L36. 5/30 minutes settleometer (Day/week/month)?
Citation750-2.5Yes
L37. Comments:
L38. Monitoring records kept minimum 5 years?
Citation 750-2.5Yes
L38a. Comments:
L39. Flow records maintained (Influent/effluent)?
Citation 750-2.5Yes
L40. Other(Specify)?
L40a. Comments:

L41. Photos:

L42. Comments:

15

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

M. Operation and Maintenance (Additional Info)

M1. Was Operation and Maintenance inspected?Yes
M2. Preventative maintenanceplan? Citation 720-2.5Yes
M3. Method: Citation 720-2.5
M4. Records of maintenance/repair cost? Citation 720-
2.5Satisfactory
M5. Method: - Citation 720-2.5
M6. Spareparts inventory? Citation 720-2.8Yes
M6a. Comments:
M7. O & M manual maintained? Citation 720-2.5Yes
M7a. Comments:
M8. Organizational chart for O & M staff? Citation 720-
2.5Not Applicable
M9. Comments:
M10. Alarm systems? Citation 720-2.8Satisfactory
M11. List systems. Citation 720-2.8Vector - high level at EQ, pump failure,
UVs, pump station high level, power
failure
M12. Back-up power(Exercised)? Citation 720-2.8Satisfactory
M12a. Comments:once/week test for bothgenerators -
M13. Unapproved bypass during power failure? Citation
720-2.8Not Applicable
M14. If any, date/corrective action. Citation 720-2.8
M15. Written back-up power emergency plan? Citation
720-2.8Yes
M16. All required treatment units in service during back-
up poweruse? Citation720-2.8Yes
M17. Hydraulic/organic overloads? Citation 720-2.8No
M18. Comments:
M19. Schedule for removing critical equipment from
service for routine maintenance? Citation 720-2.8Yes
M20. Comments:
M21. Safety railings/gratings in pace/good condition?
Citation 720-2.8Satisfactory
M21a. Comments:
M22. Lights, ventilation operational (Wet wells)?
Citation 720-2.8Satisfactory
M22a. Comments:
M23. As-built plans for collection system/WWTP?
Citation 720-2.5Yes
M24. Other(Specify)?
M25. Photos:

16

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION

N. Staffing/Personnel Information

N. Staffing/Personnel Information
N1. Was StaffingPersonnel Information inspected?Yes
N2. Staffingadequate? Citation 650Satisfactory
N3. Certification/grade adequate? Citation 650 & 750-2.8Satisfactory
N3a. Comments:-
N4. Plant score andgrade? Citation 750-2.8Total Points: 47, Class:2A
N5. Chief operator name, Grade, Certification #, Exp.?
Citation 650 & 750-2.8Satisfactory
N6. Comments:Robert Flores, 4A, # 11,295, Exp Date:
09/2025
N7. Assistant operator name, Grade, Certification #,
Exp.? Citation 650 & 750-2.8Satisfactory
N8. Comments:William Bright, 3A, # 5,801, Exp Date:
3/1/2030
N9. WWTP responsible for collection system? Citation
650Yes
N10. Comments:
N11. Operators responsible for water supply? Citation
650Not Applicable
N12. Comments:
N13. Is Chief Operator present at the WWTP as per
required guideline? Citation 650Yes
N14. Comments:
N15. Is certified WWTP operator present at the WWTP
as per required guideline? Citation650Yes
N16. Comments:
N17. Comments

17

Inspection Date: July 15, 2025

Facility Name: Village of Red Hook WWTP Permit Number: NY0271420

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER

|Facility Name: Village of Red Hook WWTP Permit Number: NY0271420 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER|Facility Name: Village of Red Hook WWTP Permit Number: NY0271420 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF WATER| |---|---| |MUNICIPAL WASTEWATER TREATMENT FACILITY INSPECTION|| |O. Fiscal|| O1. Fiscal inspected? No O2. How sewer rates are assessed(Flat vs. metering)?

O3. How is theplant budget developed?

O4. Asset Management Plan(AMP)?

O5. AMPprepared date?

O6. Plans to update AMP?

O7. Is AMP used to assess/prioritize critical system components?

O8. Comments: =

|P. Compliance Status|| P1. Does facility have order or permit compliance schedule? Yes P2. Complyingwith schedule? P3. Comments: Order on Consent is under process for previousnon-compliance- P4. Were Single Event Violations observed? P5. Single Event Violations: P6. Single Event Violations Comments. P7. DMR issues: P8. SPRTK issues: P9. NetDMR issues: =——

|Q. Closeout|| |Q1. Comments:|| |Q2. Inspector's Name and Title:|VijayGandhi, EPS 1| |Q3. Inspector's Signature||

18

Inspection Date: July 15, 2025