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DEC Noncompliance Report Form

1 versions2025-11-17attached document

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  1. 12025-11-17

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SECTION 1

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

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

3506-101 (12/93)

References

This document cites or incorporates the following separate documents:

  • 2025-09-182025 09 18
    — pinned to version dated 2025-09-18
    Document B is the operational event (noncompliance occurrence on 9/18/2025) and Document A is the formal DEC report form filed 40 days later documenting and referencing that event.
  • 2025-11-17Trustee Frances Uku Gateway North Zoning Comments — November 17, 2025
    Two separate laboratory test reports on different water sources (wastewater vs. drinking water) with different report numbers, customers, sample dates, and analytes—distinct board artifacts linked by shared lab and geography, not revisions of the same instrument.
  • 2025-11-13DEC Noncompliance Report Form — Section 1
    Document B is an earlier draft (Nov 13) of the same DEC Noncompliance Report Form finalized in Document A (Nov 17), both reporting the same September 18, 2025 permit violation event.
  • 2026-04-09NYSDEC Engineering Report and Schedule Approval – WWTP Upgrade
  • 2025-10-06Sewer Department Report — September 2025
    Document A is a DEC noncompliance report form filed on 9/24/25 for a specific permit violation event; Document B is a monthly operational report from 10/6/25 that references and discusses the same noncompliance incident but serves a different slot (internal departmental reporting vs. regulatory filing).
  • 2025-11-13NYS DEC Operation Report — Facility 1
    Document A is a DEC noncompliance report form filed by the facility; Document B is a separate operational report—they are distinct regulatory documents about the same facility that may cross-reference each other but occupy different reporting slots.
  • 2025-11-13NYS DEC Operation Report — Facility 2
    Document A is a DEC noncompliance report form filed by the facility; Document B is a separate NYS DEC operational report—two distinct regulatory documents about the same facility but serving different reporting slots.
  • 2025-11-13EPA Discharge Monitoring Report (DMR)
    Document A is a DEC noncompliance report form filed in response to a permit violation event; Document B is a separate EPA discharge monitoring report—each is a distinct regulatory filing artifact, not revisions of the same instrument.
  • 2025-09-01September 2025 Sewer Report
    Document A is a DEC noncompliance report form filed on 2025-11-17 regarding a specific September 2025 permit violation event; Document B is a separate September 2025 sewer department working report. They share a topic area (sewer/water compliance) but are distinct documents serving different purposes—one is a regulatory filing to DEC, the other is an internal departmental report. The 57-day gap and different document types confirm they are separate artifacts, not revisions of the same instrument.

Referenced by

These other documents cite or incorporate this one:

Recurring pattern

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