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C. Bowling AlIaY"& Notion Shop -Lower Level
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G. Children's Dining Room -Main level
H. Indoor Pool-.Lower Level
J. Locker Rooms & Spa -Lower Level
K Recreaction Room - Lower level
L. Fitness Center & Mini Golf - Lower Level
F. Jewelry Shop -Main Level
-
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.Sprit15 G1m" NY
(914) 64-7 -680D
(SDD)
143-4;67
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New York. ::stateuepartment
Division of Water,
OTt:nVlronmental
\,;onservatlon
~
Region 3
••••••
21, South Putt Corners Road. New Paltz, New York 12561-1620
Phone: (845) 256-3019' Fax: (845) 255-3141
~
Website: www.dec.ny.Qov
Alexander B. Grannis
Commissioner
CERTIFIED
MAIL-Return
7007268000019172
7621
Receipt Requested
July 16,2009
.f.) j ••••... _\
CONGREGATION
BAIS TRANA
124 CLINTON LANE
NEW SQUARE, NY 10977
ATTN: DOV GOLDMAN
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RE: Congregation Bais Trana
NKI A Spring Mountain ResortiHomowack
(T) Mamakating, Sullivan County
Permit #NY -003 4932
Lodge
Dear Mr. Goldman:
On July 13,2009, this writer inspected the Wastewater Treatment System for the referenced facility. A
copy of my inspection is enclosed.
Thc overall facility was in unsatisfactory condition. Although the effluent did not visually appear to be
unacceptable. this can only be attributed to good fortune, and the system is at risk of major noncompliance at any time.
Specific problems include the following:
1.
2.
3.
There is almost a complete lack of maintenance. The area in front of the control building
was littered with disposable gloves, pieces of a flexible hose that had apparerttly been run
over by a lawn mower, a soda bottle, and other items. Major removal or reduction of
vegetation is needed, including the area immediately adjacent to the land distribution
system, and between the access road and the sludge storage lagoon.
Almost all metal work was in need of scraping and painting, and pumps, motors, etc, in
need of maintenance. There does not appear to be backup units for equipment, or
emergency power or alarm systems.
Concrete is cracked and spilling. In some instances, bags of cement were laid on top of
concrete tank lids that were in poor condition, with no apparent attempt to properly repair
them.
4.
A window to the control building was broken, for apparently some time. The floor was
covered with broken glass, and debris. Rooms were not secured. There was no evidence
that proper records were being maintained, and kept on site and available. Piping should
be labeled. Lighting is inadequate and electrical service questionable.
5.
A rodent hole was evident in the side of the embankment
threatening its integrity.
6.
The aerated lagoon (# 1) had rooted aquatic vegetation completely around its inside
perimeter, that should be removed. One portion, near the trickling filter, looked to be
sloughing into the lagoon. The influent manhole appeared plugged. Raw wastewater was
wclling up through the top, overflowing into the lagoon, but depositing solids and
developing bacterial growth on the ground surface. One aerator had been removed, and is
assumedly inoperative.
7.
There is no evidence of sludge management. The sludge storage lagoon is obstructed by
vegetation, and likely had not been emptied in years. It is unknown if there has been any
other sludge removed from either the lagoons, or the settling tank, and there is a risk that
accumulating solids in the lagoon can lead to a discharge of excessive solids and violating
the terms of your permit. It is unknown if sludge transfer pumps are operable.
R.
The settling lagoon needs to be managed better. There was a heavy algael growth on the
surface, which can also lead to exceedences in the discharge of suspended solids.
9.
It is not clear as to what entity is the current owner of the facility. Last summer, a
discharge permit was reissued to "Spring Mountain Resort", with yourself as vicepresident. Signs indicate a new name and potential owner. If there has been a change in
corporate ownership, this Department must be formally notified, and the permit
transferred to the appropriate party.
10.
There is no evidence that a qualified operator is managing the treatment system,
conducting the required routine tests, or maintaining recor~s.
11.
There appears to be no containment
uncontrolled spill or discharge.
around the trickling filter,
around the hypochlorite
tank, to prevent an
The cxtent and degree of problems at the wastewater treatment system are such that it needs a complete
overhaul and upgrade, with possible change in treatment process. Towards this end, we shall expect you
to rctain a Professional Engineer, licensed in New York State to conduct a complete evaluation of all
trl:atmcnl units and processes, and propose a specific program of improvements. This may also entail a
change in your effluent limitations, which (up till now) have been based upon treating the system being
considered ·'grandfathered".
We shall expect this report to be submitted no later than October I, 2009. Depending
acceptability and findings, we may then look towards a formal compliance schedule.
upon its
We shall look forward to receipt of the report, and in the meantime, for efforts to begin to correct these
delic.:icncics. Please contact me if you have any questions.
Yours truly,
John S. Sansalone, P.E.
Environmental Engineer II
JSS/jmv
c.:c: T. Rudolph. RWE
M. Knudson. NYSDOH Monticello
I.t. D. Lindsley
J. Parker
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NEW YORK ST A IT DEPARTMENT OF ENVIRONMENTAL
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State of New York Department
of Health
PERMIT
To Operate a
Children's
Camp
This is to certify that
Congo Bais Trana
the operator of
CONGREGATION
BAIS TRANA
at
359 PHILLIPSPORT ROAD
SPRING GLEN, NY 12483
Located in the TOWN of MAMAKATING in SULLIVAN County
is granted pennission to operate said establishment in compliance with the provisions
of Subpart 7-2 of the State Sanitary Code and under the following conditions:
(I) This pennit is granted subject to any and all applicable State, Local and Municipal Laws.
Ordinances, Codes. Rules and Regulations.
(2.) All exitways and all access areas for emergency response vehicles shall be maintain free and clear of
obstructions.
(3.) An isolation room shall be available in the camp infirmary at all times.
(4.) Plans for all out of camp rrips be submined to this office for approval.
(5.) All reusable food service equipment, tableware and utcnsils shall be cleaned and sanitized in the main hotel
kitchen.
(6.) An approved camp safety plan must be in place prior to August 8, 2008.
Effective
June 30, 2008
Permit is Date
NON-TRANSFERABLE
---<Mad
~
(hadu,-Permit
Issuing
Official
This pem1it expires on August 26, 2008 and may be revoked or suspended for cause.
THIS PERJWIT SHOULD BE POSTED CONSPICUOUSLY
Facility Code 52-0282
DOrl-1320
(2/99)
Pennit Number 52-0282a
(GEN-129)
Changes Made In:
-....;"
,
Renewal Application for a Pen
) Operate
State of New York Department of Health
.~
~ -
-j
EHIPS
SDWIS
'-~
Date Sj...)) Ivd Ini~
Date
Initials
or lD#
V
Date
5/'
~,;;...(Initials
Facility Information (Please modify only if information has changed.]
Code 52-0282
Facility CONGREGA TtON BAtS TRANA
Phone
Address 359 Phillipsport ROAD
(845) 647-6800
Sprinq Glen, NY 1248J3
Location
Town of MAMAKA TlNG
County SULLIVAN
Permitted Operation CON GREGA TlON BA/S TRANA CC (Chi/drens Carn
Total Fe
Permit Number 52-0282a
Permit Expiration Date August 30, 2007
In Operation:
Year-Round.
Seasonal
e
Capacity '5DC
I I
Rooms/Units
Sites
Persons
Swimmers
Seats
i dlUf
i Please list Days/Hours of Operation:
Beds
I
I
Expected Opening Date ~~-&()/,
I
e:{.
wu 1
.,;2.
y j,,p-
~/.Jj/
MonthiD
y r£ j
Expected
- .--- Closing
-..
~Date~-----_._-
Q
Owner/Operator Information(Please modify only if information has changed.)
Permit Applicant Information
Legal Operator or Operating Corporation
Person in charge
fYlo..JL..
~
~
_C_o_ng_,_B_a_is_T,_r._an_a
~
_
_
~
Address 5g A<.u!jw, As!,,', tu.1
1;;..<1
r kfJ bu'l
'-.tv..
!'SSN or EIN Number
<..
SSN
City, State, Zip New Square
NY
_10_9_7_7_-
,-1W -jJ3-l ~ Home
Phone (845) ~1/j~
E-mail Address ~rnf)I'r~
J
Owner/Permit Applicant I~formation
Cell
fa d f.
/UWs
~
~,
•
_
Number 133832598
EIN
s-
~'-I
Other Fax ( )
3'5Y - "I/~I
6553 @
vaJu:v. ~'/h
I
Owner Congregation Bais Trana
r SSN or EIN Number
Address 359 Phillipsport Road
P.O. Box 270
City Spring Glen ,
Phone (845) 354-~
i SSN
''I0
NY
Home
I
\ EIN
Number
12483-
, Cell
Other
Fax ()
11--/')"3$ -'-II~/
E-mail Address
FOR OFFICE USE ONLY
DdW;;J.- 7/
{)u~ L
ass - 557iJ
ar('
52-0282
@
DOH-3965
(8198){rev 2101)
/"-
Renewal Application for a Pen
) Operate
State of New York Department of Health
Operations Regulated by this Permit
Operation Name
CONGREGATION
OperationlD
SAIS TRANA CC
t 60 '(~
Operation Type
~~a.!~~
~a~g~y_
--- Children-,;-c;mp
Overnight
PRIMARY
Camp
Active
Workers' Compensation and Disability Insurance (Enter current Information)
-, Workers'
:
Compens,ation
PolioyC,rr;"
P~liC~ ~_o_
-
------.---
---------,''
-.
--
-,
-1' Disablity
j
~1.~~~
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JIM
_j iJSY.rA.I!J./
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Ex~._~at_e Ii.~J
Form WCBIWC/DB-100
-, --,--
(12103) Issued on
--
----
------u---1
---
n,
Z.' n {h Ilnun
'»m1 deL Co.
~~6.3~~~~~_~
__~~~.&,
~~~~
__ ~/~Lf}!_J
PolioyC",,,
~OliCY No
Exp Date
------,
_
Return Completed Application
Please return completed application to: State of New York Department of Health
MDO, Sector A
50 North Street, Suite 2
Monticello NY 12701
(845) 794 - 2045
Signature of Individual Operator or Authorized Official (Entire section must be completed by all applicants.)
Failure to completely fill out and sign this form may delay issuance of your permit to operate. Operation without a valid
permit is a violation of the,State SaQitaryCode, False statements made on this application are punishable under the penal
law.
Signature
Print Name
/
~j,
I ~)
Title
Date
RECEIVED
N'tG O~PT. OF HEAL TH
MONTICELLO. NY
FOR OFFICE USE ONLY
Date
CONGREGATION
BAIS TRANA
52-0282
OOH·3965
(8198)(rev 2101)
State of New York Department of Health
PERMIT
To Operate a
Temporary Residence
This is to certify that
Congregation Bais Trana
the operator of
CONGREGATION BAIS TRANA TR
at
359 PHILLIPSPORT ROAD
SPRING GLEN, NY 12483
Located in the TOWN of MAMAKATING in SULLIVAN County
is granted permission to operate said establishment in compliance with the provisions
of Subpart 7-1 of the State Sanitary Code and under the following conditions:
(I) This pennit is granted subject to any and all applicable State, Local and Municipal Laws,
Ordinances, Codes, Rules and Regulations.
(2) All exitways and emergency access and or shall be maintained free of obstructions.
(3) The indoor pool shall be evaluated by a competent swimming pool consultant
Effective Date April 01,2008
Permit is NON-TRANSFERABLE
for structura] condition.
r1~ ~
Permit Issuing Official
This pennit expires on March 31, 2009 and may be revoked or suspended for cause.
THIS PERMIT SHOULD BE POSTED CONSPICUOUSLY
Facility Code 52-0282
DOH-1320
(2/99)
Permit Number 52-0282
(GEN-129)
Changes Made In:
/'Rengwal
Application for a Pel . to Operate
Staie of New York Department of Health
~
EHIP~fJ/at Date~
SDW~~
Date-----1.ilL
OP ID
#:.----
Date~
Initials
Initials
Initials
Facility Information (Please modify only if information has cnanged.)
Facility CONGREGATION
Code 52-0282
BAIS TRANA
Phone
Address 359 Phillipsport ROAD
(845) 647-6800
Spring Glen. NY 12489
Location
Town of MAMAKA TING
County SULLIVAN
FEB 2 1 Z008
rMaii To
,
I
I
Congregation Bais Trana
359PH~L~SPORTRD
P.O. BOX 270
i
SPRING GLEN, NY 12483-
_.Congregation Bais Trana· -
Permitted Operatior
i(
\
Permit Number 52-0282
In Operation:
.
L
Capacity
330
NYS DEPT. OF HEALTH
MONTICELLO, NY
.
I
Permit Expiration Date December 31, 2007
•
Year-Round ()
•
RoomslUnits
":)
Persons
Seasonal
Please List Days/Hours of Operation:
~JSites
C)
<=} Swimmers
Total Fee D
Seats
I
Expected Opening Date
L__ .
\..." Beds
Expected Closing Date
.__ ~
I
~_I
Owner/Operator Information(Please modify only if information has changed.)
Permit Applicant Information
Legal Operator or Operating Corporation
Gongregation Bais Trana
----------------------------
Person in charge
_
Title
First
MJ.
Last
I SSN or EIN Number
Address 359 Phillipsport Rd.
P.O. Box 270
! <=, SSN
City, State, Zip Spring Glen
o
Phone (845) 647-6800
NY
12483-
Home(1 Cell
0
•
EIN
I
Number
I
I
_-=--=--=--=--=--=--=--=--=--:==-J
Other Fax (845) 647-4908
E-mail Address
Owner/Permit Applicant Information
Owner Congregation Bais
Address 359 PhilliDsoort Rd.
P. O. Box 270
Trana
City Spring Glen
Phone (845) 647-6800
l'
iSSN or EIN Number---NY
Home (-, Cell
12483-
Other
SSN
Fax (845) 647-
•
EIN
-----
I
------ -.--- 1
Number
i.ft;.~S-
E-mail Address
FOR OFFICE USE ONLY
C
I,••• t.J"''''_lr~_·
c::.PgINt':. ••••ru INTAIN
RF~()RT
52-0282
DOH-3965
(8198)(rev 2/01)
-Rene~al Application for a Per-- to Operate
Stat~ of N-~w York Department of Health
Food
Service
Rooms Temporary
Swimming
Active
Pool
Residence
PRIMARY
Status
Active
On-Site
Sewage
Pool
On-Site
Treatment
Food
Service
Establishment
Swimming
330
3JO
Nonprimary
A
ctivity
....Outdoor
Indoor
Oper.atlonlD
Spa
Cabin
orPool
Bungalow
Colony
Non-Community
Water
Supply Nonprimary
Operation
Capacity
Type
Category
549717
Activity
549720
549714
Public Water
549719
549721
582063
Operations
by
this
Permit
CONGo BAISRegulated
TRANN sts
Operation
Supply
Nam.
Workers' Compensation and Disability Insurance (Enter current Information)
Policy Carrier
~~S
-Workers'
Compensation
Form WCBIWC/DB-100
r;cJ~9
(~j-
It>o 9:;~b)
________________
Policy No
Expo Date
(12/03) Issued on
.
Policy Carrier
I IrDlsabllty---
o-PJloY
_
II
~I
Policy No
-z..u~(CIf
A/Me;dc~,.J
(,.IS·
S3(,:3/0)-ODI
Exp.Date
PJ'22/<:>?
~I
.
Exp Date
_
_
Return Completed Application
Please return completed application to: State of New York Department of Health
MDO, Sector A
50 North Street, Suite 2
Monticello NY 12701
(845) 794 - 2045
Signature of Individual Operator or Authorized Official (Entire section must be completed by all applicants.)
Failure istoacompletely
out and .9anttaryflode.
sign ~rm
permit
violation offill
.t!1.7State
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SDWIS/State Water Sample Schedule Report
CONGREGATION BArS TRANA PWS ID: NY5208915
Due Contaminant (Group)/
2008 Sample Location/Frequency
Last Results
Sample Requirements
Coliform, Total (TCR)
~
Location: Distribution
System
Frequency: 1 Sample Monthly
1 Sample must be collected
every month.
Sample must be collected
by 12/31/2008
Well #1 Hotel
Nitrate (As N)
~~
Location:
Frequency:
DISTRIBUTION
SYSTEM - HOTEL ID: DS001
1 Sample Yearly
2/21/2008 MONTICELLO
CONGREGATION
DISTRICT OFFICE
BAtS TRANA - NY5208915
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