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 Name | Village of Red Hook WWTP |
|---|---|
| A2. Permit Number | NY0271420 |
| A2b. Permit Class | 07 |
| A3. Permittee Name | Village of Red Hook |
| A4. Facility Address 18 Laura Lane, Red Hook, NY 12571 | A4. 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 | |
| Water | Sub Tributary of Saw Kill, Class - C (T) |
| A17. Weather | Sunny |
| A18. Temperature | 75 Deg F |
| A19. Facility | |
| Representative(s) | |
| and Company(ies) | Robert Flores, Delaware Engineering, D.P.C. |
| A20. Contacted | Announced |
| A21. Overall | |
| Inspection Rating | Satisfactory |
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 750-2.1 | Yes |
| B3. Permit Valid? Citation 750-2.1 | Yes |
| B4. Date Expired? Citation 750-2.1 | |
| B5. Are all outfall discharge points | |
| permitted? Citation 750-1.12 | Yes |
| B6. Comments | Outfall sign was visible at the discharge point |
| B7. Notified DEC of new/modified | |
| discharges? Citation 750-1.12 | Not Applicable |
| B8. Housekeeping (Office/grounds/lab)? | |
| Permit Section 750-2.8 | Satisfactory |
| B9. Flow Metering? Citation 750-2.5 | Satisfactory |
| B10. If yes, list types, locations, and | |
| calibration | Both plant's effluent flow meters were |
| calibrated by FlowTech: April 21, 2025 | |
| B11. Odor complaints/issue? Citation 750- | |
| 2.8 | Satisfactory |
| B12. If yes, dates and corrective actions | |
| taken | - |
| B13. Noise Complaints/issues? Citation 750- | |
| 2.8 | Satisfactory |
| B14. If yes, dates and corrective actions | |
| taken | - |
| B15. WTCs used/records properly | |
| maintained? Citation 750-2.5 | Yes |
| B15a. Comments | |
| B16. Nearby water supply (concerns)? | |
| Citation 750-2.8 | No |
| 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. % Separate | 100 |
| C3. % Combined | 0 |
| C4. Population of collection | |
| system | 500 |
| C5. Miles of pipe | 4 |
| C6. Number of pump stations | |
| in the system | 1 |
| C7. Number of pump stations | |
| inspected | 0 |
| C8. Sewer overflows upstream | |
| of plant? Citation 750-2.8 | Yes |
| C9. If any CSO/SSO list reason | |
| and location | Level 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- | |
| 2.8 | No |
| 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 | |
| 750-2.8 | Not 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 750-2.7 | Yes |
| C17. CSO/SSO routinely | |
| inspected? Citation750-2.8 | Not 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 750-2.9 | Satisfactory |
| C19. I/I corrective actions: | |
| Citation 750-2.9 | - |
| C20. Collection system | |
| inspection program? Citation | |
| 750-2.8 | Not Inspected |
| C20a. Comments | |
| C21. Pump station inspection | |
| program? Citation 750-2.8 | Not Inspected |
| C21a. Comments | |
| C22. BMP/Wet Weather Plan? | |
| Citation 750-2.9 | Not Inspected |
| C23. Date/Reviewed | |
| C24. Sewer Use Ordinance | |
| (SUO)? Citation 750-2.9 | Not Inspected |
| C25. Date/Copy | |
| C26. Are all pump stations | |
| operational? Citation 750-2.8 | Satisfactory |
| C27. Number of pumps | |
| operational? Citation 750-2.8 | |
| C28. Are backups/spare | |
| pumps/parts available? Citation | |
| 750-2.8 | Satisfactory |
| 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 750-2.9 | Not Applicable |
| D2a. Comments | |
| D3. Industrial waste discharge permits issued? Citation 750-2.9 | Not Applicable |
| D3a. Comments | |
| D4. Industrial waste accepted? Citation 750-2.8 | Not Applicable |
| D5. Problems | |
| D6. Outside septage accepted? Citation 750-2.8 | Not Applicable |
| D7. Problems | |
| D8. Monitoring required/available for hauled waste? Citation 750-2.5 | Not 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 | |
| 750-2.8 | Satisfactory |
| E3. Comments | |
| E4. Corrosion Observed? Citation 750-2.8 | No |
| E5. Comments | |
| E6. Screens/Comminutor? Citation 750-2.8 | Satisfactory |
| E7. Number/Type/cleaning method (Auto/manual)? | |
| Citation 750-2.8 | |
| E8. Screenings/Grit removal (records)? Citation | |
| 750-2.5 | Satisfactory |
| E9. Comments | Manual bar rack |
| E10. Flow equalization present/needed? Citation | |
| 750-2.8 | Satisfactory |
| E11. Comments | 1-EQ tank at each plant |
| E12. Settling/Septic tanks? Citation 750-2.8 | Not Applicable |
| E13. Comments | |
| E14. Sludge depth in primary clarifiers? Citation | |
| 750-2.8 | - |
| E15. Condition of primary clarifier effluent? | |
| Citation 750-2.8 | Not 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 750-2.8 | Not Applicable |
| F3. Specifyrecycle rate. Citation 750-2.8 | |
| F4. RotatingBiological Contactors? Citation 750-2.8 | Not Applicable |
| F5. Specifyshaft weight/flow: Citation 750-2.8 | |
| F6. Activated sludge/MBR/SBRs? Citation 750-2.8 | Satisfactory |
| F7. Comments: | Activated sludge, 1 - Anoxic tank at each |
| plant | |
| F8. Foaming/filamentous issues? Citation 750-2.8 | Satisfactory |
| F9. Comments: | |
| F10. Stabilization Ponds/Lagoons? Citation 750-2.8 | Not Applicable |
| F11. Comments | |
| F12. Sand filter? Citation 750-2.8 | Not Applicable |
| F13. Comments: | |
| F14. Recycle rate? Citation 750-2.8 | |
| F15. Process control values? Citation 750-2.8 | Satisfactory |
| 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 | |
| 750-2.8 | Satisfactory |
| G2a. Comments: | 2 - Secondaryclarifiers at eachplant |
| G3. Tank/weir cleaning date and weir level? Citation | |
| 750-2.8 | Satisfactory |
| G4. Comments: | |
| G5. Denitrification/gas bubbles on surface? Citation 750- | |
| 2.8 | Satisfactory |
| G5a. Comments: | |
| G6. Sludge blanket depth & RAS/WAS rates? Citation | |
| 750-2.8 | Satisfactory |
| G7. Comments | |
| G8. Scum arm condition ? Citation 750-2.8 | Satisfactory |
| G9. Comments: | |
| G10. Secondaryeffluentquality? Citation 750-2.8 | Satisfactory |
| G11. Comments: | Secondaryeffluentquality- Clear |
| G12. Loss of solids reported/observed? Citation 750-2.8 | No |
| 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 750-2.8 | Satisfactory |
| H3. Specify type. Citation 750-2.8 | 2 - Continuous rapid sand filters at each |
| plant-Anthracite filter media | |
| H4. Microfiltration? Citation 750-2.8 | Not Applicable |
| H5. Comments: | |
| H6. Activated carbon absorption? Citation 750-2.8 | Satisfactory |
| H7. Comments: | No odors were experienced at the time of |
| inspection | |
| H8. Nitrification? Citation 750-2.8 | Satisfactory |
| H9. Comments: | |
| H10. Denitrification? Citation 750-2.8 | Not Applicable |
| H11. Comments: | |
| H12. Post-aeration? Citation 750-2.8 | Satisfactory |
| H13. Comments: | |
| H14. Phosphorus removal? Citation 750-2.8 | Not 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 750-2.8 | Not Applicable Other $ |
| I3. Dose/feedpumpsettings. Citation 750-2.8 | |
| I4. Chlorine monitoring? Citation 750-2.8 | Not Applicable |
| I5. Level. Citation 750-2.8 | |
| I6. Ultraviolet(UV)light? Citation 750-2.8 | Satisfactory |
| I7. Settings: Citation 750-2.8 | UV 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 750-2.8 | Not Applicable |
| J3. Odor/foam/solids/algae? Citation 750-2.8 | |
| J4. Effluentquality? Citation 750-2.8 | Satisfactory |
| J5. Comments: | Effluent was clear at the discharge point/ |
| outfallwith no odors | |
| J6. Odor/turbidity/color? Citation 750-2.8 | No odors were experienced at the time of |
| inspection. The effluent was | |
| clear/colorless. | |
| J7. Receivingwater condition? Citation 750-2.8 | Clear with no odors |
| J8. Outfall sign at each discharge point? Citation 750- | |
| 1.12 | Satisfactory |
| 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 750-2.8 | Satisfactory |
| K3. List name and location of disposal sites/haulers. | |
| Citation750-2.8 | Hauled to Superior Inc. |
| K4. Digestion functioning properly? Citation 750-2.8 | Satisfactory |
| K5. Type: | 1 - Sludge holdingtank at eachplant |
| K6. Sludgepumps? Citation 750-2.8 | Satisfactory |
| K6a. Comments: | |
| K7. Sludge Dewatering? Citation 750-2.8 | Satisfactory |
| K8. Type: | Supernatant is returned to aeration tank |
| K9. Maintenance of sludgepumps? Citation 750-2.8 | Satisfactory |
| K9a. Comments: | |
| K9. Records available for disposal practices? Citation | |
| 750-2.5 | Satisfactory |
| 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 750-2.5 | Yes |
| L2a. Comments: | |
| L3. Plan beingfollowed? Citation 750-2.5 | Yes |
| L3a. Comments: | |
| L4. Need to modify sampling frequency/types? Citation | |
| 750-2.5 | No |
| L5. Explain: Citation 750-2.5 | |
| L6. Samples collected at specified locations? Citation | |
| 750-2.5 | Yes |
| L6a. Comments: | |
| L7. Adequate for representative sample? Citation 750- | |
| 2.5 | Yes |
| L7a. Comments: | |
| L8. Automatic sampler used? Citation 750-2.5 | No |
| L9. Condition? Citation 750-2.5 | |
| L10. Types of samples collected? Citation 750-2.5 | Grab Other $ |
| L10a. Comments: | |
| L11. If composite, minimum of 8grab samples? | Not Applicable |
| L11a. Comments: | |
| L12. Permittee ELAP certified? Citation 750-2.8 | Yes |
| L13. Provide ELAP certification #: Citation 750-2.5 | |
| L14. Is the commercial lab ELAP certified? Citation | |
| 750-2.8 | Yes |
| L15. List lab name, address, and ELAP certification #: | |
| Citation 750-2.5 | YORK Analytical Lab, CT |
| L16. EPA-approved testing procedures followed? 750- | |
| 2.8 | Satisfactory |
| L16a. Comments: | |
| L17. Testing done for all parameters as required? 750- | |
| 2.8 | Satisfactory |
| L18. Comments: | |
| L19. WET(Whole Effluent Testing)testing? 750-2.8 | Not Applicable |
| L20. Comments: | |
| L21. Instrumentation calibrated & maintained? 750-2.8 | Satisfactory |
| L22. Comments: | |
| L23. Dailycalibration, logbooks maintained? 750-2.8 | Satisfactory |
| 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 TREATMENT | FACILITY INSPECTION |
|---|---|
| L25. Lab supplies are not expired? 750-2.8 | Satisfactory |
| L26. Comments: | |
| L27. Date if expired? | |
| L28. Are lab records retained at the facility? Citation | |
| 750-2.5 | Satisfactory |
| L28a. Comments: | |
| L29. Is process control testing performed? Citation 750- | |
| 2.5 | Satisfactory |
| 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 750-2.8 | Yes |
| L32. Comments | MLSS is monitored on a dailybasis |
| L33. SVI for day/week/month? Citation 750-2.5 | Yes |
| L34. Comments: | |
| L35. Microscopic analysis of MLSS? Citation 750-2.5 | Yes |
| L36. Comments: | |
| L36. 5/30 minutes settleometer (Day/week/month)? | |
| Citation750-2.5 | Yes |
| L37. Comments: | |
| L38. Monitoring records kept minimum 5 years? | |
| Citation 750-2.5 | Yes |
| L38a. Comments: | |
| L39. Flow records maintained (Influent/effluent)? | |
| Citation 750-2.5 | Yes |
| 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 720-2.5 | Yes |
| M3. Method: Citation 720-2.5 | |
| M4. Records of maintenance/repair cost? Citation 720- | |
| 2.5 | Satisfactory |
| M5. Method: - Citation 720-2.5 | |
| M6. Spareparts inventory? Citation 720-2.8 | Yes |
| M6a. Comments: | |
| M7. O & M manual maintained? Citation 720-2.5 | Yes |
| M7a. Comments: | |
| M8. Organizational chart for O & M staff? Citation 720- | |
| 2.5 | Not Applicable |
| M9. Comments: | |
| M10. Alarm systems? Citation 720-2.8 | Satisfactory |
| M11. List systems. Citation 720-2.8 | Vector - high level at EQ, pump failure, |
| UVs, pump station high level, power | |
| failure | |
| M12. Back-up power(Exercised)? Citation 720-2.8 | Satisfactory |
| M12a. Comments: | once/week test for bothgenerators - |
| M13. Unapproved bypass during power failure? Citation | |
| 720-2.8 | Not Applicable |
| M14. If any, date/corrective action. Citation 720-2.8 | |
| M15. Written back-up power emergency plan? Citation | |
| 720-2.8 | Yes |
| M16. All required treatment units in service during back- | |
| up poweruse? Citation720-2.8 | Yes |
| M17. Hydraulic/organic overloads? Citation 720-2.8 | No |
| M18. Comments: | |
| M19. Schedule for removing critical equipment from | |
| service for routine maintenance? Citation 720-2.8 | Yes |
| M20. Comments: | |
| M21. Safety railings/gratings in pace/good condition? | |
| Citation 720-2.8 | Satisfactory |
| M21a. Comments: | |
| M22. Lights, ventilation operational (Wet wells)? | |
| Citation 720-2.8 | Satisfactory |
| M22a. Comments: | |
| M23. As-built plans for collection system/WWTP? | |
| Citation 720-2.5 | Yes |
| 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 650 | Satisfactory |
| N3. Certification/grade adequate? Citation 650 & 750-2.8 | Satisfactory |
| N3a. Comments: | - |
| N4. Plant score andgrade? Citation 750-2.8 | Total Points: 47, Class:2A |
| N5. Chief operator name, Grade, Certification #, Exp.? | |
| Citation 650 & 750-2.8 | Satisfactory |
| N6. Comments: | Robert Flores, 4A, # 11,295, Exp Date: |
| 09/2025 | |
| N7. Assistant operator name, Grade, Certification #, | |
| Exp.? Citation 650 & 750-2.8 | Satisfactory |
| N8. Comments: | William Bright, 3A, # 5,801, Exp Date: |
| 3/1/2030 | |
| N9. WWTP responsible for collection system? Citation | |
| 650 | Yes |
| N10. Comments: | |
| N11. Operators responsible for water supply? Citation | |
| 650 | Not Applicable |
| N12. Comments: | |
| N13. Is Chief Operator present at the WWTP as per | |
| required guideline? Citation 650 | Yes |
| N14. Comments: | |
| N15. Is certified WWTP operator present at the WWTP | |
| as per required guideline? Citation650 | Yes |
| 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