Engineering Report New Paltz CFA 2022 Application

PRELIMINARY ENGINEERING REPORT

CONSENT ORDER COMPLIANCE SEWER REMEDIATION IDENTIFIED BY ENGINEERING PLANNING GRANT FINAL

REPORT

VILLAGE OF NEW PALTZ

Village of New Paltz Ulster County, New York

May 2022

_________________________ Dennis M. Larios, P.E.

PREPARED FOR:

VILLAGE OF NEW PALTZ VILLAGE BOARD

Tim Rogers, Mayor Alexandria Wojcik, Deputy Mayor Stana Weisburd, Village Trustee William Murray, Village Trustee Michele Zipp, Village Trustee

Gene B. Terwilliger, Superintendent of Public Works Nancy Branco, Village Treasurer

Nicole MacLean, Deputy Village Clerk

PREPARED BY: Brinnier and Larios, P.C.

Professional Engineers and Land Surveyors 67 Maiden Lane - PO Box 3720

Kingston, New York 12401 (845) 338-7622

• VILLAGE of NE,v PALTZ

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http://villageofnewpaltz.org/

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Consent Order Compliance Sewer Remediation Identified by Engineering Planning Grant Final Report May 2022

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CONSENT ORDER COMPLIANCE SEWER REMEDIATION IDENTIFIED BY ENGINEERING PLANNING GRANT FINAL REPORT

VILLAGE OF NEW PALTZ, ULSTER COUNTY, NEW YORK

TABLE OF CONTENTS Section 1: Project Planning……………………………………………………….2 Section 2: Existing Facilities……………………….………………………………2 Section 3: Need for Project……………………………………….…………..……7 Section 4: Alternatives Considered………………………..……………….…….14

Section 5: Selection of an Alternative………………………………..…….…….16 Section 6: Proposed Project (Recommended Alternative) ……………...…….16 Section 7: Conclusions and Recommendations…………………………...……18

EXHIBITS

Exhibit 1: USGS Location Map, Scale Map with Photo Key Exhibit 2: Original Order on Consent -2003 Exhibit 3: NYSDEC Notice of Violation Exhibit 4: Reissued NYSDEC Order on Consent-2014 And Compliance

Schedule Exhibit 5: 2022 NYSDEC Notice of Violation and Responses Exhibit 6: Village of New Paltz Village Budget 2022-2023Billing Rate

Schedule, Revenues and Current Debt Schedule Exhibit 7: Village of New Paltz NYSDEC Reports of Non Compliance

Events For Sanitary Sewer Overflows Exhibit 8: Opinion of Probable Costs


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1. PROJECT PLANNING Location The Village of New Paltz sanitary sewer system lies within the corporate limits of the Village of New Paltz and serves the entire Village and the State University of New York @ New Paltz. The Village is comprised of approximately 5 square miles and has a sewered population of approximately 6,000 people. Exhibit 1). Environmental Resources Present There are no environmental resources present in the project planning area. All sanitary sewers that are proposed for replacement are located in paved roadways within the public right of way. The project will be classified as a Type II SEQR project since all aspects of the proposed project will be characterized as a replacement project. Population Trends The 2020 census revealed that there was a population of 7,324, an increase from 2010 when the census indicated 6,818 residents. While the State University is in session, the population increases to approximately 13,000. Community Engagement The project will be classified as a Type II SEQR project since all aspects of the proposed project will be characterized as a replacement project. The SEQRA Classification was completed at the Village Board’s May 25, 2022 regular meeting.

2. EXISTING FACILITIES

Location Map A USGS Topographic Map with the proposed project location(s) is included in Exhibit 1. Also included is a scale map of the Village of New Paltz Sanitary Sewer Collection System with keyed photo locations to corresponding photos are also included in Exhibit 1.


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History The sewer collection system consists of approximately 15 miles of pipe including four (4) inch to eighteen (18) inch diameter sewer mains, 4 pump stations and approximately 300 sanitary manholes. Sewer construction probably commenced prior to 1900 when a series of privately owned sewers were constructed through private properties and public right of ways for purposes of conveying sewage from upland residences and commercial establishments to the Wallkill River. Specific information regarding the construction of older portions of the sewer system is not available since it was constructed prior to approval authority from regulatory agencies. The earliest known report with an inventory of existing sewers and recommendations and upgrades in the collection system and construction of a “sewage treatment works” was prepared in April 1931. The majority of the existing sewer system consists of vitrified clay pipe with oakum and mortar joints and brick manholes with newer sections installed after the 1970’s consisting of PVC sewer main and precast manholes. The history of violations of regulatory requirements is outlined in the Condition of Existing Facilities. Condition of Existing Facilities

The Village has had a long history of overflowing manholes during high flow and storm events. In the winter and spring of 2003, the Hudson Valley experienced unusually high frequency of severe storm events exhibiting excessive precipitation amounts and high groundwater elevations during this period. The unusually high precipitation amounts in conjunction with aging sewers, undersized sewage conveyance pipes and siphons, sanitary sewage from the entire Village sewer collection system was unable to discharge into the sewer treatment facility located off of Huguenot Street and overflowed onto the ground surface at various locations in the Villages sewer collection system. As a result, the entire Village was impacted by this public health threat.

In response to these incidents, Riverkeeper issued a Notice of Intent to Sue the Village of New Paltz for Clean Water Act Violations and the New York State Department of Environmental Conservation (NYSDEC) issued an Order on Consent to the Village of New Paltz which was executed by the Village of New Paltz on September 7, 2003. (Exhibit 2) The Order reflects overflowing sewer manholes in violation of Sections 17-0501, 17-0505 and 17-0803 of the New York State Environmental Conservation Law. The Order outlined a Remediation /Restoration Schedule which the Village has been diligently adhering to the best of its capabilities to reduce inflow and infiltration throughout its sanitary sewer collection system as evidenced by undertaking the following projects:.


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• Sewer Cleaning and Televising-Main Street-2010 Completed Spring 2010

• Contract VNP-061 Huguenot Street Sewer Interceptor Completed: June 2008 Cost- $370,000.00

• Contract VNP-091 Sanitary Sewer Rehabilitation Project-Henry W. Dubois Drive and Broadhead Avenue Completed: September 2010 Cost $340,000.00

• Contract VNP-092 Henry W. Dubois Sanitary Pump Station upgrades Completed: September 2010 Cost-$267,000.00

• Contract VNP-111 Sanitary Sewer Rehabilitation Main and Huguenot Streets Completed: October 2009 Cost-$475,000.00

• Contract VNP-121 Sanitary Sewer Cleaning and Televising Project Completed: June 2012

• Contract VNP-141 Proposed Sewer Construction Grove Street, Millrock Road and North Oakwood Terrace Completed October 2015 Cost-$783,000.00

• Contract VNP-151 Sanitary Sewer Construction on Plattekill Avenue

Completed March 2016 Cost- $606,000.00

• Contract VNP-161 Sanitary Sewer Construction and Rehabilitation

(Various Streets) Completed March 2017

Cost- $592,190.00

• Contract VNP-181 Sanitary Sewer Remediation and Replacement Route 32 (North Chestnut Street) and Rail Trail Construction- Summer 2018

Cost- $747,280.00


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• Contract VNP-191 Sanitary Sewer Remediation

(Various Streets) Construction- Summer 2020 Completed September 2020

Cost- $674,000.00

• Contract VNP-222 Consent Order Compliance Sewer Remediation Orchard Lane, Elting Avenue, Lincoln Place, S Chestnut Street, Overlook Road and Mohonk Avenue Currently in Design Phase Construction- October 2022 Completed April 2023 Cost- $747,375.00

• Contract VNP-TBA Consent Order Compliance Sewer Remediation Huguenot Street, Tricor Avenue, Colonial Drive from Main Street to HW Dubois Drive and North Chestnut Street to North Front Street Currently in Engineering RFQ Phase Construction- April 2023 Completed August 2023 Cost- $965,750.00

Even though the Village has focused its efforts over recent years and expended large sums of capital on engineering designs and construction projects to eliminate the problem of overflowing sewer manholes, the Village continues to experience overflowing sewer from manholes during extremely severe storm events. While the 2003 consent order was still in effect and the Village Department of Public Works reported sewage erupting from 4 subject manholes cited in the original Consent Order on June 30, 2013 and August 9, 2013. The NYSDEC responded by issuing a Notice of Violation on September 30, 2013 citing that on two separate occasions, raw sewage overflowed manholes on Water Street, Mulberry Street, Broadhead Avenue and Huguenot Street. This again was a violation of Article 17 of the Environmental Conservation Law making the Village of New Paltz subject to fines and penalties. (Exhibit 3) The Notice of Violation also indicated that Village Officials including the Mayor and Superintendent of Public Works were required to attend a technical compliance meeting on November 12, 2014 at the NYSDEC Offices in New Paltz New York. At this meeting, the aforementioned completed sewer


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projects were discussed and the Village presented the then currently proposed project with its intended benefits for eliminating the incidents indicated in the Notice of Violation. Following the Technical Compliance Meeting, The New York State Department of Environmental Conservation issued a new Order on Consent Case No. R3-20140430-71. The Order was executed by the Village of New Paltz on October 17th 2014 and by the New York State Department of Environmental Conservation on October 20, 2014. The newly issued Order on Consent outlined a new schedule of compliance which stipulates requirements for avoiding fines and penalties amounting to $37,000.00 for each of the two (2) violations mentioned previously (Exhibit 4). The Village “Respondent” was also ordered to pay thirty thousand dollars to the Department, $5,000.00 of which was payable upon the Respondents return of the executed copy of the Order to the Department with the remaining $25,000.00 to be suspended provided that the Respondent strictly adheres to the terms and conditions of the newly issued Order. Attorneys for the Village negotiated a fine of $5,000.00 but the requirements of the Order still remain standing and consist of a Schedule of Compliance that outlines remedial activities and milestones. In summary, requirements of this Schedule are as follows:

1. Cease and Desist- The Village shall cease and desist any future violation of the NYS Environmental Conservation Law e.g.-overflowing manholes.

2. Self-Certification- All items required by the Schedule of Compliance shall be certified that the work was completed by the date indicated in the Consent Order and that it was completed in a manner as required by the Order.

3. Remedial Activities and Milestones-This requirement is divided into three parts. A report of Non Compliance, A Corrective Action Plan and a Capacity Management, Operation and Maintenance Plan.

As recently as January 18, 2022, the New York State Department of Environmental Conservation (NYSDEC) issued a Notice of Violation (NOV) to the Village of New Paltz for the 22 sanitary sewage overflows in the collection system between October 2019 and November 23, 2021. It was stipulated in this NOV that violations of the ECL are subject to penalties of up to $37,500 per day per violation. Following a Compliance Conference with the NYSDEC Region 3 Division of Water Engineers, the Village provided the NYSDEC with a Compliance Schedule for two proposed sewer projects as well as a NYSDEC Certificate of Compliance and a Wastewater Treatment Plant Rating Worksheet. All of these items were required by the NYSDEC as part of the Notice of Violation and were submitted prior to the required


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submission date. (Exhibit 5) Financial Status of Existing Facilities Attached as Exhibit 6 is the current Village Budget, Billing Rate Schedule, Revenues and current Debt Schedule. I should be noted that the current budget for sanitary sewers is $142,066 which does not include sewage treatment or Administration. 3. NEED FOR PROJECT The project need is outlined as follows:

• Eliminate the public health and safety issues stemming from overflowing sewer manholes that effect the entire Village of New Paltz.

• Reduce stormwater inflow into the sewer plant from an inadequate sewage collection system routinely causes the plant to be overloaded rendering it not capable of adequately treating sanitary sewage causing raw sewage to be discharged into the Wallkill River.

• Meet the Goals indicated in the March 2014 NY Rising Community Reconstruction Program (Ulster NY Rising Community Reconstruction Plan).

• Reflect the objectives outlined in the New York State START-UP NY program,

• Comply with the NYSDEC Order on Consent that was executed as recently by the Village of New Paltz on October 17th 2014 and by the New York State Department of Environmental Conservation on October 20, 2014.

• Comply with the goals and objectives associated with the NYSDEC Engineering Planning Grant recently awarded to the Village of New Paltz to identify the remaining deficient sewers and manholes and eliminate remaining sources of inflow and infiltration.

Specific elements creating the project need are:

• NYSDEC Notice of Violation on September 30, 2013 citing that on two separate occasions, raw sewage overflowed manholes on Water Street, Mulberry Street, Broadhead Avenue and Huguenot Street.


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• Issuance of The New York State Department of Environmental Conservation Order on Consent Case No. R3-20140430-71 which was entered into by the Village on. October 17th 2014 and executed by the New York State Department of Environmental Conservation on October 20, 2014. The newly issued Order on Consent outlines a new schedule of compliance which stipulates requirements for avoiding fines and penalties amounting to $37,000.00 for each of the two (2) violations mentioned previously.

• As recently as January 18, 2022, the New York State Department of Environmental Conservation (NYSDEC) issued a Notice of Violation (NOV) to the Village of New Paltz for the 22 sanitary sewage overflows in the collection system between October 2019 and November 23, 2021. It was stipulated in this NOV that violations of the ECL are subject to penalties of up to $37,500 per day per violation.

• Sewer lines and manholes have deteriorated and are a source of inflow and infiltration causing the collection system to be surcharged resulting in raw sewage overflows from manholes throughout the Village in addition to the sewer plant exceeding its treatment capability and SPDES Permit

• Sewer lines that cannot be accessed for maintenance due to lack of access and misalignment of clay tile piping are the cause of blockages resulting in sanitary sewer overflows.

• Continued occurrences of overflowing sewers cause a severe public health threat and property damage throughout the entire Village of New Paltz.

Aging Infrastructure

Since the Village of New Paltz cannot afford to repair and replace all of its aging and deteriorated sanitary sewers in the collection system, it has been making progress toward eliminating the inflow and infiltration causing the sewer overflows by performing investigations of portions of the collection system suspected of receiving inflow and infiltration. Based on the results of these investigations, portions of the sewer system that require repair and or replacement due to the severity of deterioration are selected for capital construction projects by the Superintendent of Public Works and the Village’s consulting engineer. The Village has performed televising and cleaning on a significant portion of its sanitary sewers and manholes in its collection system. Some of the portions of the system could not be investigated due to small pipe diameter or obstructions in the pipe not allowing televising equipment to access.


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In addition to the incidents indicated in the Notices of Violation and Order on Consent, the wastewater treatment plant routinely exceeds its permitted discharge limit of 1.5 million gallons per day (MGD) during severe storm events. It was noted by the wastewater facility operator that the 1.5 MGD limit was exceeded 33 times from October 17, 2019 through February 15, 2022. This is a clear indication that inflow and infiltration continue to plague the sewage collection system in the Village of New Paltz which leaves the Village vulnerable to fines and penalties from regulatory agencies since untreated sewage is discharged into the Wallkill River every time the permit is exceeded. As all Village residents are connected to the sanitary sewer system, the need for and benefit of this proposed project are Village wide which includes the State University College at New Paltz. As recently as May 24, 2021, the Village experienced an incident of sanitary sewage overflowing from a manhole at the entrance to the sewer plant. Approximately 50 gallons of sewage was discharged out of the manhole and directly into a catch basin which discharges directly into a tributary of the Wallkill River. This latest sanitary sewer overflow was immediately reported to the NYSDEC Regional Office and a formal Report of Non Compliance was submitted to the NYSDEC Regional Water Engineer. Additional sanitary sewer overflows over the two past years have been the result of untreated sewage overflowing into tributary sources of the Wallkill River. A total of 22 overflows were identified from April 2019 through October 2021. These incidents are documented in the attached the Report of Non-Compliance Events. (Exhibit 6).

• 3/18/2019 manhole overflow at Colonial Drive

• 10/18/2019 manhole overflow at Colonial Drive

• 11/25/2019 manhole overflows at Prospect Street, Mulberry Street, Water Street and Broadhead Avenue

• 2/24/2020 sewer main blockage at Colonial Drive and Henry W. DuBois

Drive

• 5/24/2021 manhole overflows on Water Street, Sewer Plant Entrance Road off Huguenot Street, Mulberry Street and Broadhead Avenue

• 9/1/2021 manhole overflows on Mohonk Avenue, Henry W. DuBois Drive,

Prospect Street, Broadhead Avenue, Mulberry Street and Huguenot Street.

• 10/26/2021 manhole overflows on Water Street, Henry W. Dubois Drive


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and Colonial Drive, Mulberry Street and Broadhead Avenue.

All of these incidents were cited in the latest aforementioned Notice of Violation issued to the Village of New Paltz on January 18, 2022. On April 7th and 8th 2022, 4.32 inches of rain was recorded at the wastewater facility. This event led to the overflow of the facility’s primary clarifiers, into the facility’s stormwater system and into the Wallkill River at a rate of approximately 350 GPM for a duration of approximately 8 hours. The total estimated discharge of untreated sanitary wastewater into the Wallkill River was approximately 168,000 gallons. During this same rainfall event, sanitary manholes on Mulberry Street, Mohonk Avenue, Henry W. Dubois Drive and Broadhead Avenue also experienced sanitary sewage overflows. These non-compliance events at the wastewater facility and in the collection system were reported to the New York State Department of Environmental Conservation. The Non-Compliance Event Reports are also included in Exhibit 6. It is the Village’s intent to identify all remaining deficient sewers and manholes and sources if inflow and infiltration whether surface sources or subsurface sources. When these areas are identified, the Village will prepare a program for rehabilitating the subject areas and investigate funding opportunities. The funding opportunities will include but not be limited to listing on the NYSEFC Clean Water State Revolving Fund (CWSRF). With access to funding from NYSEFC, the Village will finally be in the position to address the remaining extraneous sources of I & I and terminate the Consent Order. Of course, if additional funding sources are identified after projects are developed, these sources will be pursued. In a concerted effort to obtain the capital required to complete the investigation of the condition of the remaining portions of the sanitary sewer system, the Village of New Paltz prepared an application for the 2016 NYSDEC/EFC Infrastructure Engineering Planning Grant Program. The application emphasized the need to complete this investigation in order to define the remaining sources of inflow and infiltration in the sewer system in order to bring the Village closer to terminating the NYSDEC Order on Consent which has continued for more than 14 years and consumed millions of dollars in remedial sewer construction costs. The Village of New Paltz was successful in obtaining $99,888 from the NYSDEC/EFC Infrastructure Engineering Planning Grant Program for “Consent Order Compliance DEC Engineering Grant Project” for the purpose of investigating and identifying all remaining deficient sewers and manholes that contribute to the sources of inflow and infiltration. These areas were identified under this program the Village is actively pursuing the rehabilitation of the subject areas with funding opportunities.


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The Village of New Paltz Streets that were included in the scope of the investigation are as follows:

• Bonticou View Drive • Prospect Street • Mulberry Street • Grove Street • North Oakwood Terrace • Millrock Road • North Manheim Boulevard • Harrington Street • Colonial Street • Main Street • Hasbrouck Avenue • South Chestnut Street • Wurts Avenue • Huguenot Street • Southside Avenue

Other Streets that were originally included in this and previous investigations but were unable to be televised due to undersized sewer mains of severely deteriorated conditions of the sewer mains or complete lack of access included the following:

• South Chestnut Street • Harrington Street • Prospect Street

With the funding obtained from the NYSEFC under the Engineering Planning Grant, a subcontractor was retained by the consulting engineer to perform the sewer and manhole cleaning and TV investigations.

The investigation project consisted of cleaning and televising approximately 15,270 LF of sanitary sewer main and approximately 82 manholes throughout the Villages sewer collection system suspected of receiving inflow and infiltration. The project was substantially completed in June 2017. Documentation of the video investigations was provided to the Village of New Paltz and was reviewed by the Village Superintendent of Public Works and the Villages Engineer for evidence of inflow and infiltration in the sewer lines and manholes. The investigation sought to identify abnormalities and deficiencies in the existing sewer pipe and manholes including but not limited to the following:


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Longitudinal Cracks Circumferential Cracks Multiple Cracks Fractures Holes Pipe Sags Offset Joints Broken Joints Broken Pipe Root Penetrations Infiltration Stains Infiltration Runners Infiltration Gushers

In addition, sewers that could not be accessed with investigation equipment due to undersized sewer pipe (6” or less), severe misalignments, broken pipe or lack of access manholes were also considered for replacement. In all of these cases, sewer pipe consisted of aging clay tile pipe. Manholes in these specific sections of sewer were also evaluated at the same time the cleaning and televising was completed for the sewer lines. Generally, the condition of each manhole was evaluated along with the type of construction and most importantly, if there were any signs if infiltration. An Engineering Report based on the findings of the investigation identifying all deficient sewers and manholes and sources of inflow and infiltration was be prepared and submitted to the NYSDEC as part of the NYSDEC/EFC Engineering Planning Grant requirements. The engineering report included prioritized recommendations and a schedule for implementation of corrective actions be taken to minimize and mitigate inflow and infiltration.

The Engineering Report outlined findings from the investigation of sanitary sewers located in the following streets that exhibited the most severe conditions reflecting the aforementioned conditions in the greatest frequency. Of the remaining streets investigated, sewers exhibiting the greatest degree of deterioration resulting in inflow and infiltration into the sewer system causing overflows and exceeding the treatment capacity at the wastewater treatment facility were prioritized based on the severity of deterioration the greatest number of deficiencies as follows:

1. South Chestnut Street Unable to investigate due to 6” dia. misaligned deteriorated clay tile pipe


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Offset joints Cracks Root penetrations (All discovered by DPW during sewer repairs) Pipe Collapses of the 6” clay tile pipe that was installed approximately 100 years age caused sanitary sewage overflows on 2/10/22, 2/11/22 & 2/16/22 (All discovered by the Village of New Paltz Department of Public Works) 2. Prospect Street Multiple Sags Circumferential Cracks Longitudinal Cracks Multiple Root penetrations 3. Harrington Street Multiple Cracks Fractures (All discovered by DPW during sewer repairs)

After reviewing the findings of the investigation, it was determined that trenchless pipe rehabilitation was not feasible and would require direct replacement. These sections of sewer will receive a direct replacement with the removal of the deteriorated pipe and installation of new SDR 35 sanitary sewer pipe. Sewers that could not be accessed due to severe deterioration, lack of access manholes or undersized in a deteriorated condition will also be replaced to provide for a functioning, maintainable sanitary sewer. The results of the manhole investigations were reviewed and evaluated by the Superintendent of Public Works and the Engineer. Any manhole that exhibited any sign of infiltration will be replaced with a new precast manhole or repaired as required. Deteriorated manholes that are located at junctions of sewers will be replaced as part of the project. Junctions or sewers lacking access will receive a new 4’ diameter manhole with a proper access for maintenance. Photographs and map key of the aforementioned locations are included in Exhibit 7. It should be noted that this project is specifically indicated in the March 2014 NY Rising Community Reconstruction Program (Ulster NY Rising Community Reconstruction Plan). It is highlighted under Strategy 6: Repair, upgrade and protect existing infrastructure assets and critical facilities from flood damage to reduce their vulnerability and listed for the Town and Village of New Paltz under Inflow and Infiltration


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Investigation and Permanent Wastewater Collection System Repairs. The Description specifically states “Scope and implement improvements to the existing collector sewer system, make point repairs and collector sewer replacement as needed. This project would reduce the inflow and infiltration associated with flooding events to safeguard the plants processes. The existing sewer collection system was overwhelmed during Hurricane Irene and Tropical Storm Lee causing contaminated waters to go into the Wallkill River. Improvements to the collection system combined with hardening the WWTP would minimize failure of the infrastructure during the 100 year storm events”. If implemented, this project will directly respond to this strategy as outlined in the NY Rising Community Reconstruction Plan. The Village’s sewer collection system and wastewater treatment facility handles 100% of the sanitary sewer generated by State University of New York College at New Paltz. Since SUNY New Paltz was recently approved by New York State for the START-UP NY program, it is imperative that the wastewater treatment and collection facilities serving the SUNY Campus remain completely functional and free from inflow and infiltration to effectively provide this institution with the wastewater service it requires as an economic development initiative developed by Governor Cuomo. Reasonable Growth The areas that are being considered for sanitary sewer replacement will unlikely be experiencing any population growth in the foreseeable future. This is since there are existing properties that currently are utilizing the sanitary sewer that is proposed to be replaced and no new construction or population increase is anticipated in this area. 4 . ALTERNATIVES CONSIDERED Description Alternatives to his project were considered and found to be lacking feasibility were the following:

• The null alternative-not taking any action to correct the situation. Under this

alternative, sanitary sewers would continue to overflow throughout the Village and the sewer plant would continue to be in violation of its SPDES Permit and the Village will continue to be subject to fines and penalties.

• Install new sanitary sewers and manholes in alternative locations. This alternative would not be feasible as the existing sewer lateral connections


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would need to be relocated at significant additional cost. This alternative would eliminate the cured in place pipe lining option which saves the owner significant cost and reduces disturbance to the existing infrastructure (roadway pavement, curbing, sidewalks etc.)

• The installation of new gravity sanitary sewer lines and manholes and reconnecting existing users to the new and rehabilitated construction in the same location as the existing system is the only available option.

Design Criteria It should be noted that all design criteria for the replacement sanitary sewers is in accordance with the 2014 Edition of Recommended Standards for Wastewater Facilities commonly referred to as “Ten State Standards”. Design elements include pipe size, grade, manhole design and pressure testing requirements. Since the project will be classified as a replacement, all As-Built Plans and testing will be provided the New York State Department of Environmental Conservation Division of Water-Region 4. Map A USGS Topographic Map with the proposed project location(s) is included in Exhibit 1. Also included is a scale map of the Village of New Paltz Sanitary Sewer Collection System with keyed photo locations to corresponding photos are also included in Exhibit 1. Environmental Impacts Since the direct replacement alternative is the only viable option for an alternative, the environmental impacts will be limited to construction within the paved right of way of the Village of New Paltz. This will include sewage bypass pumping and standard construction housekeeping practices by the contractor. Land Requirements Land requirements will not be an issue for the selected alternative as all construction will occur within the Villages Public Right of Way. Potential Construction Problems The potential construction problems for this project are standard problems encountered in most sanitary sewer replacement projects of this type. These problems include traffic and pedestrian control, rock removal, bypass sewage pumping and restoration of the


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construction site. All of these items are monitored on a full-time basis by the municipality’s consulting NYS Licensed Professional Engineer. Sustainability Considerations The project once completed will have a minimum expected life of at least 100 years with proper maintenance from the owner. Total Project Cost Estimate (Engineer’s Opinion of Probable Cost) Total capital costs for the sewer collection system upgrades including installation of new gravity sewer mains, sanitary siphons, manholes, and siphon chambers as well as related engineering, inspection, and legal/administrative expenses for the project are estimated to be $914,450 (Exhibit 8). Annual Operating Budget The total budgeted cost for operation and maintenance for sewer administration and the sanitary sewers in the Village’s collection system in the FY 2022-2023 is $259,614. This is outlined in the Village Budget in Exhibit 7.

5. SELECTION OF AN ALTERNATIVE A net present worth analysis was not completed as there is no scope for alternative locations for the sewer rehabilitation/replacement. Sanitary sewers will be replaced in the same location as the current location of the Village of New Paltz sanitary sewer collection system. Additionally, sanitary sewer laterals from properties that are served by the collection system will be reconnected at the existing locations along the sewer main. 6. PROPOSED PROJECT (RECOMMENDED ALTERNATIVE) In an effort to eliminate the sewer overflows at the subject locations on Colonial Drive, Henry W. DuBois Drive, Prospect Street, Mulberry Street, Water Street, Broadhead Avenue, Huguenot Street and Mohonk Avenue indicated in the aforementioned NYSDEC Notice of Violation and newly entered into NYSDEC Order on Consent and also reduce excessive hydraulic overloading incidents at the sewer plant which serves the entire Village, an additional scope of sanitary sewer remediation was formulated.


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Specifically, new gravity sanitary sewer lines, replacement of existing manholes that were identified as deficient or not having access in the sewer investigation funded by the aforementioned NYSDEC Engineering Planning Grant are as follows: South Chestnut Street Direct Replacement of 680 LF Clay Tile Pipe with 8” Ø SDR 35 Sanitary Sewer Installation of 4 Sanitary Manholes Reconnection of 19 Sanitary Sewer House Laterals Harrington Street Direct Replacement of 610 LF Clay Tile Pipe with 8” Ø SDR 35 Sanitary Sewer Installation of 4 Sanitary Manhole Reconnection of 18 Sanitary Sewer House Laterals Prospect Street Direct Replacement of 1160 LF Clay Tile Pipe with 8” Ø SDR 35 Sanitary Sewer Installation of 5 Sanitary Manhole Reconnection of 25 Sanitary Sewer House Laterals Photos and photo key map of these areas are included as Exhibit 7. The project will be completed through public bidding utilizing Federal and State prevailing wage rates and will comply with all Federal, State and Local procurement requirements. Since the project involves replacement and rehabilitation of existing infrastructure, a relatively short regulatory approval and permitting process is anticipated. Long term operation and maintenance of these improvements will be undertaken by the Village of New Paltz Department of Public Works as part of the Village’s overall sewer system operation. As this project is a replacement and rehabilitation of existing sewers it will be classified as a Type II SEQR activity. The permits which will be required and length of time for obtaining them after submission of plans are as follows:

• New York State Department of Transportation

Plan Approval-60 Days

The anticipated schedule for this project is as follows:


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CFA Project Approval July 2021 Engineering RFQ August –September 2021 Engineering Design October 2021-February 2022 Regulatory Approvals March-May 2022 Bidding Phase June-July 2022 Construction Phase August-December 2022 Project Closeout January -March 2023 7. CONCLUSIONS AND RECOMMENDATIONS

The Village of New Paltz Sewer District is wholly contained within the corporate limits of the Village of New Paltz. The district serves all residents within the Village corporate bounds in addition to the State University at New Paltz which lies within the Village Bounds.

The Village sewer collection system is subject to the New York State Environmental Conservation Law and the Federal Clean Water Act.

The Village of New Paltz was issued a Notice of Violation on September 30, 2013 from the New York State Department of Environmental Conservation for raw sewer overflows from manholes on four (4) streets on two (2) separate occasions and was cited for violations of Article 17 of the Environmental Conservation Law.

The Village of New Paltz entered into a new Order on Consent on October 20th 2014 with the New York State Department of Environmental Conservation. The newly issued Order on Consent outlines a schedule of compliance which stipulates requirements to be completed by the Village of New Paltz for avoiding fines and penalties amounting to $37,000.00 for each of the violations indicated in the Order. The Village continues to upgrade its sewage collection system in an effort to eliminate inflow and infiltration with the financial resources it has available. The proposed work indicated in this report is critical to the health and safety of the all Village residents by eliminating overflowing sewer manholes.

The Village of New Paltz was successful in obtaining $99,888 from the NYSDEC/EFC Infrastructure Engineering Planning Grant Program for “Consent Order Compliance DEC Engineering Grant Project” for the purpose of investigating and identifying all remaining deficient sewers and manholes that contribute to the sources of inflow and infiltration.


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As a result of the findings from the investigation funded by the NYSDEC/EFC Engineering Planning Grant, Village is required to replace or rehabilitate deteriorated, inaccessible or undersized sanitary sewers and manholes on Harrington Street, Prospect Street and South Chestnut Street.

The project’s benefit area is the entire Village and the majority of the Village’s population is a low to moderate income group with Census Tract classifications 9534 block group 1, 2 & 3 and 9535 block group 1 & 2.

Sanitary sewage backs up as a result of hydraulic overloading from inflow and infiltration during storm events causing raw sanitary sewage to flow on the ground surface through private properties and public right of ways. Overflowing raw sewage causes significant public health hazard as well as property damage. The wastewater facility operator indicated that the 1.5 MGD limit was exceeded 33 times from October 17, 2019 through February 15, 2022 causing untreated sewage to discharge into the Wallkill River leaving the Village vulnerable to fines from the New York State Department of Environmental Conservation resulting from SPDES Permit violations and litigation from environmental groups such as “Riverkeeper”.

The proposed project will: (1) eliminate potential public health threats related to manholes overflowing with sanitary sewage; (2) minimize property damage by eliminating sanitary overflows onto private property and into residences. (3) bring the Village into compliance with the Federal Clean Water Act and New York State Environmental Conservation Law.

The estimated cost to continue removing inflow and infiltration that causes sewer overflows throughout the Village in order to continue complying with the existing consent order is $914,450. This figure includes other costs such as preliminary and detailed engineering, surveying, construction inspection services, and legal/administrative services.

EXHIBIT 1

USGS Location Map Scale Map with Photo Key and Photos

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BEN£FJT AREA-ENTIRE VJL..LAGE OF NEW PALTZ

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BRINNIER & LARIOS. P .C. ENGINEERS & I.AND SURVEYORS

17~WE l<INGSl'ON.N.Y.

ROPOSED SANfTAY SEWER COLLECTION SYSTEM INFLOW M'Plm. sc.u AND /NAlTRATION MmGATION CONSTRUCTION 1• . 1000•

VI.I.AGE OF NEW PALTZ ULSTa COUN1Y, N. Y.

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• ~------• SANITARY SEWERS TO BE REPLACED

INOICA TES PHOTO LOCATION AND DIRECTION

Unaulhonzed a.Iteration or addition to e plan bearing a licensed engineer's seal is a violation of section 7208, subdivision 2, of the New York State Education Law _

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GRAPHIC SCALE IN FEET

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CONSENT ORDER COMPLIANCE SEWER REMEDIATION 2022 APPLICATION

VILLAGE OF NEW PALTZ VIUAGE Of NEW PALTI ULSTER COUNTY NEW YORK

(),ITE REVISION RECORD BRINNIER & LARIOS, P.C. ENGINEERS & LANO SURVEYORS

t----t--- -------i 67 MAIDEN LANE KINGSTON, N.Y SCALE DATE SHED NO.

t---;1--------i .. , MARCH 2020 l OF l 1 = 600 OWG CHK t----t----------i RPR DML



Brinnier and Larios, P.C. Page - 1

Photo No. 1 – Photo looking northerly on South Chestnut Street (Route 208)






Photo No. 4 – Photo looking northerly on South Chestnut Street (Route 208) Note patch where recent sewer collapse occurred)




Photo No. 5 –

Photo No. 6 –


Photo No. 6 – Photo looking northerly on South Chestnut Street (Route 208) Note patch where recent additional sewer collapse occurred)




Photo No. 7 – Photo looking northerly on South Chestnut Street (Route 208) Note patch where recent additional sewer collapse occurred)

Photo No. 8 – Photo looking northerly on Prospect Street






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Photo No. 5 –

Photo No. 6 –


Photo No. 12 – Photo looking northerly on Prospect Street at intersection of John Street




Photo No. 13 – Photo looking northerly on Prospect Street at Slate Street

Photo No. 14 – Photo looking northerly on Prospect Street at Slate Street





Photo No. 16 – Photo looking southerly on Harrington Street from John Street




Photo No. 17 – Photo looking southerly on Harrington Street

Photo No. 18 – Photo looking southerly on Harrington Street




Photo No. 19 – Photo looking southerly on Harrington Street toward Main Street

EXHIBIT 2

Original Order on Consent -2003

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Ii II ST A TE OF NEW YORK

DEPARTMENT OF ENVIRONMENTAL CONSERVATlOJ✓ X--- ·--------------- ------ -------- -----------------·· .. -!-X

In the Mat1er of the Vio lation of Article 17 of the New York Stale Enviroamental Conservati on Law, by:

Village of New Paltt,

Respoadeat (Ulster County)

WHEREAS:

ORDER ON CONSENT FILE NO. RJ-200306 1 l-84

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1. The New York State Department of Eavironroental Con.scrvatioa is resp011siblc for the administration and eoforcement of law and regulation pursuant to Article 17 of the Ne.w York Stnte Environmental Conservation Law (ECL.)

2. The Department of Enviroumental Conservation documented violations of·thc ECL includ!-,ng, but limited to, the following instances by the Village of New Paltz wherein the Village eypassed their sewage collection system via an overflowmg manhole at the intersection ofHellI)' W. DuBois Road and Colonial Drive on May 1 and May 21 2003; bypassed their.sewage colltction system via an ovcdlowing manhole on Pencil Hill Road. on June 1, ~003; an4 bypassed their sewage collection system lrl~ an overflowing manholes on Water Street. Henry W. DuBois Road, Prospect Street and Broadhead Avenue on August t 0, 2003, all in the Village ofNew Pal1z and all.in violation of Sections 17-0501, 17-0505, and 17-0803 of the New York State Environmental Conservation Law.

3. Respondent affirmatively waives the d ght to a public hearing in thi:tmatter in the manner provided by law and consents to the entering and issuing of this Order, end agrees to b_e bound by the terms acd conditions of this Order.

NOW, bQ'Viog <;onsidered th is mo. tter and being duly ndvfaed, it is ORDERED that: . .

I. Respondent is usses!ied a civil penalty in the amount of $12,000.00, all of•which is suspended provided Respondent strictly adheres to the tenns and conditions of this Order.

II. Th.is Order shall not become effective until it is signed by the Regional Director on beh~lf of the Commissiooer;

m. This Order may be chilllged oo.ly by written order of the Commissioner or the Commission~r1s designee;

l [V , This Oeder shall be deemed btnding on Respondent, any successors and assigns and all / persons, finus and corµorations acting under or for Respondent, i1;cluding, but not limited to those ,1

who may carry on any or all of the operations now being conducfed by Respondent, whether at the present locatioo or at any other in this State; and

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V. Respoo.dent shall indenmify and hold harmless the Department, the State ofNew York, and their representatives and employ_ees for all claims, suits, actions, damages and costs of every name and description arising out of or resulting from the fulfillmeo.t or attempted .fulfillment of this Order by Respon~ent and any successors (including successors in title) and assigns.

I Dated; New Paltz, Nt?W York

: tf d,k✓ r/ 2003

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ERIN M CROTTY, Commissioner New York State Department ofEavirowneatal Conservation

By: ----= - ~ ORAN ~irector

Region 3

This Order on Consent has been reviewed and approved by the Regional Attorney as to form.

By: ~//:_.:~:..__::_~~------VINCENT ALTIERI Regional Attomey

Date: / .:i/i1 2003 ---------i7F--~-

Compliance Schedule for

Article 17

G~NERAL REOUIRElviENTS:

Immedia tely : Respondent shall cease and desist from any and all future violations of the New York State Environmental Conservation Law and the rules and regulations enacted pursuant thereto.

Respondent shaJI certify completion of the work, if any, required under this schedule, lo the Department within five (5) days of its completion.

All technical submittals to the Department required under this Order shall be made by Respoodcnt os follows:

Three copies to John Sansalone, Region Thee, New York State Department of Enviromnental Conservation, 21 South Putt Comers Road, Nc·w Paltz. New York 12561 .-

Schedule A

REl'yfEDIATION I RESTORATION REQUIREMENTS:

Effective immediately Respondent shall verbally report future overflow.s withln 24 hours of discovery by Respondent to the New Paltz Regional Offic~ of the }?epartnient (to the Dtteotion of the Division of Water at 845-256-3019)1 and to the Ulster County Department of Health, with a written aodfica;tion submitted within 5 business .days. In th.e event that such overflow takes place during aon-bu.dness hours, a verbal report shall be filed with the Dep-urtmenb 24-bour spill 11.ne (11t 800 • 457 - 7362), with o. follow-up report to the New Paltz Regional Office the first business day after the occurrence.

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Within 60 days from the d1:1.ta of the ExmHio □ of this Orde.r

Responden ! .sh~ !l 1ubmit an ;'lnnu11! maintenance .5chedule whi.ch lntludas the following elements:

1. In itiate an ongoing malntenance program for sewer tine3 within the VHlnge1 includ ing (but not limited to) the inspection of grea.Je tr:ap~ for commerci.al facilities within cha Village to ensure compliance with the. {ocnl .,ewer use ordinanc.a.

2. Schedule regulnr ~fo.aning ofaccumui:a tions of grea.se nn d other debris in sew er Un e,1; raguln r inspections of sewer Un es; an d rep :i ir or rap hu:eme:nt of sewer lines found to be inad equde.

RespondenJ shaH enforce the currmt local .sewer use ordinance 1vithin the Yillnge, and related agreemen.ts with non-Vlllllge users.

Respondent &hall submit n "wet weather operating plan 11 l'Yhich w.ill Olllltlinre .spi:cific meaaures thie VHiag,e will i11stitute to maximize treatmtn t olf .1111 wastewater d uriog predpat11tioo ennts't ~md either prtnI!lt or minimize the poHibilil:y of unitary se't'l•er overflows

! · '>' (SS Os) irom the C!l lled l o:a system. '------------L....:.___..:,.._ ___ .,.:_ __ ~-~-----------l

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Within 90 dnys from tbe date of tht Execution of tbi.; Order

Wlthin 180 days from the dati? of the Execution of thjJ Order

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Respondent sh:1ll 1'YJodiJy ;.ind u_pdnte the loc11J sewer use ordinance to comp 1-y with a !I current n pp lkJb le~ ed era! o nd St.ate regul.aoo ns and polky.

Re.spondfnt Jh.al! prisent a rnmmnry report outlining conditions under which SSO.s occur1 remaining soune.s end e:xte.nt of ioflow and 1.nflltntion (I/l) 1 antl n p!Jiln ~nd schedule to eliminate lhese ramaining souri:es oi III. U-po'Cl ilCttptnncc by DEC 1 this schedule 3}u1JJ becorne nn enfort:eable p.irt of this order.

The YilJng,e .shalt also .submH to the Departrnen ta report pr1epore-d by :a ProfessionilJ F,n,gine:er, lfoens:ed in New York State1 outlining the cause(s) of the o-verDowing manhole.i trnd needed eorrectiv-e actions, together witn ll .scbe.dulc for i.1np1ement.atfon or the recomnuncle13 nctimns.

Upon J1cee~tance @f the reiport oul:1ining the en.use(~) of thie □Ye:rtlo,-rl:ng ma?ilholes a:nd needred 1:orn:eti-ve 11.cncns, tt>gietherwifb. _ 1l scibied uJe for illlpi.emen1ntion 1rr tha recommended actions by the DEC; fut schedule Gt' com'{JH:rnef in this Consent Ordeu:Ju&ll be modrued tn incoryorute the reeommanded run.ediation schedule. U the T'C'PIJ!rt air sd:iedule uie uruae.ciept:ible to the Depn.rtmt.D t~ DEC shaH no'iify the nspon dernt, who wm th"elil have thfrty days fram DEC1s noti~ of 1.anB.ctept2hility to revtse the s,ubmitial in I forrm .11.ccep ta:bA,e to tb:e Dicp.mrtmienL ·

Respon.d-ent sbaJ1 Il ruft any c.b.ang:e! fa1 iitt.er•munidpa1 or other agreiern<?imb n ec.es:s:ary to e.msure comp!illl!!lr!~ wilt'b the Vilfage sawer l.!lse ordin.rnce by outside user;s 1 wit:h r ·e~rrl!i ttii grea"3e ud 11ither cotnrn enfaJ or in dustriaJ t'f'aste.s I and traiti;.tf.nev;o<i.aHon.nr'ith the involved parties to modify those 11greements a.ccurdingJy ,

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CONSENT BY RESPONDENT

Respondent hereby consents to the iss.uance and entry ·to this Order without further

notice, waives its right to a hearing in this mutter, and ngrees to be bound by the terms,

conditions and provislons of this Order,

STATE OF NEW YORK

COUNTYOFt\~h.

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cnL Title:

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On the 7 ,-e,,_ day of act-ob e_/ '2003, before me, the undersigned,

personally ap_peared Ju :=->¢0 Ll)~<S'r , penona.lly known to me or

proved to me on the basis of satisfacta~ evidence to be the individual{s) whose n11me(s) is

(arc) subscribed to the within instrument and ncknowledged to rue that heh he/they

executed the same in bis/her/their capacity(ics) ns shown in the instrument, and that by

his/her/their signature.(s) on the instrument, tha individual(s), or the person upon behalf of

which the individ ual(s) acted, executed tbe instrument.

MARY e. PURINGTON Notary Public, State ol New Yor'c

No. 01PU6033745 QuallRed In UIGte, County ~ .../

Commls5ion 8cpltes Nqvember 22, 20~

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(_-~,12{2,d_J, NOT AR y PU~LIC ti

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New York State Department of Environmental Conservation Office of General Counsel, Region 3 21 South Putl Cornera Road New Paltz, New Yort 12561 - 1620 Phone: (845) 256-3038 • FAX: (845) 255-3042 Website: www.dec,nv.gov

CMRRR 7003 2260 0007 6256 3591

William Frank, Esq. P.O. BQx 266 \.Yurtsboro, New York-12790

January 8, 2009

Re: Village of New Paltz Wftstewater treatment system Order on Consent R3-20030611-84

Dear lvlr. Frank:

Alc1111>11r IL G,·un/1 C'ommlula_.

The Village of New Paltz entered into a C~,;ent Order with the Department of Environmental ConseTvat:ion with the effective date of Octo~ 21, 2003 regarding lhe Village waste water treatment system. A copy of that Order is attached. The Order contained a schedule of compliance which reqwres upgrades to the sptem and submission of various plans, i..h.cluding a report, plan md schedule to eliminate sources of inflow and infiltration into the system and overflowing manholes. Due to required additional improvements to the Village's system, and new proposed development that would use the Village's system, it is apparent that additional improvements are neceisary. The following is a 4st of items that U1e Depar~t believes a:re app-ropriate lmpTovemenb given the cutrent situation in the Village.

'By signing th.is letter, the Village of New Paltz is agreeing to the terms and conditions of the prior Consent Order, along with the list of required actions below. All other terms and conditions of the original Consent Order remain w,changed and in full force end effect

'Hilli.un Frw, Esq. Ianua.ry 8, 2009 P:ige two

1) The Village shall create and. implement a ll necess;iry o.1ed1anisms for enforcement ol its Sewer Us2 Ordinance, including sateil.itE and tributa.ry neas that may be under other juris1.iicti.orw, These efforts shall indude, but not be limited to, revh;ed inter-municipal agreema1t(J), and a means of determirung sources of inflow and infiltration (l / f ), and the elim:ination of e:<cess sources.

2) The Village .shall complete and submit to the Department an engineering report and updated survey of its collection system (including b;ibuta1-y systems in othe.t jur\sdktioru;}, identifying ail remaining sources of I/ t, and present :1. pla~ together with a schedule for its impleml:!ntation, for all necessary corrective measttl'!:!S tl'lat will be needed to e.limmate .sarrit.:ixy .sewer overflows· (SSO&); from the ~ntire system, and prevent theil' reocc:urrence.

3) The Vi~lage shall complete by October 15, 2009 all work necessary to eomtnate surcharged manholes on Henry W. DuBois Drive. Mulberry Street, Ouuch Street, Prospect St, Broadhead Avenue, fo;mtSt., Huguenot St., Water St, and Plai.rui Rd,, and. any other rmpermitred

1d.\atha.tges or .bypaSse.s, and complete a:ny needed upgrades to the pump s-tal:ion on Hem-y W. Du'Bois Drive'.

, ·· 4:) 'the 1/illage shall have completed the development of, a1.1d begun i.mprementatioa oi, a.Tl.

ongoing sewerage management plan that shall lncJude (but not be limited to) Best Mana8'!ment Practices, aew4!r ~e ordiru?nct? enforcement, sewer maintenance 3chedul'.e (including deduJed upgrades and replacement), and such other m.easures as may be needed in orde.1: to pre•rent I /1 and bypa.sses and overflows.

5} By January 151h of each year, the Vlllage shall provide to tile Di:partrnent axi annual rnai.ntenance plan report on the management plan whid1 shall include but not b~ limited to a summary o( work accomplished In the· tirevious calendat year, wo\'.!( pro~sed for l!-le year th£ri beginning, ;uid the Best Management Practices lmpiementad. Such re'Pott shall ili.ch1.de:

a. number of eniorcen.1.ent actions taken, fines aasessed and colleded, and numbe1· of 3tormwuter ot other illegal connections discontinued; . b. locations of sewer !ir.es either replaced 01· rehabilitated, and the number of feet of improved sewer lines; c. th.a nieasured and p.rojected net effec t o( thi.s wor!< 1 u, reduc1ti01.1 ot bol:h dry w~a thier 21nd r,.,.~t weather flo•.vs i.e., decrease in flows in gailons per day; d. summarize other work, eithe1· accomplished or proposed, lncluding pu.mp sJ:al:ions, siphons, anc'l other appu rte.nances; e. provide an ov'i!r:all evaluati.on/malysis of the coUection system, ldentiliJmg rnmruning p\'oblem :1.rea.;, 3bo,·~ term and lon,g term solutions, and ,1 schedule for thei.t implementation.

William Frank, Esq. January 8, 2009 Page th.ree

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Thank you. U you have any questions, please do not hesitate to call me at the above number.

Village of New Paltz

Very truly yours,

C~e~ Carol Krebs Assistant Regional Attorney Region 3

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EXHIBIT 3

NYSDEC Notice of Violation

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New Yoiri( State Department of Env;ronnientaJ CQns-ervation DMilio:n of Water, Region 3 2 1 South Putt Comers Road; New P~l1%, NY ·1256·1··1620 Phone: (645) 256--3822 • f:AX; (i.345) 265-3414 W9tbsile: www.dec.ny.90v

September 30; 2013 ·

NOTICE OF VIOLATION

CERT'lPIBD MAIL Receipt# 7010 2782 0003 5269 5885

~fayor West md Village Board, Village of New Paltz Village Hall . . Platt.ckill A,renue, P.O,Box 877 New Paltz..New York 12:561 ~

Re: Sanitary Sew~r Overflows Village ofNew P~tl, Ulster County

Deer Officials:

Joe Martens Commissioner

On June 30, 20B ~ manbol.~ at Water Street, Mulberry _Street, and Broadhead Avenue overil~d and discharged 200, 1500, l 000 gallom respectfully, of raw sewage. In addition, on August 9,.2013 four manholes at Water Street. Mulbetry Street, Broadhead Avenue and Huguenot Street overflowed and di~~ged 300, !500, 300, and 1~00 gallons respectfully, of raw sewage.

The d.isc.barge of illlpermitted ~ inadequarely treated sewage into die waters of tbe S~ is a violation of Article 17 of ttae Eav5ronmemat Conserw:tion Law (BCL).

A.cur:rent en:forc-ement .action fur ECL Article 17 violations impi~ented by the Vill,age -was eJCpected ·~ have adcquat.ei:y :addressed manhole lhe sanitary sewer overflows ~ _these locations. To s.ddi,::ss the afurementianed vioJati.ons and discuss the atate of~ upgrades, :please c.oofum av.ailability to meet for a .teclmical compliance meeting in ~a.Office on Nov~ber 41 2013 m 1:00 :PM.

If y,au ha-ve my q,Je3'0ol;)S, please cont:l!ci: me at {145) 256-3822 •

. _,,...::;:~;p=....--,.·---:>

.--- ~ -......___,.,,-- . ------Mark E. Lewis

farii:ronmental Ptogrmn S~ecialm 1

c~: S_bo:h:reh K.arimipour, R 'Jl-/E, .HYSDEC Gene Terwil]jg,er, 8uper:i.nb::ndent, Vlllage r.ifNe'?i P1..l12 File

EXHIBIT4

Reissued NYSDEC Order on Consent-2014 And Compliance Schedule

STATE OF Nl•:W \'ORK llEl"AIHMENT OF ENVIHONMENTAL CONSERVATION

---------·------------------- ------X In th..: t\ latlt.:r of the Violmiun~ of :\rtidc 17 or the I ·.n , ·ironmcntul ( ·ons<.:rvuliu11 I ... I\\' tlr the St..1h.: ur New

'\\,rl a11d Title 6 of the Oflicial Compilatiun ol"Crn.lcs. lluk:s and R~gulation~ nf the Stall:! or N~w Yurk. by

\:1..•" Palt1. Village o[ Rc~ponJcnt.

ORDER ON CONSENT C~L,c No. 10-20 I ~O-G0-71

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I. The New York St..1l1-: Dcpartm\.!nt of I ·:nvironm~nt al Cons~rvialion (··DEC¥, or ··Department,.) rs rL-S[lOIL'iihk lbr th~ administration an(I cnfon.'.l.:m~nt ofl;.1\\ an<l rcgt1l~1lion pursuant lo t-\rtidc I 7. of the- Ne\\' York Statl:' En\'in.,nmental Cons'-!rvatiun l.aw r·t-:CL").

2. On .Jun~ 30. J() U and .-'\ugust 9. 2()13. DEC staff documcnlt:c.l lh~t the Villa~c ol"New 11:dtz r-Ri:spond~nt'") viulatcu ECI. § 17-0501. which prohibits discharge ol'any nrg1mic or inorg.anic mallcr that shall cause or cuntribulc L•o a violation of \\:ulcr quaJiLy standards a.-; set l<.1rth in ECI. §17-03-01. Sp1-:cifo:ully. on Jun.: 30. ::!013 ,.ind ,\ugust 9. 2013 R~spon<l~n(s sewage system owrtlow\!d from scv~ral manholes which caused a discharge from lhl! s.ystcm into waters c.)r the slate in viul utiu11 t•t' H 'I. § 17-050 I .

:; _ On June JO. 2013 and 1\ugust lJ. 2013. DEC stafftio'-=umcnh:d that the Respondent .slso \ ioh1t"---c.l <,N YCKR §750-2. 7(d ). which r\.-quircs a wriucn inci<lcnt n:port \Vi thin lh-e duys uf the hyp.iss inLid~nt l{~prn1dcnt did nnl report the hn,ass in \\·riting lo the DEC until ~ight days folh,\, in£ th1.: lime Rcspornknt wns m,~m: ofth~ bypass. in violation uf 6 NYCRR *750-2.7(d}.

-L l~('l. ~ 71-192'> provides that a person who fail~ tn pl.!l'll>ffil any duty i.mpoSl:d hy Titles thmug.h 11 indu:;iv~ and title l <) of ;\rt idc 17 . lh~ ruk"$ and n:gulalions promulgat~d thcn:un<lcr. or ,,nkrs nr J1.:t\.!rtnin;;1liu11~ ur lht! c.:ummis.'iion(;r prnmulgatl!tl th~t'i:lo . shall be liahk ror a penally nfnot to L·xce..:d thirty-seven thousam.L live hun<lrcd liullars ($~7.500.00) per Jay for eai.:h \·ioh.ttiun. aml may he l..!njoincd from imy ~onlinuing. \'iolation.

5. R~spunJcm a<lmit~ thi.:sc violation~ and anirmativdy waives th-: right to a puhlic hcw·ing in this matter in the manner pn,vkk<l hy (l N YCRR Part <,22. con scnL'i to thl.! issuing. anJ ~ntering o [' 1hi!{ Order. :.ign.:~s. tt\ bt: hound by the ti:rms. provi.ston.s mid c'-m<litions of this On.1-.:r. im.:IL1<ling the Complian...:~ Sd1cduk: allal:h1.:u hereto. am.I waives lhc rig.ht to 1.1 public hearing in any matter thal rrn.t)· ar,sc umkr the l~rms or lhis Order.

:"JOW. having considcrl!~I this ll'l;tlla and ru:ing duly advised. IT IS Ol~DERED Tl IAT:

L Rcspont.li:m shall be !iabk to puy a 1.:ivil p~nc.111:,· in till.' :unrnmt ot' 1hirty thousand ( s:,0.000 .00) dollars. live th(,usnnd ( $~.000.00) dollars ol" \\ hich is payabh: lO the D\!partmcnt Ltpon Rl.·spon<lcnt's n:turn llr an ~xct.:utl.·d copy of this Onkr lu thL· I kpmtmcnl. 1"11c IJI '. l · l.'.a.sc: number ~1ppt:ari n~ u11 the lirst pag.c of this On.ll..'I' shall hi: ~rnfors, . .-d Pn the face nl'the ch\::ck. The t.:ivil pc11ahy sh;.111 h: p .. 1id by dll..'t:k, ht.:ari11g lh~ si~llillLm.: llr l{cspn1Hk11t. mack l""><lyahl~ lll lhl.' ·· l)c.:partmi.:nl ur l·.n,-irnrnnt.'mal Conscr\'alion·· an<l ti.1r\\an.h..:d tt\ lht.· R~girnml 1\ttomcy. New YL)rk Stall;! lkpanmcnl 1)( l·:nvimnmcnlal Cun!'i~nalion. Rcgilm 1"11rcc. 21 Soulh !>u1t C'umcr~ Rllad. New Paltz. Ne\\ Yl>rk 12.561.

II . The n:mmnmg amount. lilkcn thou.sand ($:!5 .000.00) dollars i!-i susp~mkd prO\idl.'d R~sp<>n<.k·nl strictly ~dhcrcs to the lc11ns and l.~tllltlitinns of this Ord\:r. including lhc Schedule uf ( 'nmplimli:1.!. alluc.:hcc.l h~1-c\o. It" Rcsp<111d\!tll \·101::ncs any tern, of thi.s Ordc1·. inchKli ng the Sc.:hcduh: pf Complinm:~. th~ \vim le untounl nftht.· susp~ndl:d fX!m1hy. t1rany portion thcn.:oL ~hnll ht· due frnm RL'Spl,n<.knl within :rn d"~ s uf rccci\·ing written nut ice from tht: Department Lhat pcmlitics are due. l'h~ tktcm1in.·1tion oflht.• susp~mk·J ilCnuhy :mwunt Jue slmll be in the lkpm11m:nt's sol~discr~tkm. :\n) sL1spcndL'li penalties ti\vcd shall be submiu~d in m:cordancc with the tcnns of pumgraph I

abuv~.

II L In addition to the requirements set fo11h in parngrnph I ahcwc. Respondent shall pcrfrmn and strit:tJy "Jhcn: lo lh\: mik;stunc:i ~-ct l'hrth in thl.: Schedule: or Compliance. The Schedule.! llf

Complianc~ is hcrcb~, incorpur..itcd into. i.mtl maJc ,m i:ntc.1rccahll! part nC ll1is Order. Any violation l,r the tcrm~ Schedule of ( \,mpliancc shall be a , ·iolation of the tcm1s ufthis Ord~r. R~sf"mdcnt ~lmll 1,,;'Cnil). in writing. '"·hen it !ms ~mnpli~d \\-ith ca\:h mik·stonc- <late. ,1:0. set fortl1 i11 the Sdit:<.lult.: or l' u-mI1lian..:c.

IV. l"h..:o 1:tfoctivt! d41b: of this Order shall he the <.bli.: it ii. !-.ign..:i.J by the Regional Dirt.!clor on hdrnl r l>f lhc Commissioner. ·

V. Ri:spondcnt shall strictly adhcn: to the L~rtrui ~m<l ~onditiuns or this Ord\!r.

VI. l"his Order may he ~hung..:d only hy wriltcn ordi.:r or the C1.lm111i~iom.,- or the ( \ :m11nissio11cr·s dcsig.ncc.

VI I. This On.k:r shall hi.' d~t:mi.:d binding ,111 Rl'-;pu11d1.·nt. any sticc<..--ssors and assigns .. mJ all r~rs~n1~. tirms an<l corporntions acting. unJcr or for Ri;sponJcm. i nduding. but not limitc-J to tll()SC

who may ~arry nn any or all or the operations m,w hc..•ing l'.nm1L11 . .: t-l'.d by Ri..:spnnth:nl. wlli:thc-r at the pn:scnt lrn:ation or at any olhcr in this Stale.

VI f L Rt. .. spornh:lll :ihull im.kmnify and hold han·nkss tl1\: I kpan1m:nt. th~ St~~h: 1lf°Ncw York . ai 1d ,th..:ir rqm;scnlalin:s an<l i.:mplo)"l..'..:s for all claims. suits. actiuns. tlamag~s and t:o~ls or 1.! \\.' l)' name ,111<.l di.:s..:riplim1 arising. out t)f or n:sul\ i ng ti-om l ht: ful ti llmcnL or a ll~m ptcd fullil\mcnt of th i$ On.kr ny R~!ipomh:nl ~m<l any ~uc..:cssm~ ( including :-;uc ·..: '-':i!'iur~ in title) and a.is i~ns .

2

1.\. I h.: pn1, ·isit111s 111· !11 is f )ri..kr ~1ddrcss t ) illy l 11~- ,·i l1l,ll i l 11,s ~ dent i liL:d hcn.:in and ,my i.: bim.s !"ur 1..: i \ ii :,md :1drninislrnlivi..: p.:11,J l I ii.:s c.:u11,;,;;;rni11g such \·i 11bt io11:-- .

I )~lll.:d :

.lOSl."l)l I .l . \l:\R rr -: '.'JS l \>mmissi ·om:r l)\..·1,:1r1111~11t 1.1I· Ltwirunm~nta! C1111:--l!n·~1ltt)ll

l.k Ajt.//rx.__ .. i{ -./ . (/Vlt£) ~ I . ,

~\I.Z 1r,i u irn .\'1D l~<..:~i(\11~11 I )ir•~L:tPr. Rcgitltl 3 ! ).,:par\mcnl or bw irurm1..:mal C L1n:-;crvation

I "his [~r nn (. ·1ynsl.!nl has hc~n t"•.: , (~\l.=;.:J and apprnn.;d h, tli<t l~t!!ilmal Auorn1.:,; as Lu fmm. --- ... ·

• I I - : • __ ,,,.. .

/. .-\l'k .\1-!. Y !J . l<i\ _,\l :n I.Z~g.io1ul .,\ll1ffne:,,

STA~l>:\RU l'l(OVI.SIO:\'S

1':nmeul. An) ~1ml1~ :issL·ssi.·J pun.m.tnt 10 the t-:!rms and nmJitiuns L,f th,: Onkr ,hart be p,,id b~ submitting ;i i..:cnitk·d 11r L·:1shicr', dll!l·k 1.1r mum:~ Mdl'1' ,,a_:.ahlc tL1 th1.: I\:~\\ YMI-. S1;.1l~ ll..:partm~nt ,,f b1,·in111111cn1al (\,nsi.:rvatit•n. with the ( 1111sc111 ( )rJ"·r Numbi.:r n,,ti.:d II" l{L!~pu11d.:n1 foits. lo m.ak..: any p.t)mcnl hy thi: dat~ due. nr R~~poncti:111 shall othL·rwisc hL' in n'1n, ,,mpli:nH.:-: "~ilh 1hi:. C )rd~r. Ill,.: 1:ntiri: pc11,1ll: .imuum n:mail,in;; uul.Slillllii11~ ~hal I tl1~t1 hccom1.: Ulll.: and payahlc.

<:urumunk,Uiuos. E.,L·cpl as uChl..:'rwis..: Sf1~1.'tlk"I Ill this Ord..:1·. :my n.:ports !-it1h1ni:..:.io11s. am11m1ici::;. h\.:l't.:in n:4L1in:d :-.l1all lit! m;tlk tu: Rc~iimal F11gi1tl.!l.!t'. l:nvirut1rT1'.:111.il Cmn11lian,.:c 11rui;ram. D1.:p-Jnmcnt of Environmental Cunscrvmion - R'--gicm 3 I lt.-.1d~1u~1rt1.-r~. ::ii ~uuth Pull C11mcrs l(oaJ. NI.!\\ J>a\t1. ~y 115(>1 .

Efkc-ti\·c Date. !"his Onli.:r sh.ill takl..' ..:fli.:c\ \\h..:n it is si~n~d 1,1 the lkgion:al l>i~ctor. as th"· authuri1.'-·d r1.:prL·s.:11tath'e 111' th-..· Cnmmis:rnin\'I' ,,r Fm·irnrnth..'11(.il ( "011.si.:rvati,111 . ,,r 1-.i~ Jc:si~IW(.'.

~ h1r th<! f'ltrpos~ ofnuu1itorin~ ur tt~11:n11ini11~ i.:c•111pli.uu:..: \,il11 thi!i ().-dcr. cmpluy\."\:S and ag..:nts ut' tl11.: lh.:1>:111mcm -.h:ill I'll." prl>\' tlicd ;1cccss to ;u1y lacility. site. ur n.:t.:,1rds m\n~d. up1.:r;111.:J. coit\rollc<l 1lf' maintained hy !h:spondc:m. in onltr lll 111~pt.•ct ;and ur pc:rlc.,nn ~,1\.-h 1c..11s .is the Ucp.rruncnt ma~ dcl.'tn a1>propriiltl· tu 1:11p~· ,-ud1 l'L-con!s. 11r 111 perform any \llh.::r I.,,, fut dut~ nr n:~>11sihili&~ .

Fu~ ,1ai~lll'~ trR,.:spl,mknt ~annoc c\1mply with ~• dt.:;kllinL· or n.:quiri:mi.:Jll nt"thi-. 01·tkr. lx.-cau~ uf;tn :l\!t of(to,L wur . -,1rd,,·. n,,t. i.:m,l.,;m,phi:. 11r other i.:ondi1iun whicb \\ilS nt11 ..:aus\!d b~ the llL'");li~~nc:I:! <,r \Vitlful misi.:nndu.:t ur lkspond"'-nt anc.i \\ hith c,,uld n<.1l h.avc Ix-en avoio~,;.I b~ the Rcspuodenl through 1h~ "·~i.:rci$t.· 111' d11c car\: . R!!.s.po11d"·n1 simll imm'-!Jiatd~ nu•ir~ th\.' nc.,,;irtn\\.'nl in wriling. when it nhtains knnwt1!<l~-c o-f an~ iud1 cun<litiu11 ,m<l slrnll rcq11es1 an :1ppropriat~ ~xh:nsion or muditicatiun 1>f1h~ pr,wi~ions 1'11:l',.:uf: Rc"Jlt>n,11.·m-. will :l<lt1pc all n::asonahl,: 1111:asur1.•:. tu pr"·,·cnt ,,r mi11imil'...: an~ dda!f .

l11·dt.•11111itv R1.!Sf1'1nd~nc i;h:11 I inJl.:tnuil~ an,i lwld th~ I >c~1·tincn1 . th .. · St,1cc of N1.: w York. thdr n:pn.:st!'m;ni,·1..~ . l!lnplo~·"'\!s. ,l;!\."tlts ,md i.:rnur.icrnrs h;mnh:ss for all d;1ims. suits. ai.:ti11ns. 1.J.u11ag.i:, arnl i.:ns1:::. nf '-'"cry naturu ,ultJ description_ n.:~uhin~ lrum th1.: 1,ct!\ ,mJ ur ,mti~:11011:1 nf H1.::\pumlL1u. int'-.'11t!t1tH1I. r,c~lig.~nl. or \'lth~rwisc. ul ~'-'Cl)' natut·t: and de:;criptit.m. arisin~ uut ,1f or f'-'sut1ing from the ..:omp,liancc \,r ~lll~mph.:d cnmpl i;ult:c- ,, ith 1hc- provisi4.,ns ~1f lhis Order hy l{i:spoudcnt or ii~ 1.-mplu~~'-~ ~rvJm). ag~:nts. succt.--ssors {im.:ludin~ su~--ccs:,ur~ m 1i1lc) or a.,sign.s.

,\hx.lifications. N,q;h;m~1.: in this Order shall b"· mauc or hccumc l!fl(."(tiw i:xt:cflt a) :ipcciti.:ally !I~\ forth h)' writl~n onkr 01 · 1h,.: l \nnmi~sioncr.

U.t.-sc.:n-a•iuo uf llighrs. Nothing ~<1n1aincd ia, this. Onfo:r ~ball h~ cunstru1.:d ;1:. b.an·in;;.. diminishing. •lc..l,iutli~;uin~ \11 in an~ \\ :l~ a ITc~ting, ( I ) auy lc~al. admini s1ra1 i vc or 1.!llUitablc n~b•s or d.tim~. ;u.:thHts. mils. i:auscs ,,f actiun t>r dt."T1m11c.ls

\d1:1b•"'H·r th:lt the.• DL·rart111c111 may ha1o'-· aguinst ni1yonc ,'lth1.:r thun l{1.:~1wndl!m: c 2) .au~ ri~l11 or tlu: Depart111en1 to ~nf,1rcc .1dmi11i!-1rati\;d) ,,r JI t.,w or in l!quity . the lcnm. prmi~iun,; illKf i.:1111Jiti'-1ns 1,f1his Ot'dcr: (.11 any ri~ht nfthc Deµartm1.-nt l(1

hnng ,11,y tu111n: ,1ctie1n. either ;1Jm inistrati\'I.: \11 _iu1.fa:i.1l. for a11:, utlK·r violations 11!' tl,c l·:t'I .• lh1.: rules a11J r1..o.gulatillllS pr, 1ml1l~:•ti:c.l tlu:n:u1t<l\:r_ 11r cuoditi(lns i.:ont.tin..:<l in order~ lH" 11'-'nnil.!>. if :.my. is:m1.:J b) lhc lkp,irtmi:111 lo Ki:spun<lcm: Hl \hi.' ,mmuary ah~ltcmL't1t powi.:rs of the I >..:panm'-'ltt. '-=ith1..-r ill i:ummun hiw m· ;L, grmucJ pur~uunl to statute nr ri.:g.ulation

En tire :\grccmcnl. I hi.~ Ordi.:r :.h;ill i.:l>n,tilul.: Lhc: i:ntin: '"Jr1.:cmcnt or the l h.:p;aruncni and l{cspondcnl with rc~tx·cl h.1 -.l.:\tlc1ncnt lit' thi: vi(,latirn,:; ~pi.:citit:all~ ri.:tcr1.:t1l."1.·J !1"-r~in

llindiag Eff~_&;!. lh: provisions. ILT11l'-i . anJ i..:\>miili11ns llf1hi-; ( kd,•r ~h ;~II he: ck-~m,:d to bind R..:spll11d1.:nt. R1,;sp<,ndcm·s h~irs . ll.'~.il r1..-p1·t.~cm;ui,"·s. rct;civ~rs. lrust~l.!S in bankntplc~. ~ucc~~sor~ ;ind as.sig.n~.

~ - Ir R..:sponik•Jll is n.:pn.:..-.cnlt:d by "" itttum~~ \\ ith rcs.pct:t 10 1hc 1::--1.·rnt im1 ,lf this ( )nkr. s~n· ic~ \)fa dul: 1.::\..:..:u h.:d .:11py 11f this Unl\?r upun IJ..~~p4.,nJ,,:nt ':. 1il1nrm:y b) unlimi.ry rnilil sh ;111 he- 1.kcm..:tl ~,1tl4.I antl sufl'it.:i\!'nt scrvic~

-l

Vil lu~\.: ut' Ne" Paltz C~•~'-' No. IU-20 I ~04.10-71

Respondent hcrchy 1:on~lll"i ll) th~ i~sUUlll:L'. and entry to this Order wi thc.)Ut further notic~.

\\ain:s its 1ight tn :.1 h~aring. in this matter. and agrc1.:s to h-.: bound by the t1.:rms. co1Hlitio11s and

pn.n·isions \lt'lhi:-. Order. The tmc.h . .:rsign~d n:pn..:~~Ill~ and nllinn!'i tlmt they havl! the kg.al auth~Jrity to

hin4.l lkspondcnl lo the lcnns .111d l:ondition!i ,ll. this< )nh.•,·_

New Paltz. Villa~c of

litll::

On th~ . \:J~ <lay or ~-½\u.(_ _. 20 \~ . bl.!lc.m: me. the unckrsigncd. personally

appc;.m:d ~0..~-("'\ ~ <...,~~ • p\!rsonally known tu me..· or prnvt!J to me on the

h,L-.;i~ of' sa1i~l'actor~ \!Vid'--·n<.:i.: to h..: th~ indi\·iduul \\·host: name is suhs~ribed to the.: within instrument

and m.:knuwh:t.lgt.:<l to llll.' th.it he/she '-'x'-·t:ut1..·d th'-= same in his,·hcr t.:apacity a~ shown in th..

instrumcnl. arnl thnt b) hi~ her ~ig.nallm.: on th\! i nstrum.:nt. the ind h·iduul. or the pcrsl..m Llpon bd1alr

uf whkh th'-· inJividual ~1t.:L1.:d.1.::--;.i:cuti:tl the i11s1rumcnl.

~~~A~-'t~ NOTr\R \ ' \)l I Bl.IC

lkspomJcnt: Site or Facilit)·:

DEC Case No.:

Schedule of Cnmplian('C

i\~W Paltz. Village or \\-'akr Str1.·~t. ~-ll1lh~rry Street. Briic.lh(!ad .a\ v~nuc and l I ugucnot Street N\:\\ t>ah1. IU -20 1-W--BO-71

Ht:Sl'ONIU:~T ,s IU-:Ql.'IIU:u ro su . ..--<. l·.RIU'\' rnn:u ('()~(l•t.ETION Of E,\('11 OF TIit:

;\("I l\'lTtES ltEQl ;llU-:D IIY TIIIS SnrntWI.E.

I. Ce11~c .. ~ Desist: lkspomknl :,;h;ill immcc.fo1td_y c1.:a:,;c.: ,111J desist frmu any amt all futun: \ i\1lations ufthe New York State Fnvirnnm~ntal l"on~cr\'at1on La,, und lhc rtill.!:; ~111~1 n:gulations 1.:nal:t~J pur.,;mml thereto.

2. Selt"-ccrtifil-atfon: R~~porn.h:nt ~h.all submit to DEC. within lifl~t:n ( 15) day~ ~it' ~:ich mikstnnc: tlutc set rm1h in tl1is Schedul\! nf C'ompfo.mcl:.'. a sign ... "<I slalemcnt certifying that the \1.urk n . .:c.1uin.:<l w,,s complct~d by that dak. and that lhc work w~as clone in th~ manner rt:ltt1in.:d by this Order.

Suhmis!!lion of the rc-<.1uirt"d ccrtilication :-chall he con!fidcred an affinuatin: representation by rhe Rc~ponde11t c,f the truth of its contents. Any false sb1tcnn·nt made therein shall be punishable punuant to Section 2111..45 t>f the Penal Law, :and .as Ill.I) he nthcn\liic authorized by law.

Failun: ltl submit u r~qum.:d t..:crtdit.:mhrn hy lh~ du\! J.itc shall be u \·inlation llf this Order. anti shall ~stablish a kgal pr~.sumplion lhat tht.: lt.:spum.font hmi failed to l:l)tllply with dun n..:t1uin:mc.:11t of the Schedule.

All technical iubmiU~lls to the Ocp:.1 r• ml"nt rC"quirl'd u ndcr Chis Order shall he nrndc h~· Res pondcnt a.s follows:

.\II suhmittals. which shall include a hardwrn original anc.l an dcctmnil: copy in .pdf l'i.1rma1 on ( 'ompacl Disc. shall be submitted to:

ll1Yisit\ll tif Wau:r. Dcpanm~lll ur I ·:nvironm~n tal (\mSl."n'ation. Region Three. 21 South t>utt ('l)fllL•rs RoaJ. Nl.!w Pait:,_ NY 12561: ~md ~111 ,1dJitional dcctmnic ..:opy in .pdr lt1rma1 011

( 't,mpa-::1 Di:-;l: :-;hull be suhmith:d to :

lh:~irn1al :\Uorni..:~. Di..:purtmcnt () f t m·imnmt.:11 \;d Consl:rvatton. Rq~.ion rhrcc. '.! 1 South 1>utt C \1rnl!r~; Rr,mL Ni..:w Paltz. :'--J Y 12561 .

Pka.sc rcfcrr11ce Case No. RJ-201-io..tJO- 71 on illl suh mitt a ls.

6

Respondent:

Sdu:dulc ,,f ( · umpli:rncc, t.:ontinucd

Ne" Paltz. Village 1)1'

Site ur •·acilit)': Waler Street. Mulberry Str-:i;:t. Brnc.lhcnd 1\ venue and I lugu~not Street N..:" P\dtz R]-20 l4lM30-71

J. Remedial Acth·ities and Milcsto11c.~: R~spnndcm shall timely pcrfonn the acti,·iti\.'s s~t !i.mh hd(m in a gnn<.I and wurkmi.lnlikc manner and supply all 1-ct1uircd lahor. t.:quipmcnt an<l 111.ttcnals at Rl!spondcnl's <W,n co~l and ~~pcnsc.

:·\. REPORT OF NONCOMPI.I/\NCE:

lmmcdhttely upon th~ cffceti"~ di1h: of tbis Order. Re~pond1;;nl shall l"\:JJllft all inci<k:ms of non-\:ompliuncc in a timely manner as prl!scrib~d by 6 NYCRR 750-2.7 an\l Si.:ctiu11 17-0826-i.J of the Sewage 1>ollut10n Rig.bl tu Know I.aw and regulations pn mm I gab .. -J there under.

B. CORRECTIVF ;\C'TION Pl.AN:

1. Within 60 thl)'S nf the cffoctin~ date of this Order, Respondent :;hall submit to the Dc:partmcnl the Com:cli\'i.: .:\cti,m Plan tn addn::s~ the long lerm solutilm to r~v\!nt the rL-cum:ncc: or sanitary sewer on:rflows at th~ m..inhoks lrn:atcd at \Vatcr Stn:1.!l. Mulbcrr) Stn:~l. Bmn<lh~au i\\·l.!nu~. and I lugll~nu\ Str~cl in the Vi lh,gt: 01· \h.:\\ Paltz. The

")

( ·on"\!ctiw .'\cl ion Plan shall indud\.! ~1 rl~rin.dic :-.L'11~dulc for the inspection and maintenance ol°th'-· c~)lk'l.:tion s:-stcm. ckaning. blockages. r~duction o!"cxc~s~ inllow mul intillnuiun (Ill). r~habilitation of thi.: SL'\.\ er t incs anJ manhole~. an<l other ncc~sary measure~.

Within 120 dapi of the cffrc•h·c dc&tl! of tlais Order, RL:spomlcnt shall ~ubmil lo the l)cpmtm1:n(s n.:vicw and appm\'a[ an cngim:cring 1\:port. i:crtilicd by a Pmtcs."ional l·.ngin~cr lit.:L'll!:i\.'d in N\..'\\' York State 1hal:, 1) wmpiks and tk:scribes the darn L:nlkct~d in thl.! in\''-·:sttgalt{>n rh~1scs ur the plan: ~md (2) anal~:r.1..:s ancJ d1an1t.:t1.:rizcs the r~sulls. of th'-· dula ~md in1·ormati,n1 thal h~•~ b~~n c.:olh:t.:t..:d. lh~ l'.11gi1h.:i;rit1g report shall include prioriti1.1.:d n..:commcnda1ions and a s,h~·duk for Lmplcmcn lation nt' ~orrectiv~ ,H.:li()ns to ht.! lttkt:n to minimi'./.\! .. md 111itig.uh.: intlm, a11d it1liltn.11iun .

7

C Ct\P.,\CITY. ~·l1\l\,\Ul:Mf·:NT. OPU{/\TIO'.\: .,\:--.JD MAfNTl:~UNCl~ PL\~ ( ··<.'~\'l()~r):

I . Within l80 da~·s nf the effective date uf this Onfc1·. Respondent shall submit to tht!

7

Reg.ic . .mul Wat~t· 1:.ng.inccr for n:\·icw ~mJ ~1ppnwal an appmrnbh.: CMOM program for the ~min: sanitary sewer syst~m in lh~ Villag.c . R\!:;1x~rn.h.:nt shall begin implcm..:-nwtion l'l' the appnWtx! C:\IOM rrogrnm wilhin J mnnLhs or l)~pm11nc1H upproval.

On ~lr lx:fon.: Januury 31 u r L<tch yt·m· until and irn.:luding January 31. 2021. Rl..'srondcnt ~hall n.:vi..:,\. up<l~\lc itn<.I modil~· the CMOM plan unnually anJ ~uhmit .m a11nu~1I r1.:1x-.n LlcscrihinH, th\! l&l n.-ducti~m \.\'tlrk cumplctl.!c.l in the :-iunitary s,:wcr ~y:•m.::m. during th::

pn:ci:<ling cakmlar year. ·1 ·hc anmml r~porl sh~tll contain an updatl!d summury l,f wnrk wmpkti.:ll to J"1lc .

. 1~ 11\!gin11i11g ,,.tith tl1c J~1nua11: 2017 ,,nnu,,l rcp<Jrt .. tl1t: l{c!if1(lnd\!11t sl,al] i11..:lu<lc cl,~ r1..~ull ,)f th1.• p1.:rfr>rmancc monitoring ,m<l crnlualion of the l&l n.:duction work inlo the annual n:port ha~d on 1hc arrrove<l C~·IOM pbn in iwm C'- 1.

12--01-3 iS/9Jf-10f

NEW YORK STATE DEP~RTMENT o= EN\11R()'lt,ENTAL CC'ISER'JATIO~

RECEIPT

D Cash Depa~ Representative_,~-=.----------

~Check Numbe~ ! .J, ~ rltk=>·wk'A-:tlf)i~ / 7

D Money Order ·

VILLAGE OF NEW PALTZ ~M&TBank

GiENEJW. FUND 25 PLRTEKIU AVE.

NEW PALJZ., NY 12561

--1<>-4J220

OATE 10/17/2Cl4

PAY ---- FIVE THOUSAND ~ 00/100 DOL LARS ----

l'OTll!t oan Of

• * □::PT OF ENVIRCNMENTAL CONSERVATION ENVI~ONMENTAL CONS REGION THR~E 21 SOUTH r?01"T CORNERS ROAD NEW ?ALTZ, NY 12561 ~ AI/THOlll<llD SIG iE"

36828

036828

i'-!f\:V YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION

V1a cma1t and regular mall

Mayor Jason West Deputy Mayor Rebecca Retzler Village Trustees Village of New Paltz 25 Plattekill Avenue P. 0. Box 877 New Paltz, NY 12561

Re: Modification to Consent Order Village of New Paltz, Ulster County SPDES Permit No. NY0030082 Case no. R3-20140430-71

Dear Village Officials:

March 26, 2015

I am writing to acknowledge receipt of the February 5, 2015 letterfrom Mr. Rich Ruth, P.E. (Brinnier & Larios, P.C.) on behalf of the Village, requesting a time extension for completion of items B. 2. and C. 1. in the Village's Consent Order Schedule of Compliance for the above Consent Order (effective date 10/20/2014). By this letter we are accepting the requested modifications to the due dates of submitting an engineering report and the Capacity, Management, Operation and Maintenance Plan "CMOM".

The revised compliance dates are as follows:

B. 2. By April 6, 2015, the Respondent shall submit to the Department's review and approval an engineering report, certified by a Professional Engineer licensed in New York State that: (1) compiles and describes the data collected in the investigation phases of the plan; and (2) analyzes and characterizes the results of the data and information that has been collected. The engineering report shall include prioritized recommendations and a schedule for implementation of corrective actions to be taken to minimize and mitigate inflow and infiltration;

_f ~l(WYORK . 1··1 •1 1 1, , 1 ,

',;_ ...

Dep.irlml!nt of Erw lroomental Conscrv;ition

Mayor, Deputy Mayor and Trustees Village of New Paltz Modification to Consent Order Case no.R3-20140430-71 March 26, 2015 Page two

C. 1. By June 8, 2015, the Respondent shall submit to the Regional Water Engineer for review and approval an approvable CMOM program for the entire sanitary sewer system in the Village. Respondent shall begin implementation of the approved CMOM program within 3 months of Department approval.

The remainder of the original schedule of compliance continues to be in effect.

If you are in agreement with this Consent Order modification, please execute it and return to my attention at the above address. Once DEC has also signed this Modification, it will become effective and a copy will be sent to you.

Please contact me at (845) 256-3038 if you have any questions.

Dated: New Paltz, New York

______ ,2015

Very truly yours,

Ctu,<rt tut~ Carol Krebs Assistant Regional Attorney

JOSEPH J. MARTENS Commissioner Department of Environmental Conservation

By:------------

MARTIN D. BRAND Regional Director, Region 3 Department of Environmental Conservation

This Order on Consent has been reviewed and approved by the Regional Attorney ~~fu~. .

By: ______________ _

ZACKARY D. KNAUB Regional Attorney

ViUage of New Paftz Modification Case no. R3-20140430-71

CONSENT BY RESPONDENT

Respondent hereby consents to the issuance and entry to this Modification of

Consent Order without further notice, waives its right to a hearing in this matter, and

agrees to be bound by the terms, conditions and provisions of this Modification. The

undersigned represents and affirms that they have the legal authority to bind Respondent

to the terms and conditions of this Modification.

Village of New Paltz

By:

Name: ---------------

Title:

STATE OF NEW YORK ) ) ss:

COUNTY OF ____ }

On the ___ day of ________ , 2015, before me, the undersigned,

personally appeared , personally known to me or

proved to me on the basis of satisfactory ev;dence to be the individual whose name is

subscribed to the within instrument and acknowledged to me that he/she executed the

same in his/her capacity as shown in the instrument, and that by his/her signature on the

instrument, the individual, or the person upon behalf of which the individual acted,

executed the instrument.

NOT ARY PUBLIC

Mayor. Deputy Mayor and Trustees Village of New Paltz Modification to Consent Order Case no. R3-20140430-71 March 26, 2015 Page three

cc: William A. Frank. Esq., Attorney for Village of New Paltz Blustein, Shapiro, Rich & Barone. LLP 10 Matthews Street Goshen, New York 10924

Richard Ruth, Ill, P.E., Brinnier & Larios, P.C. Shelley Mertens. P .E., Director of Environmental Services, UC OOH

Shohreh Karimipour, P.E., RWE, Region 3, NYSDEC Said Sadek, Region 3, NYSDEC

EXHIBITS

2022 NYSDEC Notice of Violation and Responses

.:) ivision •J f •/lia t : i, .=?egicn 3

;:, . 1845 ) 256-3000 r 1 '3 "15) 235 -34 1...J.

SE/\IT VIA EMAIL Of\ll Y

January 18 , 2022

Mayor and Board of Trustees Village of New Paltz 25 Plattekill Ave. New Paltz. 1\JY 12561

Re : Notka of Vio latjon Comprehensive Compliance Inspection Village of New Paltz Wastewater Treatment Plant Village of r--iew Paltz . Ulster County SPDES 1\Jo .: NY0030082

Dear Village Officials :

On November 23 , 2021 , a comprehensive compliance inspection of the above referenced facility was conducted by this Department to assess compliance with the State Pollutant Discharge System (SPDES) Permit and Article 17 of the Environmental Conservation Law (ECL) . A copy of the inspection report is enclosed for your use , please note the facility received an unsatisfactory rating .

At the time of the inspection , it was noted that there have been 22 sanitary sewage overflmNs in the collection system between October 2019 and the time of the inspection . For a detailed list of the overflow events , please see the inspection report .. Sanitary sewage overflows are a violation of 6 NYCRR Part 750 and Article 17 of the ECL.

Please be advised that violations of the ECL are subject to penalties of up to $37 ,500 per day per violation . The Department recognizes the efforts that the Village has made to mitigate inflow and infiltration . and will take this into account when determining appropriate enforcement action .

Please provide a schedule for the implementation of the project outlined in the December 2021 Capacity lvlanagement Operation , and 1\1iaintenance program report and complete the attached Certification of Compliance by Februa ry 28 , 2022.

It was noted afte r the inspection that the plant score does not reflect the current wastewater treatment plant. Please have your chief operator complete a wastewa ter treatment plan t rating work sheet and submit it by February 78 . 2022 . A copy is enclosed for yo ur use

You r cooperation in operating and maintaining th is facili ty . complying w ith you r SP OE.S perm it. and the protection of 1'1ew York 's waters is appreciated . Should you have any

- . ,I a_:;. .. -:.-.-,.·~1;;: .:;. : .. - : · ! i J1r .,-:-i•=~--. ~.:! ~

' :J ."'.-3 ·~- ~ :>: -

questions , please contact me at (845) 255-3760 or by email at

Best Regards ,

--- _.,..-

Douglas J. Upright, P.E . Assistant Engineer, Division of Water

ecc : Manju Cherian , P.E. , NYSDEC Chris Jaeger, Chief Operator Richard Ruth Ill , P.E., Brinier and Larios , P.C.

~IE".JIY 't"D~!K ) 5TATEOF '---., OPPORTUMITY

~

Dieipsurtmerrd: oif Ernv!ir-olf1lme1111ttail Coinseir-1.at!on

Certffication of CompHanc,e

For DEC Use:

Faci li ty Name jvillage of New Paltz W\/vTP SPDES ID INY0030082

Reg ional Inspector jDouglas Upright, P.E. Date j111s12022 ~--------------;::===::_ ____ _:=======::::;

Complete and return this Certification of Compliance by j ___ 2_12_s_12_0_22 ______ _

Send to Regional Water Eng ineer: jManju Cherian . P.E. ~------------~

21 South Putt Corners Rd New Paltz, NY 12561 Manju . [email protected] .gov

1. Facil ity has corrected the violations specified in the inspection report cited or attached Notice of Violation; or certifying that permit or order schedule items are completed.

2. I am authorized as the permit holder to file this certification on behalf of the facility.

3. Submission of this certification does not limit enforcement or re-inspection by the department.

Please Submit Items Description of Compliance/Corrective Action s Received Date

Checked

Photos □

Engineer's Certification □ Letter Describing

□ Corrections Made

As- Built Plans □

Other ~ Schedule for implementation of December 2021 CMOM report

For Permittee Use:

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accord a nee with a system designed to assure that qualified personnel properly gathered and evaluated the information subm itted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information , the information submitted is to the best of my knowledge and beli ef, true , accurate . and complete . I am aware that there are significant penalties for submitting false information , including the possibility of fine and imprisonment for knowing violations .

Pe rmittee (Per CFR 122.22) (P rint or Type)

Signatu re

Title

Date Signed

Faci li t) ~ame: _________ SPDES #_N_·'r ________ _ C hief Operator: _______ _ HJ\~ I l) (J- .J. 95

PP b DC Id !ant hone ~um er: ate omp ete : R IR eg1ona ev1ewer: C l 1n: e units/Items t h I at app )'

Design flow - J points per 0,-[GD L1r purt ( i\[inimum I poim - 0-- li:Lx. imum 5U pl)in rs J J points x MGD= 1 Flo w Points

Unit or Item Points Unit or Item Points

Preliminary Treatment (Maximum 8 points) Phosphl)rous Rcm\)\, ;_il ( rcyuireJ b: pem1it) , .J.K 8

BJ..r Screens J.nJ/ ur Comminutllr. l .-\ 2 Chemic;.il .\JJicion t<..1r Neurr;.ili Lation (permanent equipment) . .J.L J

Manual Grit Remo \ :.tl , lB 2 .-.\dvanced Treatment Subtotal 0

l\kchi.l11iL·al or . .\er;.iceJ Grit Rem\n ;.il , lC' J Disinfection (Maximum 8 points)

Pre-uer;.iti u n. l D 2 C' hk)rin;.itiun:

Rm\ Sc:w~~e or Effluent Pumpirnz, l E J G;.is Chlorination, 5.-\ 5

Fkn \ b .1ualiLation B..1s in, IF J Other Chlo rindtil)n, 5B 2

Preliminary Score Subtotal 0 Dechk1rinatil)n, 5C J

Primary Treatment (l\'la.ximum 5 points) Lfltn1"io let, 5D 5

Prim,ll':' rrcatmc:nt fncluding : Primu.r::, Cli:lfifiers , [mhoff Tanks, Ozonizatiun, 5 E 5 Spirngestas. Clari g,-ste rs, Fixed Screens, and [-[ydroscreens, 2.-\ 5

Bromine Ch loride, 5F 5

Primary Treatment Subtotal 0 Disinfection Subtota l 0

Secondary Treatment (Maximum 25 points) Solids Handling/Disposal (Maximum 25 points)

la!loon ( unacratc:d) , J B J Gra" it1 Thickener, 6 . .\. 5

[ntcrmirtent Sand Fi lters \v ithout Recirculation , J C J Disso l1,eJ . .\.ir Flotation Thickener , 6B 8

lntermittcnt Sand Fil ters with Rec irculation, JD 5 Cc:ntrifo~e, 6C 8

. .\.erateJ La!!oon, 3 E 7 ..\erobic Digestion, 6D 5

Tricklimi: Filtc:r/Biolll!lical Fi lter 1,,vithout Recirculation, J F 9 Sin!lk StaQ.e .-\mernbic Oig:estion ( unheatcJ) , 6E 5

Trickling Fi lter/Biological Fi lter with Recirculdtion, JG l I Sin£k Sta£e :.\naerobic Digestion ( heuteJJ, 6F 8

R..otuting B iulogical C\rntacrors, J H I l TWL) StaQ.e .-\naerobic Di£c:stiun (heuteJ) , 6G [()

Activated S ludge ( inc luJes all moditications). J [ 20 Sludge Drying BeJs , Exc luding Vacuum .-\ ss istcd Drying BeJs, 6H J

Chemical Coagulation w ith Rapid \,[i x, Flocculation, ,tnd Be lt Press. 6[ 8 Clarification, JJ 20

Secondary Treatment Subtotal 0 Pl;.ite anJ Frame, 60 8

Advanced Waste Treatment/Tertiary Treatment (Maximum 20 points) VJ.cuum filters, 6P 8

Pu li shing Pond, -L-\ 2 .\ll Other Dewatering L1nits , 6J 5

i'vlicrnscreens, ..J.8 _l LanJ App li cation ( unless hi.111JkJ by .. 1 third pi:lft)' l, 6[( 5

lncem1inent Si.lfiJ Fil te r, --1-l' 3 Co mpo sting: ( unless h;.inJkJ b1 ;.i thirJ pc1rt~ l

Rap iJ SanJ. Filter, -H) 5 ln Vessel, 6L [()

.-\cti , ated C arbo:1 . ...J. l 5 Static Pi le. 6i'vl 5

Re\ase Os mo sis. E!.:ct ruJi ;.il:-;i:;. lun E., ch:m~e, ..J.l: 5 ::iu liJs Reduc tiun (_ lncineration , v\'et thiJation). 6N 15

Nitriti ..: i.ltion R-.:quired b~ Pcm1iL 1.\rnmoniJ... l'[(i'i, 1) r L1UD limit) : Solids Handling/Disposal Subtotal 0

I Nitrili ciltt\rn b1 .\ ct iv..1LcJ S luJ~e. Ki K ! Miscellaneous

t\J i Lri lic .. ttiLrn b: Other Prue-:::-;:-;_ .J. [-[ 5 \i utri cnt . .\.JJition 1 \i iLrn ~en and, ur Phll:-i ph()ru:; ). 7. \ 3

Dcni tri ticati on Requi1·cd b~ PcrmiL t\iit rJ.Le u1· ['uul ~li tru~cn li mit ): Cc1rb1rn RcgenerJ.Li ,rn 1unsitc l. 78 [ I)

I 0

I 0 i tri ticat ic> n b: Acti, JLL J ,; lu,lsc onJ lJcnitri Licmivn, ,( I l J i Miscellaneous Subtotal I

1 T'-,1 iuilic:.lli u n b1 Uther l.)rnccs.-; .l!l J De nitri1ication . ...J.J [ IJ

I Total Score (addl sulbtotals 1 tbrn 7 plus flow Points) ·1

I

Wastcvv acer Treatment Plane Rating \\ l)rksheet for \Vastcvvater Treatment Plant Certification (Ref: Part 6.50.3, 650.6)

. ..\ttached is the sco ring system for 1,,vaste1,,vater treatment plants in >Jew York State. Sco ring 1,,vill be done to determine the ce rtification grade ofrhe chid.operator and the assistant shift operator needed at eac h 'vvastewater treatment plant. The operator grades are di v ided into two designations. a number ( l . 2. 3. or ..J. with I being the lowes t and ..J. the highest grade). and the letter ".-\." to r wastewater treatment plant operators working at facilities Ltsing the ac tivated sludge process . .--\.II other treatment processes hav e no letter designation . The sco ring system is based on types of treatment processes at the 'vvas tewater treatment plant and flo1,,v . Generally, the treatment unit receives points only for its designed purpose or function ( example - a spare aerobic digester being used as a gravity thickener only recei ves points for an aerobic digester) . Below are so me basic guidelines for comp leting the sco ring sheet. These guidelines are intended to cover most but not all possible options. DE C, specificall y FO .-\S . will make the tina l determination regarding sco ring quest ions. No addit ional points will be given for units/ items not li sted in the scoring system .

l l flow Scoring - Flow scoring should be based on the 30-day average design flow limi t of the treatment plant. [f the JOday average design flow is not known , the SPDES permit 30-da1 average flow limit shou ld be used. [f the average design fl ow is not known and there is no SPDES permit tlow limit, tlow points will be based on actual tl o1,,v measurements - the flow points will be calculated from the maximum recorded JO-day average tlow . The calcul ated flow point sco re should be rounded to the nearest whole number . Examp le: J pts x 6 . ..J. MGD = 19 . .2 or l 9 Flow Points.

2 l Raw sewage or effluent pumping - can be onsite. or offs ite such as a pump station if there are no connect ions betwee n the pump station and the plant.

3) A.n aerated grit chamber is not a pre-aeration unit.

-l-) .--\ tlow equalization basin must be a unit designed for tlovv equa lization, not a sewer or an empty tank .

5) Secondary Treatment - Secondary Clarifier scoring is included in the seco ndary treatment processes. No additiona l points are given for secondary clarifiers .

6) Lagoons - No double sco ring for lagoons. Examp le; the first lagoon is aerated and subsequent lagoons are unaerated. scores 7 points for the aerated lagoon, no additional points for the unaerated lagoon.

7) A lagoon or pond is not an activated sludge process unless it meets the fo llowing definition: .-\ mixture o f wastewater and activated sludge is agitated and aerated. The activated sludge is then separated from the treated wastewater by sedimentation and returned or wasted to the process as needed.

8 l Trickling Filters - No double scoring for trickling filters . Two trickling filters in se ries or parallel are l unit regardless o t· differences in size, media or rec irculation capab ility. If one or more units has recirculation, the facility receives 11 po ints (TF with recirculation) .

9 l Polishing Pond - to be considered a polishing pond, the pond must directly fol low a se ttling unit that has sludge withdrawal. Example; Two lagoons in series do not receive po ints for a lagoo n and a polishing pond eve n if the seco nd lagoo n is unaerated . A. trickling filter followed by a seco ndary clarifier then a pond or lagoon will receive points for the po lishing pond.

10 ) Multiple Treatment Units - Tvvo treatment units may be sco red if they exist at the \V\VTP , (see exce ptions above) . but the maxi mum sco rin g for secondary treatment is still 25 points. E.xamp le # I; Ac tivated Sludge 20 points +- Trick lin g Filte r 11 points == 3 l points, would rece ive 25 points for secondary treatment. Examp le :;: 2: Trick ling Fi lter with rec irc ulation 11 points fo llowed by an RBC I l points= 22 points.

I l) Chemica l Coagulation with Rapid mix, flocculation, & clarification - To receive cred it for thi s opti,)n. there must be se parate rapid mi.x , fl occu lation and clarification units that are independent of primary or bio logica l treatment syste ms. Chemical coagulation processes fol lowing bio logical treatment are ine li gible.

12 l Rapid Sand fi lter - any tilter wi th backwash capability is cons ide red a rap id sand tilter.

l _~) Advanced \Vaste Trea tment, Nitrification - To get points fo r nitriticat ion the \\.WTP mLLSt hav e a pem1it limi t for .-\mmonia. Tl(t\f. or UOD . i\lonitoring alone does not receive the points . Credit t'or i\itriri catio n is limited tl) tJ ne treatment process (activated sludge or other processes. not both) .

I-+ J Denitrification points - the WWTP must have a permit limit for ~ itr3.tes ~H Toted Nitrogen. De nitriti cac iun is limited to one treatment proce ':is ( act ivated sludge or other processes . nor both l .

I 5 l ~itrification/ Denitrification - "i1.) plant can recei\, e points in bt)th the nitriti cation and Jenitri ricai:i,)n c:.lte ~o rie':i rhe

nitriti cat ion fracti\)n is bui lt into the denitritication ptlints .

16 1 C hemical Addition for Neutralization - To receiv e credit. the chemi cal additi on must be performeJ for metal s remL)Va! or be necessary to meet effluent pH limits.

17) Solids Handling Aerobic Digester - To be considered an aerobic Ji ~es rer th e unit must have a VL)lume o f at leas t 5°0 \.) r· the design fl o1,,v of the plant and have aeration and decant capabilit1 .

18 J Sludge Lagoons, Sludge Holding Tanks and:or \Vet hauling sludge to another facilit1 does not recei ve points.

l 9 J So lids Handling - To receive points for composting or land application, it must be the primary stabili zat ion, so lids disposal process 1) f the \,\:\VTP \ more than 50 percent of the slL1dge produced by the W\VTP must be co mposted or land applied) and have a valid Part 360 Pennie. Example: pilot co mposting projects do not receive points .

20) pray Irrigation of waste is considered the same as raw se1,,vag:e or et11uent pumping and receives J points. There is no double sco ring for pumping: . E.xample: [nfluent pLtmping and spray irrigation only rece ives J points not 6.

2 L) Miscellaneous - Nutrient additi on, nitrogen or phosphorus, must have permanently installed equipment with the proper tanks and metering pumps to rece ive points .

22) Out-of-Service Equipment or Equipment not being used - [fa piece of equipment is at the WWTP and not regularl y used, but is operable if needed, it does receive points. If a piece of equipment has been abandoned, or disconnected from the flow scheme. or is inoperable, it does not rece ive points.

23) Overland Treatment does not receive points.

\Vhen each subtotal and the Flow Points are determined, they are all added toge ther to reach the Total WWTP Score. This sco re. with the fo ll owing table, estab lishes the minimum grade of Chief Operator and the .--\.ssistant/shift Operator needed at the \VWTP.

Total Treatment Plant Score 30 and less JI - 55 56 - 75 7 6 and greater

Grade of Chief Operator Required l/L--\. 21:2A. 3/3 .--\. -+,-L\

Grade of .--\.ssistant/Shift Operator Required I/IA [ i [.-\. 2/2,--\. 3/3 .--\.

[f you have any questions please contact the Bureau of Water Co mpliance Programs . Faci lities Operations Assistance Section. at ( 5 l 8) -W2- 8 l 77.

bVVC

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!· .H·ilin '\a111t· , \ildn .. ,, l'ho11e '\11111he1·t,1 : New Paltz(V) Wastewater Treatment Facility, 71 Huguenot St, New Paltz , NY , Fax 845-255-5943 --·- --- --- -

h ·n11i11n· '\aitit• , \dll,·n,, l'hutll' '\umht·t·(-.}: Village of New Paltz , 25 Plattekill Ave New Paltz, NY 12561 - -

!'n111i11n·/LIO' 1·. - 11rnil: [email protected] \l1111il'ipali1~ (( ·1 11, 1: New Paltz (V) ( '011111~: Sl'IH:S '\11111hi:r: '\ 'i QQ3QQ82 I t>I<~ . lfrgio~--

~ 111,pl·l·111r ' , \.a111l· a11t1 i itk: Douglas Upright , Assistant Engineer

l·at·ili1, 1<.q11·nl·111a1i,t·1,) and< ·11111pa11,(it·s1: Chris Jaeger, Environmental Consultants

'\a111t· a11d < ' ia ." 111 Ht·l'l'i, i11g \\ att1· : Wallkill River, Class B

l11-,pl'l'li1111 1,pl': t :t)Ml'HFHF\JSl\ ' l· ANNOUNCU> (hnall lu!'>pl·l·tiou Haling: 1\IARt;INAI ·- -- - - - - - ------ - ------· - - - - - - -·-- - --

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Ultrasonic Flow meter last calibrated on 9/21 /21, calibrated annually

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None

None ----------- ---

Chlorine.Sodium Metabisulfite, lime, polymer for belt press.

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Dall': 11 -23-21

lime 10 30

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'f'l'IIIJ)l'rillllrc.:: 21 111 :

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B. Collection S~stem / Pumn Station: □ NI □ NA

100 0'u Separate , % Combined. PopulatiGn Gf collection system: 14,000 Miles ur Pipe: 15

Number uf pump stations in system : 4 Number pump stations inspected: 0

Rating Item: . , F

I . u Sewer uvcrtlmvs upstream ll f the plant? From Oct 2019 to Oct 2021 22 overflows at 10 locations over 7 dates. l'. 11 I 7:iU--2 X

If a11) C'SO/SSO (Lisi reasn11/ locatio11) - -

s Unpc:rniineJ overflmvs/bypasses inside the pla111 None ..., since last inspection'? ( l f any, list date/correcrive l',11 I 7:-ilJ--.: X -action )

) NA Dak when uvc:rtlow/bypass channel used? l1 ,11 I 7Stl--~ X ) _

--L NA .--\11y uther in plant bypass designed for W\VTP') l1,11! ?'ill--: X

(a) Lisi bypass frequency (Times per year) . l' ,11 I 7:'itl --2 X

(,b) List average duration of bypass (Hours) . l'.111 7:-ill --:. X

) s CSO!SSO reponeJ via NY -Alert/co rrective Overflows reported l'.11 l 7)(1 .. :_ 7 actiun '.1 --

(J NA (. ' SU/SSt) ruutinc:ly inspected'.1 l'a1 l7'itJ -- .: X

7. u lntiltratiu11i l11lluw (l/1) (Present)? Yes and has contributed to 19 of the 22 overflows noted aboveq l'Ml 7:'ill-:. 'I

--~-

s Ill cu1-rec1ive acti011s· 1

Capacity Management Operation and maintenance program 8 ( ' l"\/11 in ing/seal ingireplacement/inspectio11s) l'dl ( 7-;1) -- ~ ')

l) s (. \J llc-ctiun system i11spectiu11 pt"t)gram'! All sanitary manholes and grease traps inspected annually l\1 11 7'itJ-- ..'. X

s (a) !Jump swtiun inspection program? Daily !'.ill 7'itt--2 X

10. s 8fVIP1We1 Weather Plan (Date/reviewed)'' l1a11 7'il J-- ..'. ' '

11 . s Sewer Use l >rdi11a11r.::e ( SUU) ( Date/copy r,> l'.i1 l 7:-itl --~ 'l

1: s .--\.re all pump stariuns operational? l'.111 7:'ilJ--:. X

( Backup/SC 'A DA. /relemetry/monituring) •·--- - -~-

( ,l) NL> . pumps uperati,,ii.d tDry /wct wc:athc:r)'.' l',111 htJ--2 X ---~-

11 . NI Backup:spare pumpsipans available ·_! l\1r1 7)11--~ 1-, ... ..

1--L NR Other (Specify )'.1 Village DPW operates collection system

2 I 1· ·" r. ;

C. industrial Waste/Pretreatment:

Rating

I .

,

--t

5.

() .

Item:

1\:1 ini program required by SP DES permit?

lnJusuial waste discharge permits issued'~

Industrial ,-vas te al.'. ccp te<l ( Problems )'1

Uu1sid e sep tage acceptc:J (Pro bk111::;)'!

!\ lu11ituri11g reqd./ava il abl e for hauled waste·>

Other (Specify)'_)

D. Preliminary/Primary Treatment:

I .

,

-~ _) _

-I

5

6 .

7

8

Rating hem:

NA

NA

s

s NA

s

s s

NA

lnlluent pumpsiwet wells/SCADA ?

(a) l 'orrosiun ubserved'1

Screens/ l 'ummin utur'1

(a) Nti ./typc:1ckaning method (A utu/rnanual )'?

Screenings/Gr it re mu va l \records)?

Flow equaliLati on prese11t/neecleJ?

Settling/ Septic tanks•_i

Sludge depth in primary clarifiers•_)

l\)mli 1i on or primary claritier ettluent'.'

Uther (Specil)1 )' _)

E. Secondary Biological Treatment:

I.

7

"L

Rating Item:

s

!VI

NA

Fixed filrn /Suspendc:d g rowth 'i

( Speci I) rc:C) ck r,ttc ) Rot al lllg B iul ugica l Cu ntacturs '! (Specit): shaft weight/flow)

.--\c1i vc11ed sludge/1\tlBR/SBIZs'.'

0

0

0

Muffin Monster Comminutor w/ manual bar screen bypass

Daily, Grit tank with conveyor. Removed with sludge

2 Primary clarifier, Scum removed to holding tank daily

6"-7"

2 Rock media Trickling filters

1st stage off-line for +/- 14 days to replace bearings

.3 I 1· c, r.:

□ NI [!)NA

F

l'a1 I 75tJ-2 ' J

l'.111 7)1 1-2 lJ

l'.11 I 7:'i0-2 X

I'd! 1 7:'itl-2 X

l',11 I 7:'ilJ-2 'i

□ NI □ NA

, ..

l'.irt 7:'i(J-2 ~ /

l'a1 I 7'itJ- ::! X

l'.111 7:'ilJ -2 X

l',111 7'iU-2 X

l'.111 7:'ill-2 'i

I'd! I 7:i0-2 X

l'iirt 7:'iu-2 X

l'.111 7:'ill -2 X

l'c1rt 7:'i{l-2 X

□ NI □ NA

F

l',11 I 7:'ili - :_> X

1';11 I 7"ill-~ X

l',111 7:'ill-~ X

. -- -- - - -

-L s Fuaming/tilamentuus issues?

5 NA Srnbilization Ponds/Lagoons•,)

G NA Sand tilter (recycle rate)'!

7. s 1-'rnL·es-, Clllllrul \'alue.,•_;

8. NA Uther(Specify)'.'

F. Secondary Clarifier:

Ratin g Item:

I s Fuamisulids/grea'>e presenl on surface'!

' s Tank/weir cleaning date & weir level '='

.1. s Denitriticatiun/gas bubbles on surface?

-l. s Sludge blanket depth & RAS/WAS rates•)

5. s Scum arm condition•.>

6 s Secundary enluenr qualiry·.1

7 NA Luss u f so I iJs reported1observed'_l Other

8 NA ( Speci ty )'_i

G. Tertiary Treatment:

-, _) _

4.

5

6

7.

8.

Rating Item:

filtration (Specify tyµt')' _l

f\ I icru t'i ltratiun ·.1

.-\ctivated carbon adsorption ')

N i1ri licatiu11·_>

Lknitri 1ication·_>

Pust-ana1iu11·_l

l)husplwrus removal'_!

Uther ( i.e . Polishing ponds , A111rnonia

:-,tripping, etc .) tSpecil)')?

l',11 I 7:'ilJ-:? X

Pt1rl 75lJ-2 X

l',111 7:-itJ-2 X

l'.11 I 7:'ill -2 8

□ NJ □ NA --

F

l',111 7:'iU-2 X

4x per week l'.111 7:'ilJ-2 X

None l'Hrl 7:'ilJ-2 X

6" in first, O" in second, 1" in thi rd l'a1 I 750-2 X

l'Hrl 7:'ilJ-2 X

Good l'ilrl 7:'ilJ-2 X

None l',11 I 7:'ill-2 X

✓

□ NI 0 NA

F

!'<11 l 7:'ilJ-2 X

l'Hrt 7:ill -2 K

l\111 7'ill -2 X

l'Ml 7)1)-2 X

!'<11 l 7.:;11-2 X

l',111 7:ill -2 X

l'c11 l 7:'it)-2 X

1'.11 l 7:'ill-2 X

4 11 · ~· f'. ,·.

H. Disinfection: 0NI

Rating I rem:

I . s Chluri11aliu11/Dc:chlurination type ( Gas/ Liquid/Snlid) '_) (Dose/ fc:ed pump settings}

Liquid chlorine used seasonally, declorinated with Sodium Metabisulfite , dose approx 10 .. ·12 gpd l',,rt 7'i1 J-: X

s l'hluri11t 1nrn1itL1ring (Level)' ; l',111 7'i1J-2 X

1 NA Ultraviolet {l IV) light (Setting}':' l',11 I 7)1 J-2 X

-L NA Uther (Specify)'.' During Wet testing 0.3 mg/L chlorine detected. Composite sampling site slightly different then grab site.

I. Final Effluent: O NI

Ratin g llcm:

I. NA Pu I ish i ng punJ ( OJor.tfuam/sol ids/algae)?

. .., s Ertlue11t quality ( Udor/turbidity/color)?

., s Receiving water wndition( Up/downstream) _)_

.:j s Outfall sign at each discharge point?

) NA Uthc:r (Specifyr>

J. Sludge Handlin g :

I.

., ·' ·

-I .

:'i.

(1.

7.

Rating Item:

s

s

s s

s s

NA

Sludge dispusal·_>

( Lisi mrn1e and luc. of disposal sites/hauler)

Digestiu11 ( Fu11ct inning properly/type)?

Sludge pumps•_)

Sludge Dewmering (Type)'!

fvla11llellcllh.:C ( Ir sludge pumps• )

Rccurds available for disposal practiccs;l

Utlicr ( Specify )'J

!'an 7)U-2 X

Outlet pipe submerged in Walkill river, observed no issues at dechlorination tank. l'an 751l-: X

l',111 7)lJ-: X

l',11 I 751)-1 I..'

□ NI

UCRRA, Village of New Paltz is hauler, Permit #3A-638 1'<1rt 7)11-2 X

2 Anaerobic Digesters l',111 7:"ill-2 X

l\11 I 7)11-2 X

Belt press , Drying beds used when belt press out of service l',111 7511-2 X

l',11 I 7)11-2 X

1',11 I 7)1J-:. ~

s I 1· -1 rJ

ONA

F

O NA

F

O NA

F

K. Sampling Evaluation and Lab Information:

I.

' )

.)

-1.

)

().

7

8.

9 .

I 0.

11 .

I'

I 1

i-1 .

15 .

16 .

17 .

18.

I l)

:20

21.

, .-,

2 ~

Rating Item:

s

NA

s

s

s

s

s

NA

s

s s

u s s s

s

s

NA

NA

NA

NA

s s NA

\Vntkn sampling plan? ( Plan being l<)llowecl )'.'

Need tu mud ii\ sampling frequency11ypts'i (Explain)

Sa111ple~ cullected at specified locatiLrnS'>

. ..\dequate tor represe111a1ive sample?

.-\utomatic sampler used? ( Conditinn)

rype uf sample~ collected (Grab/composite)?

If cumpusite, minimum uf 8 grab samples?

Permillee ELAP certified'_) (Ir yes, provide ELAP certificate #)

Is the commercial laboratury ELAP certified? ( List lab name, address and ELAP cert. #)

EPA-approved testing procedures fr)llowed'?

Testing dnne for all parameters as required?

\\'ET ( Whole Eftluenl Tuxicity) testing·>

I 11s1ru111entatio11 calibrated & maintained'?

Daily calibra1inn, log buoks maintained')

Lab supplies me nut expired? ( Date if expired)

.-\re lab recurds retained at facility''

Is process co11lrul testing perfonned'? ( Disu1ss targc:t values J

l\ IL SS for day/week/nwnlh'?

S VI tiJr day:week tmunth'.'

f\ I icrusrnpic analysis uf MLSS'?

5/10 rninutes senlernneter ( Day/ week/ mnnth J'.1

l\ lunitori11g recurds kept minimum 5 years·:

r·1uw records maintained ( ln1lue11t/eft1uent )'?

Uther (Specify)

□ NI □ NA

F

Yes l'itrt 7'i ll-2 -'i

l'.11 I -/-'ilJ-2 1

l':11 I 7111-2 )

Yes l',111 71U-! S

Yes l'a1 t 75U-::' :'i

Composite sample co llected weekly, grabs collected daily !'an 7'ilJ-2 ,

Composite collected using 24 hour sampler (24 samples) l'MI 75ll-2 'i

No l'a1 I 7'ill-2 -:;

Environmental Labworks, INC (#10824 ), PO Box 733 1348 Route 9W Marlboro, NY 12542 l'an 7'ill-2 'i

l'<1n 7:'ili-_:> :'i

l'c111 7:'i(J-2 'i

Missed 01 sample, WET testing failures in June and September l',11 I 7:'iO-_:> -'i

l',111 7StJ-:> )

Yes, Log book kept. l',11 I 71!)-~ )

l',111 7:'itl-:> 5

l',111 7'it1-:> -;

pH, temperature , and solids tested l',1n 7:'ilJ-~ :-,

1'<111 7StJ-:> X

!'an 7Su-:i -;

l',11 I 7-;u-2 'i

l',111 Y-.IJ-::' )

l',1117'ilJ-::' )

Influent monitored and records maintained l'.1n 7-;ll-2 S

61 1· c,,, (:

L. OQer;ttion and Maintenance (Additional Info.) : □ NJ □ NA

Rating Item: F

I . s l)revernive maintenance plan (l\tlethod)'.1 Maintenance card system l'.u t7)ll -..' -i --- - -

l,ecord:; or 111ai11te11<u1cetrepair co:;t maintained ) s Logbook l'.11 17 '\ll -2 1 - ( 1\-lethud )'_) -- ----

) M Spare pans inve11LUr) ·.> Parts onsite but not inventoried l'.i 111",t1-..' X ) _

--

-I . s ( 'urrc1ll l l& rvl manual' .> l'.1 117-'>tl-! )i

- --~---

~ - s < J & tvl 1na11ual rnainLai11cd·.> l'd1l7-'>U-2 'i

(; s Organizational chart for O &M staff> l',1117-'>11-..' .;,

7. s .-\ larm systems (List )'.1 4 alarms with dialer I'd! 17-'>tJ-..' )i

--

8. s L·h1ck -up power (Exercised)'? Exercised weekly underload l',111 7';tJ-..' X

9 . s U11apprnved bypass during power failure

(Ir any, datdcorrecti vc action) None l'.1n7-itJ-2 X

10 . s \Vrillen back -up pm-ver emergency plan? Yes l\u 17:it 1-2 X --

11 . s . .\II required Lreallnc:111 units in service during Yes l'dl 17,ti-2 )i back-u p puwer use•.) ---------

12 . s Hydraul ic/urgan ic uverluads') None l'.111 7'itl-2 X

1..1 . s Schedule f'or rernuvi11g critical equiptllellt fru1n Maintenance cards l',1rihlJ-~ X serviL· e fur ruu tine 111ai11Le11a11ce·1 -· -

1-l . s Safety raili11gs/gra1i11gs in place/good condition? Railing installed on roof of digester buidling l'.111 7'>11-..! x ✓

I) s Lights, ventilariu11 operatiu11al ( Wet wells)') l',ut 7'i0-2 X

16 . s ,\:-,-bu ilt plans fur cullection system / W\VTP '.> l'.11thU-~ -i

17 . Uther {Speci(v)'!

M. Staffing/ Personnel Information: , □ NI □ NA

Rating F

I . s S1alfo1g adequate '! l'dil( )')(j

.... s l 'erti ticatin11/grade adequate '.) l\111 hll-..' X

- · & l'.i111,-i11

l u Pla111 :-;cu re: and grade'' Current score 40 1 does not reflect current treatment l'at t 7.'>tl-..' X ✓ ) .

7 11· _1 r' ..

-I s ( 'li1L'i 1ljh'rilt(1r na,ne ( 1r;1de . ( l'rl //. l·\p'' Christopher Jaeger; Grade 2A, #9785, Expires 5/1/2020 ,\. l'.111 I,,, I l'.11 I 7,11-~ ,'i

S· l'.111 ' ' ""

-:, s \ -, ,1 <l!h:r:1h1r N.1111c . (iradc . l 'Lrt . ii. L, p ·• Steven Mance, Grade 3A, #8482 , Expires 12/01/2024 l'.11 I 7-,1 l-~ :-,

,\ l'.11 I I .~ 11 - - ·- ··-- -- - ---· ·- ---- .

() NR \\ \\ I 11 1L·.,,p1111'>ibk lu1 uilkct1u11 :iy'ill'lll ·.1 No, DPW

-, 1\IR

;-; s

') C' v

I': . ,;· i~.c,11:

1 )pL'Lt 1111, 1l.'>lh111si hie l11r \\ :1ter suppl> ·1

I-, ( ·1i1c1 I Jpn<1111r p,,,..sc111 di lh L· \\\\ ' I 11 as pl'.'r

ru1u11 L·d ~ll i,kli11c·'

h \.L·rt i lied \\ \\ 11' l1pcral111 prl.',L.'lll al the pl.1111

d'> i11c· 1

I I, 1,, '>L'\\ er rail"-, aI c d'>'> l '-,-,nl I l .- l.11 \, II1i:tcrI11::'. )'.'

I l,1\\ 1, !11L· pl.1111 hud~L·t dcvcllipnl''

Yes

\-,,L·I !\la11.t~L·111cn1 l'la11 ( .\!\II))'_' . \ f\ I I I l'rl.'p.ir\.'ll I )at \.· · 1

I-, \/\II' 11-.\.'ll 1, 1 a-.-,c-,s prt11ri1i1c crittL·,tl s>sl c11 1 ui1111Hi11 L.'1ll<.1

[u·•ha,..,· s,a,," 1:Jnl,•,;_ ~.,;,,,!Uhm.; -~---- -__ . ~~~- --~--- .. ---

,

0

Ulliil!(>illS :

I lit: h,lli i \\ll1ij ~,11lildl) :::a:::-.V t:: I l Jv c1fh1w~ , 11 Llll c:l l iJ c: lWec:11 lJt:lul ic:1 JU l~ dtld U lt:: lili it:: ui ll1t::: ll1~p t:: 1'. ll•lll h~lctl ll\1 lu1 .ctl1tHI

/'.1 Hi:: 1 11 1 vi' I.J11illtHI~ U11vc , '.' ,.u lu11idl ll, liJ;!li<.' I lldllll ':J i l i :!1 [1'11111 :!t::'.:J i .!!J.!(J (llliH:kdy t / y1«::dStl 11/.!-lil':J lldlll) 1111 IH/1':J (lllt,i:l-.d\jdyttaSc 1

I l\lu11u11hAv<: lll1.!b1:! I tldltt) ':J/1 /_!I (ldlllJ 'd/'..'J /.!I (ldllli

-! t:l1uc1t.llitad 1\v c IU/Lt.i/.!1 \i d lll) . ':J/ lt:.'1 (l d lll). 8/.!J,.!1 (l dll l) l 1/:.' -l /lUl':J (l d llli

:, l, iull,c,1' y ...,, IU/Lu/:C 1 (ldlll) , ':J/1 /'..' l it dill) !J ITJ1! ·1 (I dtll I 111:!-!/ I !:J (I " '" I

_:'-, l1t;111y \.'\· IJul 1hJL1~ l>1h.•t:

')/ I lu~llt--: 111,t '.:)\

/ i 1-ill'.:.Jllc lliil ~l

i •l , .... 111~1Jt-:L 1

j _ _' i\L .. 111 1 Lll

I 1 VV.dt:I ::ii

0 :,huiu~raphs attad1ed:

':J I I i i I llicllllJ

-·~-·· 1, ~ l (ldll 1/

'.) i l , l I \ lnll1 )

:J1 I .' .! 1 (ldllll I l' _'-l · l:1 (1u lh l

'JIL ' -'LJ 1Blc,..;i,_o<_Jc 1

I 1· >1 1 l~I ll dlll 1

0 .'cHadmH.'llts (graphs, dia~rnms, t'tr.) :

0 I;!'\ 3. ~SSlll'S:

[] S/:r· ·,~ .SSh t·s :

0 Nd ' }J\[\( aSSl!t'S : ------------------ ----------------

81

l'.111 I ,,1 I

l'.1111 ,>11

l' .1111, 0,11

l' . 11 I , , ,I I

G] :~I

l'la1h tu updalL' . \f\ 11'' 1

Douglas Upright, P.E . 1/18/22

l11speclor's Sig11a1un· / l>ah·

0 I'\.\

j

DENNIS M. L-\.RJOS, P.E. CHRISTOPHER]. ZELL, L.L.S. Lie. No. 58747

DESIGN REPORTS

BRINNIER and LARIOS, P.C. PROFESSIONAL ENGINEERS & LAND SURVEYORS

67 MAIDEN L\NE KINGSTON, NEW YORK 12401

Lie. No. 49629

SUPERVISION CONSULTING SERVICES

TELEPHONE (845) 338-7622 FAX (845) 338-7660

SUBDIV1SIONS TITLE SURVEYS

TOPOGRAPHIC SURVEYS

February 3, 2022

Douglas J. Upright, P.E. Assistant Engineer, Division of Water New York State Department of Environmental Conservation 21 South Putt Comers Road New Paltz, NY 12561

Re: N.Y.S.D.E.C. Notice of Violation Order -Consent- File No. RJ-20140430-71, SPDES ID NY0030082 Village of New Paltz, Ulster County New York

Dear Mr. Upright:

As requested, please find a completed Certification of Compliance , Wastewater Treatment Plant Rating Work Sheet and the following Schedule of Implementation for the sewer construction projects outlined in the December 2021 CMOM Report.

The following is the tentative schedule for CDBG Sewer Project that was announced in May of 2021 and includes Orchard Lane, Elting A venue, Lincoln Place, S Chestnut Street, Overlook Road and Mohonk A venue.

CFA Project Approval ..................................... May 2021 Engineering RFQ ........................................... July-September 2021 Preliminary Engineering and Surveying ... . ............ December 2021-February 2022 Final Engineering Design ................................. March-May 2022 Regulatory Approvals (NYSDEC, NYSDOT) ........ .June.-July 2022 Bidding Phase ............................................... August-September2022 Construction Phase ......................... . ....... ...... ... October 2022-April 2023 Project Closeout ............................................ May 2023

The CDBG Sewer Project that was announced in December of 2021 and includes Huguenot Street, Tricor Avenue, Colonial Drive from Main Street to HW Dubois Drive and North Chestnut Street to North Front Street has a tentative schedule of implementation as follows:

CFA Project Approval ..................................... December 2021 Engineering RFQ ........................................... February-March. 2022 Preliminary Engineering and Surveying ................ May-June 2022 Final Engineering Design ................................. August-October 2022 Regulatory Approvals (NYSDEC, NYSDOT) ......... November.-December. 2022

Douglas Upright, P.E., NYSDEC

Bidding Phase ............................................... January.-February.2023 Construction Phase ....................................... . . April-August 2023 Project Closeout ............................................ December 2023

Thank you for your attention to this matter and please do not hesitate to contact me with any questions you may have.

Very truly yours,

BRINNIER & LARIOS, P.C.

/{/~ Richard P. Ruth, III, P.E. Senior Project Engineer

cc: Man ju Cherian, P .E., NYSDEC w/ Enc. Regional Attorney, Region 3, NYSDEC w/ Enc. Mayor Rogers and Village Board w/ Enc. Bleu Terwilliger, DPW Supt. w/ Enc. Will Frank, Esq. Village Attorney w/ Enc. David Merzig, Esq. Village Attorney w/ Enc.

Encs.

Page2

4 EWYORK JEOF

PORTUNITY

Department of Environmental Conservation

Certification of Compliance

For DEC Use:

Facility Name jvmage of New Paltz WNTP SPDES ID jNY0030082

Regional Inspector joouglas Upright, P.E. Date l1 11a12022

Complete and return this Certification of Compliance by j212a12022 I

Send to Regional Water Engineer: ..._IM_a_nJ_·u_C_h_e_ri_an_,_P_.E_. ______ __, 21 South Putt Corners Rd New Paltz, NY 12561 [email protected]

1. Facility has corrected the violations specified in the inspection report cited or attached Notice of Violation; or certifying that permit or order schedule items are completed.



Please Submit Items Description of Compliance/Corrective Actions Received Date

Checked

Photos □



As-Built Plans □

Other ~ Schedule for implementation of December 2021 CMOM report

For Permittee Use:

I certify under penalty of law 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system 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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

jTim Rogers I Mayor, Village of New Paltz

Permittee (Per CFR 122.22) Title

- ✓1,ti~ ~ - Signature

r Design Flow - 3 points per MGD or part (Minimum 1 point - Maximum 50 points) 3 points x /~ ;;- MGD = ~ 5'° Flow Points

Unit or Item

Preliminary Treatment (Maximum 8 points)

Bar Screens and/or Comminutor, 1A

Manual Grit Removal, 1 B

Mechanical or Aerated Grit Removal, 1C

Pre-aeration, 1 D

Raw sewage or Effluent pumping, 1 E

Flow equalization basin, 1 F

(Preliminary Score) Subtotal1

Primary Treatment (Maximum 5 points)

Primary Treatment Including: Primary Clarifiers, Imhoff tanks, Spirogesters, Clarigesters, Fixed Screens, and Hydroscreens, 2A

Primary Treatment Subtotal2

Secondary Treatment (Maximum 25 points}

Lagoon (unaerated), 38

Intermittent sand filters without recirculation, 3C

Intermittent sand filters with recirculation, 30

Aerated Lagoc.n, 3E

Trickling Filter/ Biological FIiter without recirculation, 3F

Trickling Filter/ Biological Filter with recirculation, 3G

Rotating Blologlcal Co.ctactors, 3H

Activated Sludge (includes all process modifications), 31

Chemical Coagulation with rapid mix, flocculation, clarification, 3J

Secondary Treatment Subtotal3

Points Unit or Item

Phosphorus Removal (required by permit}, 4K

2 Chemical Addition for neutralization, 4L

- Advanced Treatment Subtotal,

3 Disinfection (Maximum 8 points)

Chlorination:

• Gas Chlorination, SA

Other Chlorination, 5B

Dechlorination, 5C

Ultraviolet, 50

5 Ozonization, 5E

Bromine Chloride, 5F

Disinfection Subtotal5

Solids Handling / Disposal (Maximum 25 points)

Gravity Thickener, 6A

Dissolved air floatation thickener, 6B

Centrifugation, (includes all modifications) 6C

Aerobic Digestion, 60

Single Stage Anaerobic Digestion (unheated), 6E

11 Single Stage Anaerobic Digestion (heated), 6F

Two Stage Anaerobic Digestion, 6G

Sludge Drying Beds, except vacuum assisted drying bed, 6H

Belt Filter Press, 61

Plate & Frame Press, 60

Advanced Waste Treatment I Tertiary Treatment (Maximum 20 points) Vacuum Filters, 6P

Polishing pond, 4A All other dewatering units, 6J

Microscreens, 48 Land ·Application, 6K

Intermittent sand filter, 4C Composting:

Rapid sand filter, 4D lnvessel, 6L

Activated c~rbon columns or beds, 4E Static Pile, 6M

Reverse osmosis, electrodialysis, ion exchange, 4F Solids Reduction (incineration, wet oxidation), 6N

Nitrification required by permit (Ammonia, TKN, or UOD limit): Solids Handling/Disposal Subtotal6

by Activated Sludge, 4G Miscellaneous

Nitrification by other process, 4H Nutrient addition (nitrogen and/or phosphorus), 7A

Denitriflcatlon required by permit (Nitrate or Total Nitrogen limit): Carbon Regeneration (onsite), 78

Nitrification by Activated Sludge and Denitrification, 41 Miscellaneous Subtotah

Nitrification b y-other process and Denitrification, 4J Total Score (add subtotals 1 thru 7 plus Flow Points)

Poinh

2

3

10

3

8

EWYORK Department of ~NITY Environmental

Conservation Certification of Compliance

For DEC Use:

Facility Name !village of New Paltz wwrP SPDES ID INY0030082

Regional Inspector IDouglas Upright, P.E. Date i111a12022

Complete and return this Certification of Compliance by i212s12022 j

Send to Regional Water Engineer: .__IM_a_n_ju_C_h_e_ri_an_,_P_.E_. ______ __, 21 South Putt Corners Rd New Paltz, NY 12561 [email protected]

1. Facility has corrected the violations specified in the inspection report cited or attached Notice of Violation; or certifying that permit or order schedule items are completed.



Please Submit Items Description of Compliance/Corrective Actions Received Date

Checked

Photos □



As-Built Plans □

Other lZl Schedule for implementation of December 2021 CMOM report

For Permittee Use:

I certify under penalty of law 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system 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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

!Tim Rogers !Mayor, Village of New Paltz

Permittee (Per CFR 122.22) Title (Print or Type) ___ .

. (···\ I I /✓----\ i_ ~ ,/

Signature Date Signed

EXHIBIT6

Village of New Paltz Village Budget 2022-2023 Billing Rate Schedule, Revenues and Current Debt Schedule

VILLAGE BUDGET

FOR 2022-2023

ANNUAL BUDGET

Adopted

April 13, 2022

OF THE VILLAGE OF NEW PALTZ IN THE COUNTY OF ULSTER

FOR THE FISCAL YEAR

BEGINNING ON JUNE 1, 2022

AND ENDING ON MAY 31, 2023

RECEIVED APR 1 4 2022


CODE FUND

A GENERAL

F WATER

G SEW ER

H CAPITAL


YEAR ENDING MAY 31, 2023

SUMMARY OF BUDGET - BY FUNDS

LESS LESS ESTIMATED UNEXPENDED

APPROPRIATIONS REVENUES BALANCE

$ 3,520,397.00 $ 1,791,952.00 $ 185,300.00

$ 1,900,014.00 $ 1,749,911 .00 $ 150,103.00

$ 1,134,873.00 $ 1,134,873.00 $

$ 5,922,000.00 $ 5,922,000.00 $

LESS APPROPRIATED

RESERVE

$

$

$

TOTAL (ALL) $ 12,477,284.00 $ 10,598,736.00 $ 335,403.00 .:...$ ___ _

Total Assessment: $ 314,132,641.00

AMOUNT TO BE RAISED

BY TAX

$ 1,543,145.00

$ 1,543,145.00

SCHEDULE 1 - A

APPROPRIATIONS - GENERAL FUND

GENERAL GOVERNMENT SUPPORT

EXPENDED PREVIOUS YEAR

LEGISLATIVE BOARD OF TRUSTEES

A1010.100 Personnel Services $ 28,417.00 A1010.200 Equipment A1010.400 Contractual Expense: 4,411.00

TOTAi.. $ 32,828.00

TOTAL LEGISLATIVE $ 32,828.00

JUDICIAL PARKING VIOLATIONS

A1130 .100 Personnel Services $ 45,448.00 A 1130.200 Equipment $ A1130.400 Contractual Expense: $ 10,611 .00

TOTAL $ 56.059.00

TOTAL JUDICIAL $ 56,059.00

EXECUTIVE MAYOR A1210.100 Personnel Services $ 56,247.00 A1210.200 Equipment $

A1210.400 Contractual Expense: $ 1,850.00 A 1210.401 Tenant/Landlord

TOTAL $ 58,097.00

TOTAL EXECUTIVE $ 58,097.00

FINANCES ACCOUNTING

A1320.100 Personnel Services $

A1320.200 Equipment $ A 1320.400 Contractual Expense: $ 34,094.00

TOTAL $ 34,094.00

TREASURER A 1325.100 Personnel Services $ 174,299.00 A1325.200 Equipment $

A1325.400 Contractual Expense: $ 2,672.00 TOTAL $ 176,971.00

BUDGET A1340.100 Personnel Services $ A1340.200 Equipment $ A 1340.400 Contractual Expense: ·$

TOTAL $

CURRENT Bl)DGET AS MODIFIED

$ 29,000.00 $

$ 7,200.00 $ 36,200.00

$ 36,200.00

$ 50,0'78.00 $ $ 7,600.00 $ 57,678.00

$ 57,678.00

$ 55,450.00

$ 2,560~00 $ 1,000.00 $ 59,000.00

$ 59,000.00

$

$ $ 46,800.00 $ 46,800.00

$ 146,118.00 $

$ 2,198.00 $ 148,316.00

$ $

$

$

Page 3 of 20

TENTATIVE BUDGET OFFICER FINAL BUDGET BUDGET REC ADOPTED

$ 31,000.00 $ 31,000.00 $ 31,000.00 $ $ $

$ 7,200.00 $ 7,200.00 $ 7,200.00 $ 3a;200.oo $ 38,200.00 $ 38,200.00

$ 38,200.00 $ 38,200.00 $ 38,200.00

$ 49,436.00 $ 49,436.00 $ 49,436.00 $ $ $ $ 8,900 .00 $ 8,900.00 $ 8,900.00 $ 58,336.00 $ 58,336.00 $ sa,'33s·.oo

$ 58,336.00 $ 58,336.00 $ 58,336.00

$ 57,114.00 $ 57,114.00 $ 57,114.00 $ $ $

$ 2,800.00 $ 2,800.00 $ 2,800.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 60,91'4.00 $ 60,914.00 $ 60,914.00 $ $ $

$ 60,914.00 $ 60,914.00 $ 60,914.00

$ $ $

$ $ $ $ 48,050.00 $ 48,050.00 $ 48,050.00 $ 48,050.00 $ 48,050.00 $ 48 ,050.00

$ 160,492.00 $ 160,492.00 $ 160i492.00 $ $ $

$ 1,498.00 $ 1,498.00 $ 1,498.00 $ 161,990.00 $ 161,990.00 $ 161,990.00

$ $ $ $ $ $ $ $ $

$ $ $

Schedule 1 - A Appropriations - General Fund EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET Genera l Government Supeort, continued PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

FINANCES (Cont'd)

ASSESSMENT

A1355.400 Contractual Expense: $

TOTAL $ $ $ $ $

A 1362.400 Tax Advertising/Expe $ 1,038.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 TOTAL $ ·1,038.00 $ 1 ;soo.oo $ 1,500.00 $ 1,500.00 $ 1,500.00

TOTAL FINANCES s 212,103.00 s 196,616.00 $ 211,540.00 s 211,540.00 $ 211,540.00

STAFF

CLERK A.1410.100 Personal Services $ 78,340.00 $ 91,728.00 $ 91,017.00 $ 91,017.00 $ 91,017.00 A1410.200 Equipment $ $ $ $ $ A1410.400 Contractual $ 4.447.00 $ 3,600.00 $

' .

3,500.00 $ 3,500.00 $ 3,500.00 TOTAL $ 82,787.60 $ 95 ,3Z-8.00 $ 94,517.00 $ 94,517.00 $ 94,517.00

LAW

A 1420.400 Contractual Expense: $ 62,471 .00 $ 72,400.00 $ 68,400.00 $ 68,400.00 $ 68,400.00 TOTAL $ 62,471 .00 $ 72,400.00 $ 68,400.00 $ 68,400.00 $ 68,400.00

ENGINEER

A 1440.400 Contractual Expense: $ 35,860.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 TOTAi.. $ 35,860.00 $ 8,000.00 $ 8,000.00 $ 8,000 .00 $ 8,000.00

ELECTION A1450.400 Contractual Expense: $ 3,366.00 $ $ $ $

TOTAL $ 3,366.00 $ $ $ $

RECORDS MANAGEMENT A 1460.100 Personnel Services $ $ $ $ $ A1460.400 Contractual Expense: $ 104.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 A1460.469 Other Oper & Maint E $ $ $ $ $

TOTAL $ 104.00 $ 200.00 $ 200.00 $ 200.bo $ 200.00

TOTAL STAFF $ 184,588.00 $ 175,928.00 s 171,117.00 $ 171,117.00 s 171,117.00

SHARED SERVICES BUILDINGS

A 1620.100 Personnel Services $ 15-,244,00 $ 26,174 .00 $ 24,735.00 $ 24,735.00 $ 24,735.00 A1620.200 Equipment 24,250.00 $ $ $ $

A1620.400 Contractual Expense 46,599.00 $ 67,875.00 $ 63,'600.00 $ 63,600.00 $ 63,600.00 TOTAL $ 86,093.00 $ 94,049.00 $ 88,335.00 $ 88,335.00 $ 88,335 .00

CENTRAL Gf\~AG E

A1640 .100 Personnel Services $ 33,009.00 $ 33,338.00 $ 35,196.00 '$ 35,196.00 $ 35,196.00 A1640.200 Equipment $ $ $ $ $

A1640.400 Contractual Expense: 42,726.00 $ 65,150.00 $ 65,000.00 $ 65,000.00 $ 65,000.00 TOTAL $ 75,735.00 $ 9B,'4aa:oo $ 100,196.00 $ 100,196.00 $ 100,196.00

Page 4 of 20

Schedule 1 - A Appropriation s - General Fund EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET General Government Support, continued PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

CENTRAL PRINTING AND MAILING A1670.100 Personnel Services $ $ $ $ $ A 1670.200 Equipment $ $ $ $

A1670.400 Contractual Expense: 5,011 .00 $ 6,905.00 $ 7.405.00 $ 7,405 .00 $ 7,405.00 TOTAL $ 5,011 .00 $ 6,905.00 $ 7,405.00 $ 7,405.00 $ 7,405.00

CENTRAL DATA PROCESSING A1680.100 Personnel Services $ $ $ $ $ A 1680.200 Equipment $ $ $ $ $ A1680.400 Contractual Expense: 39,520.00 $ 42,504.00. $ 36,460.00 $ 36,460 .00 $ 36,460.00

TOTAL $ 39,520.00 $ 42,504.00 $ 36,460.00 $ 36,460.00 $ 36,460.00

TOTAL SHARED SERVICES $ 206,359.00 $ 241,946.00 $ 232,396.00 $ 232,396.00 $ 232,396.00

SPECIAL ITEMS A1910.400 Unallocated lnsuranc $ 32,223.00 $ 34,500.00 $ 36,225.00 $ 36,225.00 $ 36,225.00 A1920.400 Municipal Assoc. Due 3,277.00 $ 3,277.00 $ 3,277.00 $ 3,277.00 $ 3,277.00 A1930.400 Judgments & Claims $ $ $ $ A1940.400 Purchase - Land $ $ $ $

A1950.400 Assessments on Village Property $ $ $ $

A1964.400 Contr. Exp. Dept. -Refund of Prior Yr $ $ $ $

A1989.4 Other Gov't -Public A 833.00 $ 5,200.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 A1990.400 Contingent Account $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00

TOTAL $ $ $ $ $

TOTAL SPECIAL ITEMS $ 36,333.00 $ 62,977.00 $ 62,502 .00 $ 62,502.00 $ 62,502.00

TOTAL GENERAL GOVERNMENT SUPPORT $ 786,367.00 $ 830,345.00 $ 835,005.00 $ 835,005.00 $ 835,005.00

Page 5 of 20

Schedule 1 - A Appropriations - General EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET Fund General Government Support PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

PUBLIC SAFETY POLICE

A3120.100 Personnel Services $ $ $ $ $ TOTAL $ $ $ $ $

TRAFFIC CONTROL A3310.100 Personnel Services $ 7,863.00 $ 8,094 .00 $ 8,709.00 $ 8,709.00 $ 8,709.00 A3310 .200 Equipment A3310 .400 Contractual Exp . 2,122.00 $ 9,500.00 $ 9,500.00 $ 9,500.00 $ 9,500.00

TOTAL $ 9,985 .00 $ 17,594.00 $ 18,209.00 $ 18,209.00 $ 18,209.00

ON STR EET PARKING

A3320.100 Personnel Services $ 14,641.00 $ 23,249.00 $ 24,487.00 $ 24,487.00 $ 24,487.00 A3320.200 Equipment $ $ $ $ A3320.400 Contractual Exp . 7,074.00 $ 6,700.00 $ 7,300.00 $ 7,300.00 $ 7,300.00

TOTAL $ 21,715.00 $ 29,949 .00 $ 31 ,787.00 $ 31,787.00 $ 31,787.00

FIRE DEPARTMENT

A3410 .100 Personne l Services $ 3,473.00 $ 8,393.00 $ 8,645.00 $ 8,645.00 $ 8,645.00 A3410.200 Equipment $ 18,469.00 $ 20,601 .00 $ 20,576 .00 $ 20,576.00 $ 20,576.00 A3410.400 Contractual Expense: 217,657.00 $ 340,290.00 $ 352,220.00 $ 352,220.00 $ 352,220.00

TOTAL $ 239,599.00 $ 369,284.00 $ 381,441 .00 $ 381,441.00 $ 381,441.00

SAFETY INSPECTION

A3620.100 Personnel Services $ 145,970.00 $ 139,376.00 $ 150,986.00 $ 150,986.00 $ 150,986.00 A3620.200 Equipment $ $ $ $ A3620.400 Contractual Exp. 6,465.00 $ 8,900.00 $ 8,800.00 $ 8,800.00 $ 6,800.00

TOTAL $ 152.435.00 $ 148,276.00 $ 159,786.00 $ 159,786.00 $ 159,786.00

SAFETY & HEAL TH A3989.100 Personnel Services $ A3989.200 Equipment $ $ $ $ $ A3989.400 Contractual Exp. 67,281.00 $ 7,547 .00 $ 63,099.00 $ 63,099.00 $ 63,099.00

TOTAL $ 67,281.00 $ 7,547.00 $ 63,099.00 $ 63,099.00 $ 63,099.00

TOTAL PUBLIC SAFETY $ 491,015.00 $ 572,650.00 $ 654,322.00 $ 654,322.00 $ 654,322.00

HEALTH $ REGISTRAR OF VITAL STATISTICS

A4020.400 Contractual Expense: $ $ 120.00 $ 120.00 $ 120.00 $ 120.00 TOTAL $ $ 120,00 $ 120.00 $ 120.00 $ 120.00

TOTAL HEALTH $ $ 120.00 $ 120.00 $ 120.00 $ 120.00

TRANSPORTATION STREET ADM INI STRATION

A5010 .100 Personnel Services $ 37,233.00 $ 38,388.00 $ 40,597.00 $ 40,597.00 $ 40,597.00

A5010.200 Equipment A5010.400 Contractual Exp. 867.00 $ 915.00 $ 1,015.00 $ 1,015.00 $ 1,015.00

TOTAL $ 38,100.00 $ 39,303.00 $ 41,612 .00 $ . 41,612.00 $ 41,612.00

Page 6 of 20

Schedule 1 - A EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET Appropriations - General Fund, continued PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

TRANSPORTATION (Cont'd)

.. STREET MAINTENANCE

A5110 .100 Personnel Services $ 53,587 .00 $ 41,525.00 $ 48,755 .00 $ 48,755.00 $ 48,755.00 A5110 .200 Equipment A5110.400 Contractual Exp. 6,082.00 25,920.00 25,250.00 25,250.00 25,250.00

TOTAL $ 59,669.00 $ 67,445 .00 $ 74,005.00 $ 74,005.00 $ 74,005 .00

SNOW REMOVAL A5142 .100 Personnel Services $ 70,064.00 $ 55,685.00 $ 60,049.00 $ 60,049.00 $ 60,049.00 A5142 .200 Equipment 85,918.00 28,64.0.00 59,265.00 59,265.00 59,265.00 A5142 .400 Contractual Exp . 26,795.00 33,550.'00 36,150.00 36,150.00 36,150.00

TOTAL $ 182,777.00 $ 117,875.00 $ 155'.464.00 $ 155,464.00 $ 155,464.00

STREET LIGHTING' A5182.2 Equipment $ $ $ $ $

A5182.400 Contractual Exp. $ 64,870.00 $ 70,954.00 $ 46,891.00 $ 46,891 .00 $ 46,891.00

TOTAL $ 64,870.00 $ 70,954.00 $ 46,891 .00 $ 46,891.00 $ 46,891.00

SIDEWALKS A5410.100 Personnel Services $ 2,657.00 $ 3,249.00 $ 3,520.00 $ 3,520.00 $ 3,520.00 A5410.200 Equipment A5410.400 Contractual Exp. 76.00 1,200.00 1,200.00 1,200.00 1,200.00

A5410.410 Sidewalk Project TOTAL $ 2,733 .00 $ 4,449 .00 $ 4,720.00 $ 4,720.00 $ 4,720.00

BUS OPERATIONS (Park/Ride, shelters) A5630.400 Contractual Exp. $ $ $ $ $

TOTAL $ $ $ $ $

OFF STREET PARKING

A5650.100 Personnel Services $ 1,286.00 $ 1,572.00 $ 1,704.00 $ 1,704.00 $ 1,704.00

A5650 .200 Equipment

A5650 .400 Contractual Exp . 652.00 13,800.00 3,800 .00 3,800.00 3,800.00

TOTAL $ 1,938.00 $ 15,372.00 $ 5,504.00 $ 5,504.00 $ 5,504.00

41 MAIN STREET LEASE- PARKING LOT ~A5680.4 Contractual $ 4,794 .00 $ 4,792 .00 $ 4,792.00 $ 4,792.00 $ 4,792 .00

TOTAL $ 4,794.00 $ 4,792.00 $ 4,792.00 $ 4,792.00 $ 4,792.00

OTHER TRANSPORTATION (CHIPS)

A5989.100 Personnel Services A5989.400 Contractual Exp. $ 93,786.00 $ 125,992.00 $ 100,718.00 $ 100,718.00 $ 100,718.00

TOTAL $ 93,786.00 $ 125,992.00 $ 100,718.00 $ 100,718.00 $ 100,718.00

TOTAL TRANSPORTATION $ 448,667.00 $ 446,182.00 $ 433,706.00 $ 433,706.00 $ 433,706.00

ECONOMIC OPPORTUNITY & DEVELOPMENT VETERANS SERVICES A6510.4 Contractual Exp . $ $ $ $ $

TOTAL $ $ $ $ $

COMMUNITY DEVELOPMENT A6989 .1 Personnel Services $ $ $ $ $ A6989.2 Equipment A6989.400 Contractual Exp . A6989 .450 Grant Writer $ $ 10,000.00 $ 10,000.00 $ 10,000.00

TOTAL $ $ $ 10,000.00 $ 10,000.00 $ 10,000.00

TOTAL ECONOMIC OPPORTUNITY AND DEV ELOPMENT $ $ $ 10,000.00 $ 10,000.00 $ 10,000.00

Page 7 of 20

ocneauIe ·1 - A l::Xl-'1::NUl::U CUKKl::N I l::lUUGI:: I I1::NIAIIVI:: l::lUUGI:: I Ut-t-lCl::K t- lNAL l::lUUGI:: I Appropriations - General Fund PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

CULTURE AND RECREATION PARKS

A7110.100 Personnel Services $ 14,121.00 $ 13,052.00 $ 13,952.00 $ 13,952.00 $ 13,952.00 A7110.200 Equipment A7110.400 Contractual Exp. $ 1,669.00 $ 6,500.00 $ 6,500.00 $ 6,500.00 $ 6,500.00

TOTAL $ 15,790.00 $ 19,552.00 $ 20,452 .00 $ 20,452.00 $ 20,452 .00 Rail Trail

A7111 .100 Personnel Services 8,996.00 9,370.00 9,969.00 $ 9,969.00 $ 9,969.00 A7111.400 Contractual Exp . $ $ 500.00 $ 500.00 $ 500.00 $ 500.00 A7111.401 Rail Trail Bridge

TOTAL $ 8,996.00 $ 9,870.00 $ 10,469.00 $ 10,469.00 $ 10,469.00

HISTORIAN A7510.400 Contractual Exp. $ $ $ $ $

TOTAL $ $ $ $ $

HI STORICAL PROPERTY

A7520.100 Personnel Services $ 4,992.00 $ 5,750.00 $ 6,911.00 $ 6,911.00 $ 6,911 .00 A7520.400 Contractual Exp . 834.00 2,050.00 2,850.00 2,850.00 2,850.00

TOTAL $ 5,826.00 $ 7,800.00 $ 9,761 .00 $ 9,761 .00 $ 9,761.00

CELEBRATIONS

A7550.100 Personnel Ser.iices $ 6,941.00 $ 7,374.00 $ 7,896.00 $ 7,896 .00 $ 7,896.00 A7550.200 Equipment A7550.400 Contractual Exp. 63.00 520.00 520.00 520.00 520.00

TOTAL $ 7,004.00 $ 7,894.00 $ 8,416 .00 $ 8,416.00 $ 8,416 .00

TOTAL CULTURE & RECREATION $ 37,616.00 $ 45,116.00 $ 49,098.00 $ 49,098.00 $ 49,098.00

HOME AND COMMUNITY SERVICES

ZONING A8010 .100 Personnel Ser.iices $ 15,482.00 $ 19,266.00 $ 16,667.00 $ 16,667.00 $ 16,667.00 A8010 .200 Equipment $ $ $ $ $ A8010.400 Contractual Exp . 3,969.00 $ 9,800 .00 $ 9,800.00 $ 9,800.00 $ 9,800.00

TOTAL $ 19,451 .00 $ 29,066.00 $ 26,467 .00 $ 26,467.00 $ 26,467.00

PLANNING

A8020.100 Personnel Services $ 15,482.00 $ 19,266.00 $ 16,667.00 $ 16,667.00 $ 16,667.00 AB020.200 Equipment $ $ $ $ AB020.400 Contractual Exp . 10,068.00 $ 15,500.00 $ 15,500.00 $ 15,500.00 $ 15,500.00

TOTAL $ 25,550.00 $ 34,766 .00 $ 32,167.00 $ 32,167.00 $ 32,167.00

STATE GRANT EXPENSES

A8021 .100 Personnel Services $ $ $ $ $ A8021 .400 Contractual Exp. HPC

TOTAL $ $ $ $ $

ENVIRONMENTAL RESEARCH A8030.400 Contractual Exp. $ $ $ $

TOTAL $ $ $ $

ENVIRONMENTAL CONTROL A8090.4 Contractual Exp. $ $ $ $

PLANNER $ $ $ $ $ A8097 .1 Personnel Services $ $ $ $ $

A8097 .4 Contractual Exp. $ $ $ $ $ TOTAL $ $ $ . $ $

STORM SEWERS A8140 .100 Personnel Ser.iices $ 44,887.00 $ 17,680.00 $ 22,986 .00 $ 22,986.00 $ 22,986.00 A8140.200 Equipment A8140.400 Contractual Exp . 3,667.00 9,800.00 9,800 .00 9,800.00 9,800.00

TOTAL $ 48,554.00 $ 27,480.00 $ 32,786.00 $ 32,786.00 $ 32,786.00

Page 8 of 20

Schedule 1 - A EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL ADOPTED Appropriations - PREVIOUS YEAR AS MODIFIED BUDGET REC BUDGET

REFUSE COLLECTIONS AND DISPOSAL A8160.100 Personnel Services $ 47,299.00 $ 49,175.00 $ 52,669.00 $ 52,669.00 $ 52,669.00 A8160.200 Equipment $ $ 1,000.00 $ $ $ A8160.,400 Contractual Exp. 16,887.00 $ 21,000.00 $ 21,000.00 $ 21,000 .00 $ 21,000.00

TOTAL $ 64,186.00 $ 71,175.00 $ 73,669.00 $ 73,669 .00 $ 73,669.00

STREET CLEANING A8170.100 Personnel Services $ 7,395.00 $ 6,200.0·0 $ 6,756.00 $ 6,756.00 $ 6,756.00 A8170.200 Equipment $ $ $ $

A8170.400 Contractual Exp. 2,751 .00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 TOTAL $ 10,146.00 $ 9;20·0.00 $ 9,756.b0 $ 9,756.00 $ 9,756.00

COMMl,JNITY BEAUTIFICATION A8510 .100 Personnel $ervices $ 8,204.00 $ 4,243 .00 $ 4,577.00 $ 4,577.00 $ 4,577.00 A8510.200 Equipment $ $ $ $

A8510.400 Contractual Exp. 359.00 $ 4,700.00 $' 4.700'. 00 $ 4,700.00 $ 4,700.00 TOTAL $ 8,563.00 $ 8,943.00 $ 9,277.00 $ 9,277.00 $ 9,277.00

SHADE TREES A8560.100 Personnel Services $ 6,135.00 $ 4,908 .00 $ 5,305.00 $ 5,305.00 $ 5,305.00 A8560.200 (:quipment $ $ $ $ $ A8560.400 Contractual Exp . $ 302 .00 $ 11,600.00 $ 11,600.00 $ 11,600.00 $ 11,600.00 A8560.401 COMMISSION $ $ 1,850.00 $ 1,850.00 $ 1,850.00 $ 1,850.00

TOTAL $ 6,437.00 $ 18,358 .. 00 $ 18,755.00 $ 18.755.00 $ 18,755.00

CONSERVATION (EPB) A8710.100 Personnel Services $ $ 500.00 $ 500.00 $ 500.00 $ 500.00 A8710.200 Equipment $ $ $ $ A8710.400 Contractual Exp. $ 400.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00

TOTAL $ 400.00 $ 1,000.00 $ 1,000.'00 $ 1,000.00 $ 1,000.00

FLOOD ANO EROSION CONTROL A8745.100 Personnel Services $ $ $ $ $

A8745.200 Equipment $ $ $ $ $ A8745.200 Contractual Exp. $ $ $ $ $

TOTAL $ $ $ $ $

OTHER HOME AND COMMUNITY SERVICES HOUSING BOARD

Personnel A8989.400 Services $ 105.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00

A8989.400 Contractual $ $ 500.00 $ 500.00 $ 500.00 $ 500.00

TOTAL $ 105.00 $ 1,000:00 $ 1,000.00 $ 1,000.00 $ 1,000.00

TOTAL HOME AND COMMUNITY SERVICES $ 183,392.00 $ 200,988.00 $ 204,877.00 $ 204,877.00 $ 204,877.00

Page 9 of 20

Schedule 1 - A EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL ADOPTED Appropriations - General Fund, continued PREVIOUS YEAR AS MODIFIED BUDGET REC BUDGET

EMPLOYEE BENEFITS A9010 .800 State Retirement $ 89,329.00 $ 98,901.00 $ 102,300.00 $ 102,300.00 $ 102,300.00 A9015 .800 Fire and Police Retire $ $ $ $ $ A9025 .800 Local Pension Fund F $ 11,274.00 $ 23,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 A9030 .800 Social Security $ 59,829.00 $ 77,400.0ci $ 83,360.00 $ 83,360.00 $ 83,360.00 A9040.800 Workers Compensati $ 20,725.00 $ 24,500.00 $ 24,500.00 $ 24,500.00 $ 24,500.00 A9045 .800 Life Insurance $ $ $ $ $ A9050.800 Unemployment Insur; $ $ 8,508.00 $ 8,508.00 $ 8,508.00 $ 8,508.00 A9055 .800 Disability Insurance $ 2,195.00 $ 3,850.00 $ 3,850.00 $ 3,850.00 $ 3,850.00 A9060 .800 Hospital and Medical $ 323,167.00 $ 354,355.00 $ 407,031 .00 $ 407,031.00 $ 407,031 .00 A9189 .800 Other Employee Benefits $ $ $ $

TOTAL $ 506,519.00 $ 590,514.00 $ 657,549.00 $ 657,549.00 $ 657,549.00

TOTAL EMPLOYEE BENEFITS $ 506,519.00 $ 590,514.00 $ 657,549.00 $ 657,549.00 $ 657,549.00

INTERFUNDTRANSFERS A9501 .900 Transfer to Other Fur $ $ $ $ $

Debt Service Fund $ $ $ $ $ Specify $ '$ $ $ $

A9901 .900 Transfers to Other FL $ $ $ $ $

A9950.900 Transfer to Capital $ $ $ $ $

TOT AL INTERFUND TRANSFERS $ $ $ $ $

DEBT SERVICE

A9710 .600 Serial Bonds (Princip, $ $ $ $ $ A9710 .700 Serial Bonds (lnteres1 $ $ $ $ $ A9720 .600 Stat. lnstal. Bonds (Principal) $ $ $ $ A9720.700 Stat. lnstal. Bonds (Interest) $ $ $ $

Bond Anticipation A9730 .600 Notes (Prinicipal) $ 615,680.00 $ 220,000.00 $ 600,000.00 $ 600,000.00 $ 600,000.00

Bond Anticipation A9730.700 Notes (Interest) $ 16,877.00 $ 7,490.00 $ 25,720.00 $ 25,720.00 $ 25,720.00 A9740.600 Capital Notes (Prinicipal) $ $ $ $ A9740 .700 Capital Notes (lnterei $ $ $ $ $

TOTAL $ 632 ,557.00 $ 227,490.00 $ 625,720.00 $ 625,720.00 $ 625,720.00

TOTAL DEBT SERVICE $ 632,557.00 $ 227,490.00 $ 625,720.00 $ 625,720.00 $ 625,720.00

A962 Provisions for Other Uses $ $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00

GRAND TOTAL GENERAL FUND APPROPRIATIONS $ 3,086,133.00 $ 2,963,405.00 $ 3,520,397.00 $ 3,520,397.00 $ 3,520,397.00

Page 10 of 20

SCHEDULE 1 · F

APPROPRIATIONS - WATER FUND EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

STAFF LAW F1420.4 Contractual Expense: $ 919.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

TOTAL $ 919 .00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

ENGINEER F1440.400 Contractua l Expense: $ 47,325.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

TOTAL $ 47,325.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

GRANT WRITER

F6989.4 Contractua l Exp . $ $ 1,500.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 TOTAL $ $ 1,500.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

TOTAL STAFF $ 48,244.00 $ 11,500.00 $ 15,000.00 $ 15,000.00 $ 15,000.00

SPECIAi. ITEMS F1910 .400 Unallocated lnsuranc $ 12,611 .00 $ 13,000.00 $ 13,000.00 $ 13,000.00 $ 13,000.00 F1920.400 Municipal Accos . Dues F1930.400 Judgements & Claims F1950.400 Taxes on Properties F1990.400 Contingent Account 20,000.00 20,000.00 20,000.00 20,000.00

TOTAL $ 12,611 .00 $ 33,000.00 $ 33,000.00 $ 33,ooo:oo $ 33,000.00

TOT AL SPECIAL ITEMS $ 12,611.00 $ 33,000.00 $ 33,000.00 $ 33,000.00 $ 33,000.00

HOME AND COMMUNITY SERVICES WATER ADMINISTRATION

F8310.100 Personnel Services $ 36,138 .00 $ 34,928.00 $ 40,597.00 $ 40,597.00 $ 40,597.00 F8310.200 Equipment $ $

F8310.400 Contractual Exp. 2,259.00 2,995 .00 3,125 .'00 $ 3,125.00 $ 3,1 25.00

TOTAL $ 38,397.00 $ 37,923 .00 $ 43,722.00 $ 43,722.00 $ 43,722'.00

SOURCE OF SUPPLY, POWER & PUMPING F8320.100 Personnel Services $ 5,044 .00 $ 14,740.00 $ 15,949.00 $ 15,949.00 $ 15,949.00

F8320.200 Equipment $ $ F8320.400 Contractu~I Exp . 111,810.00 400,674,00 $ 437,484.00 $ 408,484.00 $ 408,484.00

TOTAi,. $ 116,854.00 $ 415,414.00 $ 453,433.00 $ 424,433.00 $ 424,433.00

PURIFICATION F8330.100 Personnel Services $ 5,380.00 $ 16,025.00 $ 17,407.00 $ 17,4.07.00 $ 17,407.00

F8330.200 Equipment $ $

F8330.400 Contractual Exp . 225,043.00 289,370.00 $ 306,959.00 $ 296,959.00 $ 296,959.00

TOTAL $ 230,423 .00 $ 305,395.00 $ 324,366 .00 $ 314,366.00 $ 314,366.00

TRANSMISSION & DISTRIBUTION F8340 .100 Personnel Services $ 2,613 .00 $ 73,361.00 $ 79,870.00 $ 79,870.00 $ 79,870.00

F8340.200 Equipment $ $ F8340 .400 Contractual Exp. 17,514.00 52,750.00 62,550.00 $ 62,550.00 $ 62,550.00

F8340.440 Conservation Prog . $ $ F8340.475 Water-saving devices $ $

TOTAL $ 20,127.00 $ 126,111 .00 $ 142,420.00 $ 142,420.00 $ 142,420.00

TOT AL HOME AND COMMUNITY SERVICES $ 405,801.00 $ 884,843.00 $ 963,941.00 $ 924,941.00 $ 924,941.00

Page 11 of 20

iCHEDULE 1 - F, Water Fund Appropriations (CONT'C

EXPENDED CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

EMPLOYEE BENEFITS F9010 .800 State Retirement $ 27,375.00 $ 31,904.00 $ 33 ,000.00 $ 33,000.00 $ 33,000.00 F9030.800 Social Security 8,310.00 18,197.00 19,288.00 19,288.00 19,288.00 F9040.800 Workers Compensati 10,363.00 12,250.00 12,250.00 12,250.00 12,250.00 F9050.800 Unemployment lnsun 1,525.00 1,525.00 1,525.00 1,525.00 F9055.800 Disabi lity Insurance 562.00 825.00 825.00 825.00 825.00 F9060.800 Hospital & Medical In: 79,440.00 85,283.00 99,090.00 99,090.00 99,090.00 TOTAL EMPLOYEE BENEFITS $ 126,050.00 $ 149,984.00 $ 165,978.00 $ 165,978.00 $ 165,978.00


INTERFUND TRANSFERS F9501 .900 Debt Service Fund $ $ $ $ $

Specify:

F9901 .900 Transfers to Other Funds

Specify: General 57,000.00 57,000.00 57,000.00 57,000.00 F9950.900 Transfer to Capital TOTAL INTERFUND TRANSFERS $ $ 57,000 .00 $ 57,000.00 $ 57,000.00 $ 57 ,000.00

TOTAL INTERFUND TRANSFERS $ $ 57,000.00 $ 57,000.00 $ 57,000.00 $ 57,000.'00

DEBT SERVICE F9710.600 Serial Bonds (Prinicp; $ 265,000.00 $ 280,000.00 $ 305,000.00 $ 305,000.00 $ 305,000 .00 F9710.700 Serial Bonds (lnteres1 172,391 .00 160,029.00 125,875.00 125,875.00 125,875.00 F9720.600 Stat. lnstal. Bonds (Principal)

F9720.700 Stat. lnstal. Bonds (Inter

F9730.600 Bond Anticipation Notes 200,000.00 77,500.00 245,000.00 245,000.00 245,000.00 F9730.700 Bond Anticipation Notes 44,997.00 17,265.00 28,220.00 28,220.00 28,220.00

TOTAL $ 682,388.00 $ 534,794.00 $ 704,095.00 $ 704,095.00 $ 704,095.00

TOTAL DEBT SERVICE $ 682,388.00 $ 534,794.00 $ 704,095.00 $ 704,095.00 $ 704,095.00

F962 Budgetary Provisions

For Other Uses

TOTAL $ $ $ $

GRAND TOTAL WATER FUND APPROPRIATIONS $ 1,275,094.00 $ 1,671,121.00 $1,939,014.00 $ 1,900,014.00 $ 1,900,014.00

Page 12 of 20

SCHEDULE - G

APPROPRIATIONS - SEWER FUND

EXPENDED Cl,JRRENT Bl,JOGET TENTATIVE Bl,JDGET OFFICER FINAL BUDGET PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

STAFF LAW $ $ $ G1420.4 Contractua l Expense: $ 1,504.00 $ 9,000.00 $ 5;000.00 $ 5,000.00 $ 5,000.00

TOTAL $ 1,504.00 $ 9,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

ENGINEER G1440.4 Contractua l Expense1 $ 79,207.00 $ 30,000.00 $ 37,000.00 $ 37,000.00 $ 37,000.00

TOTAL $ 79,207.00 $ 30,000.00 $ 37,000.00 $ 37,000.00 $ 37,000.00

Grant Writer $ $ $ $ $ G6989.4 Contractual Expense: $ 18,900.00 $ 15,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00

TOTAL $ 18,900.00 $ 15,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00

TOTAL STAFF $ 99,611.00 $ 54,000.00 $ 77,000.00 $ 77,000.00 $ 77,000.00

SPECIAL ITEMS G1910.400 Unallocated lnsuranc $ 25,264 .00 $ 28,000.00 $ 29,400.00 $ 29,400.00 $ 29,400.00 G1930.400 Judgements & Claim: G1990.400 Contingent Account 20,000.00 20,000.00 20,000.00 20,000.00

TOTAL $ 25,264.00 $ 48 ,000.00 $ 49,400.00 $ 49,400 .00 $ 49,400.00

TOTAL SPECIAL ITEMS $ 25,264.00 $ 48,000.00 $ 49,400.00 $ 49,400.00 $ 49,400.00


SEWER ADM INISTRATION G8110.100 Personnel Services $ 35,373 .00 $ 34,928.00 $ 40,598 .00 $ 40,598.00 $ 40,598,00

G8110.200 Equipment 75,000.00 75,000.00 75,000.00

G8110.400 Contractual Exp . 1,568.00 1,950.00 2,050.00 2,050.00 2,050.00 TOTAL $ 36,941 .00 $ 36,878.00 $ 117,648.00 $ 117,648.00 $ 117,648.00

SANITARY SEWERS

G8120.100 Personnel Services $ 71,285 .00 $ 68,664.00 $ 74,689.00 $ 74,689.00 $ 74,689.00

G8120.200 Equipment 77,279.00 13,327.00 13,327.00 13,327.00 G8120.400 Contractual Exp . 705,452.00 24,150.00 54,050.00 54,050.00 54,050.00

TOTAL $ 776,737.00 $ 170,093.00 $ 142,066.00 $ 142,066.00 $ 142,066.00

SEW ER TREATMENT AND DISPOSAL

G8130.100 Personnel Services $ 33,799 .00 $ 30,727.00 $ 33,529.00 $ 33,529.00 $ 33,529.00

GB130.200 Equipment-Secondar 178,035.00 70,000.00 G8130 .400 Contractual Exp. 369,572 .00 420,054.00 422,597 .00 422,597.00 422,597.00

G8130.440 Conservation Prog .

TOTAL $ 581,406.00 $ 520,781 .00 $ 456,126.00 $ 456,126.00 $ 456.126.00

TOTAL HOME ANO COMMUNITY SERVICES $ 1,395,084.00 $ 727,752.00 $ 715,840.00 $ 715,840.00 $ 715,840.00

Page 13 of 20

3CHEDULE 1- G (Continued} APPROPRIATIONS - SEWER FUND


EMPLOYEE BENEFITS G9010.800 State Retirement $ 27,375.00 $ 28.7 14.00 $ 31,155.00 $ 31 ,155.00 $ 31,155.00 89030.800 Social Security 19,423.00 17,842.00 19,788.00 19.788.00 19,788.00 09040.800 Workers Compensati 10,363.00 12,250.00 12,250.60 12,250.00 12,250.00 89050.800 Unemployment Ins. 1,525.00 1,525.00 1,525.00 1,525.00 G9055.800 Disability Insurance 562.00 825.00 825.00 825.00 825.00 89060.800 Hospital and Medical 79,515.00 85,283.00 99,090.00 99,090.00 99.090.00

TOTAL $ 137,238.00 $ 146.439.00 $ 164,633.00 $ 164,633.00 $ 164,633.00


INTERFUND TRANSFERS 89501.900 Debt Service Fund $ $ - $ $ $

Specify

G9901.900 Transfers to Other Funds Specify: General 53,000.00 53,000.00 53,000.00 53,000.00

G9950 .900 Transfers to Capita l 1

TOTAL $ - $ 53,000.00 $ 53,000.00 $ 53,000.00 $ 53,000.00

TOTAL INTERFUND TRANSFERS $ - $ 53,000.00 $ 53,000.00 $ 53,000.00 $ 53,000.00

DEBT SERVICE

G9710 .600 Serial Bonds (Princip; $ - $ - $ - $ $

89710 .700 Serial Bonds (lnteres1 Stat. lnstal. Bonds

89720.600 (Principal)

Stat. lnstal. Bonds 09720.700 (Interest)

Bond Anticipation G9730 .600 Noles (Principal) $ 75,000.00 $ $ $

Bond Anticipation G9730 .700 Notes (Interest) 1,125.00

TOTAL $ 76,125.00 $ - $ $ $

TOTAL DEBT SERVICE $ 76,125.00 $ - $ $ $

0962 Budgetary Provisions $ $ . $ 75,000.00 $ 75,000.00 $ 75,000.00

For Other Uses $ - $ - $ 75,000.00 $ 75,000.00 $ 75,000.00

GRAND TOTAL SEWER FUND APPROPRIATIONS $ 1,733,322.00 $ 1,029,191.00 $ 1,134,873.00 $ 1,134,873.00 $ 1,134,873.00

Page 14 of 20

SCHEDULE 1 - H CAPITAL PROJECT FUND APPROPRIATIONS


H1620.2 GENERATOR $ - $ - $ - $ $ $ - $ $ $

H1640.2 Dl,JMP TRUCK REPLACE~ $ - $ - $ - $ $ (Two (2) new Dump Trucks) $

H3410.2 FIRE TRIJCK REPLACEMENT $ 300,000,00 $ 200,000.00 $ 200,000.00 $ 200,000.00 H3410.2 FIRE HOUSE PROJECT $ 1,363,655.00 $ 800,000.00 $ 2,900,000.00 $ 2,900,000.00 $ 2,900,000,00 H7111 .2 MILLBROOK PRESERVE $ - $ - $ - $ $

H7180.4 MORIELLO POOL $ 11,556.00 $ $ $ $ $ $ $ $

H8130.2 SEWER- DIGESTER LID $ $ $ $ $'

$ $ $ $

H81 20.4 SANITARY SEWER FD (I $

H3410.4 GENERATOR FD (DASN $ $ $ $ $ $ $ $ $

H8 122.4 SEWER SYSTEM IMPRO $ $ $ $ $ $ $ $ $ $

H8140.4 PEAC E PARK $ $ $ $ $ $ $ $ $ $

H8141 .4 STORM SEWER-WCS $ $ 80,000.00 $ $ $

$ $ $ $ $ H8141.4 TOWN & COUNTRY Storn $ $ $ $ $

$ $ $ $ H8320.4 WATER TANK REPLACE! $ $ 487,000.00 $ 477,000.00 $ 477,000.00 $ 477,000.00

$ $ $ $ H8322.4 DEP- WATER SOURCE $ 453,342.00 $ 350,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00

$ $ $ $

H8335.4 WATER FILTRATION PU $ 264,800.00 $ 1,400,000.00 $ 1,315,000.00 $ 1,315,000.00 $ 1,315,000.00 $ $ $ $

H8341.4 WATER IMP. PROJECT (E $ $ $ 500,000.00 $ 500,000.00 $ 500,000.00 $ $ $ $

H9901 .9 TRANSFER TO OTHER F $ $ $ 200,000 .00 $ 200,000.00 $ 200,000.00

TO TAL APPROPRIATIONS $ 2,093,353.00 $ 3,417,000.00 $ 5,922,000.00 $ 5,922,000.00 $ 5,922,000.00

SCHEDULE 2 - H

ACIUAL t.;UHKl:N I 1:iUUGI:: I 11::NIAIM: ~UUt.H:. I Ut- t- 1(.;t::K t- lNAL ~UUGI: I PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

H0521 ENCUMBRANCES $ - $ - $ - $ - $

H2680 INSURANCE RECOVERI E: $ - $ - $ - $ $

H3097 STATE AID- CAPITAL $ - $ - $ $ H3389 STATE AID-OTHER ( DASf\ $ - $ - $ - $ $ H3397 STATE AID-PUBLIC SAFEl $. - $ - $ - $ - $

CAPITAL PROJECTS $ - $ - .$ - $ - $ H3897 STATE AID - CULTURE & $ - $ - $ - $ - $

CAPITAL PROJECTS $ - $ - $ - $ $ H4097 FEDERAL AID-GENERAL ( $ - $ - $ - $ $

CAPITAL PROJECTS $ - $ - $ $ $

H4397 FEDERAL AID-PUBLIC SAF $ - $ - $ - $ $

CAPITAL PROJECTS H4989 FEDERAL Fl,JND- THRU ST. $ 519,137.00 $ - $ $ $

H5031 INTERFUND TRANSFERS $ 890,680.00 $ - $ - $ H5710 SERIAL BONO $

H5730 BOND ANTICIPATION NOT $ $ 3,117,000.00 $ 5,0TT,000.00 $ 5,077.000.00 $ 5,077,000.00 H5731 BANS REDEEMED $ $ 300,000.00 $ 845,000.00 $ 845,000.00 $ 845,000.00 H5785 INSTALLMENT PURCHASE $ $ - $ - $ $ TOTAL REVENUES $ 1,409,817.00 $ 3,417,000.00 $ 5,922,000.00 $ 5,922,000.00 $ 5,922,000.00

Page 15 of 20

ESTIMATED REVENUES OTHER THAN

R EAL PROPERTY TAXES TO BE LEVIED

GENERAL FUND

ACTUAL CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

OTH E R TAX ITEMS interest ana

A1090 Penalties on Real Property Taxes $ 8,675.00 $ 8,000.00 $ 9,500.00 $ 9,500.00 $ 9,500.00

TOTAL $ 8,675.00 $ 8,000.00 $ 9,500.00 $ 9,500.00 $ 9,500.00

A1081 Pilot -Woodland Pone $ 98,317 .00 $ 105,851.00 $ 111,420.00 $ 111,420.00 $ 111,420.00 TOTAL $ 98,317.00 $ 105,851.00 $ 111A26.oo $ 111,420.00 $ 111,420.00

NON-PROPERTY TAX ITEMS

A1130 Utilities Gross Receipts Tax $ 44,243.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00

A1170 Franchises 32:482.00 38,000.00 38,000.00 38,000.00 38,000.00 TOTAL $ 1s,12s·.oo $ 86,000.00 $ 88,000.00 $ 88,000.00 $ 88,000.00

DEPARTMENTAL INCOME A1 230 Treasurer & Clerk Fe, $ 284.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00

Charges for Tax A1 235 Advertising 60.00 200 .00 200.00 200.00 200.00 A1 255 Admin Fees (Building 1,000.00 1,000.ciO 1,000.00 1,000.00

TOTAL $ 344.00 $ 2,200.00 $ ·2,200.00 $ 2,200.00 $ 2,200.00

PUBLIC SAFETY A1520 TVB Admin . Fees $ 10,010.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 A1560 Safety Inspection Fee 173,646.00 135,000.00 145,aoo:oo 145,000.00 145,000.00

TOTAL $ 183,656.00 $ 155,000.00 $ 165,000.00 $ 165,00Q.OO $ 165,000.00

TRANSPORTATION A1710 Public Works Service $ $ $ $ $

A1740 On-Street Parking Meter Fees 126,552.00 $ 110,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00

A1789 Other Transportation Income

TOTAL $ 126,552.00 $ 110,000.00 $ 170,000.00 $ 170,000.00 $ 170,000.00

HOM E AND COMMUNITY SERVICES A2089 SBA (Tree Grant) $ $ $ $ $ A2110 Zoning Fees 4,210.00 10,000.00 10,000.00 10,000.00 10,000.00 A2 11 5 Planning Board Fees 52,723 .. 00 35,000.00 40,000.00 40,000.00 40,000.00

TOTAL $ 56,933.00 $ 45,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 ''

INTERGOVERNMENTAL CHARGES Services for Other

A2262 Governments $ 357,491 .00 $ 339,299 .00 $ 534 ,552 .00 $ 534,552 .00 $ 534,552.00 v i ,yvv 1,,;;:111uv c:a 1

A2302 Services $ 900.00 $ 900.00 $ 900.00 $ 900.00 Misc. Revenue-

A2389 Other Govt 13,397.00 24,780.00 TOTAL $ 370,888.00 $ 364,979.00 $ 535,452.00 $ 535,452.00 $ 535,452.00

Page 16 of 20

SCHEDULE 2 - A (Cont'd)

ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED

GENERAL FUND

ACTUAL CURRENT BUDGET TENTATIVE BUDGET OFFICER FINAL BUDGET PREVIOUS YEAR AS MODIFIED BUDGET REC ADOPTED

USE OF MONEY ANO PROPERTY A2401 Interest Earnings $ 2,284 .00 $ 18,000.00 $ 13,000.00 $ 13,000.00 $ 13,000.00 A2410 Rental Real Property A2450 Commissions $

TOTAL $ 2,284.00 $ 18,000.00 $ 13,000.00 $ 13,000.00 $ 13,000.00

LICENSES AND PERMITS Business & Occupational

A2501 Licenses $ 4,000.00 $ 4,000.00 $ 4,000,00 $ 4,000.00 $ 4,000.00 A2530 Games of Chance $ $ $ $

A2590 Permits $ 3,450.00 $ 7,000.00 $ 9,000.00 $ 9,000 .00 $ 9,000.00 TOTAL $ 7,450.00 $ 11,000.00 $ 13,000.00 $ 13,000.00 $ 13,000.00

FINES & FORFEITURES A2610 Fines & Forfeited Bail $ 110,300.00 $ 130,000.00 $ 180,000.00 $ 180,000.00 $ 180,000.00

TOTAL $ 110,300.00 $ 130,000.00 $ 180,000.00 $ 180,000.00 $ 180,000.00

SALES OF PROPERTY AND COMPENSATION A2650 Sales of Scrap $ 2,047.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 A2660 Sale of Real Prope1 $ $ $ $ $ A2665 Sales of Equipment $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 A2680 Insurance Recoveriei 8,288 .00 A2690 Other Comp. for Loss

TOTAL $ 20,335.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00

MISCELLANEOUS

A2701 Appropriations Expenses of Prior

A2705 Gifts and Donations $ 5,100.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 Premium on

A2710 Obligations $ 5,506.00 $ $ $ $ Unclassified

A2770 Revenues $ $ $ $ $ TOTAL $ 10,606.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

STATE AID A2750 AIM-Aid and Incentives $ 72,724.00 $ 72,724.00 $ 72,724.00 $ 72,724.00 $ 72,724.00 A3005 State Aid- MTG Tax $ 81 ,975.00 $ 85,000.00 $ 105,000.00 $ 105,000.00 $ 105,000.00

State Aid Rea Property $ $ $ $ $

A~040 Administration $ $ $ $ $ A3060 Records Mgt. $ $ $ $ $

A3089 State Aid-FEMA $ $ $ $ $ A3097 State Aid-Capital $ $ $ $ $

A3389 State Ald-DASNY $ 190,000.00 $ $ $ $ Consolidated

A3501 Highway Aid $ 139,724.00 $ 125,992.00 $ 150,656.00 $ 150,656.00 $ 150,656.00 State Aid for Youth

A3820 Programs _$ $ $ $ $

A3889 State Aid- grants $ 30,220.00 $ $ $ $ A3995 Code Enforcement $ $ $ $ $

TOTAL $ 514,643.00 $ 288,716.00 $ 333,380.00 $ 333,380.00 $ 333,380.00

Page 17 of 20

SCHEDULE 2 - A (Cont'd)

ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED

GENERAL FUND

FEDERAL AID

ACTUAL CURRENT BUDGET TENTAT~E PREVIOUS YEAR AS MODIFIED BUOGET

Federal Aid-FEMA FEMA Reimburseme1 ,

BUDGET OFFICER REC

FINAL BUDGET ADOPTED

A4089 A4960 A4097 A4989

Federal Aid-Capital p---~ -----------------------------...-------

INTERFUND TRANSFERS A5031

A5730

Federa l Aid- SidewaH ) .~ TOTAL --.-------.it,P..------,rD-------~ --------,..-------

lnterfund Transfers _$.;.__1_so ..... ,_32_9_.o_o_ $.;._.._1_1_0 ,'-o_oo_. 0_0_"'""$ __ 1_1 o ..... ,_oo_o_. 0....,;0_ $-'--__ 1_1_0 , __ 0_00_.0_0 __ $ ___ 1 _1 o_,o_o_o_. o_o_

Bond Anticipation Nol $ $ $ $ $

GRANO TOTAL ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES· GENERAL FUND $ 1,738,037.00 $ 1,447,746.00 $ 1,791,952.00 $

Page 18 of 20

SCHEDULE 2 - F

ESTIMATED REVENUES WATER FUND

ACTUAL CURRENT Bl,JDGET TENTATIVE BUDGET OFFICER FINAL BUDGET PREVIOUS YEAR AS MODIFIED BVDGET REC ADOPTED

HOME & COMMUNITY SERVICES

WATER SALES AND CHARGES Metered Water

F2140 Sales $ 560,781 .00 $ 748,006.00 $ 735,074.00 $ 735,074.00 $ 735,074 .00 Water Service

F2144 Charges 3,620 .00 9,000.00 9,000.00 9,000.00 9,000.00 Interest and Penalties on Water

F2148 Rents 7,737.00 12,000.00 12,000.00 12,000.00 12,000.00 Water Services for

F2378 Other Governments 548,309.00 $ 775,087.00 $ 778,837.00 $ 778,837.00 $ 778,837.00 TOTAL $ 1,120,447.00 $ 1,544,093.00 $ 1,534,911.00 $ 1,534,911.00 $ 1,534,911.00

USE OF MONEY AND PROPERTY F2401 Interest and Earnings $ 761 .00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00

TOTAL $ 761.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00

SALES OF PROPERTY & COMPENSATION

FOR LOSSES, MISC.

F2650 Sale of Scrap & Exce $ 325.00 $ 5,000.00 $ 5,000.00 $ 5,000,00 $ 5,000.00 F2680 Insurance Recoveriei

TOTAL $ 325.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

MISCELLANEOUS Refund of Prior

F2701 Years Expenditures $ $ $ $ $ F2710 Premium on BAN $ $ $ $ $

Unclassified F2770 Revenues $ $ $ $

TOTAL $ $ $ $

STATE AID F3389 State Aid- Grant $ $ $ $ $

FEDERAL AID F4989 Grant

TOTAL $ $ $ $ $

INTERFUND TRANSFERS

F5031 lnterfund Transfers $ $ 200,000.00 $ 200,000.00 $ 200,000.00 F5730 Bond Aniticpation Nol $ $ $ $

TOTAL $ $ $ 200,000.00 $ 200,000.00 $ 200,000.00

GRAND TOTAL ESTII\ilA TED REVENUES WATER .FUND $ 1,121,533.00 $ 1,559,093.00 $ 1,749,911.00 $ 1,749,911.00 $ 1,7491911.00

Page 19 of 20

SCHEDULE 2-G ESTIMATED REVENUES

SEWER FUND

ACTUAL CURRENT BUDGET TENTATIVE PREVIOUS YEAR AS MODIFIED BUDGET


SEWER SALES AND CHARGES G2120 Sewer Rents $ 490,212.00 $ 527,552 .00 $ 580,838.00 G2122 Sewer Charges 300 .00 600.00 1,000.00

Interest & Penalties G2128 on Sewer Accounts 1,745.00 5,000.00 5,000.00

Sewer Services for G2374 Other Governments 450,545.00 493,039.00 545,035 .00

TOTAL $ 942,802.00 $ 1,026, 191 .00 $ 1,131,873.00

USE OF MONEY AND PROPERTY G2401 Interest and Earnings $ 147.00 $ 3,000.00 $ 3,000.00

TOTAL $ 147.00 $ 3,000.00 $ 3,000.00

SALES OF PROPERTY AND COMPENSATION FOR LOSSES, MISC.

G2650 Sale of Scrap & Eces $ $ $ G2680 Insurance Recoveriei $ $

TOTAL $ $ $

MISCELLANEOUS G2701 Refund of Prior Yr Ex $

TOTAL $ $ $

G2710 Premium of Obligatic $ $ $ G2770 Misc. Revenue $ $ $

TOTAL $ $ $ STATE AID

G3089 State Aid - FEMA $ $ $

G3389 State Aid-DASNY $ $ $ G3901 State Oper/Maint.

TOTAL $ $ $ FEDERAL AID

G4989 Federal Aid- CDBG ( $ 693,000.00

TOTAL $ 693,000.00 $ $

INTERFUND TRANSFERS

G5031 lnterfund Transfers $ TOTAL $ $ $

BUDGET OFFICER REC

$ 580,838.00

1,000.00

5,000.00

545,035.00 $ 1,131,873.00

$ 3,000.00

$ 3,000.00

$

$

$

$

$

$

$ $

$

$

$

$

$

$ $

$

$

$

$ $ $

$ $

$

$

$

· ·GRAND TOTAL ESTIMATED REVENUES SEWER FUND $ 1,635,949.00 $ 1,029,191 .00 $ 1,134,873.00 $ 1,134,873.00 $

Page 20 of 20

FINAL BUDGET ADOPTED

580,838.00 1,000.00

5,000 .00

545,035.00 1,131,873.00

3,000.00

3,000.00

1,134,873.00

Due Issue & Type

Refinan~e!i __ j ~~al Bond $2.2M, 4.14%

9/112022 [ Water t,mpr:_ove~_n~_Water T~nki~_eters _

2025l2Q2~ - ba§n~ -~?_55.000

____ , ~efi~anced for $780,000 5_yr 1_'.'I.

3/1/~023 . Interest Pay~n_t (#2)_

Balance Due

780,000.00

2022 - 2023 DEBT SCHEDULE General

Principal Interest

Water

Principal

155,000 00

Sewer

1nterest Principal Interest

3.S00.00

3 ,125.00

20yr_ -~~rj_al Bond $3.850,000.00 2.:Z_44o/~ _____ _ 3~25,000.00 _

10/1/2022pntere~t payment on!Y. _

4/1/2023 _ P_!i..n._9e_al & Interest

_ _ BAN 2021 • 4.7J-2.1..C?_0~ .!_0~ - - --- _ __ _

9/16/2022 ·wa,er Tank ____ _______ __ _

Water Filtration Plant

:water Filtration Plant

DEP Project Water Source

. DEP Project Water Source

Water Filtration Plant

_EFC Proje_ct ( N~-~~ __

201 ~ SeagravE: m_aurade! II

. Fire ~!~io~ ~h~r~~_wrro~n

Fire Station- Shared wrrown - ···-·•·· ----. ··-

2/2/2023 Fire Station 1.2M 56%

TOTAL

_ Outstanding Debt

General

Water

Sewer

TOTAL-BANS

Water - Serial Bonds

Total Debt

_ _:177_,000,00

145,000.00 _

1 .o~_ogo.00 _

280.000 .00 - ---- -· --

250.000.00

iS0 .000.00

500,000 .00

200,000 00 _ 100.000 00 _

750,000.~0 _ 200 ,000 .00

_95_0,000.00 _ 2Q0,000.00 .

1.;wo ,00000 100.00000

10,127,000.00 _ 600,000.00 _

~3 . 100.000 00

S2,822.000 .00

SO.DO

5 .922.000 00

4 ,205.000 .00 _

10,127,000.00

59.4.?~~oo

150,000 .00 59,425 00

10.000 o_p _ 4J7000

10,000.00 1.450.00

1s.ooo ~o 10,200 .00

100.000 00 2~800 00

100.000 00 2 ,500 00

5 ,000 .00 1.500 00

5 ,000.00 5,000.00

2.000 .00

7,500 .00

9 .500 .00

6 ,720.00

25,720.00 560,000.00 _ 1 ~~~5.00 __ 0.00 0.00

Total

155,000 00

150 ,000.00

10,000 00

10,000 00

15 ,00000

100.000.00

1oopoo oo 5,000 .00

5 ,000 .-00

100.000 .00

200 ,000 .00

200 ,-000.00

100.000.00

1,150,000.00

I I

RESOLUTION:

TO AMEND THE WATER RATES FOR THE VILLAGE OF NEW PALTZ

BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF NEW PALTZ, NEW YORK AS FOLLOWS:

W1A"'FER.lt1R:EN"PS. OF THE VILLAGE OF NEW PALTZ SHALL BE SET ACCORDING TO THE FOLLOWING SCHEDULE AND SHALL BE IMPLEMENTED AND EFFECTIVE AS OF NOVEMBER 15, 2012.

RA TE PER GALLON VILLAGE TOWN PER QUARTER

Minimum (up to 4000) $18.75 $28.13

400 l to 50,000 $0.004688 $0.007032

50,001 to 100,000 $0.005156 $0.077344

100,001 to 200,000 $0.005672 $0.008508

200,001 to 400,000 $0.006239 $0.009359

400,001 to 750,000 $0.006863 $0.010295

750,001 and above $0.007549 $0.011325

RATE PER CUBIC FOOT VILLAGE TOWN PER QUARTER

Minimum (up to 500) $18.75 $28.13

501 to 7,000 $0.037500 $0.056250

7 ,00 l to 15,000 $0.041250 $0.061875

15,001 to 25,000 $0.045375 $0.068063

25,00 I to 50,000 $0.049913 $0.074870

50,001 to 100,000 S0.054904 $0.082356

100,001 and above $0.060394 $0.090591

EXHIBIT7

Village of New Paltz NYSDEC Reports of Non Compliance Events For Sanitary Sewer Overflows

Tim Rogers, Nlayor

KT Tobin, Deputy Mayor

Trustees: Don Kerr, Dennis Young & William Murray

Dayo Adewole, P.E.

Nancy Branco Treasurer

ro>o"Gl

Gene Bleu Terwilliger Superintendent Public Works

Professional Engineer 1 (Environmental) , Division of Water, Region 3 New York State Department of Environmental Conservation 100 Hillside Avenue, Suite 1 W, White Plains, NY 10603

To Whom It May Concern,

Alberta G. Shaw Villa1re Clerk

April 18, 201 9

On Wednesday, April 18 , 2019 our department received a call regarding a possible sewer blockage on Colonial Dr. After investigating we found a blockage between manholes at the said location, during operations of cleaning the sewer main our crew witnessed a small overflow of approximately 50 gallons of sewage overflow into a nearby catch basin, all visible debris were cleaned up, lime was spread over the area.

Sincerely,

Gene Bleu Terwilliger Superintendent of Public Works Department

25 PLATTE KIL L AVE· NE W PALTZ. NY 1256 1 PHONE: 845.2 55.0 I 30 · FAX: 845 .255.43 05 • TTY Ava il abl e

WWW. VILLAGEOFNl: WPAL.TZ .ORC · \, l_l '-: \>_11 \ _i_l I .. \ l i_\ . ( ll ·. N I ·. W \> \ I _I /.. ( ) \Z( 1

The Village of New Paltz proh ibi ts discrimination again st and harassment of any perso n because of race, co lor, nati onal or ethni c origi n, age, re lig ion, disab ili ty. sex. sexual ori entation. gende r identity and express ion. vete ran status, or any other characteri sti c

n l'nti"' r t;,rl 11nrl Pr :i nnli r :i hl,, f·';.rl ... ,·<> 1 ,... ,. c to:i t ..> 1-, , .,

Tim Roge1·s, Jt,,fayor

KT Tobin, Deputy 1Vfayo1·

Trustees: Afichele Zipp, Alexandia Wojcik & William Nfurray

Mr. Douglas Upright NYSDEC

Nancy Branco Treasw·er

21 South Putt Corners Road New Paltz, New York 12561

Mr. Upright,

Gene Bleu Te1w1Jlige1· Supetintendcnt Public Works

October 21, 2019

Alberta G. Shaw VillaJ?e Clerk

On Friday, October 18, 2019 our department received a call regarding a possible sewer blockage on Colonial Drive. After investigating we found a blockage between manholes at the said location, during operations of cleaning the sewer main the dpw witnessed an overflow of approximately 200 gallons of sewage. This overflow was caused by a grease blockage in the sewer line. All visible debris was cleaned up and lime was spread over the area and degreasing chemicals were added in the line.

Gene Bleu Terwilliger Superintendent

25 PLATTL::K ILL ;\ VI · .. Nl ·: vv PAL I /.. NY 1256 1 PHON C: 845.255.0 I 30 · 1·.,\ X: 84 .~.255.4305 · TTY i\vail ablc

WWW.VILLAGEOFNEWPAL.lZ.CWC ; · -.~ ,!·.() I_ ·" 1 .\\ ' I' \, , 1[:/ ·

T he Village of New Paltz prohibits di scriminati on aga inst and harnss rncnt ol' any person becau se of rnce. co lor. national or ethni c ori gin , age, religion. disability. sex. sexual orientation. ge nder ick11tity and e\ pt·css ion. ve teran statu s. or any other characteri sti c

pro tected under appl icabk reek ml '.l r -; tal c lmv.

Tim Rogers, Mayor


Trw,tec.'i: Jvlichele Zipp, A lexandria Wojcik & William Murray

Mr. Douglas Upright NYSDEC


2 1 South Putt Comers Road New Paltz, New York 12561

Mr. Upright,

moaef> Gene Bleu Te1williger

Superintendent Public Works

October 31, 20 19

Alberta G. Shaw Villa1re Clerk

On Wednesday , October 30 , 2019 this de partment received a call regarding a possible sewer overflow on Co lonial Drive . Arter investigating we found a blockage between manholes at the said location, during operations of clean ing the sewer main the dpw witnessed an overflow of approximately 100 gallons of sewage . This overflow was caused by a grease blockage in the sewer line. f-\11 visible debris was c leaned up and lime was spread over the area and degreasing chemicals were added in the line.

Sincerely, /L__ __ _ 9mr .. ~ I Joseph Granieri Foreman

2:5 1)1.A1 11 .1--:. 11 .1 .. 1\ VI • \ I vv 1i1\I . I'/. NY 12 561 l) J·ION !· : 84 5 255 013 (J · I .\\ . x.1 . .:; .2:55 ... l.1lJ 5 · I I Y 1\\'ailabk

w \,\, \,\! V I 1,1.,;\ c; I·~ OI : N I : \,V I) \ I . I / ()I z ( i ' ' . : \ ) L~ i \\ i) \ : . JI·'.' I

ll tc Vi l lag~ of 0J-:,1 1) ,lll7 prnhi bits discri111 inati 1rn a~ai 11 ~l rn 1,I h,1r,1· ~I1,L' lll 01· c111 .' pe rso n because of race. co lor. national or d hni c u rig in. age . rel igion. disah i lil _\. c;c:-;. sc, L1 al ,)r1 c111 c1 tio 11 . gc 11 d1. 1· 1,.k 1111I :, a11d c\ pI·cs~ I0I1. ,,eteran stntlI s. or any oth er charac teri sti c

n rn l t''1'l 1• 1t 111,,L,1· •,1nnl1 ,'·1hl. 1·, ,, 1,.,.,·, I 1 11 · ,: 1•\l ,' I ,,, ,

Tim Rogers, Mayor


Trustees: Nlichele Zipp, Alexandria Wojcik & William Munay ?c>oacn


Gene Bleu Terw111iger Superintendent Public Works

Alberta G. Shaw Vi1laKe Clerk

Mr. Douglas Upright NYSDEC 21 South Putt Comers Road New Paltz, New York 12561

Mr. Upright,

November 25. 2019

On Sunday, November 24, 2019 the Department of Public Works received a call from the New Paltz Police Department regarding multiple sewer overflows throughout the village. Upon arrival it was found that manholes on Prospect Street. Mulberry Street, Water Street and Broadhead Avenue had overflowed. The department called and left a message with the DEC and reported online with NY Alert. These overflows were caused by heavy rains and saturated ground. Our sewer treatment plant recorded 3 inches of rain . All visible debris was cleaned up and lime was spread over the affected area.

Sincerely,

~~ Joseph Granieri Foreman

25 PLATTEKILi , A VI ·. · N l :W PALT/. . NY 1256 1 PHON E: 845.255. 01 30 • 1-' /\X : 845.255 .4305 • TTY Available

WW W.V ILLAGEOFN E WP ALl/ .. OR. C i · \ i 1~ l ' 'u .\ I I .I .1\l il ·:O l -'N IO: \,\'ll . \I I / .. U IZ(i The Vi ll3ige of New Paltz prohibits disc riminati on agains t nncl ha;.a s~~;~~t-01· any person because of race.- -c~ lor. national or ethni c origin. age. religion. di sability. sex. sex ual ori entation. gender identity and e:,.;p rcssion. veteran status. or any other characteri sti c

7

Tim Rogers, Mayor


Trustees: Don Kerr, Dennis Young & William Murray ,i>,"(f,

NYSDEC


2 1 South Putt Corners Road New Paltz, New York 12561


Gene Bleu Terwilliger Superintendent Pub/ic Works

February 24, 2020

Alberta G. Shaw Village Clerk

On Friday, February 2 1, 2020 the Department of Public Works received a complaint of a sewer backup at the corner of Henry W Dubois and Colonial Drive. Upon arrival this department found the line flowing freely and no record of pump station faults. This department ran the line with degreaser and didn't sense any obstructions. Please contact me if you need any fu1iher information.

Gene Bleu Terwilliger Superintendent of Public Works Depaiiment

25 PLATTEKIL L AV E· NE W PALTZ, NY 12561 PHONE: 845.255.0 130 · FAX: 845 .255.43 05 · TTY Avail abl e

WWW.VILLAGEOFNE WP ALTZ.O RG. \/ UN l)rc11Vll ,I ./.\G F•: Ol:Nl: \,\fl) ;-\I .T/. .. O[W T he V il lage of New Paltz prohibi ts d iscrimin ati on against and harassment of any person because of race. co lor. nati on ti I or ethni r.

Tim Rogers, Mayor


Trustees: JW'ichele Zipp, Alexandia Wojcik & William Murray rc>o"G'

NYSDEC




Gene Bleu Terwilliger Superintendent Public Works

Alberta G. Shaw Villa.tre Clerk

May 7, 2020

At approximately 1pm on May 5, 2020 The Village of New Paltz Department of Public Works responded to what was thought to be a water main break located in front of 12 Main Street. After the blacktop was removed, Village staff noticed they were now dealing with sewer at which time our effort then turned to trying to clear the sewer blockage. The Village crew removed a large amount of non-flushable wipes and towel type material including several pieces of broken clay tile main. After the Village realized the extent of the condition, Roehr' s Construction was called in to set up emergency bypass pumping to eliminate the sewer overflow. As of 7am on May 7, 2020 Roehr's Construction has begun excavation to make the necessary repairs.

Gene Bleu Terwilliger Superintendent of Public Works Department

25 PLATTEKILL AVE· NEW PALTZ, NY 1256 1 PHONE: 845.255.0130 · FAX : 845 .2 55.4305 • TTY Available

WWW.VILLAGEOFNEWPAL TZ.ORG · VON J)1fi1V II .L,AGl~:oFNEWPAL Tl.O RG The Village of New Paltz prohibits discrimination agai nst and harassment of any person because of race, color, national or ethnic migin. age_ reliQion. disabilitv. sex. sexual orientation . Q'f.nrlf.r irlf'ntitv ;:i nrl PsnrP.<::c::inn 1/F'tf'r::ln c:t::it11c: rw ::in11 nthPr 0 he11'<:> f"'tp 1•i ctir

NYSDEC

.''/rmc_v Bra11m

'J 1·ct1,rnn·T



Cmt· R lcfl T'r:··11!11.'lb/!J'I' Suj>trinlf'nd.p11! Public \Vorks

Aug 24, 2021

On Monday, August 23, 2021 during a heavy rain event the Department of Public Works during a routine inspection found four manholes overflowing. The manhole locations affected were Water Street, our ·entrance to our Sewer Treatment Plant on Huguenot Street, Mulberry Street and 'Broadhead Avenue.

Our Sewer Plant recorded four inches of rain for the entire sto1m event. This department monitored all overflows, when the overflows ended we cleaned up all visible debris and spread lime over the affected area. Please contact me if you need any further information.

Gene B leu Terwilliger Superintendent of Public Works Department

25 PLATTEKILL AVE• NEW PALTZ, NY 12561 PHONE: 845.255 .0130 • FAX: 845 .255.4305 • TTYAvailable

WWW. VILLA GEO FNEWPAL TZ. 0 R G • Y_Q.li(:((LY.U.l..AGEillliE.:w.EA.Lil..0.8..G. The Village of New Paltz prohibits discrimination against and harassment of any person because of race, color, national or ethnic ori gin , age, re ligion , disability, sex, sexual orientation, gender identity and expression, veteran status, or any other characteristic

protected under applicable federal or state law.

NYSDEC

.'\i'oni:_y HraJJrrJ

T~"t(tsurr-r



Cmt·· H/m1 "f>,rnril./1:i;a

S1,1ptr/11tc11denl Pub/it i•Yorks Villagt Cltrk:

September 3, 2021

On Wednesday, September 1, 2021 during Tropical Stonn Ida the Department of Public Works during a routine inspection found seven manholes overflowing. The manhole locations affected were Mohonk Avenue, Hemy W Dubois, Colonial Drive, Prospect Street, Broadhead Avenue, Mulberry Street and Huguenot Street.

Our Sewer Plant recorded 4. 7 5 inches of rain for the entire storm event and flash flooding. This department monitored all overflows, when the overflows ended we cleaned up all visible debris and spread l irne over the affected area. Please contact me if you need any further information.

Gene Bleu Terwilliger Superintendent of Pub! ic Works Department

25 PLATTEKILL AVE• NEW PALTZ, NY 12561 PHONE : 845.255-.0130 ~ FAX: 845 .255.4305 e TTYAvailable

WWW.VILLAGEOFNEWPALTZ.ORG • ~.l:{CLYl.U .. A .. G.EQ.EN[.:w.I:61 TZ ORG The Vil !age of New Pa ltz prohibits discrimination against and harassment of any person because of race , co lor, national or ethnic origin, age, religion, disability, sex, sex ual orientation, gender identity and expression, veteran status, or any other characteristic

prntected under applicab le federa l or state law.

NYSDEC

,'\:(tj/r~v !fr,-n.•ru

't1·N1surer

21 South Putt Comers Road New Paltz, New York 12561

To Whom Tt May Concern,

C:tii'f-' 13/nf T1-T11ri/.11)~t r

Suj!tri11t.endcut P11bli( \.for.Cs Vi'/lagt:' Clerk

October 27, 2021

On Tuesday, October 26, 2021 during a heavy rain event the Department of Public Works during a routine inspection found four manholes overflowing. The manhole locations affected were Water Street, Mulben-y Street, intersection of Colonial Drive and Henry W Dubois Drive and Broadhead Avenue.

Our Sewer Plant recorded four and a half inches of rain for the entire stmm event. This department monitored all overflows, when the overflows ended all visible debris was cleaned up and lime was spread over the affected areas. Please contact me if you need any further information.

SincerelY-;y ~). - ) - •, . . ~-v ~ .~·

e_____.---

Gene B leu Terwilliger Superintendent of Pub! ic Works Depa1iment

25 PLATTEKILL AVE II NEW PALTZ, NY 12561

PHONE: 845 .255.0130 e FAX: 845 .255 .4305 • TTVAvailable WWWVILLAGEOFNEWPALTZ.ORG • .Y'..O.tll:!dJlJI..LAGE.O.E~.Eill~PA.LIZ.ills,D_

The Vi l I age of New Paltz prohibits discrimination against and harassment of any person because of race, color, national or ethni c origin, age, re li gion , disabi lity, sex , sex ual orientation , gender identity and express ion, vetera n stcltus, or an y other charac teristic

protected unckr applicabl e federal or state law.

Ulster, New Paltz, Sewage Discharge, wallkill river, Fishing Area

OPEN

Notification: Apr OB. 2022 11:42:02 EDT

Title ID Phase

Ulster. New Pa ltz. 2631273059

Sewage Discharge. 189897

wallki ll river. Fishing Area New

Message (Customized Email below)

Ulster. New Pa ltz . Sewage Discharge , w aflkill river. Fishing Area wallkill river

Type · Mixle Event Subscriptions. CAP RSS Feed

Custom ized Emai l

The New Paltz (V) WWTF NY0030082. NY0030082 is issuing this notification.

Discharge location . 71 Huguenot street. New Paltz. NY

Location details : sewer treatment far:ilitv

11\/aterbodv affected : wrillkilt river

Sent By

Robert Coddington

Discharge ciescriotion : plant ,inable to keep up with inflow so excess being pumped out by flood pumos

Potentially impacted public areas . Fishing Area - wallkill river

Oischarge date and ti me: ()4-08 -?022 11:00:00

Discharge duration · apprnximately 8 hours Hours

Discharge rea 5•1n · Weather Conditions - excessive rainfall caused river flooding backing up in to plant

Opened On:

last Updated On: Closed On:

Incident Template

New Paltz (V) WWTT, NY0030082 , SPRTK

Apr 08. 2022 11:42 :02 EDT - by Robert Codd i ngton Apr 08. 20 22 11:42 :02 EDT - by Ro bert Coddington

Confirmed Not Confirmed

0 802

Unreachable

113

,, ,,

, ' I ~ I

.~pril 11, 2022

Douglas J. Upright, P.E.

New Yori< State Department of Environmental Conservation

21 Sou th Putt Co rners Rd . New Pa ltz NY 12561

Dear M 1· . Upright,

Tile following is a sumrnary of the overflow event on April 8,2022 .

\Ne received 4 .32 inches of 1·a in during the night of April 7--April 8, 2022.

J.1:00 AfVI our primary clarifiers started to overilow .

The overflow went into our stormw ater system and into the Wallkill River.

The overf low was at a rate of approximately 350 GPM. The event lasted from 11:00 AM until about 7:00

PIVl . VVe c lea ned the impacted area .

W e are taking apart the check valve that keeps the Wallkill River out o f the plant on the effluent line t o

ens ur~ proper operation .

Please feel free to co ntact m e with any que st ions.

Best,

• - .- --· t T~r is Jaeger

Opera to r

·o : DEC Water Contact ____ 5day Permit Violation

SPDES #: .NY- _0_0_30_0_8 ___ 2 _____ _

Nt-w York Srare Pf/Jl.artm,mt ofEuviromental Co11servarlo11

Divisio11 r~f vli(uer

R ennrt Nnncomnliance Rvent

____ Order Violation ____ AnLidpa.1.c:d Noncornpliunce

Facility: V/O New Paltz WWTP

__ x ___ Bypnss/Overtlow

Date of noncompliance; ___________ Location (Outfall. Treatment Unit., or Pump Strtion): Primary clairifit:rs

ll"Sctiption ot'noni:ompllllilc11(!>) lllld cause(s): Reoieved 4.3" of rain. Caused excecive plant flow and Wallkill River to back-up into plant Primary Cla.irifi.ers over flowed from aproimatly 11 :00AM-7:00 PM at a rate of about 350 GPM

{as event ceased? 4/8/2022 (Yes) (No) SPDES limits violation (Yes)

,!.art date, time of e-venc:

(Yes) (No) ff so-, when?

4/8/2(

111te, run~ oral notification made to DEC'?

mmedlate corrective actions:

ll:00

4/8/2022

Was event due to plnnt upset?

(ruvI)(PM) End date, time of event 4/8/2022

___ 1_1_:0_0 ___ (AM)(PM) DEC Official conuu:re.'.l:

_____ 7_:_0_0 __ (AM)(PJ:v[)

Douglas Upright

Set up aditional pumps to keep facility from :flooding.

'rcventive (long term) corrective actiuru: We are rebuilding fl.aper valve leaving the plant to ensure proper operation.

SFCTlON 1

Ciimplctu thin :is•gtjan if evt!nt 1v;1,'! :\ byo;1.,;s;

Bypass amount _______ Was proit DEC authorizatio.o rcceiv,;:d for this event? (Yes)(No)

DEC Ofricial couLaeted: Dote of DEC approval

llescrlbi: cvcut" in ''l)e:icription •>f noncompllo.ncc and c,iusc" cue;i ln &cUon 2. U~tnil the stnrt and end d.lltcs and Umes in Section 2 :uso.

f rm~ r,y tuvi m,11u0'\W C'1•CSW~ L.l'...I

SECTION 4

li'acility Representative _Cb_, _n_·~-· _Ja_e~g.._e_r _____ _________ Titlt!: Operator 4/11/2022

l'honc #: rn45) 486- l 030 Fax It (845) 47] -0560

3506- i O 1 ( '. '.193)

NYSDEC

.'\ •un ,·. 1,1 J'3 rc1 m.11

f 'rcds11nr

21 South Putt Comers Road New Paltz, New York 125 6 1

To V.' hom fl May Concern,

(II' ,I/(' f j ii; If '1 ·(• }',I/Ii// /:~~ 1• ' /' S1!/wn·mi.'mltut {>1d1lfr ~-i-'1i i'l~s

April l l , 2022

On Friday, April 8, 2022 during a heavy rain event the Department of Public Works during a routine inspection found four manholes overflowing. The manho le locations affected were Mulberry Street, Mohonk Avenue, Henry W Dubois Drive and Broadhead Avenue.

Our Sewer Plant recorded upwards of four inches of rain for lhe entire storm event. This department monitored all overflows, when the overflows ended all visible debris was cleaned up and lime was spread over the affected areas . Please contact me if you need any further information .

Gene BleLL TGrwil! iger Sup~rintendent of Public Wo rks Department

25 PLATTEK ILL AVC ai NF.,W PALT7, t'-IY 1256 !

l),,/WW \/ f LL:\C tUi'!'-l f'.V/ l'J\ [ TZ.Uf{(; o) V ONric'{)VlJ.1 .'_\( i I·:( l lJ:JI\ \.\/J'6J_._l'Z .( ~-I~ ( i,

l'l1e \.'ill:1>se 0 1· i'k •.v fJ: t it7 p1·Ll hihiI s dis,,;11rn irn1riu1 1 c1grn11sl ,111J lu ra-;smc 11t 1)1· .:111 y pe I·so11 b,:caUSl; or' race , -..: uiu1·, 11ational ,x :.:tl 1111c ,)l 'lslll. as..: . r-;[1~1 u11, d1:;ab1l 1ty, ,e:<, -;cxua l ,Jl'!cnration, g1,;ndcr 1d e nt 1r✓ ,m;l L'."..press, 0I1. vcte 1·:rn status, 01· .my orhcr ·:.: ha1·:1..:rer 1~t1 c

u ·nr, :i. r·• f..:i,i 11ndi·q • ·. 1 "\1'\ 1,.,,1"'11., (,,.,·L~,· •1i ,, . .:1<1 1 .. ; 1-,q ;

• _ _' . ~ • • I •

·- --··---··------i I ! / ri I 'Z~~B1

DEC Region:

l?. ,:purt Tvp i:!. , __ ___ ;Duy Ur de1 · Vio/(l/lon _ ri11r1 c11,01,!(/ Nom:omp!1onc i _h( 8ypass!O ve1'.flow ·Jr he!' ·--·-- · -·· · . . ·-··-- . ·--·---·· --··-- ----------------

. .). 1 ) / 1 f-Lts even t cea sed '? jf! .) lf soi when? .-") , CC 1•1Jn W~s evcn. t due to plan t upset.? FlJC1 SPDES limits violated?

j(::11't dac0, time Of event: i--/ /:1/-x:.i. . h<-l'fl~ 3.m l~ nd date, ti m.e nf even r: 'i Jrrb.). ; 1') d O em

Da te, time oral notifi cation made to D[ C? ~m LoO am DT<..:c Officia l co ntacted: ~'\ 1,, 1(1 l) I) r- ,_t, ~d--1• \ /\ ' \ ('" ' i •' "., j "/ I _J •

Im mediate co rrect ive actions:---1..YJ.d.i:.u....:tO "{ ... ~~~ -1£.~V.~~---------------------------

/' . \ '- L ~··7-·· .-.--, P rev en ti v e (lo n f~ i: er m ) cot-rec t i v e actions: ~A.LJ"~,---~+-,r__._r:_, _ ..... io.c•·• ..... l'--/-'-(_1 ___ ,;_· .,K __ ., '---__,_( ___ '1_1_·_1 _..._ . .,,..·. ,.__~ ... 1_ .. __.,~-.__ _________ _

_SEC'l ·1uN 3

;~;~~h,~~li ~ecli.91~·.ifi!~N.en_G.;a·~~.'\*,v,pass: ----------·--------

H:Y,pass:arnount: _____ _ Was pri<)l.' lJE,C ·,wthori~~tinn received for thts event? f\ lo

J[Y~~ti~~e..ev~.Q:.t\ lJ.I 'J:j!)_~~c1:~p~on .. ,1~f 11011~0I11pliauce:and--cause 11 tt·l'ea 1~·1 Seotion 2, D,~tu il thi; stal't at~d ~u·i:1,4~tc_S:~~~;!H'il'i~s ·~1.~~s·ec.~~6ji: .. j.:!n{soi ·---··-·--·--·' SECTlON 4

1 t_.,.: 1t 1r1 ,111dc1· f)c llalry ,ir"l .1 1.i.' l1 1i\t rh1s ,.l,K:urne 11\ ,11 ir l ,Iii cl\l -1chrnc111~ werr;

1) rnpai-etJ '.ll\<.\cr ""/ 1.11 , )1.:1. 1,.1 n ,-,r ·; upi!r''ISl(,n 111 dcr:ur,Jarn.:r; w1rn -:! ,ys1e1fl (le ~1g11t;IJ

·o :1ssure that ,1ua\1hed pt:rsc)nnel prop,;rly gather :rnr.l ,;'la lume 1hc 1nforinatio11 ;ubrn ill eel 8<1sed un rny inquiry .)i' the nmon /JI persons who 11rnn;1g1; 1hc ~)')li:1n :.,, ' h,.;~" J)c r ,;on.; d ir,., ,, tl .,. :·e:q ,,m :;ili lc r·;,, ~, ,llh c r j nr;; I.IJC: 111 f o rrnctllUI I. (111,; I l l l\1 1 I llc.H\1)11

:I.\Jj rllitt1,;~I I!; , I<) the• 1),:! .',( ,Ji" 111y 1-:n ,-,,,,l ,;rlge ,nd hc l1 c l". (["lie:', .tCl'.Ltl<llr-:. ilnu ,; (J (r\fJlf'.\('.

I 1:n ,,,.,, ;_ir :; 111,\t 1)1,,1•'. 1r·: ;11_;111ti,:,1n1 'J,·.11-11ti ,::, , ;_:,r :,.10m 1rt1ns r":11 0-:. 1n fo 1111dt1 0 11

'il(, t111 11ng t h1:'- •J1 >•;~;1bil1 l·'. ~r 111 ,~ •t!H.i 'lH) r1,_,qn; nr-; nt -·1 11 .<l\iJ\,,., in ; \, 11 J~lf.l tJ r1 :;.

;;,~ __ J& ,. -~!j L_~J~~-£---,~-;: - ·--·, ,gn,11 ,,r~ ,) r" Pr 11·,c1 pa l 1-::,ec1.1( 111,~ -' · • -· )

1 :'fir:. ~r .)r 1\llt:·H1r i:!~d .-\:s•~l"il

·-·--·--·•·····-·---·-·-----··········------- ·• - --- · -----···----- ·---·

,Ve 1;1i Yori( .)'wre L ieparrment or Errvlr·o 1nr1 ?ntc.:! 1: ', l/'!.,·2 1•· 1J:.1r11 ,Y!

Dt vt.YZOi'? :):' if/o!.er

To.· DEC Water Contact _ \:) CH Y_) L A+u::: 15 Ld. ____ _ .·•)

DEC Region : , ._': )

( 1rde1· V1ulc1!1011 __ ;/11t1 cipo1,,c! 1\ 1or1comp /1ance ~ Byposs/Ove1:/low ------·--·-·---·•-···· ------ -··· .... ··•·· -- . . ·-· -- .. ·--

1) 1her

Pt' event ive ( !0113 te rm ) corrective actions: ___c=_~~-" {) _ ... lu_.......,_1_'-'-_.( ..... .... )-'c_·."--, ..._l-),_c:_.:_,_-'< .... ·~-:, ___ l·_·)....._ __ .L_ ... _-.. _·/ ... '-·_· .... ·.·=1,.__ ______ _

~~~:-&¾,eth\!.1~ s:~cii0n,·J£~~,v.~n'.~~was::·~··~r•Pa:i~;·--·

By,i)as.s:~rnount: _____ _ Was prior DEC c1.utb()l'iiation recei 11ed for this event'? f\lo

'r)EC 06fl0ia! !~Ontacted: ------·-----

]?;¥~i,i~·;e. ~'V~:rit:Jn I ·~]~:-$Ci!!P'~Hfo;_qf llJ)ll~P.UJiPli:i.UCe: j,nd Cl\ ll.~-~ 11 :u-1rn ii:a s ei.:t io I\ 2. _ _E_~fa i l the sta l't atrd end-;d;a,tcs a~~;":tj'~j#S:O ~J~_tS{ct\QU'~iA,l~o~ -~ ... -..: .... ,.,_;..,,.~

~mCTlON 4

. ·• ··-····-·- ·-- - - ----- . --- .... -----------1 Cert ify .tndt~ r D1:na l1.1 ;r \;w,, that thi s :1oc urn 1.: 111 ,rnd ,di :1uac h1 11,,n\'., •Nt: r<;

prnparr;u 1.mder rny 1Jir•~ct1on •.l r supervi', ion 1n :1l!coruancc wir.r1 :.1 :; ys1.1~111 ,11~s1g11eu u1 am1re that ,7w1. l1t'1~J pr.rsonncl properl y ~tither ;1nc\ v'1 al1l\\lt; \he 11l!brinn\1011

;ubrn 1tted. Based 1J 11 rny inquiry ,) f the person or persons who rn~m1ge the iY:i lCm. 1·H t h (\-Jf-! p c: r::On:.i d1rt; •:; LI/ r,;:ip (>n :11 1-:, l :..: r·,) , ~l.u\1 ,;n n g lhc i r1r'o 111 1at1un . ~li e.:.. 1111 ·u 11t H\,ll ut 1

,;11bm1t ted ,~ . ·.o 1 '1,: b,:~ 1 )fl'l1; l.. nc,wl c:dge .ind ;)t:!l 1rd' 11ue , ,1ccw ,lle cHH.J -~o nq.1 /1 :te , :,in aw,.w~ tilat thcr•'. .·J<' t'. 0;1 g11 1fiea11 l pena lt ies 1:)r •;ub111it1ing hl~c·. :1iro r111t1t11i1, .

; 1 11 1~lu J 1n~ the p1).,:.1b 1;11:• 1:-i'ti ne .,nd 1111pn·,011rn,~m r',i r knowing 11, ) \at\ 1jflS

.l , ·.: ,_:· 1 ·.~ (J {'} 1

-··-· ·-·-·--·- - ·---- --

/&.eport 0J·l'·l0;·n.1L,"urnpltance. it.:venr

To : OEC Water Contact ~ .,ch,.>--'~--U·- \2LJ6h±_ ___ _ __ DE.C Region: _..,_,_..~~>-

; [! (iy U l'Cie!' il io/u/ 11.111

- - ---· - -·-·------ -----· --····---

~., .... -· ,s i

Has e vent ceased? 'jt!<) If 'W, when'?/.. .:):2._ Was event due to pl~nt upset? y,) l:1 S PDl~S limits violated?

,:;;Hlti date, time o f event:~r<L~-'). . ),:},' 11;,, am 1£- nd date, tim?. of event: y_/s)2a__ -;9 ,' o(\ am

\)ate, time oral nowicati~n made,to DEC'! _;.1 h-/~t: --1-: ()/,/ am DE:C Official contacted: !f'),., 'c:) u ,,.,. VI h I· j rn m ed1ate co rr\!Ctl ve act10 ns: --1.nov..1.~ .. iJ_~~~:L:..J-=..o.•_.1 ..__. ___________________________ _

-------- --------------------· ·------------- - ----- ----- ---

SECTION .3

Hy.pas:ramoimt: ___ __ _ W'<l t> prior DEC authnr ir.ati 0 i"1 rece ived fo r this evem'> ~-lo

J~-~~--d.~}~.ev~~t)o· '';_li)e.,."ci;A'Mi)jri; qf n:O.l!~~lll.plianc~ \H!/1 et\USt,!11

a1'E!ff i~1 Sec ti.on .2. Det.ilil the .-,ta rh rnd ·e1~d-<l,\tQs. "''1dJfi:ri~.s':i1JtS·eo~.i!i~t2;·dl's1; •. ~ •. . :;_~-~'--·- ~ SECTION ~i

Fac ility Representative:

. ·- ···---·. - -·----i · \ :P.1 1'/ ,.1ndcr pcna \1.y ,·;f \·;1,;1 tl1<1t :hr; J ocurn c 11 t ·,111d 111 :l tlac11111,;n t :; we11; .:, i" ,~p~r•;d ,.1n di; r rny Jir~..:t1r)n ,. ,r ;up,~r1Is I1J11 111 acco1·rJa11 c1.: wIt1I ,t :;ys te1rI des IgI1 ell

',) ,1ssur~. th,lt •,1u'.1 \1 11~d pi:nonnei prop<;rl1 fHh e1 ,ind 1)v ul uate th,; ,nror1m1t1011

sui)rn 1tled Based •rn my i"nq uiry 1i thl'. pee;on or o~-rsons Nh0 111<111<\g,; die iY'itcrn. JC ·tin:.:~! t.Ji !r'.~on :.; , i,P..: .t\~, .. ~:1 po1·,,:j1l-J ll:- r·,11 5cJlhc..; r11·1g t!,c 11H r)r rr 1 .. , t1011 1.l1c 1r 1\tH !fFJ.lt 1

J 1 1

·;Lib11,1u.::d 1.; , 'J) ,. 11~ l1c:;t ., r·1 11 / 1'.11nwled_i; ,: ,rn cl bc l1c.: r· 1rnc .. ,,:,;ur:1tc J11d .;o rn ~il,~t,; ; .l ,"f l !'.',',\/ ~ li1,1l ' 11(\f(; ·l l•'. -; 115i1l[ic.:a1ll ptrndl ti,;•: ::·11 ;uhin1n1n~ i':11.~ ,: !l1fi)l1 f\cl\ iu 1·,

•:1.:1•."::1111j ·.t,c ;,1-;s,n1l :•:1 . ,1 :·1n,; .ind 1n1p r . ;,.,nni,:ni r;•ir :111Jw1n15 ,.,1ob t1 fJl1 '3

Date:

·----------------- . -·-·-·

6_;ppendi )(..ill~ .. c~--~

·· · - - -·•--------•···---·-·--- - -----------------------,

N~po rr rvp e.. _ 5 f)oy

Ni!t\1 Yori( S'r.at.:' .1)upurrrnenr ,;,.,··E';.1virnrn1-1,?r? ta i t_ ·,.m.\·2rvuli(_; l·1 Ut v 1.'Jt (.)i! ,JJ i1Var..!v

eel'lm/ /-' iolo lion Orda Viu/c1[fon __ .~11ti1·ipot<?d Nom;o mplionce _ Bypass!Over/1ow _ 0 1her

\

----------------- - - -------------------------------------------

SECTlON 3

B¥,pass:amo\1nt: _____ _ Was pr\or DEC authorizat ion received fo r this ~vent? f', lo

DEC i) ffrci nl <A)ntaoted: ----- ----

I . . .

l~ :tj~11fb,~ ev-e.ni:).n. ''.J~J~ELil~ion, ofm~ri.opmpliauc_e_ 1tnd cuusf' arnr i1_,1 Sectio1t 2. Deta ii the stR 1·t a1i:<l: ~n~_, ,d~fos. ~nd::tfm~~-':i.1\:Se·atJ~,,i:i'. ii:n-ls.o~ - ... -.... _ _ .. : SECTION 4

Facili ty Representative: /;£ne \\t0,1;; ·]t,; -j,uil4s(Pll:ria•:~'\.U \) f/ { Date:

1:ihone #: L8_£i5.)_ (I :s-:r -- Uj_.JD Fax-#: ( 8 1/5' ) >):-5'.:·'j ' ,,, .. ~? ~-;.) G ---------- - ___ ,, ____ ,,, ,,. -------··••·· . . . -------- ----···-----------

I 1.: c 1 t 1t y under penalty )t' 1,w1 that this doCL11nenl ,md :111 :l lla <.: 11111 ,;1\ls werr: prepared ,.indc1· my ,Jt rec ti r)n •'> r ,l1pe1·111 ~; 1011 11\ ,tccorrJanee ')Jtt1 ·1 a sysw,n oes 1\_111ell

to ,1s-st1re. (hat 9ua l1 fied per '.ionne l propt:1·\ y ~,Hher and cv\1\ wtte the i11fo11m1tirn1

·~11bm1tted Based 1)1) 1ny inquiry rlthe person or perso ns who trn111agi.; the :sy:i tern. ,) r :ho•;,, pe , so 11 -; J,re ct ly r ,,~pon s 11> I :: fu r .~atl\<;r,rq:'., the: 1nfo1 rnclli UI\. \ \l<; 111! \ l l llH\\ iUI '

, _· ,t i)1111t terJ 1J , to tll•; bP.s t ,J r' 111 11 kn,w,-lcdt,;e J!l r.l bel iei' true, :.1ccurJte. a11d c:u m1.>1,,te. . , 1rn -lw,w: lha t thr; rc: ir<: , 1i:;n1 1krn1t pe11a lt1~:, l<) r suorn1rt 111 g hlse 111r0r 1m1t1 011

i ,id• 1d1n g the p0_;:n bi l ;ty .- ir' t~111: :ind 1 111 pr1:;0 1·1n11:11t f.H <nuw111g 11 ,) t<1\1 c.Hn .

·;15 11 Mur;: r,t· 1>ri11cipc1I 1-;;{l:!Cll l iVC

,) ffi r: ,, r ,; r ;\1 Hhor1 :,,:,:I\ !\ ge11 t

EXHIBITB

Opinion of Probable Costs

VILLAGE OF NEW PALTZ SANITARY SEWER SYSTEM

~~~'J; OP//{JOIJ?<JFl ,

Item 1

2

4

5

6 7

8

10

12

March 2022

Maintenance & Protection of Traffic Site Preparation and Maintenance including ByPass Pumping Furnish and Install 8" Dia. Sanitary Sewer Sanitary Manholes Trench Rock Excavation 1 11" Asphanlt Overlay

Select Fill Material Reconnect House Laterals Construction Inspection COQStr:uc{ic;-ij•($ti.ij'f(g~I ·

Note:

Dennis M. Larios, P .E. Brinnier & Larios, P .C.

lump sum $ 20,000.00

lump sum 35,000.00 If 150.00 each 6,500.00 cy 250.00 ton 120.00

cy 50.00 each 500.00

50,000.00

Contingencies CONSTRUCTION TOTAL

Engineering Design Incl. Survey Administration

TOT AL PROJECT COST

State and Federal Prevailing Wage Schedules are included in the Opinion of Probable Cost Cost estimate factors in compliance with Federal, State and Local procurement standards

jj~Jii~i;i~~ttf:t 1

2,395 13 50

535

1,050 49

$ 20,000 $ 35,000

$ 359,250 $ 84,500 $ 12,500 $ 64,200

$ 52,500 $ 24,500

$ 50,000

~{\$:. , 7~0~-~f§9J(l0t •·

$ 70,000.00

$ 772,450.00

$ 95,000 $ 47,000.00

$ 914,450.00

. ,·

i~f;jr . $ 20 ,000.00 $ 35,000.00

$ 359,250.00 $ 84,500.00 $ 12,500.00 $ 64,200.00

$ 52 ,500.00 $ 24 ,500.00 $ 50,000.00

,:$ 702,,450~0Q

$ 70,000.00

$ 772,450.00 $ 95,000.00 $ 47,000.00

$ 914,450.00

Engineering Report New Paltz CFA 2022 Application

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