Red Hook WatchIndependent Community Resource

1 2025

1 versions2025-01-01working document

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Village of Red Hook Wastewater System Red Hook Commons Village ofRed Hook Average Daily Flow : 0.006 MGD (Million Gallons per Day) 0.035 MGD (Million Gallons per Day) ie a RequiredCBOD Samples Result8 - mg/L. Old Plant Result -226 New mg/LPlant Compliance5 mg/L J TSS 26 mg/L 372 mg/L 10 mg/L “Deretrber 202¢° NH3 14.9 53.2 0.98 mg/L (June 1 - Oct 31) 1.81 mg/L (Nov 1- May 31) 202s-o DissolvedFecal Coliformssoived O:Oxygen 2.00/1002.0 mg/L mL 2420/1002.0 mg/L. mL 7-0 mg/L Minimum200/100ini mL TKN 18.2meg/L 82.9mg/L 0.4 mg/L Minimum Deficienci pared Her ~ RedHook Sand Filters have never been rebuilt or media replaced. To be reviewed and incorporated into the planningfor the Sewer Phase Iproject. ----- End of picture text -----

BackflowRed Hook Prev. Commons Replacement- Facilities backflow Preventor in need of replacement,

UV'S - Red Hook Commons & 1UVonat new plant. C3ND will provide village with pricing on upgraded power supplyfor the UVsystem. Ethernet cable was tested andfound to be unable to support the energy supply. Awaiting further guidance from Village ofRed Hook Enaqua. Grating -Village ofRed Hook Corroded grating over anoxic zones in the new Besst treatment plant.

EPA Approved Lab All supplies have been delivered to Village ofRed Hook WWTP except large dipper - Waiting for replacement Dipperfrom USA Bluebook. Equipment

Treatment Plant Cleaning Work Completed by Village & C3ND

Additional Notes:

|92-15-7 (7/91)-27¢|NEWYORKSTATE DEPARTMENT OF ENVIROMENTALCONSERVATION B&B DIVISIONOFWATER _— Page1 of4|NEWYORKSTATE DEPARTMENT OF ENVIROMENTALCONSERVATION B&B DIVISIONOFWATER — Page1 of4| |---|---|---| |WASTEWATER FACILITYOPERATIONREPORTFORTHE||THEMON’ January 2025| |NY--0271420 Village of Red Hook Sewer||Village of Red Hook 7467 S Broadway Red Hook, NY12571| | vaily | 046 [ | - | - | 010 | - | - | ** 000 ** | ** | - | o4 | - | 0.00 | - | - | 0.00 | - | - | 0.02 ** | ** | - | ooo | - | - | - | to{ | 000 | - | - | ** ** | ** | 13 | 0.00 | - | - | - | - | 000 | - | - | - | - | 000 | - | - | - | ** | - | - | - | - | - | ** 0.00 ** | ** | - | - | 25] 0.00 [ | - | ** | ** | 000 | - | - | 0.00 | - | - | 0.00 | - | - | - | ooo | - | - | Dai | - | - | - | 48 | - | - | 54 | ** | - | - | - | - | - | - | - | - | - | - | - | 54 | 55 | - | - | ** | - | ** | 55 | - | - | - | 5 | - | - | - | - | - | - | SUSPENDED SOLIDS | Maximum | Maximum} | 5 J | - | - | 280 | <o1 Po tC | 53 7 | ato | <o1Po | - | 50ff 73 ff 75 150 | <o1PT | 50ff 76 ff 75 [ | 700 | <o1fo} | 45 J | - | 370 | <0o1 J | - | so [ | - | - | - | 450 [ | 20 J[ | Jf | - | 52 fy | - | 300 | 50 J | ft | 380fC | 48oe | ** ot PO | 48 7 | - | - | - | 21 | - | 360 | <o1 J | J | - | so [ | 76 | - | 77 | 490 | <0o1Po] | 49 Tt 77[TT 79 | 270 | <o1Tot | <o1fT | 55 J | 76TT 73 | 1180 | <o1 Po | - | 50 Tt 7a fT | 000 | <o1fTCC | 49 [ | 75 | - | 78 | 500 | <01 J | - | - | 480 [ <01 J | ft | 52 fy | 76 | - | 79 | 550 | <o1 J | - | 20 | - | 53 JT | - | - | 305 | <01 Jo | - | - | 55 J | 76 | of 73 ** | ** 900 [ <01 J | - | - | ft | 51 J | - | - | - | 320 | <01 JotJf | - | so [ | 78 | - | - | 350 | <01 Jo]Jf | 49 fo | 72 | - | 300 | <01 fo | - | - | - | - | 350 | <01 fo | Jf | | bl | - | - | Thu] oz | - | - | Fri[os ** | - | - | Sat | 0.0 | Sun] os | - | - | Mon] os | - | - | Tue] o7 | - | - | Wed | - | Thu] og [ ooo | - | Fi | - | - | - | sat] 11[003 ** | - | sun] 2{ 000 | - | - | - | Tue] 14] 000 | - | Wed 15 | - | - | Thu] 16[000[ | Fi[17] 005 [ | sat] 18 | - | - | sun] 19[044[ | Mon] 20[ **0.**38 ** | - | Tue | 1 | 00 | Wed_22[0.00 [ | Thu] 23 ** | - | - | Fri] | Sat | - | Sun] 26[0.00 | - | Mon] | - | - | Wed 29 | - | - | Thu] 30 | - | - | Fri | 31 | - | - | - | MGD | - | 53 | f | 0.006 | 0.006 | ooo [ | 0.008 ** | ooo | 52 | - | 56 | - | 56 | ft 44 | - | 46 | - | 50 | { | ooo1[ | Tf | of 55 | 50 | - | 56 | - | 0008 | ooo | f 53 | - | 11 [Tf | - | 52 | - | 48 | of 47 | Jf 50 | FSCSero | - | =Type | - | 74 | ft 76 | - | - | [ | - | - | [ | - | Ze | - | - | 2 A | - | 73 Jf | - | - | - | - | 76 | - | 81 | - | - | - | - | - | 74 [of 79 | - | - | Tas ee | - | 120 ** | [ | - | 79 | - | 76 | <07 | {[ 80 [ | - | - | - | - | - | - | - | - | - | - | - | - | [ sé fo | - | - | - | - | - | - | 2 | - | - | - | - | - | - | - | - | J | PS 2 | - | - | - | - | - | - | - | - | 8 J | - | Ze | - | 72 | [76 | - | - | ft | [ | - | - | - | - | Jf | - | - | - | 78 | - | 76 | - | - | - | - | - | - | 76 | - | [ | - | - | 7s | - | - | 8 | 74 | - | 76 | - | - | J | | Day | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | s | - | - | - | - | - | - | - | - | - | Mon | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - | - | - | - | 7{ ooo [ | - | - | - | - | - | - | - | - | - | - | - | - | - | MGD | - | 0008 | 50 | - | - | - | - | - | ooo | - | ooo | - | 0007 Tf aa | ooo8 | - | ooo7 [ | - | 0001 | - | - | 4 | 0003 | ooo ** | - | 0.004 | - | - | - | ooo | - | 3 | - | oo00 | - | ooo | oo12 | - | (2) | - | Type | - | - | - | - | - | 77 [of 78 | - | - | - | - | 2 ee | - | - | [ | - | 78 | - | - | - | - | - | - | [ | - | - | - | - | - | - | - | - | 76 fT 800 | - | - | - | - | - | - | - | o]oy | - | - | - | - | - | - | - | - | - | - | - | - | - | ft te | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | es | - | - | - | - | - | - | - | - | - | - | ee - <S | - | - | - | - | - | - | - | - | - | - | - | 3 Tf | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | [ 51 J | - | - | - | - | - | - | | in/day | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 00 | - | - | - | - | Tue] 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | (2) | - | - | ooo [ | - | - | - | - | - | [ | - | - | - | 8 | - | - | - | - | - | - | - | 0001 [ | - | - | - | ooo [Tf 53 | - | - | - | - | - | 0005 | - | - | - | - | - | - | Maximum | - | Type | - | - | - | - | - | - | - | - | - | - | ee es ee ee | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | [ 52 J | - | - | - | - | - | - | - | - | - | - | - | - | - | 150 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | [ 54 Tf | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 [Tf | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | MGD | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ooo | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ooo ** | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Type | - | - | - | - | - | - | - | - | - | - | es x | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | J | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 72 [ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | Wed oi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | [ 80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | [ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |Precip.|Average Influent|Effluent Minimum Maximum Minimum Maximum|Maximum|MaximumJ int<mgf) Eff.(mgf) Rem.% Rem.%| |1.18|0.006 52|51 70 | 79 7.2 | 8.1 118.0 5 16 |HR 45 |HH|

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14 Old Route 199 Red Hook, NY 12571 845-244-0129 C3ND ENVIRONMENTAL 2A =i Influent Effluent MW/CM2 ME orEffluent MPN/100m Enter any other comments, observations,REMARKSoperating problems, equipment failure, etc pene i a | ere has been customer complaints referencing odor trom wastewater treaiment piant, intial investigations have found that the odor seems to be coming from the facilities EQ tank vent. The Thu | 02 0% 0% village is aware & are working on a remdiation for the odors from the EQ vent line. sat fos]=)| a aeei sunfosf | eee Mon}os} | aRS jos}a) SSee poof| a|e ett aeniaieaeataes | LSeee See EL a—4.—] rraEEEee| eer erg sun} iz]| rseee Mon} 13}| crees — a a aE ee asee a =eee a a ESee —_ aD

Mon} 2of | A j2ij rr a SE aes —EEE a eee |ene es elaee 7 Mon] 27] [|_|] =ae aes ae aal a | on lt is) 0 1 zi 30day flow-weighted avg.(1} Monthly 30 dayGeometric Mean (1) Refer lo current edilion of "Natice to SPDES Permitees Regarding Use of tha Nalional Pollutant Discharge Elimination System (NPDES) Discharge Monitoring Report Form* for procedures to calculate loadings, flow-weighled 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.

PROCESS CONTROL
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|Effect on Receiving Stream Name and amount ofchemicals used in treatment process

Sludge Removal from Plant:
NAMEOF RECEIVING STREAM
during month.
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lbs.
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92-15-7(7/91)-27c¢NEW YORK STATEDEPARTMENT OF ENVIROMENTAL CONSERVATIONS
DIVISIONOF WATERPage1of4
WASTEWATERFACILITY OPERATION REPORT FOR THE MON’January2025
SPDESPERMITFACILITYNAMEFACILITY OWNERFACILITYLOCATION
SUSPENDEDSOLIDS
Dayin/dayMGDMGDMGD(2)(2)Maximum}Maximum}Maximum}TypeTypeTypeType
WedsatMon]fthufFisSunTue]abeloa osos01oz]o6046otovay000ooo0000.00[oos2oo30.038003oooo27DaiTar?[ffff464551§
Wedo7oo2ooft4845 [66of71[60[<1 Po]fT
Thu]os0.000.039Seksese(
Fri[ioogooooos732 [off445[48ff7[7369TT {[7243350
sat]sun] 11 [003Tf003TTasa7at 50ot TT
Mon] 1z{000oo3[of4546fo73[ft70270<o1 TT
WedTue]11534{ooo0.000.00[0033oozs34[of[f44757[[484948 7PTt77035 To To[ft72[390510
FriThu]Sat{i7{160050.00{0033oo39[f4949so49[ff6975[J6873[
Sun]180.000.034ZsXS
Mon}Tue]Wed21]zo]19 [0000.3814 TT0031oo00398TO450784s4853Jftro[7a73 toof772
Thu]Fri232]0.000.0337aZeeeeeAesee2eeeeeeeeee
SatSun]245ooo0.00oo00373[off485[469fofTf743[ft[7274
Mon]Tue276]0.00oo4827f47949JoTfof732[of]of754
WedThu]2so]8 9ooo0.00{00oo34333[49484948PaTfZe7373
Fri31]ooofoo35fF4948JF[75[[76100<01JfF238
Precip.AverageInfluentEffluent=MinimumMaximumMinimumMaximum]MaximumMaximum}inf.mga)Eff.(mgf) Rem.%Rem.%
1.180.03548486.47.56.578112.06418HH610AH

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|14|Old Route 199 Red Hook, NY 12571|Old Route 199 Red Hook, NY 12571|Old Route 199 Red Hook, NY 12571|845-244-0129 C3ND ENVIRONMENTAL 2A| |---|---|---|---|---| |Lt Influent Effiuent by =||MW/CM2||Effluent REMARKS MEForMPN/100m Enteranyothercomments,observations, operating problems,equipmentfailure,etc ao —| |||||ere has been customer compiaints referencing odor from wastewater treatment piant, inta| |||||investigations have found that the odorseems to be coming from the facilities EQ tank vent. The| |Thu||0%|0%|village is aware & are working on a remdiation forthe odors from the EQ vent line.| ||—— CC) a|||oo [ceNee| |Mon}oo}|a oo}| es CC)a|||ee Iee Re EEEee| ||poof ||||ee| ||i] a|||a| | sat[if | - | - | - | __ | - | - | - | 2oj | - | - | - | - | __ | - | — | - | - | - | ieee | - | - | - | | - | sun} 2 | Mon} 13} | =e ieee | - | aia | sunfi9f | Mon | - | — | sun{26} | Mon} | i | - | ——_ | == ae | - | - | Monthly | I | a | ee | 30dayGeometric Mean | | - | - | - | el a | - | sat[18] | - | - | - | —— a | - | 27} | ee | - | - | 30dayflow-weighted avg.(1) | - | - | - | a | aael | ee | - | | - | - | - | 16F | - | - | - | - | - | nn | - | - | raf | - | - | - | - | - | - | ee | Ss aae | a | - | | - | - | - | - | - | - | - | - | - | a (ers | - | - | - | - | - | - | - | - | - | a | eee | eeeel! | - | | - | - | - | - | - | - | - | - | - | sat25} | - | - | - | - | - | - | - | - | - | ed | ee | Lae | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Sie | REhoe | a | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | el | Se | a | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ieee | eSga | A | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | SS | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | rr | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | a | - |

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012420

(1) Refer to current edition of "Notice fo SPDES Permitess Regarding Use of the National Pollutant Discharge Elimination System (NPDES) Discharge Monitoring Report Form” for procedures to calculate loadings, flow-weighled average, geometric mean, maximum minimum, percent removal, etc.

Note: Refer to current SPDES permit for spacific manitoring requirements. Sample type for chlorine residual and fecal coliforms is grab,

| . | Waste Act. | .iatior | Liquor | SettleableStudge | Sludge | Sludge | (WAS) | - | Efftuent[ | Efftuent | - | Effluent | - | Effluent | moo | ma | mgd | 30Min | 60Min | M.G.D | Gallons | - | - | - | - | - | - | - | - | CTC CC | - | oo | CUT CUCidSSCC | S | 20 | COUTCCTC | 60 | - | - | - | - | - | - | - | - | go TCT CCC | 7o J | - | vo[OTC | - | 7o | - | - | - | 7 | - | - | of | | : | Dissolved | Settesble | - | - | - | Oxygen | Day[Date | - | - | - | - | - | - | - | - | - | - | - | - | - | - | EE) CTA | 60 | [ | - | - | J | - | oo | IMonf op [ | - | - | Tuefo7 | - | - | CE)A | - | - | - | - | JT TT | so [ | [ | J | TytC | OT CS | [ | sat} asf | CU | TOOTC | - | [ | J | oo | CTC | 50 PCC | co TC | ——— | | . | Ammoniaas | - | - | - | - | Nitrogen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | GSQSRSQO | - | - | - | - | Jy TT | - | - | - | - | - | - | - | - | SSQSGSGSOSOS I ( | - | - | - | - | fT | - | - | - | sa Put | A | - | CU] oo TOCUTCT Cd tC | Tuef | weg 227 00 CP voLD | - | - | yO | iMonf 27{ | Tue} 2e{ | Wed} 20{ | LOE Le | - | | Mixed | Join45Nitrogen UlimateOxygen | - | - | - | - | Demand | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | CO A | - | - | - | - | fT | - | - | - | - | - | - | - | - | Tuyo [ | - | - | - | - | fttC | - | - | - | hy ooTO | GS(QD I (OS I (OS | - | EST ET I Xe | 1] | ee | - | - | satP25[CO] | - | - | - | EX | - | | Return Act. | - | - | - | - | - | Rate | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | SG | - | - | - | - | J | - | - | - | - | - | - | - | - | - | - | - | - | - | Fifiot | - | - | - | sunfiz{[ | NY | - | OG | - | Thuf 23; CUT ooTCT to PT ee TO TCC | - | - | a TCT CCC | - | - | - | ce | - | | - | - | - | - | - | - | Solids | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | GS G | - | - | - | - | J | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | CUT oo TCT | CE) EeA | - | SS SY | - | Frifast | - | - | sunf 26] | - | - | - | De | - | | - | - | - | - | - | - | is.5.(MLSS] | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ( | - | - | - | - | Jt Jf | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Monf 13] | A | - | Monf 2o[ =—Ss | - | [ | - | - | - | - | - | - | QS (SS | - | | - | - | - | - | - | - | Volume(SSV)mil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (S | - | - | - | - | Eta | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ~=60pr | GS(SS | - | - | - | - | - | - | - | - | - | - | Fi Psi] | - | | - | - | - | - | - | - | (RAS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ri_fos[ | - | - | - | - | Xs | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | I | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | OSGSOS (SS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | a SSQSGD | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | isunfos | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (OD(OS I OD( | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Fifa[ | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | = | - | - | - | - | - | - | - | - | - | - | - | - |

|Effect on Receiving Stream Name and amount ofchemicals used in treatment process

Sludge Removal from Plant:
NAME OFRECEIVING STREAM
duringmonth.
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gallons
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M RES NIN AM a.Chlorine Ibs. b SolidContent %

| b. Sodium Hypochlorite | - | - | _ | LaborexpendedSS~S | - | - | Se | Oe | herebyaffirmunderpenalityofperjury tba Atormation proidedonthisform istruetothebestofmyknowledgeand belief. Falsestatementsmade | - | , | | gal. | gallons | - | - | _ | - | eS | ee | es (es ee | ee | es | ee | | C. Volatile Solids Content | f. | - | - | es | - | SSTR | eee eee | a | ee | ee | eeeeet | | % | ee ee | - | - | ee | - | 5RS | eS | ee | herein arepunishable asa Class | - | - | | Pog. sodaAsh | c. Gasoline | - | - | po | - | eS | ee Gee | es | Arthiseééemegapr pursuanttoSection 210.45 ofthe PenalLaw. | - | - | | ibs. | g. Disposal Site | - | - | Supervisor | - | ee)(ee | - | - | ees | - | - | | d. Disposal Site | Privatehauler | - | - | po | - | a | - | - | ees ees | - | - | | Superior Sanitation | ee | - | - | hie Operator | - | ey | - | - | 4 | - | - | | es | ee ee | - | - | po | - | fhRS | - | - | S | - | - | | es | tons | - | - | Operator | - | eS | - | - | es(ee | - | - | | es | ee | - | - | Mechanic | - | ee | - | - | EE | - | - | | Oo | ee | - | - | SS | - | ee | - | - | eee | - | - | | Ibs. | e. DigesterGas | - | - | 5RS | - | es | - | - | lef QperatororDesignated Facility Representative | - | - | | es | cubicfeet | - | - | eS | - | Rees emer | - | - | es | - | - | | ee ee | es ee | - | - | - | - | 5ee | - | - | ee | - | - | | Ibs. | f. Propane | - | - | - | - | es | - | - | - | - | - | | es | gallons | - | - | - | - | es | - | - | - | - | - | | ee ee | DigesterGasWasted | - | - | - | - | aCd | - | - | - | - | - | | Ibs. | cubicfeet | - | - | - | - | eee | - | - | - | - | - | | ee | - | - | - | - | - | Sees | - | - | - | - | - | | ee ee Amountofelectricalpowerconsumed | - | - | - | - | - | ee | - | - | - | - | - | | OtherSolidWaters: | - | - | - | - | - | - | - | - | - | - | - | | a | - | - | - | - | - | - | - | - | - | - | - | | ee | - | - | - | - | - | - | - | - | - | - | - | | ee | - | - | - | - | - | - | - | - | - | - | - | | a. Commercial | - | - | - | - | - | - | - | - | - | - | - | | kilowatthours | - | - | - | - | - | - | - | - | - | - | - | | a. Screening | - | - | - | - | - | - | - | - | - | - | - | | cubicfeet | - | - | - | - | - | - | - | - | - | - | - | | es ee | - | - | - | - | - | - | - | - | - | - | - | | b. Stand-by | - | - | - | - | - | - | - | - | - | - | - | | kilowatthours | - | - | - | - | - | - | - | - | - | - | - | | b. Grit | - | - | - | - | - | - | - | - | - | - | - | | cubicfeet | - | - | - | - | - | - | - | - | - | - | - | | es | - | - | - | - | - | - | - | - | - | - | - | | ee | - | - | - | - | - | - | - | - | - | - | - | | C. Ashes | - | - | - | - | - | - | - | - | - | - | - | | tons | - | - | - | - | - | - | - | - | - | - | - | | ee ee | - | - | - | - | - | - | - | - | - | - | - | | ee Amountoffuelconsumed | - | - | - | - | - | - | - | - | - | - | - | | d**.** | - | - | - | - | - | - | - | - | - | - | - | | es | - | - | - | - | - | - | - | - | - | - | - | | ee | - | - | - | - | - | - | - | - | - | - | - | | a. Natural Gas | - | - | - | - | - | - | - | - | - | - | - | | cubicfeet | - | - | - | - | - | - | - | - | - | - | - | | @ | - | - | - | - | - | - | - | - | - | - | - | | es | - | - | - | - | - | - | - | - | - | - | - | | ee | - | - | - | - | - | - | - | - | - | - | - |

ee-----------

Changes between versions

2024-07-252024-07-25
substantive change+3641

The document has been updated to reflect the financial audit for the fiscal year ended May 31, 2024.

  • Title changed from '...FOR YEAR ENDED MAY 31, 2023' to '...FOR YEAR ENDED MAY 31, 2024'
  • Auditor's report date changed from 'July 19, 2023' to 'June 26, 2024'
  • Justice Triebwasser Total Assets changed from '$7,388' to '$10,427'
  • Justice Triebwasser Cash in Bank changed from '$7,453' to '$10,627'
  • Justice Triebwasser Cash Balance at the Beginning of the Year changed from '$9,343' to '$7,388'
  • Justice Mansfield Cash Balance at the Beginning of the Year changed from '$260' to '$0'
Show red-line diff
| # VILLAGE OF RED HOOK, NEW YORK JUSTICE COURTS FINANCIAL STATEMENTS AND # INDEPENDENT AUDITOR’S REPORT FOR YEAR ENDED MAY 31, 2024 | ____}2023 Lori E. Doty, Certified Public Accountant ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS ## TableofTable of Contents Page **==> picture [448 x 120] intentionally omitted <==** **----- Start of picture text -----**<br> |||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Independent| Auditor’s|Report...........|cececcc|cecece|ceceeee|cece sees|ete|eteree eee|eee|ne|ters esate reese|ennaeeeeseerecesertieeeeeeel| |Financial|Statements:| |Balance|Sheet,|iis...|ieisein|cece|e|08eeielees|coe|e|oBeislle|sca|ceebgele|cece|csielbe@Sae|eeeceeeeeeecneened.........ccccccccccececececeeneeeeee en eseceseeteeaeeeneeseeneneeneteneeaeneasah| |Statement|of|Receipts,|Disbursements|and| |Change|in|Cash |Balances..........0..000ccc cecc|eee|e encenese|e cette|eta|ne|neste|eee|nnn| |Notes|to|Financial Staterments............0... cece|eccec|seeccece eec|ee|ccece ee eeeeeeeeeeeeneee|eee eenese|eeeeeeaned| |Notes|to|Financial Statements..............00cccece ec|ee eens ee|ee eee|eeteteeeeentenenensnnleneenseseneeeeenee| **----- End of picture text -----**<br> ## INDEPENDENT AUDITOR’S REPORT To The Honorable Village Mayor and Trustees & Honorable Court Justices Red Hook, New York I have audited the accompanying statement of cash receipts and cash disbursements of the Justice Courts of the Village of Red Hook, New York, for the year ended May 31, 20242023. The financial statements are the responsibility of the Village of Red Hook, New York’s management. My responsibility is to express an opinion on this statement based on my audit. I conducted the audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether these financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the Village of Red Hook Justice Courts, as well as evaluating the overall financial statementsstatement’s presentation. I believe that my audit provides a reasonable basis for my opinion. As described in Note A, the financial statements of the Village of Red Hook Justice Courts are intended to present only the cash receipts and disbursements of the Village of Red Hook Justice Courts. In my opinion, the financial statements referred to above presents fairly, in all material respects, the cash receipts and cash disbursements of the Justice Courts of the Village of Red Hook, New York for the year ended May 31, 20242023, in conformity with accounting principles generally accepted in the United States of America. JuneJuly 2619, 20242023 Page 1 ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS ## Combined Balance Sheets May 31, 20242023 ||Justice|Triebwasser|Justice|Mansfield| |---|---|---|---|---| |ASSETS||||| |Cash inBank|$|10,6277 A453|$|100-| |Less:||||| |Outstanding checksOutstandingchecks||20065||-| |Total Assets|$|107,427388|$|100-| |LIABILITIES||||| |Due to Village|$|74,602563||100-| |Bail Deposits||2,825||-| |TotalLiabilities|$|107,427388|$|100-| Page 2 ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS Combined Statement of Cash Receipts and Cash Disbursements For Year Ended May 31, 20242023 **==> picture [471 x 316317] intentionally omitted <==** **----- Start of picture text -----**<br> ||||||||| |---|---|---|---|---|---|---|---| |Justice |Triebwasser|Justice|Mansfield| |Cash|Balance|at|the| |Beginning|of the Year|$|79,388343|$|-260| |Add|Cash|Receipts:| |Fines|and|Forfeitures'|6160,377403|3,068| |Overpayment|68|-808| |Total Cash| Receipts|6160,445403|3,068808| |Total Cash| Receipts|and|Beginning|Balance|6869,833746|31,068| |Less|Cash|Disbursements:| |Payments|to |Village|$|5857,338508|$|21,968068| |OverpaymentBail|68Refunds|4,850|-| |Total|Cash| Disbursements|5862,406358|21,968068| |Cash Balance|at May |31, 20242023|$|10,4277|388|$|100-| **----- End of picture text -----**<br> Page 3 ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS NOTES TO FINANCIAL STATEMENTS MAY 31, 20242023 ##- A. Summary of Significant Accounting Polices ## 1. Reporting Entity The Village of Red Hook, New York, Justice Courts are special funds established by the Office of the New York State Comptroller pursuant to section 99-a of the State Finance Law. Its purpose is to provide centralized accounting for fines, penalties, fees, and forfeitures collected by the Village of Red Hook Justice Courts. The Fund is administered by the Bureau of Justice Court Fund (Bureau) within the Office of the State Comptroller. The Bureau receives and examines reports to determine the distribution of funds collected to New York State and the Village of Red Hook. ## 2. Financial Statement Presentation The accompanying financial statements are prepared on the cash basis of accounting and were prepared to present the cash receipts and disbursements of the Justice Courts. The operating expenses of the Village of Red Hook Justice Courts are accounted for in the General Fund of the Village of Red Hook. ## 3. Cash Balances The cash balances on May 31, 20242023, represent fines and forfeitures not yet remitted to the Village of Red Hook and bail deposits not yet refunded. Page 4
2024-07-252026-01-08
substantive change+3246

The document has been updated to reflect the financial audit for the fiscal year ended May 31, 2025.

  • Title changed from '...FOR YEAR ENDED MAY 31, 2023' to '...FOR YEAR ENDED MAY 31, 2025'
  • Audit report date changed from 'July 19, 2023' to 'December 24, 2025'
  • Justice Triebwasser Total Assets changed from '$7,388' to '$8,167'
  • Justice Mansfield Total Assets changed from '$0' to '$193'
  • Justice Triebwasser Fines and Forfeitures changed from '60,403' to '73,067'
  • Justice Mansfield Fines and Forfeitures changed from '808' to '3,930'
  • Added 'Due from Village' asset line item of '$19' for Justice Triebwasser
  • Added 'Due to Justice Triebwasser' liability line item of '$193' for Justice Mansfield
Show red-line diff
# VILLAGE OF RED HOOK, NEW YORK JUSTICE COURTS FINANCIAL STATEMENTS AND # INDEPENDENT AUDITOR’S REPORT FOR YEAR ENDED MAY 31, 20232025 Lori E. Doty, Certified Public Accountant ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS ## Table of Contents Page **==> picture [448 x 120] intentionally omitted <==** **----- Start of picture text -----**<br> ||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Independent Auditor's| Report..........|ccc|ce|eee|ee eee|eee|ne|ters eeeeseerecesertieeeeeeel| |Financial|Statements:| |Balance|Sheet............ccccccccccececececeeneeeeee en eseceseeteeaeeeneeseeneneeneteneeaeneasah| |Statement|of|Receipts,|Disbursements|and| |Change|in|Cash|Balances..........0..000ccccccee cecc|cec cee eec eee|e encenese|eeeeeeeceeeeeseeeeeenseesesneeeeneeel cette|eta|ne|neste|eee|nnn| |Notes|to|Financial StatermentsStatements: Baabartee Se i sssaceanensesseen eee A REL arate Statement of Receipts, Disbursements and Change Ti ACash BalaCCR ns ccc sseesesseenenersmemanmemtuamvenencd Notes to Financial Statements............0... ccece ccece ee eeeeeeeneee|eee|eneenseseneeeeenee| **----- End of picture text -----**<br>..:ssscsessescsecsescescnscesceesesetecccesccoeell ## INDEPENDENT AUDITOR'S REPORT To The Honorable Village Mayor and Trustees & Honorable Court Justices Red Hook, New York I have audited the accompanying statement of cash receipts and cash disbursements of the Justice Courts of the Village of Red Hook, New York, for the year ended May 31, 20232025. The financial statements are the responsibility of the Village of Red Hook, New York’s management. My responsibility is to express an opinion on this statement based on my audit. I conducted the audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether these financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the Village of Red Hook Justice Courts, as well as evaluating the overall financial statement’sstatements presentation. I believe that my audit provides a reasonable basis for my opinion. As described in Note A, the financial statements of the Village of Red Hook Justice Courts are intended to present only the cash receipts and disbursements of the Village of Red Hook Justice Courts. In my opinion, the financial statements referred to above presents fairly, in all material respects, the cash receipts and cash disbursements of the Justice Courts of the Village of Red Hook, New York for the year ended May 31, 20232025, in conformity with accounting principles generally accepted in the United States of America. JulyDecember 1924, 20232025 Page 1 ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS ## Combined Balance Sheets May 31, 20232025 ||JusticeJusticeTriebwasser|Triebwasser|Justice|Mansfield| |---|---|---|---|---| |ASSETS||||| |Cash inBank|$|7 A4538,173|$|-193| |Less:||||| |OutstandingchecksOutstanding checks||6525||-| |Plus:||||| |Duefrom Village||19||-| |Total Assets|$|78,388167|$|-193| |LIABILITIES||||| |DuetoVillage|$|5,342|$|.| |Due to Village||4,563Justice Triebwasser||-||193| |Bail Deposits||2,825||-| |TotalLiabilities|$|78,388167|$|-193| Page 2 ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS Combined Statement of Cash Receipts and Cash Disbursements For Year Ended May 31, 20232025 **==> picture [471491 x 317300] intentionally omitted <==** **----- Start of picture text -----**<br> ||||||||| |---|---|---|---|---|---|---|---| |Justice| Triebwasser|Justice|Mansfield| |Cash|Balance|at|the| |Beginning|of the |Year|$|910,343427|$|260100| |Add| Cash|Receipts:| |Fines| and|Forfeitures'|6073,403067|8083,930| |Total Cash |Receipts|6073,403067|8083,930| |Total Cash|Receipts Receipts|and|Beginning|Balance|6983,746494|14,068030| |Less|Cash|Disbursements:| |Payments|to| Village|$|5775,508327|$|13,068| |Bail|Refunds|4,850|-837| |Total Cash|Cash Disbursements|6275,358327|13,068837| |Cash |Balance|at May|31, 20232025|$|7|3888,167|$|-193| **----- End of picture text -----**<br> Page 3 ## VILLAGE OF RED HOOK, NEW YORK ## VILLAGE JUSTICE COURTS NOTES TO FINANCIAL STATEMENTS MAY 31, 20232025 -## A. Summary of Significant Accounting Polices ## 1. Reporting Entity The Village of Red Hook, New York, Justice Courts are special funds established by the Office of the New York State Comptroller pursuant to section 99-a of the State Finance Law. Its purpose is to provide centralized accounting for fines, penalties, fees, and forfeitures collected by the Village of Red Hook Justice Courts. The Fund is administered by the Bureau of Justice Court Fund (Bureau), within the Office of the State Comptroller. The Bureau receives and examines reports to determine the distribution of funds collected to New York State and the Village of Red Hook. ## 2. Financial Statement Presentation The accompanying financial statements are prepared on the cash basis of accounting and were prepared to present the cash receipts and disbursements of the Justice Courts. The operating expenses of the Village of Red Hook Justice Courts are accounted for in the General Fund of the Village of Red Hook. ## 3. Cash Balances The cash balances on May 31, 20232025, represent fines and forfeitures not yet remitted to the Village of Red Hook and bail deposits not yet refunded. Page 4

Recurring pattern

These other chains use the same template but are separate decisions: