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March 22, 2012MUNICIPALITY OF WEST ELGIN AGENDA COUNCIL MEETING MARCH 22, 2012 Council Chambers, West Elgin Municipal Building DISCLOSURE OF PECUNIARY INTEREST APPROVAL OF AGENDA DELEGATIONS: 10:00 a.m. Intech Clean Energy — Rodney Solar Farm 1:30 p.m. WESA — 2011 Annual Site Monitoring and Operations Report, Landfill Site (C7a, C7b, C7c) 2:00 p.m. Budget — Arena, Roads (C7b) PLANNING: (B1 -B5) (See also D1 & D2) 1.* Report re: Secondary Plan - Port Glasgow 2.* Report re: Surplus Railway Lands — Thompsons Limited 3. Verbal Report re: Bianco rezoning (see 01) 4. Verbal report re: County of Elgin Official Plan 5. Verbal report re: second residential units REPORTS: (C1 -C7) 1. ROADS a) *Report re: Parking on Furnival Road b) *Report re: Furnival Road Paved Shoulder March 22/12 Page 2 2. RECREATION a) *Report re: Renovations at Recreation Centre 3. BUILDING 4. WATER a) Tenders for Port Glasgow Trailer Park - Sanitary Sewer Replacement b) *West Elgin Distribution System --- 2011 Annual Summary Report c) *West Elgin Distribution System — 2011 Report under O.Reg. 170/03 5. DRAINS a) Drainage Apportionment — Wilton Drain No. 2 (Parezanovic Farms) b) Drainage Apportionment — Coffey Drain (Parezanovic Farms) c) Drainage Apportionment — Wismer Drain (Slaats) d) Drainage Petition — Crandall Drain e) Drainage Petition — Dymock / Aldred Drain 6. WEST ELGIN PRIMARY SYSTEM 7. ADMINISTRATION a) *WESA - 2011 Annual Site Monitoring and Operations Report — Landfill Site b) *WESA — 2012 Site Monitoring and Operations Proposal c) *WESA — Waste Audit Work Plan Proposal d) *Draft Budget — West Elgin Arena, Roads Department e) *Report re: Garbage and Recycling Collection Rates f) *Report re: Criminal Background CheckNunerable Sector Screening March 22/12 Page 3 CORRESPONDENCE: (D1 -D6) 1.* Ministry of Municipal Affairs & Housing — By -law No. 2012 -11 (Bianco) 2.* Ministry of Natural Resources — Wetlands Mapping 3.* Harvesters Baptist Church — request for exemption for site plan approval 4. WESS 60th Reunion — request to waive fees for use of arena 5.* Ministry of Environment — Transition of Accreditation Bodies under Municipal Drinking Water Licensing Program 6.* Canadian General Standards Board — Transition of CGSB Accreditation Program BY -LAWS: By -law No. 2012 -23 Authorize agreement for use of municipal land (155 Furnival Road) OTHER BUSINESS: (El) 1. Closed session -- litigation *information enclosed CONFIRMING BY -LAW ADJOURNMENT NEXT MEETINGS April 12, 2012 April 24, 2012 April 26, 2012 Council 11:30 a.m. — Public Meeting — Proposed Street Name Change (McPherson Road) Tri County Management Committee, 7:00 p.m. Council 19 March, 2012 MEMORANDUM #0318/2155 TO: Members of Council Municipality of West Elgin FROM: Ted Halwa RE: Secondary Plan — Port Glasgow - Municipality of West Elgin — Preliminary Report 1. Background: The notion of a secondary plan for Port Glasgow arose following the adoption of the West Elgin Official Plan in February 2008 during the subsequent approval process conducted by the Ministry of Municipal Affairs and Housing (MMAH). As a means to address a number of issues raised by MMAH to a relatively large mixed -use development proposed by Seaside Waterfront Developments Inc. (Seaside) adjacent to the existing developed area of Port Glasgow, modifications to Section 7.5 of the Official Plan dealing specifically with Port Glasgow were considered by West Elgin and MMAH. Essentially, the modification being contemplated by MMAH was the requirement for a secondary plan that would address certain specific issues where large scale development was being proposed in Port Glasgow. The secondary plan would take the form of an amendment to the Official Plan and its preparation and approval would precede any approval of a specific development application. While the need for a secondary was argued as well as whether it should be a document approved by Council or a document adopted by Council and subsequently approved by MMAH, the Ministry ultimately approved the Official Plan subject to a number of modifications including the requirement for a secondary plan for Port Glasgow as an amendment to the Official Plan (thereby, requiring the approval of the Ministry). Council elected not to further oppose the modification to Section 7.5 (an action which would have �"1��ni I �'I�.✓ iirFiJ 17 Secondary Plan — Terms of Reference Port Glasgow Municipality of West Elgin 19 March, 2012 page 2 #0318/2155 required the intervention of the Ontario Municipal Board) although the modification was subsequently appealed by Seaside to the OMB. In an attempt to resolve the issue without a hearing of the OMB, a pre - hearing and subsequent discussions on a `without prejudice' basis, have been held by representatives of MMAH, West Elgin and Seaside. These discussions included the possibility of an agreement by all parties on the preparation of a secondary plan for Port Glasgow. At the same time these discussions were being held, discussions were also ongoing between Seaside and West Elgin and Seaside and MMAH regarding the identification and disposal of surplus lands along Havens Lake Road (HLR); issues arising from applications submitted by Seaside to MMAH for the approval of a draft plan of subdivision and a common elements plan of condominium; and issues arising from an application for rezoning to West Elgin for a mixed use commercial residential block on the east side of HLR just north of the Port Glasgow Marina. These matters raised additional issues which were arguably best resolved on an integrated and comprehensive basis which a secondary plan could provide the framework for as opposed to the ad hoc singular basis on they were being considered. In considering the Application for an Amendment to the Zoning By -law by Seaside for the afore -noted commercial development, Council adopted the following resolution on 23 February 2012: That the Application for an Amendment to the Zoning By -law by Seaside Waterfronts Inc. to change the zoning of part of Lot 6, Concession XIV in the former Township of Aldborough, from the `site - specific' Agricultural (A 1 -20) Zone to a 'site - specific' Tourist Commercial (TC -3) Zone be deferred pending the preparation and approval of a secondary plan for the settlement area of Port Glasgow as outlined herein and that the Planner be directed to report further on the scope, content, cost (including financing), timing and preparation of such a plan. The remainder of this report proceeds from Council's directions set out in the resolution. Secondary Plan — Terms of Reference Port Glasgow Municipality of West Elgin 19 March, 2012 page 3 #0318/2155 2. Purpose of the Secondary Plan: to provide a context or framework for the character and form of the settlement area of Port Glasgow against which changes in use and the development and redevelopment of individual parcels would be evaluated and future decisions made with respect to municipal infrastructure and facilities to ensure consistency with a vision, goals, objectives and policies and effectively integrated and compatible with existing and future development. 3. Study Area: the settlement area being Lot 6 and Lot 7, Con XIV — as per West Elgin Official Plan (refer attached). 4. Scope: a) Design Population and Demographic Characteristics; b) Natural Heritage & Cultural Heritage; c) Lands subject to Natural Hazards; d) Density, Type, Designation and Arrangement of Uses; e) Lands for Public Use; f) Urban Design Principles and Features; g) Servicing Needs /Requirements; h) Vehicular Needs and Circulation; i) Pedestrian Needs and Circulation; j) Viewing Planes and Vantage Points. 5. Specific Issues for the Secondary Plan to Address: a) location, limits and character of the `town centre' (or centres); b) location and form of future development along HLR; c) ultimate desired cross section and required road allowance of HLR; d) need for a dedicated lane on HLR for vehicles hauling boats; e) enhancement and access to lakefront views; f) amount and location of parking to meet future demands; Secondary Plan — Terms of Reference Port Glasgow Municipality of West Elgin 19 March, 2012 page 4 9) h) i) j) k) impact of a potential expansion of the Port Glasgow Marina; optimum locations for STP and SWM facility; design guidelines for new development and public improvements; traffic and pedestrian circulation system; municipal services and facilities required to service design population. 6. Level of Detail: to be determined. 7. Areas of Expertise: a) land use planning; b) urban design; c) transportation planning; d) civil engineering; e) environmental planning. 8. Outputs: a) vision statement; b) goals and objectives; c) policies; d) guidelines; e) plans and drawings. 9. Public Engagement: #0395/2955 a) public meetings — minimum of three — one at the beginning of the process to explain what is being done and to ensure all pertinent issues are being addressed; one mid -way to present findings and scenarios /options /solutions being considered and one near the end to present recommended plan (statutory); ,J'.: n! i Iu' Ity IPir. 'ne s Inc Secondary Plan — Terms of Reference Port Glasgow Municipality of West Elgin 19 March, 2012 page 5 b) meetings with key stakeholders; c) social media. 10. Agency Consultation: a) Provincial Ministries (coordinated by MMAH); b) Lower Thames Valley Conservation Authority; c) County of Elgin. 11. Estimated Cost: to be determined. 12. Time Frame: April — November 2012. (original signed by) Ted L. Halwa MCIP, RPP #0318/2155 • LASG • 1 1 • - NED ROAD ALLOWANC ALE 1:5 OW "Ft 0 Community 1�. fanners Inc 19 March, 2012 MEMORANDUM TO: Members of Council Municipality of West Elgin FROM: Ted L. Halwa SUBJ: Surplus Railway Lands — Thompsons Limited #000812148 We have undertaken preliminary research with respect to a request by Thompsons Limited to convey to the Municipality a portion of its former railway lands which it previously acquired from CSX for the purpose of maintaining rail access to its facilities in West Elgin. The lands are no longer used or needed for these purposes. The former railway lands acquired by Thompsons extend from west of Blacks Road to just east of the Village of Rodney. Thompsons have interest from at least two property owners (i.e. Kieraszewicz and Schweitzer) to acquire segments of the railway corridor which abut their lands. The approval of the Elgin County LDC to sever these lands and consolidate them with the abutting properties would be required. The former railway lands in West Elgin comprise two separate and distinct corridors. The northerly corridor was under the ownership of CN /CP when it was conveyed to Orford Sand & Gravel for the purposes of extracting the rail bed. It has since been conveyed to the Municipality of Chatham -Kent for the primary purpose of a future electric power transmission line. A secondary purpose is the establishment of a recreation trail in Chatham -Kent which would continue into Essex County. Generally, the corridor has a width of 30 metres (100 ft). The southerly corridor which was under the ownership of CSX (and still is to some extent) was sold, in part, to Thompsons as noted above. Generally, it comprises a width of 76 metres (250 ft). Based on our research to date, there are a number of recreation trails that have been established along former railway corridors in Ontario. Ownership appears to vary widely ranging from municipalities, conservation authorities and not- for - profit organizations. The Ontario Trails Council (OTC), which oversees the trail system in the Province, evidently has more specific information with respect to ownership and maintenance. We have requested this information from OTC. Surplus Railway bands - Thompsons Municipality of West Elgin 19 March, 2012 page 2 #0008/2148 The former railway lands in West Elgin are somewhat unique given the fact that they constitute two parallel corridors, resulting in a generous combined width (107 m or 350 ft) of lands potentially available for trail purposes. Use of the CN /CP corridor in Chatham -Kent appears will be restricted to non - motorized recreational purposes. While there are significant issues in accommodating motorized vehicles (e.g. ATV's, trail bikes, snowmobiles), there may be an opportunity to do so on the former CSX corridor. Otherwise, acquiring the CSX corridor for passive recreational purposes may be an unnecessary duplication if the CN /CP corridor is destined for these purposes. In addition to the actual use to which the railway corridor acquired by Thompsons but no longer required could be put, other issues which need to be addressed include related development and maintenance costs, administration, access (a limitation of the Thompson proposal), fencing obligations, compatibility with neighbouring uses, liability and loss of tax revenue. Ms. Bryant has researched the relevant provisions under the Line Fences Act and will report her findings to Council directly. In order to further assess the proposal by Thompsons Limited and prior to formulating a recommendation to Council for its consideration, additional research is required on the issues cited herein. (original signed by) Ted L. Halwa, MCIP, RPP TO: FROM: DATE: SUBJECT: 4aunicfpaIff of C Ca) rot lagitt COUNCIL OF THE MUNICIPALITY OF WEST ELGIN NORMA BRYANT, CLERK PAUL VAN VAERENBERGH, ROAD SUPERINTENDENT MARCH 22, 2012 PARKING ON FURNIVAL ROAD RECOMMENDATION: 1. THAT no changes be made to the County of Elgin's parking by- law EG -1. 2. THAT a white line to indicate the "travelled" portion of the road be painted on both sides of Furnival Road south of the tracks after reconstruction. INTRODUCTION: A ratepayer has requested Council review parking on Furnival Road north and south of the village core. BACKGROUND: County of Elgin By -law No. EG1, as amended, regulates parking and traffic on county roads. There are no parking restrictions on Furnival Road. DISCUSSION: The pavement width on Furnival Road is not adequate for parking on both sides of the road plus two lanes of traffic. This is further exasperated when the 401 EDR is in place, with trucks using Furnival Road to go to Talbot Line. The issue was brought forward when a vehicle was exiting a driveway on Furnival Road (south of the former railway tracks) where a vehicle was parked on the other side of the road. Furnival Road is a county road. A standard lane width is 3.25 metres and a standard parking stall width is 3.0 metres. Existing North of Queen St 10.0 m. South of tracks 8.3 m. Lane 3.5 m. 3.5 m. *Total width required if parking on one side. Lane 3.5 m. 3.5 m. Parking 3.0 m. 3.0 m. *Total 10.0 m. 10.0 m. 22413 Hoskins Line, Box 490, Rodney, Ontario NOL 200 Tel: (519) 785 -0560 Fax: (519) 785 -0644 The minimum width with parking on one side is 10.0 metres. North of Queen Street, the width of Furnival Road would accommodate parking on one side. South of the tracks, the width of Furnival is inadequate to provide parking on either side. Under the Highway Traffic Act, it is the individual's responsibility not to park on the travelled portion of a road. However, without visual marking on the street, some individuals would probably not realize they were parking on the "travelled" portion of the road. Authority for parking by -laws has been delegated to municipalities under the Municipal Act which is another route we could follow. After discussion with the County, it has been suggested that after reconstruction of Furnival Road, a white line could be drawn along Furnival Road to indicate the "travelled" portion of the road. In 2012, Furnival Road will be reconstructed south of the tracks and the white line could be painted after completion. North of Queen Street, the width of Furnival Road could accommodate parking on one side. It is suggested that after reconstruction of Furnival Road in this area, Council make a decision that could allow parking. Respectfully submitted Norma I. Bryant Clerk frv/ Paul . n Vaerenbergh Road Superintendent TO: FROM: DATE: SUBJECT c r (6) COUNCIL OF THE MUNICIPALITY OF WEST ELGIN PAUL VAN VAERENBERGH C.R.S.I., ROADS SUPERINTENDENT MARCH 22, 2012 FURNIVAL ROAD PAVED SHOULDER RECOMMENDATION: That a decision be made by Council whether to fund the construction of a 2 -meter paved shoulder the east and west sides of County Road 103 ( Fumival Road) from Pioneer Line to Aldborough Public School. INTRODUCTION: Through resolution of Council the Roads Superintendent was instructed to enter into negotiations with County Engineering to include a 2 -meter paved shoulder on the west and east sides of Fumival Road during repaving of county road 103 which is scheduled for summer of 2012. DISCUSSION: During an onsite meeting with County engineering it was discovered that a decision was already made by County council that any additional pavement requested by a Municipality is to be funded by that Municipality. The cost estimate for the additional asphalt is approx. $ 17,000.00 with the exact total to be determined after tendering. This can be part of the Rodney sidewalk budget. Staff Report for West Elgin Municipal Council Date: March 22 2012 To: West Elgin Municipal Council From: West Elgin Recreation Superintendent Jeff Slater Subject: Closure of the Recreation Center Discussion: In order to complete the necessary upgrades to the West Elgin Recreation Center the Recreation Superintendent has requested that the Recreation Center be closed for the month of June. The nature of the repairs, replacing the side walk at entrance to the Recreation Center, remodelling both washrooms, replacing the windows at the front of the Recreation center, and general painting of some areas within the recreation center would be completed easier, more efficiently, and safer if the facility was closed for a certain period of time. Closing the Recreation Center for the month of June will impact the fewest number of users, and allow for the final touch ups if necessary before any major events. Time is becoming of the essence as we will have to tender out most of the work to be completed, and if we can contact contractors now before they start lining up work for the summer we should be able to have the work completed in June. Therefore the Recreation Superintendent respectfully requests Council's permission to close the West Elgin Recreation Center for the month of June 2012 to facilitate the necessary repairs to the facility. West Elgin Recreation Superintendent Jeff Slater March 19 2012. _)S c LK.b) MUNICIPALITY OPWE-ST ELGIN RECEIVED AAR 2012 ANNUAL SUMMARY REPORT FOR THE WEST ELGIN DISTRIBUTION SYSTEM 2011 Prepared for members of Municipality of West Elgin Council By: Mike Kalita, Water Superintendent March 14, 2012 Table of Contents Section Number 1 Contents Overview Page Number 1 2 3 4 Compliance with Regulations Schedule 22 -2 (2)(a) List the requirements of the act, the regulations, the systems approval, drinking water works permit, municipal drinking water licence, and any orders applicable to the system that were not met at any time during the period covered by the report. Corrective Actions Schedule 22 -2 (2)(b) For each requirement referred to in section 2 that was not met, specify the duration of the failure and the measures that were taken to correct the failure. Flow Summary Schedule 22 -2(3) 1.A summary of the quantities and flow rates of the water supplied during the period covered by the report, including monthly average and maximum daily flows. 2.A comparison of the summary referred to in paragraph 1 to the rated capacity and flow rates approved in the systems approval, drinking water works permit or municipal drinking water licence, or if the system is receiving all of its water from another system under an agreement pursuant to subsection 5(4), to the flow rates specified in the written agreement. 1 2 3 Section 1: Overview This report is a summary of water quality information for the West Elgin Distribution System, published in accordance with Schedule 22 of Ontario's Drinking Water Regulation for the reporting period of January 1,2011 to December 31,2011.The West Elgin Distribution System is categorized as a Large Municipal Residential Water System. Although we have the same waterworks number (260091117) as the West Elgin Water Treatment Plant, this is a separate report for the Distribution System. The West Elgin Distribution System operates according to the Municipal Drinking Water Licence 043- 101(Issue 1:July 27, 2009; Issue 2:June 4 2010) and Drinking Water Works Permit 043- 201(Issue 1:July 24,2009; Issue 2 June 4,2010). Section 2: Compliance The West Elgin Distribution System was maintained and operated in such that drinking water supplied to customers throughout the distribution System satisfied Ontario Drinking Water Quality Standards. However, some of the requirements of the Regulations were not met as identified in the MOE inspection report. Our routine inspection was conducted on February 18th, 2011 and no Ministry of the Environment Provincial Officers Orders issued. Of the three non - compliances identified in this report, only the one pertaining to the Distribution System will be covered in this report. The non - compliance with Regulatory Requirements and Actions Required for the Distribution System as appeared on the Inspection Report is listed on the following pages. NON COMPLIANCE WITH REGULATORY REQUIREMENTS AND ACTIONS REQUIRED This section provides a summary of all non - compliance with regulatory requirements identified during the inspection period, as well as actions required to address these issues. Further details pertaining to these items can be found in the body of the inspection report. 1.All changes to the system registration information were not provided within ten(10) days of the change. During the review of the Drinking Water Information System Profile, it was observed that some information was inaccurate. More specifically, the Owners Contact Person Details for Owner Alternative Contact and 7x24 Contact Person Details were outdated. Action Required: The owner /operating authority updated the DWIS profile as per O. Reg. 170/03 S. 10.1. and submitted the correct information to the Ministry of the Environment on March 8, 2011. No further action is required. SECTION 3 CORRECTIVE ACTIONS The non - compliance identified in the MOE Inspection Report was addressed in an orderly fashion, and corrected information was sent to Mr Barry Moncreiff on March the 8th 2011. No other corrective actions were required. SECTION 40 FLOW SUMMARY There are no requirements listed in the permit or licence as to flow rates or capacities in our Distribution System. The West Elgin Distribution has adequate flows to meet current demands without issue , and can still meet demands for future growth. :/•1*-" t» Ontario Drinking- Water Systems Regulation 0. Reg. 170103 OPTIONAL ANNUAL REPORT TEMPLATE Drinking -Water System Number: Drinking -Water System Name: Drinking -Water System Owner: Drinking -Water System Category: Period being reported: 260091117 West Elgin Distribution System Municipality of West Elgin Large Municipal Residential Janl -Dec31 /2011 Complete if your Cate2ory is Large Municipal Residential or Small Municipal Residential Does your Drinking -Water System serve more than 10,000 people? Yes [ ] No [X] Is your annual report available to the public at no charge on a web site on the Internet? Yes [ ] No f X] Location where Summary Report required under O. Reg. 170/03 Schedule 22 will be available for inspection. West Elgin Municipal Office 22413 Hoskins Line Rodney, ON NOL 2C0 Complete for all other Categories. Number of Designated Facilities served: Did you provide a copy of your annual report to all Designated Facilities you serve? Yes [ ] No [ ] Number of Interested Authorities you report to: Did you provide a copy of your annual report to all Interested Authorities you report to for each Designated Facility? Yes[ ] No[ ] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking -Water Systems (if any), which receive all of their drinking water from our system: Drinking Water System Name Drinking Water System Number Southwest Middlesex Distribution System 260005502 Did you provide a copy of your annual report to all Drinking -Water System owners that are connected to you and to whom you provide all of its drinking water? Yes [X] No [ ] Drinking Water Systems Regulations (PIBS 4435e01) February 2008 Page 1 of 5 'X Ontario Drinking -Water Systems Regulation Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. 1 1 Public access/notice via the web [X] Public accesslnotice via Government Office [ ] Public access /notice via a newspaper [X] Public access /notice via Public Request [ ] Public access /notice via a Public Library [ ] Public access /notice via other method Describe your Drinking -Water System We receive our water from the West Elgin Water Treatment Plant, which is operated by the Ontario Clean Water Agency. It serves the towns of Rodney and West Lorne and rural areas of West Elgin. The distribution system is operated by the municipality of West Elgin. It consists of approx 160km of watermain, 195 fire hydrants, 19 sampling stations, Rodney elevated storage tank, 40 chambers for metering, air release, and draining, and 6 automatic flashers. West Elgin Distribution System has approx 1800 metered customers. List all water treatment chemicals used over this reporting period No chemicals are added to the distribution system. Were any significant expenses incurred to? [ ] Install required equipment [ X ] Repair required equipment [ ] Replace required equipment Please provide a brief description and a breakdown of monetary expenses incurred There was approx $5000 spent on watermain repairs. Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking -Water Act or section 16 -4 of Schedule 16 of O.Reg.170 /03 and reported to Spills Action Centre Incident Date Parameter Result Unit of Measure Corrective Action Corrective Action Date N/A Drinking Water Systems Regulations (FIBS 4435e01) February 2008 Page 2 of 5 � o ® Drinking -Water Systems Regulation O. Reg. 170/03 Microbiological testing done under the Schedule 10, 11 or 12 of Regulation 170/03, durin this renortins: period. Operational testing done under Schedule 7, 8 or 9 of Regulation 170/03 during the period covered by this Annual Report. Number of Samples Range of E.Coli Or Fecal Results (min #) -(max #) Range of Total Coliform Results (min #) -(max #) Number of HPC Samples Range of HPC Results (min #) -(max #) Raw N/A 0.16 -1.85 N/A Treated N/A Distribution 208 0 -0 0 -0 52 <10-330 Operational testing done under Schedule 7, 8 or 9 of Regulation 170/03 during the period covered by this Annual Report. NOTE: For continuous monitors use 8760 as the number of samples. NOTE: Record the unit of measure if it is not milligrams per litre. Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument issued Number of Grab Samples Range of Results (min #) -(max #) Chlorine(Rodney Tower) 8760 0.15 -1.70 Chlorine(distribut ion grab samples) 364 0.16 -1.85 NOTE: For continuous monitors use 8760 as the number of samples. NOTE: Record the unit of measure if it is not milligrams per litre. Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument issued Parameter Date Sampled Result Unit of Measure N/A Distribution N/A Summary of lead testing under Schedule 15.1 during this reporting period (applicable to the following drinking water systems; large municipal residential systems, small municipal residential systems, and non - municipal near -round residential systems) Location Type Number of Samples Range of Lead Results (min #) — (max #) Number of Exceedances _Plumbing N/A Distribution N/A Summary of Organic parameters sampled during this reporting period or the most recent sample results Drinking Water Systems Regulations (PIBS 4435e01) February 2008 Page 3 of 5 j,r Ontario Drinking-Water Systems Regulation O. Reg. 170103 Parameter Sample Date Result Value Unit of Measure Exeeedance THM Jan 31 84 ug/L none (NOTE: show latest annual average) May 3 66 81 July 25 July 25 81 Oct 31 THM's Oct 31 73 Annual Average List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. Parameter Result Value Unit of Measure Date of Sample THM's 84 ug/L Jan 31 66 May 3 81 July 25 73 Oct 31 THM's 76 ug/L Annual Average Drinking Water Systems Regulations Page 4 of 5 (PISS 4435e01) February 2008 DRAFT 2011 ANNUAL SITE MONITORING AND OPERATIONS REPORT WEST ELGIN LANDFILL SITE MUNICIPALITY OF WEST ELGIN RODNEY, ONTARIO Prepared for: Municipality of West Elgin THE CORPORATION OF THE MUNICIPALITY OF WEST ELGIN 22413 Hoskins Line, Box 490 Rodney, ON NOL 2C0 Prepared by: ill WESA A Better Environment For Business WESA Inc. 171 Victoria Street North Kitchener, ON N2H 5C5 Project No. W- B4718 -09 March 2012 Ref: W54718-09 2011 Annual repd March 2012.doc 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site TABLE OF CONTENTS 1. INTRODUCTION 1 1.1 LIMITING CONDITIONS 1 1.2 BACKGROUND AND SITE UP -DATE 2 1.3 SITE SENSITIVITY AND COMPARISON CRITERIA 4 2. 2011 ENVIRONMENTAL MONTORING PROGRAM 5 2.1 METHODOLOGY 5 2.1.1 Groundwater Monitoring Program 5 2.1.2 Methane Vapour Monitoring 6 2.2 RESULTS AND DISCUSSION 6 2.2.1 Site Geology 6 2.2.2 Hydrogeology 7 2.2.3 Methane Vapour Concentrations 9 2.2.4 Groundwater Quality 9 2.2.4.1 Background Groundwater Chemistry and Reasonable Use Calculations 10 2.2.4.2 Leachate Indicator Parameters 10 2.2.5 Site Groundwater Quality 12 2.3 ASSESSMENT OF POTENTIAL LEACHATE IMPACTS ON WETLAND 15 2.3.1 Quality Assessment and Quality Control (QA /QC) 16 2.3.1.1 Summary 16 3. ANNUAL OPERATIONS REPORT 17 3.1 HISTORICAL SITE OPERATIONS 17 3.2 EXISTING CONDITIONS 18 3.3 WASTE DISPOSAL 19 3.4 FINAL CONTOURS AND SITE CAPACITY 21 3.5 2011 SITE OPERATIONS 22 3.6 CHANGES TO OPERATIONAL PROCEDURES AND INFRASTRUCTURE 22 4. RECOMMENDATIONS 23 4.1 ANNUAL SITE MONITORING AND REPORTING 23 4.2 ANNUAL OPERATIONS REPORT 23 5. CONTAMINANT ATTENUATION ZONE 24 6. REFERENCES 27 Table 1: Table 2: Table 3: Table 4: LIST OF TABLES Groundwater Elevation Data Methane Vapour Data Groundwater Geochemistry Data - General and Elemental Metals Scan Groundwater Geochemistry Data - Volatile Organic Compound Data �1 WESA A IknerImlmnmenI Tor Ruin ms Page i 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site Figure 1: Figure 2: Figure 3: Figure 4: Figure 5: Figure 6: Figure 7: Figure 8: Figure 9: Figure 10: Figure 11: Figure 12: Figure 13: LIST OF FIGURES Site Location Map Site Plan with Air Photo Site Plan Location of Cross Sections Cross Section A -A' Cross Section B -B' Groundwater Elevations and Flow Directions May 2011 Groundwater Elevations and Flow Directions November 2011 Groundwater Chemistry May 2011 Groundwater Chemistry November 2011 Final Contours Revised Landfill Layout Extent of Contaminant Attenuation Zone (CAZ) LIST OF APPENDICES (Appendix A, 8, E, F Not included in Draft Report) Appendix A: Certificate of Approval Appendix B: Borehole Logs Appendix C: Monitoring Well UTM Coordinates Appendix D: Time - Series Plots for Monitoring Wells Appendix E: Laboratory Reports of Groundwater Chemical Analyses Appendix F: Landfill Inspection Forms Appendix G: Competent Environmental Practitioner Checklists ill WESA A Bever FirdronnienA iar Itminess Page ii 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site 1. INTRODUCTION WESA Inc. (WESA) was retained by The Corporation of the Municipality of West Elgin (Municipality of West Elgin) to complete the 2011 annual site monitoring and operations for the West Elgin Landfill site (the site) located near Rodney, Ontario (Figure 1). The monitoring program consisted of semi- annual (Spring and Fall) monitoring of the site groundwater quality. It should be noted that "the site" is defined as the study area as a whole (as noted in Figure 2) and incorporates both on -site (property currently owned by the Municipality of West Elgin) and off - site components. The Municipality of West Elgin currently operates the West Elgin Landfill site under the Ministry of the Environment (MOE) Amended Provisional Certificate of Approval (C of A) for Waste Disposal Site No. A051101 dated December 21n, 2005 (MOE, 2005) provided in Appendix A of this report. Please note that in 2010, the MOE released the Technical Guidance Document entitled "Monitoring and Reporting for Waste Disposal Sites, Groundwater and Surface Water" (November 2010) (MOE, 2010). This document provides a recommended table of contents and contents for annual monitoring reports as well as a checklist to be completed and signed by a Competent Environmental Practitioner (CEP) as defined in the November 2010 document. The contents of previous West Elgin Landfill site monitoring reports have been reviewed and approved by the MOE historically and therefore the structure of this report has not changed. A brief assessment of any gaps identified in the monitoring report versus the November 2010 document has been conducted in order to assess necessary changes, if any that can be applied in the next reporting period (i.e. 2012 report). In general, the necessary changes reflect the structure or lay out of the information and not the information itself. Although not a requirement as per the CofA, WESA has supplied the checklist (CEP) as an appendix to this report as discussed below. 1.1 LIMITING CONDITIONS The conclusions presented in this report represent our professional opinion and are based upon the work described in this report and any limiting conditions in the terms of reference, scope of work, or conditions noted herein. ill WESA A Belzer Y.mfmnment Far10.tdnem Page 1 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site The findings presented in this report are based on conditions observed at the specified dates and locations, and on the analysis of samples for the specified parameters. Unless otherwise stated, the findings cannot be extended to previous or future site conditions, portions of the site that were not investigated directly, or types of analysis not performed. WESA makes no warranty as to the accuracy or completeness of the information provided by others, or of conclusions and recommendations predicated on the accuracy of that information. Nothing in this report is intended to constitute or provide a legal opinion. WESA makes no representation as to compliance with environmental laws, rules, regulations or policies established by regulatory agencies. This report has been prepared for Municipality of West Elgin and the Ontario Ministry of the Environment. Any use a third party makes of this report, any reliance on the report, or decisions based upon the report, are the responsibility of those third parties unless authorization is received from WESA in writing. WESA accepts no responsibility for any loss or damages suffered by any unauthorized third party as a result of decisions made or actions taken based on this report. 1.2 BACKGROUND AND SITE UP -DATE WESA was retained by the Municipality of West Elgin in 2006 to prepare an environmental monitoring, and design and operational plans for the site (WESA, 2006). The work components were completed to fulfill the requirements of the site C of A. In response to recommendations provided by WESA in the Hydrogeological Investigation and Design and Operations Report (WESA, 2006) and to the MOE in their comments on the report (MOE, 2007a and b), WESA was retained by the Municipality of West Elgin to complete a subsurface investigation and leachate delineation study for the site (WESA, 2007b). The subsurface investigation and leachate delineation study allowed for delineation of leachate impacts down - gradient of the landfill (off- site). The study concluded that impacts to groundwater were identified beyond the property boundaries (off -site) and therefore the site was out of compliance with the Reasonable Use Guideline (RUL) (B -7) (MOEE, 1994). ill WESA A ikner Ennlronni nl For liaLnrAs Page 2 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site The need for the establishment of a Contaminant Attenuation Zone (CAZ) was identified. Details pertaining to the CAZ and additional information are provided in Section 5 of this report. The following actions have been taken by the Municipality of West Elgin, to date, to establish the recommended CAZ to the south (50 m): • In the spring of 2009 the municipality hired Contract Land Services to negotiate with Mr. Crane, the property owner to the south. The purpose was to purchase his property to fulfill the requirements of the CAZ as recommended by WESA (WESA, 2007). • From April to June, 2009 Contract Land Services negotiated with Mr. Crane. • Mr. Crane did not accept any offer presented to him during the negotiations. • Mr. Crane proposed a purchase price and conditions. • On June 19th, 2009 a proposal from Mr. Crane was presented to Council. Council did not accept this offer. • No further action was taken at that time. • Donald Prendergast, acting on behalf of Mr. Crane, wrote the Municipality on August 10th, 2010 attaching two real estate opinions on the value of the land. No action was directed. • September 29th, 2010 Mr, Prendergast again wrote the Municipality requesting a response to his correspondence. • October 21St, 2010 correspondence was sent to Mr. Prendergast advising that Council agreed that the Municipality was not going to purchase the subjects lands at the quoted price. • Upon request from the MOE, the actions and time lines detailed above were communicated to the MOE in a letter from the Municipality on November 12th, 2010. No response has been received at this time. • On January 14th, 2011 a subsequent letter was received by the Municipality of West Elgin from Donald Prendergast, acting on behalf of Mr. Crane requesting further action on the issue. The letter details Mr. Crane's request to have the Municipality undertake an environmental cleanup at the Municipalities' expense and restore his property to a marketable state or purchase the contaminated lands at market value. • As of the writing of this report, the Purchase of Sale has been agreed upon by both parties. Actions to complete the sale are in progress. Actions to establish the recommended CAZ to the southeast (30 m) have been limited to initial conversations with the property owner. WESA provided a letter to the MOE (addressed to Ms. Sybil Kyba dated November 6th, 2009 (WESA, 2009c)) outlining additional information pertaining to the need for a CAZ to the southeast. MI WESA A Better Fni9mnmont For BustnrO, Page 3 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site A response was provided by the MOE pertaining to this issue in an e-mail from Mr. John McGlynn on March 18th, 2010. The response noted that the most down - gradient well (MW11) within the proposed 30 m CAZ to the east of the site, will exceed the RUL; thus, the site would still be out of compliance with RUL guidelines east of the landfill. To determine compliance to the southeast, an additional monitoring well was installed down - gradient of MW11 (Figure 2). The down - gradient well (MW15) was installed as a drive -point piezometer within a Provincially Significant Wetland (PSW). It should be noted that there is a notable topographic relief between the location of MW11 and MW15. Direction to install MW15 within the PSW was provided by the MOE (WESA, 2010a). Analytical data from MW15 was used to determine the extent of the leachate impacts down - gradient of the landfill in a southeasterly direction. Through the monitoring of the site over time (semi - annually since 2006) it has been noted that due to mounding effects there is the potential for a small component of groundwater flow to be directed towards MW1 (Figure 3). Background water quality on -site has historically been evaluated on the conditions at MW1. It was therefore determined that MW1 may not be fully representative of background conditions for the site (WESA, 2009c). Waste has continued to be placed closer to MW1 which may account for the presence of indicator parameters. A new background well (MW14) was installed at the site in May 2010 (Figure 2). The new well was installed in response to MOE comments stating that historic background well (MW1) is not removed from the effects of the landfill and is therefore not suitable as a background well. RULs have been calculated for the landfill site using analytical data from data collected at MW14 in 2010. In addition, the landfill site was re- surveyed in spring 2010. It should be noted that all reference elevations for the site, including borehole elevations, monitoring well elevations and cross sections have been updated based an the spring 2010 landfill re- survey. 1.3 SITE SENSITIVITY AND COMPARISON CRITERIA The RUL Guideline was established by the MOE to determine the reasonable use of groundwater on properties adjacent to sources of contaminants (such as a waste disposal site). The guideline allows the determination of acceptable levels of various contaminants that may potentially migrate from a waste disposal site. ill WESA A Boner End onnseni Par Bucinecc Page 4 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site The limits are calculated considering the natural background quality of groundwater existing and potential reasonable uses of groundwater in the area. The RULs were calculated using data collected up to, and including, the 2010 results for the site groundwater and Ontario Drinking Water Standard, Objectives and Guidelines (ODWS) (MOE, 2006) and will be used to assess the landfill impacts at this site. With the drilling of MW14 in May 2010, conditions at this location were concluded to be more representative of background groundwater conditions and therefore RULs for the site have been recalculated and the tables modified to reflect the change. The previous RULs were calculated using analytical results from MW1. The background concentrations used are the values obtained from the 2010 sampling events at MW14 (WESA, 2010). Analytical results are compared to RUL and /or ODWS and /or background conditions where no RUL has been established. 2. 2011 ENVIRONMENTAL MONTOR1NG PROGRAM The methods and results of the 2011 environmental monitoring program (Spring and Fall) are presented below. 2.1 METHODOLOGY 2.1.1 Groundwater Monitoring Program The groundwater monitoring programs were conducted on May 16th (Spring) and November 2nd (Fall), 2011. Water levels were obtained from each monitoring well to calculate groundwater elevations and flow directions. Locations of the monitoring wells are detailed in Figure 2. All borehole logs / monitoring well construction logs are provided in Appendix B. A CPS survey was conducted in 2010 and the data was used to calculate groundwater elevations and flow direction. The elevations and UTM coordinates for all monitoring wells are included in Appendix C. Samples collected were analysed for a series of inorganic parameters (including metals and chloride) and volatile organic compounds (VOCs). The Iist of parameters includes, but is not limited to, the leachate indicator parameters previously established (WESA, 2006) and also dissolved organic carbon (DOC) as requested by the MOE in their letter dated December 3=d, 2008 (MOE, 2008). All parameters were analyzed to confirm the appropriate indicators. id WESA A Beuer F,nNronmem Far BUSIneffi Page 5 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site All monitoring wells were developed prior to sampling by purging a minimum of three well volumes or until the well was dry three times. The wells were then sampled using dedicated Waterra inertial lift foot valves and polyethylene tubing. Clean, disposable nitrile gloves were worn when sampling. Inorganic parameter and metal samples were collected in sealed, laboratory provided bottles. Depending on the parameters analyzed, the appropriate preservative was placed in the bottle by the lab. Care was taken in the field to limit cross contamination of preservative and loss of preservative during sampling. In addition, metal samples were field filtered using a 0.45 lam filter. VOC samples were collected in three, 40mL glass vials with Teflon septa. All samples were stored at approximately 4 °C during shipment to the laboratory. Chain of Custody forms accompanied the samples from the field to the laboratory and until chemical results were presented to WESA. All groundwater samples were submitted to ALS Laboratories (ALS) of Waterloo, Ontario. 2.1.2 Methane Vapour Monitoring Methane concentrations were measured using a portable Eagle® combustible gas monitor calibrated for methane with a multi -gas methane sensor at all groundwater monitoring locations at the same time as the groundwater elevation measurements. Methane readings in parts per million methane, % LEL (% of Lower Explosive Limit) and % methane were measured within the riser pipe at each location. 2.2 RESULTS AND DISCUSSION 2.2.1 Site Geology The surficial geology in the area of the site is classified into three units. The upper unit is a lacustrine deep water deposit consisting of sand, silt and day till. These are underlain by lacustrine shallow water deposits consisting of gravel and sand. The gravel and sand unit in the area overlies a well laminated to massive clayey silt till. Drift thickness of the gravel and and units are upwards of 10 m in the area (P.Map, 1973). WESA A Eimer Environment For [iu rineAs Page 6 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site Observations during drilling programs (excluding the boreholes completed in the landfill material) (WESA, 2006) identified an overlying till unit present across the area. A gravel /sand, gravel or sand unit that was up to 2.5 m thick was beneath the till and overlying a clay unit. In places throughout the landfill, some or all the units overlying the day had been removed and replaced with landfill material. Boreholes were not advanced more than 2 m into the clay and therefore the full depth of the clay is not known. Based on MOE wells records for the area the clay extends to the top of bedrock that is approximately 55 to 70 m below ground surface (bgs). The distribution of units can be seen in two cross sections that were constructed north- south and east — west across the site. The location of the cross sections is outlined in Figure 4, and the cross sections are included as Figures 5 and 6. The additional off -site investigation confirms the geology in the area (WESA, 2007b). The bedrock geology in the subject area is described as an inter - bedded limestone and shale with fossilliferous zones. Bedrock in the area is part of the Dundee formation and is Middle Devonian in age (P.2544). 2.2.2 Hydrogeology Historical hydrogeological information for the area suggests that the direction of regional groundwater flow is generally from the northwest to the southeast towards Lake Erie (Chapman and Putnam, 1984). Shallow groundwater flow has been characterized by wells completed within the landfill material or the native sand and gravel units (with the exception of MW2D). Monitoring well MW2D is completed within the clay layer that underlies the landfill and is therefore not part of the shallow groundwater flow system. Based on the historical site operations as a former sand and gravel pit, it was determined during the initial hydrogeological investigation on -site where areas of native sand and gravel remained. These areas were identified along the property boundaries as preferential pathways for leachate migration (WESA, 2006). The areas were confirmed in 2007 to continue off -site (WESA, 2007a and b). il WESA A Reiter Vmironmrm for IkAdneot Page 7 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site The results of the initial hydrogeological investigation (WESA, 2006) concluded that the hydraulic conductivity of the sand and gravel unit (1.0 x 10-3 m /s) is two orders of magnitude higher than that of the landfill material (1.5 x 10.5 m /s) tested and therefore could act as a preferential pathway for leachate impacted groundwater to migrate off -site. The clay that is present around the area has a measured hydraulic conductivity (1.0 x 10.8 m /s) that is two to three orders of magnitude less than the overlaying units and therefore will help to restrict water and leachate movement. Spring 2011 Static groundwater elevation data collected on May 16th, 2011 for the monitoring well network is summarized in Table 1. Based on the new survey data collected in 2010, the groundwater within the shallow flow ranged between 217.44 and 218.94 masl. Groundwater flow was generally towards the east /southeast. The high in groundwater flow was located at MW1, completed in native material in the western portion of the site and the low was located in MWI5, located just off site to the east. A groundwater elevation map indicating the groundwater flow patterns is shown in Figure 7. A horizontal gradient of 0.006 was present across the landfill towards the southeast and is consistent with historical observations (WESA, 2007a, 2008, 2009a, 2010a, and 2011). Vertical flow between the landfill material, measured in MW2 and clay unit, measured in MW2D was downward at a gradient of 0.08. Fall 2011 Static groundwater elevation data collected on November 2 ^d, 2011 is summarized in Table 1. Based on the new survey data collected in 2010, the groundwater within the shallow flow ranged between 217.34 and 219.03 masl in the Fall of 2011. Groundwater flow was generally towards the east. A mound (an area where water levels are elevated above the immediate surrounding area) in the groundwater table was located along the western property boundary between MW5 and MW1. The mound causes a component of the groundwater flow in the southwestern corner of the site to flow towards the south (away from MW5 towards MW10), which has been seen historically. WESA A &Mier Envtmnmem S'nr1Sudne , Page 8 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site The high in the groundwater flow was located in MW5, completed in the native material in the southern portion of the site and the low was in MW15 located just off site to the northeast. A groundwater elevation map indicating the groundwater flow patterns is shown in Figure 8. A horizontal gradient of 0.008 was present across the landfill towards the southeast and is consistent with historical observations (WESA, 2007a, 2008, 2009a, 2010a, and 2011). Vertical flow between the landfill material, measured in MW2 and clay unit, measured in MW2D was downward at a gradient of 0.31. 2.2.3 Methane Vapour Concentrations Methane vapour survey results from each monitoring location are presented in Table 2, along with an indication of whether the well screen was saturated or not during the time of survey. Methane concentrations were measured at concentrations below the range detectable by % LEL at all well locations during the Spring sampling event, with the exception of MW5. The vapour reading at MW5 displayed >100% LEL, consisting of 9% methane by volume. This is consistent with historical vapour measurements. The well screen was saturated in MW5 at the time the monitoring was completed. During the Fall sampling event methane concentrations were measured at 89% LEL in MW5 with a 0.5% by volume methane concentration. The well screen was saturated in MW5 at the time the monitoring was completed. The highest methane readings were noted in wells located within or below landfill material (MW2 and MW2D) or in close proximity to historical and /or current land filling operations (MW4 and MW5). 2.2.4 Groundwater Quality Groundwater quality results are discussed based on background groundwater chemistry and leachate characterization. The groundwater quality within the shallow flow and the clay unit are summarized in Table 3 with RUL and the background groundwater quality established for the site. The parameters that exceeded the RUL and /or background have been highlighted. As mentioned earlier in Section 1.3 of this report, new RULs were calculated from groundwater chemistry data obtained from the new background monitoring well (MW14) at the site. WESA A Beare Pmlmnment far Ruin ex, Page 9 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site Table 4 presents the VOC data. Groundwater chemistry results showing leachate indicator parameters that exceed the RUL can also be seen in Figures 9 and 10 for the Spring and Fall, respectively. As well, Appendix D provides time - series plots of leachate indicator parameters for all monitoring wells (please note that the plots are not at the same scale). Complete analytical results are presented in the original laboratory certificates of analyses provided in Appendix E. 2.2.4.1 Background Groundwater Chemistry and Reasonable Use Calculations The groundwater quality at the site was compared to calculated RUL values based on the background conditions on -site, as measured in MW14 and the ODWS. Calculated RUL values and ODWS are listed in Table 3. The current RULs have been calculated using the data from MW14 from two sampling events conducted in May and November 2010. 2.2.4.2 Leachate Indicator Parameters Historically, leachate has been characterized by high concentrations of: • Ammonia, alkalinity, arsenic, chloride, DOC, iron and sodium (WESA, 2006) In 2007, the additional investigations and the historical analytical results were reviewed and the list of leachate indicator parameters re- assessed. The off -site groundwater quality, the natural features located off -site (wetlands) and the surrounding properties' current and historical operations were used in this review. Based on this information DOC and iron are not believed to be solely representative of leachate impacts originating from the landfill and therefore were removed from the definitive leachate indicator parameters and were not used to delineate leachate impacts off -site. However, as requested by the MOE in their letter dated December 3rd, 2008 (MOE, 2008), DOC has been added to the leachate impact parameter list. The landfill is positioned adjacent to a series of wetlands (northwest property boundary) and provincially significant wetlands (east property boundary). As a result of the wetlands in close proximity to the landfill and the groundwater monitoring wells, the DOC reported in the wells could be attributed to secondary sources and not just from leachate. �i WESA A Eimer Rn,ironmen[ F'or iimsFnraa Page 10 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site In addition, deforestation activities have occurred on the property adjacent to the southwestern property boundary (MW9). Deforestation could also attribute elevated DOC within the groundwater (MW9). Further evaluation of DOC concentrations are required to determine if DOC is in fact indicative of leachate impacts at this landfill. Iron concentrations are variable across the site. Higher concentrations have been noted in down - gradient wells (MW3, MW10 and MW11) than in wells completed within the landfill material (MW2) and wells with known leachate impacts (MW6 and MW7). In addition iron has been noted in background well MWI4. Given this trend iron concentrations cannot be fully attributed to landfill activities but may be signs of localized impacts due to metal storage on -site. On its own iron is not representative of leachate impacts but in conjunction with other parameters, such as chloride, it can be an indicator for leachate impacts. Organic Nitrogen concentrations are often used to assess the impacts of leachate and are sometimes preferred over just using ammonia concentrations for groundwater. The concentration of Organic Nitrogen is based on a calculation using the concentrations of ammonia and TKN reported in a sample. Organic Nitrogen will be used in conjunction with ammonia to assess leachate impacts. Based on the information presented above, a revised list of leachate indicator parameters has been prepared. The revised parameter list is believed to be representative of leachate impacts associated with the site. • Ammonia/ Organic Nitrogen, alkalinity, arsenic, chloride, DOC, iron, and sodium The leachate indicator parameters are used to assess the quality of groundwater and will be used to monitor changes in groundwater chemistry at each sampling location. It should be noted that although certain parameters (i.e. iron) are leachate indicator parameters for the site, they often occur naturally (Le. at non- impacted wells) at concentrations above RUL and /or ODWS. Therefore, concentrations of leachate indicator parameters are compared to background concentrations to assess leachate impact. Upon comparison of the groundwater chemistry at one or more monitoring locations to calculated RULs, ODWS and background conditions several parameters exceed the set value. Although exceedences were noted, the parameters are not considered leachate indicator parameters for this site. The parameters include colour, hardness, TDS, fluoride, sulphate, boron, and manganese. ill WESA A Heuer En,imneni Far HuJnrsc Page 11 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site As discussed in previous reports (WESA 2006, 2007a and b), the natural occurrence of these parameters provide evidence that they are not necessarily indicative of leachate impact. A discussion with respect to TDS, manganese, sulphate and boron parameters within the groundwater is provided below for completeness, as per MOE request (MOE, 2009a). It is recognized that chloride represents the most mobile of the contaminant indicator parameters encountered and would be expected to be the first contaminant indicator parameter to reach a monitoring location if leachate migration was occurring. Concentrations of chloride will be monitored closely to evaluate the migration of leachate impacts off site. 2.25 Site Groundwater Quality The analytical results observed during the monitoring events are, in general, consistent with those historically observed and reported for the site. The following table summarizes exceedences of the RUL for the established leachate indicator parameters for the 2011 sampling events: ill WESA A Etter Environment For Rndnenc Page 12 2011 Annual Site Monitoring and Operations Report West Elgin Landfill Site DRAFT Summary of RUL Exceedances Well Location Well Flow Regime Spring RUL' Exceedances Fall RUL Exceedances Up- gradient MWI Shallow Ammonia and Alkalinity Alkalinity Leachate MW2 Shallow Ammonia, Alkalinity, Chloride, DOC, Arsenic, Iron and Sodium Ammonia, Alkalinity, DOC, and Iron Down - gradient - East MW3 Shallow Ammonia, Alkalinity, DOC and Iron Ammonia, Alkalinity, DOC, Arsenic, and Iron Down- gradient -- Southeast MW4 Shallow Ammonia, Alkalinity, DOC and Iron Ammonia, Chloride, Alkalinity, DOC and Iron Down - gradient- Southwest MW5 Shallow Ammonia, Alkalinity and Iron Ammonia, Alkalinity, DOC, and Iron Down - gradient — South, off -site MW6 Shallow Ammonia, Chloride, Alkalinity, DOC and Iron Ammonia, Alkalinity, DOC and Iron Down gradient East MW7 Shallow Ammonia, Chloride, Alkalinity, DOC and Sodium Ammonia, Chloride, Alkalinity, DOC and Sodium Down - gradient — East, off -site MW8 Shallow Ammonia, Alkalinity and DOC Ammonia, Alkalinity and DOC Down - gradient — South, off -site MW4 Shallow Ammonia Ammonia Down - gradient — West, off -site MW10 Shallow None None Down - gradient — East, off -site MW11 Shallow Ammonia, Alkalinity and DOC Ammonia, Chloride, Alkalinity, DOC, and Sodium Down - gradient — East, off -site MW12 Shallow None None Leachate - Clay MW2D Deep Ammonia and DOC Ammonia and DOC Background MW14 Shallow None Iron Down - gradient — East, off -site MW15 Shallow Ammonia, Alkalinity and DOC Ammonia, Chloride, Alkalinity and DOC Please note that there is no RUL for the leachate parameter ammonia: therefore ammonia is compared to average value calculated in the background well. ill WESA A Bencr EnLironinelll Fnr ll ]idneu Page 13 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site The concentration of ammonia was compared to background levels as measured in MWI4. The results were above the background levels in all wells, with the exception of MW10, MW12 and MW14 in the Spring. The results were above the background levels in all wells, with the exception of MW1, MW10, MW12 and MWI4 in the Fall. The following general trends with respect to the leachate indictor parameters and additional parameters TDS, manganese, sulphate and boron were noted; • Leachate indicator parameters have exhibited an increasing trend in 2011 in monitors MW4, MW5, and MW7, however concentrations do not exceed historic maximums for any of these parameters, except for chloride at MW4, ammonia at MW5, and alkalinity in MW7. The level of alkalinity in MW1 exhibited an increase in the fall of 2011. • The sulphate concentrations exceeded the RUL in MW1 and MW2 (spring only). Concentrations in these wells appear relatively stable with respect to historic sampling events. Concentrations of TDS were above the RUL for monitoring locations MW1, MW2, MW2D (spring only), MW3, MW4, MW5, MW6, MW7, MW8, MW9 (fall only), MW11, MW12, MWI4 (Spring only) and MW15. For those locations at which TDS exceeded the RUL for only one of the sampling events, it is noted that TDS exceeded the background for the other event. This is similar to historic sampling events; • Boron concentrations were below the RUL at each location monitored in 2011; • In the Spring and Fall, manganese concentrations exceeded the RUL in MW2, MW3, MW4, MW5, MW6, MW7, and MW11. Concentrations also exceeded the RUL in the Fall in MW8, MW9 and MW15. Monitoring well MW2D, located within the landfill material was completed within the clay to see the effects of the landfill activities on the clay layer. The RUL was exceeded for leachate indicator parameter DOC and ammonia in Spring and Fall 2011. As in the background well (MWI4) concentrations of these parameters are not necessarily indicative of leachate impacts. It should be noted however that due to the thickness of the day unit beneath the landfill (55 to 70 m based on MOE well records) and the tested hydraulic conductivity (see Section 2.2.2), the leachate impact, if identified at this location would be restricted to the upper clay and it is unlikely that leachate impact would extend to deeper aquifers. The results of the VOC analyses had concentrations of all parameters measured below the ODWS in Spring and Fall 2011. A few parameters were detected above the laboratory detection limit but below the ODWS and followed historical trends. Benzene was noted in MW4 in Spring 2011 and MW5 in Spring and Fall 2011. Benzene has been noted in MW4 and MW5 since May 2006. WESA A Reiter Kmironmeni y'nr S.kineae Page 14 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site Chlorobenzene was noted in MW5 as was noted historically. These parameters will continue to be monitored to assess their impacts on the site. 2.3 ASSESSMENT OF POTENTIAL LEACHATE IMPACTS ON WETLAND MW15 was installed as a drive -point piezometer into the adjacent wetland to assess the potential impacts of the leachate on the wetland. Up- gradient groundwater monitoring well MW11 has notable leachate impacts (exccedences of the RUL for Ammonia, Alkalinity and DOC). A substantial topographic relief (decrease by — 5m) is noted between ground surface at MW11 and MW15. Water levels in MW15, and therefore within the wetland, are within range of those seen in the groundwater monitoring wells on -site and therefore are representative of groundwater discharging conditions within the wetland at the time monitoring was completed. In addition to water level data, the consistent concentration of hardness within the background groundwater (MW14) and wetland (MW15) also confirms groundwater discharging conditions. To assess any impacts, the water quality sample collected from MW15 in Spring and Fall 2011 was compared to background groundwater quality and leachate characteristics for the site. The sample had high concentrations of ammonia, chloride (Fall only), alkalinity and DOC (above the site RUL) as well as concentrations of sodium above background groundwater concentrations and low concentrations of chloride, sulphate and nitrate (Spring only). The presence of chloride above the RUL within the water sample collected from MW15 in Fall 2011 indicates that leachate is reaching the wetland. Background groundwater concentrations of chloride (4 mg/L at MW14) were reported but no notable other possible sources of chloride (no road salt, septic systems etc.) were identified and therefore there are low levels of naturally occurring chloride in the groundwater on -site. Concentration of chloride in MW11 was reported at 236 mg/L in Fall 2010 and 136 mg/L of chloride was reported in MW15. Chloride is conservative and therefore is not remediated or attenuated along the groundwater flow path. The reduced concentration at MW15 can be attributed to dilution within the wetland. Within the wetland, high levels of DOC can be attributed to rotting plant matter and not a direct result of leachate. High ammonia concentrations are indicative of anaerobic activity within the wetland that is further supported by low sulphate, low nitrate and high iron concentrations. WESA A Reeler Pinironmenl Por Rusinces Page 15 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site In comparing concentration trends between MW15 and up- gradient well MW11 the following is noted; ammonia is higher in MW15 than MW11, sulphate is much lower in MW15 than MW11 and iron higher in MW15 than MW11 (below laboratory detection limits). As noted above some dilution of leachate reaching the wetland is occurring but based on chloride concentrations the dilution is not sufficient to reach RUL conditions. The water chemistry in the wetland (MW15) is indicative of an anaerobic reducing system with enhanced de- nitrification potential /conditions and therefore acts to provide natural treatment of leachate. 2.3.1 Quality Assessment and Quality Control (QA/QC) For QA /QC purposes, a duplicate field sample was collected for the general chemistry parameters, metals and VOCs from MW5 in the spring and a field blank was collected for VOCs in the fall. The analytical results indicated good correlation between samples (Table 3 and 4). 2.3.1.1 Summary Based on the concentration trends of the leachate indicator parameters (as seen in the concentration versus time graphs provided in Appendix D) trends can be noted and conclusions made with respect to the leachate characterization for the site. . Historic groundwater flow has indicated that at times a mound is present within the landfill area that results in a component of groundwater flow to the south, southwest. This is reflected in the trends in concentration over time at MW4 and MW5. Overall groundwater flow, however, is to the east and southeast to the topographic low where a wetland is located. The former background location MW1 indicates that there may be minor leachate impacts at this location. Evidence is noted based on the increase in chloride concentrations in Spring 2009 as well as other parameter concentrations at this location. The MW1 data indicates that concentrations of other indicator parameters have fluctuated since that time, however have remained relatively stable or within historic ranges. MW14 was installed as a new background well in May 2010. The data for MW14 indicates that indicator parameter concentrations are relatively stable and low in comparison to the other monitors. Concentration levels in MW9 (down - gradient and off -site to the south) and MW10 (down- gradient and off -site to the west) have similar trends to that seen in the background well with concentrations of chloride well below the RUL and no leachate impacts noted. The wells located down- gradient and to the east (MW7 (on- site), MW8, MW11, and MW12) again all show similar concentration trends over time to each other. WESA h Heuer Emironmem For Hudnm Page 16 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site MW15 located down - gradient to the east and off -site, only has 3 sets of data to interpret. It appears that chloride concentrations are increasing, however further monitoring is warranted. The monitoring welt locations have various degrees of leachate impact with impacts at MW7, MW8 and MW11 and no impacts at MW12, with the exception of a DOC exceedance in Fall 2009. Concentration trends in the remaining wells, MW3 and MW6 do not follow the groups of trends at other locations but show leachate impacts. The down - gradient boundary wells that are currently used to assess compliance with the reasonable use policy include MW3, MW4 and MW7. Based on the Reasonable Use Guideline, the wells used to assess compliance must be located on -site and therefore until the CAZ for the site can be established (as per the steps detailed above) off -site wells (MW6, MW8, MW9, MW11, MW12 and MW15) cannot be used to assess the compliance of the site with the Guideline. Exceedances of RULs for leachate indicator parameters were noted in the compliance wells (MW3, MW4 and MW7) and therefore the site is currently not in compliance with the Reasonable Use Guideline at the property boundaries. In addition, off -site impacts were noted with exceedances of RULs for leachate indicator parameters reported in off -site down- gradient wells (MW6, MW8, MW11 and MW15). Based on the actions detailed in Section 1.1 steps are being taken to establish a CAZ for the site. Once the CAZ has been established for the site, adjustments to the reasonable use assessment will be made and a contingency plan put in place to ensure compliance with the reasonable use policy. 3. ANNUAL OPERATIONS REPORT 3.1 HISTORICAL SITE OPERATIONS The West Elgin Landfill site has been in operation since 1971. A Provisional Certificate of Approval (A051101) was first issued in 1971 and reissued in 1972, 1973, 1974, and 1976. On July 16th, 1980 the MOE reissued a Provisional Certificate of Approval (C of A) to the Village of Rodney. The MOE issued an amendment to the C of A on December 21nd, 2005 (Appendix A). A Hydrogeological Investigation and Design and Operations Report was completed by WESA and submitted to the Director of the MOE for approval on September 1ct, 2006 (WESA, 2006). WESA A Elmer F.n,irnnmenl Fm famine . Page 17 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site 3.2 EXISTING CONDITIONS The West Elgin Landfill site is owned by the Municipality of West Elgin, and operated and maintained under contract from the Municipality by a company operated by Mr. Sam Kirschner. The site is located on Lot E3, Concession 7 former Township of Aldborough, West Elgin Municipality, County of Elgin (Figure 1). The landfill services the entire Municipality of West Elgin. The population served is approximately 5,500 which is estimated to increase to approximately 6,000 during the summer months. Adjacent land uses to the site include a low lying wood lot, wetlands and agricultural fields to the northwest, an aggregate (sand and gravel pit) to the northeast, a wood lot and low Tying wetlands to the southeast, and land consisting of grasses, shrubs and trees to the southwest. General topography, surface water drainage, and the hydrogeological assessment of the site are included in Section 2 of this report. There is one access road entering the site from the northwest at Downie Line. The gate across the access road is locked whenever the landfill is closed or the attendant is not present. The site is bounded at each property boundary by natural forest and marshlands that deters illegal access to the site. A temporary access road is maintained to access the active landfill area. This road will be modified accordingly as waste disposal proceeds. There is one attendant building on -site that is constructed on grade. There are no utilities (electricity, gas, water, sanitary sewers, or phone) to the site. The site operator has a cell phone in case of emergencies. Existing signs include an entrance sign and signs denoting bins for recyclable material. As per Condition 16 of the Amended C of A, the entrance sign states the owner's name and hours of operation, the operator's name, the Provisional Certificate of Approval No., the type of waste accepted, and a contact telephone number to call with complaints or in the event of an emergency. Landfill operating hours are from Sam to 5pm on Wednesday and Friday, and 9am to 4 pm on Saturday. From December to March the operating hours change to 10am to 5pm on Wednesday and Friday, and 9am to 4 pm on Saturday. WESA A Netter pn ironmenl For Nis6nm Page 18 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site Waste disposal records are kept at the local municipal offices. The Municipality of West Elgin maintains a record of daily site operations, a record of complaints, a record of site inspections, and a record of unacceptable waste as per Conditions 25 through 28 of the C of A, at the local municipal offices. During the environmental monitoring events, WESA completes a landfill inspection and maintenance record to determine if any adjustments are required for the operation of the West Elgin Landfill. The completed inspection records for Spring and Fall 2011 are included in Appendix F. The inspections noted the following: • metal can recycling area was overflowing in May 2011 — action taken to remove excessive quantities in time for the following inspection in November 2011 • fence repair required in the vicinity of MW6 • labels required for tin, metal, and asphalt piles • MW2D riser pipe requires fixing — to be completed in 2012 3.3 WASTE DISPOSAL The West Elgin Landfill site is currently licensed for the disposal of domestic and commercial waste. No waste surveys were conducted in 2011, however surveys conducted in 2007 and 2008 identify the source of the waste and recyclable materials, and the number of bags disposed each day. All surveys conducted have consistently confirmed the types of wastes and recyclables collected at the West Elgin Landfill. In May 2007, WESA conducted a one -day waste audit to provide an approximate average weight per bag of waste, as well as per car, truck, and van load accepted at the West Elgin Landfill. In addition, the number of bags of waste collected from residential versus commercial sources was counted during the survey. Based on the May 2007 waste survey, the assumed average weight per bag is 5 kg and the assumed number of bags per car, truck, and van is 3.4, 3.2, and 3.4, respectively. The measured weight for pick -up runs from the residential areas has also been used to calculate the total amount of waste coming into the landfill. ill WESA A Better Fntimnmenl For liusintm Page 19 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site As part of the daily records, the Municipality tracks the number of cars, trucks, and vans entering the facility to drop off waste. In addition, they also track the pick -ups from local residential communities and trailer parks. Based on the average weight per bag, per car, per truck and per van, as well as the total brought in for commercial and residential pick -ups, the total waste brought for deposit in the West Elgin Landfill in 2011 was approximately 540 tonnes. Domestic waste represents greater than an estimated 90% of the waste entering the landfill. The domestic waste was delivered by commercial hauler or individual drop -off and is typically comprised of the following: • Mixed household garbage • Plastic • Glass • Aluminum and tin cans • Scrap metal • Roof shingles • Newspapers Large items such as discarded appliances, furniture, and mattresses, are collected by the haulers or delivered to the waste disposal site for recycling, re -use or deposition at the landfill. Clean wood and brush are collected in a pile to the west of the approved waste limits and burned. Commercial waste represents less than an estimated 1% of the waste generated in the municipality. Commercial waste is delivered by commercial hauler and includes: • Paper and cardboard • Restaurant kitchen waste • Scrap metal • Plastics Based on the information supplied to WESA by the Municipality, the West Elgin Landfill recycled a combined estimated average total of 175 tonnes of material in 2011. The Municipality diverted approximately 32.4% of the total material the landfill received in 2011. The following is a breakdown of the recycled material received at the site, on an average annual basis (average calculated from estimated quantities of recyclables in 2004 through 2011): • Scrap metal, 77.2 tonnes 111i WESA A Heuer Froiron moot For Rudne&e Page 20 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site • Glass, 22.3 tonnes • Paper, 23.3 tonnes • Plastic, 35.3 tonnes • Aluminum and steel cans, 13.3 tonnes • Cardboard, 13.1 tonnes 3.4 FINAL CONTOURS AND SITE CAPACITY The final contours plan is shown in Figure 10. The Municipality of West Elgin has placed cement blocks to delineate the limit of the landfill in adherence to Figure 11. The final contours are based on the local topography of the site and the estimated footprint area of 1.42 hectares. All side slopes will be constructed to a maximum 25% grade. The crown of the landfill will be constructed to a minimum 5% grade to promote surface water runoff. In 1984, MOE staff estimated the site capacity to be 100,600 m3 (MOE 2003). Prior to this time, the site did not have an approved capacity. Based on the final contours plan included in this report as up -dated based on the 2010 survey data, the total site capacity is 106,110 m3. Using this site capacity and based on the May 2010 contours at the site, the estimated quantity of in -place waste in December 2011 was 80,829 m3. Based on an estimated annual waste input rate of 365 tonnes, a compaction density of 0.5 tonne /m3 and a waste to cover ratio of 4:1, the annual air space utilization rate for the site is calculated to be 911 m3 /annum. Using the estimated quantity of in -place waste, calculated utilization rates, and a projected annual population (ie., waste) growth rate of 0.5% over the next 25 years, the estimated life of the landfill is 26 years from December 2011 (that is, until December 2036). The estimated remaining site capacity as of December 2011 is 25,280.23 m3. In 2010 it was suggested that the estimate remaining site capacity could extend longer, however in 2011 the quantity of waste input into the landfill increased from the 2010 quantity. Note that any estimate of remaining site life is highly sensitive to variations in waste characteristics, waste generation rates, cover material utilization, waste compaction and recycling efforts. The above projection of site life should therefore be interpreted as a rough estimate only, and should be reviewed annually against actual changes in the landfill volumes. ill WESA A ISetler Fe,imnmen[ For Bohm; Page 21 2011 Annual Site Monitoring and Operations Report DRAFT West Elgin Landfill Site 3.5 2011 SITE OPERATIONS The Hydrogeological Investigation and Design and Operations Report prepared by WESA (WESA, 2006) provides a detailed phased development plan for landfill operations over the site life. In 2010, day was placed on the edge of the laneway as final cover, however no other final cover has been placed on the landfill foot print. Interim cover is placed over the active face on a weekly basis. All locations that are not part of the active face should be covered with 300 mm of intermediate cover material as discussed in the WESA 2006 report. The Municipality has placed cement blocks to visually delineate the 30 m buffer area so that the site operator can place waste to the edge of the design area without extending into the buffer area. As per Condition 18 of the Amended C of A, cover or suitable alternative must be placed over the entire active face at the end of every operating week. In 2011, daily soil cover was placed on the active face at the end of each operating day. The Hydrogeological Investigation and Design and Operations Report prepared by WESA (WESA, 2006) outlines the requirement for active face operations at the landfill. The active face should be kept to a maximum width of 10 m wide. The height of the active face should be the shorter of 1.5 m or the distance to the final waste contour. Site inspections in 2011 indicate that the active face is within the 10 m width requirement and the height is less than the 1.5 m recommendation. Site inspection forms are provided in Appendix F. The natural surface water drainage at the site is controlled by the low topographic relief. There are no on -site drains and little evidence of surface water ponding or channels identified during WESA's site visits. The landfill is situated on a local topographic high and therefore surface water run -off has not been a problem. According to the site operator, the site did not have concerns associated with litter, noise, dust, odour, or vectors in 2011. The site currently maintains a record of complaints received about the site or any environmental emergency situations that occur at the site at the local municipal offices. There were no complaints in the log for 2011. 3.6 CHANGES TO OPERATIONAL PROCEDURES AND INFRASTRUCTURE There were no changes to operational procedures or infrastructure. WESA A Bolter Pnttmnnsea l For @Lsinexs Page 22 WESA A Better Environment For Business 7c1)k WESA Inc, 171 Victoria Street North Kitchener, Ontario, Canada N2H 5C5 Tel: 519 -742 -6685 Fax: 519 -742 -9810 Ernail: wesakw @wesa,ca www.wesa.ca March 15th, 2012 Project No. W- B4718 -00 -12 Mrs. Norma Bryant The Corporation of the Municipality of West Elgin 22413 Hoskins Line, Box 490 Rodney, ON NOL 2C0 Re: West Elgin Landfill 2012 Site Monitoring and Operations Proposal Dear Mrs. Bryant: WESA Inc. (WESA) is pleased to provide a work plan and cost estimate to complete the 2012 site monitoring program at the West Elgin Landfill Site. The work plan was developed based on recommendations provided in the 2006 Annual Site Monitoring and Operations Report for the West Elgin Landfill Site prepared by WESA in April 2007 and requirements set out by the Ministry of the Environment (MOE) in Certificate of Approval (C of A) Number A051101 for the site dated December 2P, 2005. The work plan and costs may be subject to change if and when comments are received from the MOE with respect to the 2011 report Annual Site Monitoring and Operations Report due to the MOE in April 2012. The work plan is further described below. WORK PLAN Task 1 - Spring 2012 Environmental Monitoring Program Task 2 - Interim Assessment of Monitoring Results Task 3 - Fall 2012 Environmental Monitoring Program Task 4 - Interim Assessment of Monitoring Results Task 5 - Annual Analysis and Reporting Task 6 - Meeting Attendance Gatineau • Kingston • Kitchener • Montreal • Ottawa • San Salvador • Sudbury • Toronto • Yellowknife West Elgin Landfill 2012 Site Monitoring and Operations Proposal Page 2 Task 1 and 3 - Spring and Fall 2012 Environmental Monitoring Program The on -site groundwater monitoring network is composed of fifteen (15) monitoring wells and one (1) stand point well in the adjacent wetland. Groundwater sampling in the Spring and Fall 2012 will take place in accordance with the bi- annual sampling schedule for the site as outlined in the table below. (It should be noted that there is no MW13 on- site). Well Sampling Frequency Analytical Parameters All monitoring wells (MWT, MW2, MW2D, MW3, MW4, MW5, MW6, MW7, MW8, MW9, MW10, MW11, MW12, MW 14, MW 15) + QA /QC (1 duplicate for general chemistry and metals parameters and trip blank for VOC) Bi- annually (Spring and Fall) General Chemistry and Metals, and VOC Groundwater elevations will be calculated at each location to confirm the direction of groundwater flow. A minimum of three well volumes will be purged or the well will be purged three times dry prior to sampling. Water samples will be collected from each location and submitted for analyses to ALS Laboratory Group of Waterloo, Ontario. Samples will be analyzed for general chemistry parameters (Alkalinity, Ammonia, Colour, Conductivity, DOC, pH, TDS, Turbidity, Nitrate, Nitrite, Total Kjeldahl Nitrogen (TKN) Phosphorus, Sulfate, Chloride, Fluoride, Anion/ Cation Sum, Hardness, Ion Balance, Langelier Index and Saturation pH), a general metals scan (Al, Sb, As, Ba, Be, Bi, B, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, Mo, Ni, P, K, Se, Si, Ag, Na, Sr, TI, Sn, Ti, W, U, V, Zn, Zr), and volatile organic compounds (VOCs). One field duplicate sample (analyzed for general chemistry parameters and metals) and a trip blank sample (analyzed for VOC) will be collected for Quality Assurance and Quality Control (QA /QC) purposes. As part of the 2013 monitoring program, methane concentrations will also be measured in the Spring and Fall of 2012 at the groundwater monitoring locations. The measurements will be taken concurrently with the groundwater elevation measurements using a portable Eagle® combustible gas monitor calibrated for methane with a Multi -gas methane sensor. West Elgin Landfill 2012 Site Monitoring and Operations Proposal Page 3 Tasks 2 and 4 - Interim Assessment of Monitoring Results Following the Spring and Fall sampling events, the groundwater data will be added to the site chemistry database and reviewed. A letter summarizing the results of the groundwater monitoring and highlighting any anomalies will be prepared. The need for additional monitoring events and potential changes to analytical parameters and monitoring frequencies will be re- evaluated at that time. Task 5 - Annual Analysis and Reporting In accordance with the C of A, a report on the development and operation of the site, including the monitoring program, will be submitted to the MOE by April 30, 2013 based on the information collected in 2012. This report will present the findings of the two preceding monitoring events (Spring and Fall 2012) and will make recommendations for any additional work or actions that may be required during subsequent monitoring periods. Based on the assessment of the results from the previous monitoring period as well as historical data, recommendations will be made for on -going site monitoring with respect to the number of locations, frequency of monitoring and the necessary geochemical parameters for analyses. Any recommended modifications to subsequent monitoring programs will be presented to the Municipality of West Elgin and the MOE for their approval prior to modifying future programs. Please note that in 2010, the Ministry of the Environment (MOE) released the Technical Guidance Document entitled "Monitoring and Reporting for Waste Disposal Sites, Groundwater and Surface Water" (November 2010). This document provides a recommended table of contents and contents for annual monitoring reports as well as a checklist to be completed and signed by a Competent Environmental Practitioner (CEP) as defined in the November 2010 document. The contents of previous West Elgin Landfill site monitoring reports have been reviewed and approved by the MOE historically and therefore the structure of the 2011 report was not changed. A brief assessment of any gaps identified in the monitoring report versus the November 2010 document was conducted in order to assess necessary changes, if any, that can be applied in the next reporting period (i.e. 2012 report). Although not a requirement as per the CofA, WESA supplied the CEP checklist as an appendix to the 2011 report. The cost below reflect those which we see necessary to adjust the report to the new technical guidance document. www.wesa ca West Elgin Landfill 2012 Site Monitoring and Operations Proposal Page 4 Task 6 - Meeting Attendance WESA personnel look forward to continuing to work closely with the Municipality of West Elgin and its Municipal Council. Presentation of annual reports, project updates and the resolution of issues over the course of the project will be addressed through meetings with WESA and the Municipality of West Elgin. One meeting a year has been assumed for budget purposes. PROJECT SCHEDULE AND COST WESA personnel are available to begin work immediately upon proposal review and acceptance by The Municipality of West Elgin. Our estimate of costs for carrying this proposed work plan is provided below in Table 1. Table 1 Project Costs Disbursements Task Description Professional Fees Expenses Laboratory Expenses Totals 1 & 3 Environmental Monitoring $7,125 $1,945 $8,930 $18,000 2 & 4 Interim Assessment of Monitoring Results $2,700 $0 $0 $2,700 5 Annual Analysis and Reporting $3,425 $100 $0 $3,525 Meeting Attendance & Project Management $4,125 $200 $0 $4,325 Totals $17,375 $2,245 $8,930 $28,550 The estimated total upset budget for this project is $28,550. WESA will not exceed this budget without prior approval from The Municipality of West Elgin. This budget includes all professional fees and disbursements, but does not include the HST. www.wesa.ca West Elgin Landfill 2012 Site Monitoring and Operations Proposal Page 5 CONFIDENTIALITY All information, data, material, etc. gathered as a part of this study shall be treated as confidential and shall only be discussed with The Municipality of West Elgin unless otherwise directed. No contacts will be made to any third party without your full knowledge and approval. The contents of this proposal are considered confidential information, and as such is to be kept strictly confidential and shall not be disclosed in any form whatsoever to any other person, entity or corporation, without the prior express written permission of WESA. CLOSING If the terms of this proposed work plan are agreeable to you, please sign one copy of the proposal in the knowledge that this constitutes a legal contract between WESA and The Municipality of West Elgin. We are prepared to start work upon receipt of the signed proposal from The Municipality of West Elgin. Thank you for the opportunity to prepare this work plan and cost estimate for the 2012 site monitoring program. If you have any questions, or require any additional information, please do not hesitate to contact the undersigned at (519) 742 -6685 x218. Sincerely, WESA Inc. AM S'rana Scholes, B.A.Sc., P.Geo. Project Manager/ Engineer Encl. Ref; W8471842 2012 Proposal March 2012. cloc R; w w R w e s a M c a Macdon d, M.Sc., P.Geo. Principal /Senior Hydrogeologist 1111 WESA A Better Environment For lousiness Cl(c) WESA Inc. 171 Victoria Street North Kitchener, Ontario, Canada N2H 5C5 Tel: 519-742-6685 Fax: 519.742 -9810 Email: wesakwewesa,ca www.wesa.ca March 15, 2012 Project No. W- 64718 -00 -13 Mrs. Norma Bryant The Corporation of the Municipality of West Elgin 22413 Hoskins Line, Box 490 Rodney, ON NOL 2C0 Re: West Elgin Landfill 2012 Waste Audit Report and Work Plan Proposal Dear Mrs. Bryant: WESA Inc. (WESA) is pleased to provide a work plan and cost estimate to complete a Waste Audit for the West Elgin Landfill. The work plan was developed based on recommendations provided in the 2011 Waste Recycling Plan prepared by WESA Inc. in November 2011. The purpose of the waste audit will be to confirm the current recyclable diversion waste for the Landfill and identify the amount of recyclable material not currently being diverted. The following is a brief description of our proposed approach and estimated costs for the service. PROJECT DETAILS INITIAL CONSULTATION AND SETUP The first step in conducting the waste audit will be the collection of background data. To limit travel time, it is anticipated that some of this information can be collected remotely, with the balance obtained during the morning of the first day of the audit. Background data will include confirming and updating current waste management practices, products and operations at the West Elgin Landfill (some of this can be obtained from previous reports). Information from the waste collection contractors and recyclable collection contractors will be requested, and will be used in the estimation of annual waste generation numbers. The final phase of the setup period will be scheduling the waste sorting and examination phase of the study. This phase will estimate the amounts of recyclable materials found in the garbage, to set a baseline for increased diversion. Gatineau • Kingston • Kitchener • Montreal • Ottawa • San Salvador • Sudbury • Toronto • Yellowknife West Elgin Landfill 2012 Waste Audit Report and Work Plan Proposal Page 2 WASTE AUDIT METHODOLOGY Two audit events will take place in order to collect a representative amount of information. One will take place in the summer and one in the winter months. Waste and recyclable bags taken to the landfill while the landfill is in operation, on a specified day, will be randomly opened and the materials will be sorted, categorized, weighed and recorded as follows: • Every 5th bag from general domestic waste will be opened sorted and categorized (le: from single axle vehicles) Every 3rd truck (multiple axle vehicles) will have its contents unloaded in a specific location, that is separated but close to the normal waste disposal area. Care will be taken to record the origin of the vehicle and that the same trucks are not being singled out unnecessarily. The audit will separately sort and categorize material picked up and designated as recycling and material picked up and designated as waste. This separation will be necessary in order to calculate an existing waste diversion rate and a potential waste diversion rate. The audit will involve sorting the waste into various categories, and then weighing each category as the day progresses. The waste categories will include paper (newsprint, phonebooks, corrugated cardboard), metals (aluminum, steel and mixed metal), plastics ( #1, 2 and 4) and Glass. A landfill staff member and a student intern from WESA will undertake this work. ON SITE ACTIVITIES It is estimated that it will take one person approximately one day to sample, sort and weigh the waste arriving at the landfill, on both occasions. WESA will provide one waste sorter on site to conduct the sorting of wastes; however, for familiarity of wastes and efficiency of sorting, it is suggested that the municipality of West Elgin provide one of their own staff to assist with the sorting of the waste. A calibrated weigh scale is also required - if the municipality cannot supply a weigh scale, then WESA will supply one. www.wesa.ca West Elgin Landfill 2012 Waste Audit Report and Work Plan Proposal Page 3 Materials segregated from the waste stream for recycling will be weighed and sorted during the audit and the data compared with data provided by the various waste disposal companies. DATA ASSESSMENT AND REPORTING The waste sorting data will be compiled and estimates made of the annual waste generated. This information will be used to complete the waste audit summary. The waste audit conducted by WESA will address the following: the amount, nature and composition of the waste; the amount of recyclable material currently being picked up as a separate waste stream and the amount of recyclable material currently being disposed of in the waste stream. Prior to finalizing the waste audit data, WESA will provide the draft data to the municipality staff to discuss the results and identify any irregularities in the data. The waste audit results will be used to update your existing waste reduction work plan. The waste audit will highlight the landfills major waste categories, allowing the municipality to review and tweak waste diversion efforts on the major contributors to their waste stream, thereby permitting a more cost effective approach to waste reduction. In WESA experience, the quantitative data generated by a waste audit can provide excellent justification for recommendations related to behavioural, procedural or process changes that would result in improved the quality and quality of the waste disposed of in the landfill , as well as potentially long -term waste management cost savings. COST ESTIMATE Based on the scope of work presented above, WESA has prepared a cost estimate for the completion of the waste audits and waste reduction work plans, assuming that one WESA staff member will be on -site to conduct the audit with another staff member provided by the Muncipality. Task professional Fees Expenses Totals Waste audit and reports $3,410 $700 $4,110 Note: This quotation is exclusive of all applicable taxes. West Elgin Landfill 2012 Waste Audit Report and Work Plan Proposal Page 4 This quotation is on an estimated fee basis for work in accordance with the above scope of work and estimate of hours. The final fee will be based on actual hours worked and costs, and is not expected to exceed the estimated maximum above. However, should these amounts prove to be insufficient, the municipality will be approached for discussion and approval before further work is completed. SCHEDULE WESA staff are available with two to three weeks notice to undertake the waste audit and waste reduction workplan project. It is recommended that the audit be performed in March and in July. CONFIDENTIALITY All information, data, material, etc. gathered as a part of this proposal shall be treated as confidential and shall only be discussed with municipality of West Elgin unless otherwise directed. AU queries on the project from the public, news media, etc. will be referred to municipality of West Elgin. No contacts will be made to any third party without the full knowledge and approval of the client. The contents of this proposal are considered confidential information, and as such is to be kept strictly confidential and shall not be disclosed in any form whatsoever to any other person, entity or Corporation, without the prior express written permission of WESA. The addressee further agrees that they shall make no reproductions, copies or other facsimiles of said information, except as required for their own internal use, without the prior written permission of WESA. www.wesa.ca West Elgin Landfill 2012 Waste Audit Report and Work Plan Proposal Page 5 Thank you again for this opportunity to provide you with a proposal. We would welcome the opportunity to continue our work relationship with municipality of West Elgin. Please feel free to call the undersigned if you have any questions at (519) 742 -6685 x218. Sincerely, WESA Inc. S`rana Scholes, B.A.Sc., P.Eng. Project Engineer Encl. Ref W84718 -13 Waste Audit Proposal March 2012.docx www.wesa.ca Lianne Sinclair, P.Eng., EP(CEA) Senior Management Systems Consultant -19E- WEST ELGIN ARENA 2012 BUDGET 2011 BUDGET REVENUE 2011 ACTUAL 2012 BUDGET Ice Rental $ 150,000 $ 186,664.35 $ 185,000 Facility Rental $ 1,000 $ 385.00 $ 1,000 Sign Rental $ 2,000 $ 1,950.00 $ 2,000 Food Booth $ 4,500 $ 5,432.96 $ 5,000 Public Skating $ 5,000 $ 1,473.67 $ 2,000 Skate Sharpening $ 3,000 $ 2,337.62 $ 3,000 Vending Machine $ 1,000 $ 1,017.83 $ 1,000 Donations /miscellaneous $ $ 40.00 $ Socan Revenue $ $ $ Special Fundraising $ $ $ TOTAL REVENUE $ 166,500 $ 199,301.43 $ 199,000 EXPENSES Salaries -Full Time $ 95,000 $ 87,554.97 $ 95,000 Salaries -Part Time $ 15,000 $ 29,158.56 $ 28,000 CPP- Employer Share $ 1,000 $ 1,183.72 $ 1,000 UIC- Employer Share $ 700 $ 708.89 $ 700 Employer Health Tax $ 500 $ 554.69 $ 500 WCB $ 500 $ 611.59 $ 500 Clothing Allowance $ 650 $ 202.62 $ 650 Mileage $ 100 $ $ 100 Education and Training $ 2,000 $ - $ 2,000 Board Member Per Diem $ 2,500 $ 2,250.00 $ 2,500 Bookkeeping fees $ 2,400 $ 2,400.00 $ 2,400 Legal Fees $ - $ $ - Insurance $ 13,000 $ 13,537.80 $ 14,000 Auditors Fees /Expenses $ - $ $ - Membership Dues $ 500 $ 468.17 $ 500 Office Supplies & Misc $ 1,200 $ 291.47 $ 500 Advertising & Promotion $ 1,200 $ 668.80 $ 1,200 Telephone $ 3,500 $ 3,205.02 $ 3,500 Safety Supplies and Materials $ 2,500 $ 1,150.67 $ 2,500 Bad Debts $ $ 75.00 $ - Hydro/water $ 55,000 $ 79,880.66 $ 85,000 Union Gas $ 10,000 $ 7,335.77 $ 9,000 Food Booth Maintenance $ 2,000 $ 814.23 $ 2,000 Building Maintenance $ 25,000 $ 27,060.57 $ 25,000 Cleaning Supplies $ 4,000 $ 3,696.38 $ 4,000 Refridgeration System Main. $ 10,000 $ 9,758.16 $ 10,000 Tools & New Equipment $ 500 $ 21.38 $ 500 Parking Lot Maintenance $ 2,500 $ 1,423.01 $ 2,500 -19F- Equipment maintenance $ 5,000 $ 4,846.15 $ 5,000 Equipment Fuel $ 25 $ $ Special Fundraising Expense $ - $ $ Winter Program Expenses $ 1,500 $ 161.38 $ 500 TOTAL EXPENDITURES $ 257,775 $ 279,019.66 $ 299,050 SURPLUS(DEFICIT) $ - $ - $ - NET SURPLUSI(DEFICIT) $ (91,275) $ (79,718.23) $ (100,050) WEST ELGIN SHARE $ (56,444) $ (49,297.75) $ (61,871) DUTTON /DUNWICH SHARE $ (34,831) $ (30,420.48) $ (38,179) $ (91,275) $ (79,718.23) $ (100,050) CAPITAL EXPENDITURES /REVENUE (EXPENSED SEPARATELY) Front door replacement $ 6,500 $ $ 6,500 Public address system $ 5,000 $ $ 5,000 Concession fire system $ 5,000 $ 3,094.00 $ M. H. storage room(1/2 cost) $ 5,000 $ 7,913.09 $ Less WLMH 50% $ $ (3,956.55) Resurfacer $ $ $ 75,000 TOTAL CAPITAL $ 21,500 $ 7,050.54 $ 86,500 WEST ELGIN SHARE $ 13,296 $ 4,360.05 $ 53,492 DUTTON /DUNWICH SHARE $ 8,204 $ 2,690.49 $ 33,008 $ 21,500 $ 7,050.54 $ 86,500 GRAND TOTALS - OPERATIONS & CAPITAL: WEST ELGIN DUTTONIDUNWICH CALCULATION FOR DEFICIT: WEST ELGIN -FIRST 20% +52.3% DUTTONIDUNWICH - 47.7% 13- Mar -12 $ 69,740 $ 43,035 $ 53,657.80 $ 33,110.97 The 2012 Budget does not include depreciation as per the Public Sector Accounting Board requirements. $ 115,363 $ 71,187 -14- WEST ELGIN ROADS 2011 2011 2012 BUDGET ACTUAL BUDGET MAINTENANCE A BRIDGES & CULVERTS $ 20,000 $ 7,965 $ 30,000 (includes video /flushing program) B -1 GRASS MOWING /SPRAYING $ 4,000 $ 7,545 $ 4,000 B -2 BRUSHING $ 20,000 $ 17,890 $ 40,000 B -3 DITCHING $ 12,000 $ 14,899 $ 20,000 B -4 CATCH BASINS $ 5,000 $ 3,279 $ 5,000 B -5 DEBRIS /LITTER PICK -UP $ 2,000 $ 1,046 $ 1,500 C -1 PATCHING HARDTOP $ 10,000 $ 2,703 $ 10,000 C -2 SWEEPING /CLEANING $ 2,000 $ - $ 2,000 C -3 SHOULDER MAINTENANCE $ 2,000 $ - $ 2,000 C -4 RESURFACING $ 8,000 $ 3,928 $ 8,000 D -2 GRADING & SCARIFYING $ 4,000 $ 4,754 $ 4,000 D -3 DUST LAYER $ 140,000 $ 99,566 $ 140,000 D -5 GRAVEL RESURFACING $ 280,000 $ 274,920 $ 280,000 E -1 SNOW PLOWING & REMOVAL $ 15,000 $ 5,385 $ 15,000 E -2 SANDING & SALTING $ 25,000 $ 19,152 $ 25,000 F SAFETY DEVICES $ • 8,000 $ 8,653 $ 8,000 G -1 DRAIN REPAIRS * ** $ 55,000 $ 20,438 $ 52,700 K MISCELLANEOUS WORK - CTY /OTHERS $ - $ 29,110 $ J MAINTENANCE OVERHEAD $ 80,000 $ 87,827 $ 85,000 TOTAL MAINTENANCE $ 692,000 $ 609,060 $ 732,200 CONSTRUCTIIONIEQUIPMENT TRACTOR BUY BACK $ 6,000 $ 9,057 $ 8,000 BUILDING /STORAGE SHED MAINTENANCE $ 6,000 $ 2,015 $ 6,000 KEARNS PIT REHAB /FENCING /MINING /MORTAGE $ 40,000 $ 24,498 $ 70,000 YARD PAVING $ 10,000 $ - $ 10,000 EQUIPMENT $ 10,000 $ 14,246 $ 325,500 WEST LORNE PAVING $ 40,000 $ 88,302 $ - RODNEY PAVING $ 40,000 $ 38,848 $ QUEEN ST PAVING - GRAHAM TO KERR $ - $ $ 80,000 BRIDGE & CULVERT ON GOING MAINT. $ 20,000 $ $ 20,000 FURNIVAL RD PAVED SHOULDER - PIONEER TO SCHOOL (UNDER SIDEWALK BUDGET) 14 -A 2011 2011 2012 BUDGET ACTUAL BUDGET BLACKS RD RECONSTRUCTION $ 95,000 $ 99,778 $ 95,000 MARSH LINE /KERR UPGRADING(FED Gas Tax monies) $ 159,622 $ 215,615 $ 108,088 GREY LINE AT KERR- CULVERT $ 80,000 $ - $ 80,000 CULVERT REPLACEMENT - SILVER CLAY(under maint) $ 12,000 $ $ QUEEN ST E /SILVER SURFACE TREATMENT $ 56,000 $ 69,605 $ C44 REPAIR $ 12,000 $ - $ 12,000 COMPUTERS (2) $ - $ $ 5,000 TOTAL CONSTRUCTION $ 586,622 $ 561,964 $ 819,588 LABOUR & BENEFITS $ 675,000 $ 672,168 $ 690,000 EQUIPMENT $ 125,000 $ 72,477 $ 66,500 FUEL $ 125,000 $ 137,001 $ 125,000 ROAD RESERVE $ 65,000 $ 65,000 $ - TOTAL EXPENDITURE $ 2,268,622 $ 2,117,670 $2,433,288 EQUIPMENT MAINTENANCE GRADER #1 $ 5,000 $ 9,366 $ 10,000 SWEEPER $ 500 $ - $ 500 . TRUCK #7 $ 46,500 $ 5,033 $ 6,500 TRUCK #8 -10 $ 5,500 $ 5,394 $ 5,500 TRUCK #9 -10 $ 2,000 $ 4,803 $ 2,000 TRUCK #11 $ 2,000 $ 5,380 $ 2,000 TRUCK #12 -09 $ 5,500 $ 6,239 $ 5,500 TRUCK #17 $ 6,500 $ 12,562 $ 6,500 TRACTOR #5 $ 1,000 $ 2,028 $ 1,000 LOADER #6 $ 2,000 $ 2,149 $ 4,000 LOADER #18 $ 2,000 $ 1,559 $ 2,000 BACKHOE #10 -09 $ 2,000 $ 2,407 $ 2,000 MOWERS $ 22,000 $ 379 $ 500 GRADER #2 $ 10,000 $ 7,005 $ 10,000 TRAILER $ 1,000 $ 383 $ 500 PICKUP #1 $ 6,500 $ 3,663 $ 3,000 PICKUP #3 $ 3,000 $ 2,165 $ 3,000 PICKUP#4 -11 $ 1,000 $ 985 $ 1 ,000 PICKUP #15 $ 1,000 $ 977 $ 1,000 TOTAL EQUIPMENT EXPENSE $ 125,000 $ 72,477 $ 66,500 -14B- ** *DRAINAGE EXPENSE 2011 2011 2012 BUDGET ACTUAL BUDGET MAINTENANCE $ 10,000 $ $ 10,000 MISC TILE REPAIRS $ 10,000 $ 12,347 $ 10,000 MCKENZIE DRAIN $ 29,000 $ $ 17,000 SEGEDIN DRAIN $ - $ 67 $ - LUNN DRAIN $ $ 7,545 $ - DANBY DRAIN $ 5,000 $ - $ 5,700 WIEHLE DRAIN $ 1,000 $ 479 $ HOOKAWAY DRAIN $ $ $ 1,500 WILLSIE DRAIN $ $ $ 1,400 AXFORD DRAIN $ $ $ 3,100 MORDEN DRAIN $ $ $ 4,000 TOTAL DRAINAGE EXPENSE $ 55,000 $ 20,438 $ 52,700 MISCELLANEOUS REVENUE: GENERAL $ 20,000 $ 14,966 $ 20,000 COUNTY REVENUE $ 12,500 $ 44,729 $ 2,500 PROV ONTARIO - SJS $ 1,000 $ 1,618 $ 1,000 FEDERAL GAS TAX MONIES $ 164,081 $ 164,081 $ 164,081 UNFINANCED CAPITAL OPERATIONS(FGT) EXP 11 $ 4,459 -$ 51,534 $ 55,993 TRANSFER FROM RESERVES $ - $ - $ 105,000 NET TO LEVY ON TAXES $ 2,075,500 $ 1,840,742 $2,196,700 2012 EXPENDITURE INCREASE 5.8% The 2012 Budget does not include depreciation as per the Public Sector Accounting Board requirements. SUMMARY OF RESERVES RESERVES: ROADS COUNTY -14C- DEC 31/10 ADDED USED DEC 31111 2011 2011 $ 319,702 $ 65,000 $ - $ 384,702 $ 4,951 $ - $ 4,951 $ DEC 31/11 ADDED USED DEC 31/12 2012 2012 RESERVES: ROADS $ 384,702 $ - $ 105,000 $ 279,702 COUNTY $ - $ - $ - $ COUNTY ROADS SUMMARY REVENUE EXPENSE SURPLUS TRANSFER TO /FROM RESERVE 2011 2011 2012 BUDGET ACTUAL BUDGET $ 393,520 $ 155,000 $ $ 393,520 $ 417,944 $ 199,962 $ 155,000 $ $ -$ 4,951 NOTE: ANY SURPLUS TO BE TRANSFERRED TO THE COUNTY EQUIPMENT /HOUSING RESERVE. -14D- WEST ELGIN ROAD DEPARTMENT 5 YEAR REPLACEMENT EQUIPMENT PLAN YEAR EQUIPMENT EST COST ANNUAL TOTAL 2012 WASH BAY $ 200,000 TRUCK #7(PAINT,BODY,BOX) $ 40,000 PICKUP #1 (PAINT, BODY) $ 4,500 LAND PURCHASE $ 30,000 BH #10 - CLAW BUCKET $ 5,000 TRUCK #11 $ 46,000 $ 325,500 2013 TRUCK #17 $ 235,000 $ 235,000 2014 GRADER #2 $ 330,000 $ 330,000 2015 PU TRUCK #1 & 3,LOADER #6 $ 220,000 $ 220,000 2016 PU TRUCK #15, TRUCK #12 $ 270,000 $ 270,000 NOTE: PRICE ESTIMATES WITHOUT TRADE AND TAXES EQUIPMENT PURCHASES ESTIMATE ACTUAL 2011 DISC MOWERS (2) $ 20,000 2011 TRACTOR BUY BACK $ 8,000 $ 14,246 $ 9,057 -14E- WEST ELGIN ROAD DEPARTMENT CAPITAL WORKS PROJECTS 2012 PROJECTS: Blacks Road ongoing Yard paving Building /storage shed maintenance Gas Tax monies - finance balance UFCO in 2012 Gas Tax monies - Kerr Road, McoII, Grey C44 culvert erosion repair Grey Line at Kerr Rd culvert replacement/erosion repair Queen Street (Graham to Kerr(edge creep repair) Kearns Pit Bridge & culvert maintenance as per Engineers Report (2012) ongoing repairs FUTURE CAPITAL PROJECTS: Queen St reconstruction west of Graham Gas Tax monies - Kerr Road Hoskins Line repaving Centre Street - Rodney - repaving 2013 Surface treatment program Bridge & culvert maintenance as per Engineers Report (2012) ongoing repairs Sidewalks in West Lorne(Main Street -Ridge to Graham - north /south) - CIP COUNTY ROADS PROJECTS: Rail road tracks east of West Lorne on Pioneer - run off area Cooperative maintenance programs. The above projects are completed using our own staff but out of the County budget. -14F- MUNICIPALITY OF WEST ELGIN COUNTY OF ELGIN ROAD REPORT AS AT DECEMBER 31, 2011 2011 2011 BUDGET ACTUAL BALANCE BRIDGES & CULVERTS A Bridges & culverts $ 16,125 $ 19,361 $ (3,236) ROADSIDE MAINTENANCE B -1 Grass mowing & Weed spraying 8 -2 Brushing, Tree Trimming & removal B -3 Ditching B -4 Catchbasins, Curb & Gutter Cleaning 8-5 Debris & litter pickup TOTAL ROADSIDE MAINTENANCE $ 52,000 $ 12,278 $ 35,360 $ 10,873 $ 7,290 $ 2,712 $ 68,513 $ (16,513) HARDTOP MAINTENANCE C -1 Patching & spray patching $ 23,914 C -2 Sweeping, flushing, cleaning $ 9,270 C -3 Shoulder Maintenance - grading $ 26,734 patching, washouts, dust layer C -4 Resurfacing $ 3,281 TOTAL HARDTOP MAINTENANCE $ 61,092 $ 63,199 $ (2,107) LOOSETOP MAINTENANCE D -1 Patching & washouts $ - D-2 Grading & scarifying $ D -3 Dust Layer $ - D-4 Prime or priming $ - D-5 Gravel resurfacing $ TOTAL LOOSE TOP MAINTENANCE $ $ $ WINTER CONTROL E -1 Snow plowing & removal $ 30,752 E -2 Sanding & salting $ 90,437 E -3 Snow plowing & sanding & salting $ 46,574 E-4 Winter standby & patrol $ 41,197 TOTAL WINTER CONTROL $ 194,200 $ 208,960 $ (14,760) SAFTEY DEVICES F Safety devices, signs, guiderails $ 44,359 $ 61,200 $ (16,841) SUB TOTAL - MAINTENANCE $ 367,776 $ 421,233 $ (53,457) OVERHEAD - 7% $ 25,744 $ 29,486 $ (3,742) TOTAL MAINTENANCE AND OVERHEAD $ 393,520 $ 450,719 $ (57,199) RECONSTRUCTION: KERR /MCOLL /GRAY /BEATTIE ROADS KERR /MCCOLL /GRAY ROADS REVENUE: 2010/2011 GAS TAX ALLOCATION UNFINANCED CAPITAL FOR YEAR UFCO BALANCE DEC 31.10/11 FINANCED DURING YEAR TOTAL UFCO DEC 31.11 -14G- GAS TAX ALLOCATION 2011 2011 2012 BUDGET ACTUAL BUDGET $159,622 $ 215,614.56 $ - $ - $ $108,088 $164,081 $ 164,080.58 $164,081 $ - $ 55,992.58 $ - $ - $ 55,992.58 $ - $ 4,459 $ 4,458.60 $ 55,993 $ - $ 55, 992.58 $ - 2012 GAS TAX ALLOCATION $164,081 $ 164,081 BALANCE TO EXPENSE -$ 159,622 $ - FUTURE BUDGETS: 2013 GAS TAX ALLOCATION $164,081 axxtir'rpttli#v of C-7(e) tot Alin TO: COUNCIL OF THE MUNICIPALITY OF WEST ELGIN FROM: JOANNE GROCH, ADMINISTRATOR/TREASURER DATE: MARCH 19, 2012 RE: GARBAGE AND RECYCLING COLLECTION RATES RECOMMENDATION: THAT the rates for Rodney Garbage and Recycling collections and the West Lorne Garbage and Recycling collections be calculated using the tax ratios established by the County and that a special levy tax rate be charged for each village for the residential, multi - residential and commercial classes. INTRODUCTION: Council has requested a report on the charges for garbage and recycling collections as to how they are levied for the Municipality (Village of Rodney and the Village of West Lorne). The purpose of this report is to outline the present system for charging for garbage and recycling collections in each of the Villages and to look at alternatives. BACKGROUND: RURAL AREAS: The only area outside of the Villages having municipal collections is Evandale and they are charged the same rate as the West Lorne residents. All other residents in the former "Township" area either take their refuse to the landfill site or they contract with a private collector. RODNEY: The rates for Rodney Garbage and Recycling Collection are currently based on an equal tax rate on all assessable properties within the residential, commercial, industrial and farm classes. There is no weighted assessment used and therefore all classes pay the same rate. Exempt properties (e.g. churches, schools) are not assessed and do not pay for collections. The Aldborough Public School does not have collection from the municipality and arranges for its own collections. There are no collections for industrial properties and farm classes 22413 Hoskins Line, Box 490, Rodney, Ontario NOL 200 Tel: (519) 785 -0560 Fax: (519) 785 -0644 even though they are paying for it. Some commercial properties or multi unit properties pay the contractor for bins if required. The actual costs for collections are monitored against the revenue received from taxes and the surplus or deficit is carried forward from year to year. At the end of 2010 there was a surplus of $15,413 which can be used to offset increases in future years. WEST LORNE: The rates for West Lorne Garbage and Recycling collection are currently based on a per unit charge — residential charge is $115.00, commercial charge is $143.75. The charges are levied as a local improvement charge on the final tax billing. There is no adjustment for partial year service. Information for the charges on 591 properties is taken from the assessment roll and is reviewed periodically. This has to be done manually and is time consuming to make sure all properties are included. There is no charge for churches and farm properties. The schools arrange for their collections separately. There are no industrial collections. Some commercial properties or multi unit properties pay the contractor for bins if required. The actual costs for collections are monitored against the revenue received from taxes and the surplus or deficit is carried forward from year to year. At the end of 2010 there was a surplus of $ 18,020 which can be used to offset increases in future years. DISCUSSION: Section 326 of the Municipal Act, 2001 gives the authority to a municipality to identify a special service and designate the area in which property owners receive the service and determine the method of apportioning the costs for the special service. For example the costs can be levied as charge against properties as is done now in West Lorne or it can be charged as a rate on all rateable property as is done in Rodney. All municipal services, county services, education costs are levied as rates on assessable properties on the final municipal tax billing. Garbage and recycling collections are municipal services and therefore should be levied as a rate on the final tax billing. Each village would have its own rate based on the cost for the service. This will treat all property owners in the municipality the same for municipal services. 2 I have attached a comparison on Page 4 of residential properties and commercial properties in Rodney and West Lorne between 2011 and 2012 using a tax levy based on weighted assessment. As there are no collections for the industrial and farm classes I have not included them in the calculation. In Rodney as there is an increase of assessment, there is a slight decrease in residential rates even though the individual assessments have increased. On the commercial properties there is an increase due to the use of the tax ratios in the calculation. On an assessment of 127,000 In West Lorne residential properties would pay $115.00. Those assessed over 127,000 will be paying more and those under 127,000 will be paying Tess depending on the assessment. a-L-6A Joanne Groch, B.A., AMCT Administrator/Treasurer 3 COMPARISON OF CHARGES BETWEEN 2011 AND PROPOSED 2012 NOTE: PROPOSED RATE WAS CALCULATED USING 2012 ASSESSMENT WITH 2011 COSTS. * *PROPOSED RATE — NO INDUSTRIAL, PIPELINE OR FARM ASSESSMENT RODNEY: 2012 2011 CHARGES ASST /CLASS PROPOSED RATE ** TAX RATE $ 95.51 2011- 125,500 RT 2012 -130,000 RT $91.13 $199.38 2011 — 262,000 RT 2012 — 271,000 RT $189.98 $226.59 2011 — 297,750 CT 2012 — 298,000 CT $342.10 $155.24 2011 — 204,000 CT 2012 - 205,000 CT $235.34 WEST LORNE: 2011 CHARGES FLAT RATE $287.50 2 comm. $632.50 3 res +2 comm. $115.00 RES $115.00 RES 2012 ASST/CLASS PROPOSED RATE ** 238,000 CT $352.89 58,500 CT $ 86.74 42,500 RT $ 38.48 TOTAL $125.22 150,000 RT $135.81 127,000 RT $115.00 4 TO: FROM: DATE: SUBJECT: Tlyeffautricipaiitg of (7 (-1) rot Pgitt COUNCIL OF THE MUNICIPALITY OF WEST ELGIN NORMA BRYANT, CLERK MARCH 22, 2012 CRIMINAL BACKGROUND CHECK / VULNERABLE SECTOR SCREENING RECOMMENDATION: 1. THAT West Elgin share in the costs of advertising this service. 2. THAT a notice be placed on the municipal website. INTRODUCTION: In the past the OPP have attended their detachment office in Dutton /Dunwich every Tuesday to perform criminal record checks. Dutton /Dunwich was advised that this function would no longer be provided and those needing this check would have to go to St. Thomas detachment office. DISCUSSION: Dutton /Dunwich requested the OPP to revisit this issue. Although not part of the mandate of the administrative assistants, one has agreed to attend at the Dutton /Dunwich detachment office once a month. She will be at the detachment office from 8:00 a.m. to 4 p.m. on the following dates: Friday April 20th Friday May 18th Friday June 15th Monday July 30th Friday August 17th Friday October 19th Friday November 16th Friday December 21st This is a valuable service for West Elgin residents as well. The cost for a normal criminal record check (work related) is $25.00 and there is no charge for volunteers. Dutton /Dunwich has asked if West Elgin would share in the costs of advertising in the Chronicle. Respectfully submitted Norma I. Bryant Clerk 22413 Hoskins line, Box 490, Rodney, Ontario NOL 200 Tel: (519) 785 -0560 Fax: (519) 785 -0644 Ministry of Municipal Affairs and Housing Municipal Services Office - Weste rn 659 Exeter Road, Zoe Floor London ON N6E 1L3 Tel. (519) 873 -4020 Toll Free 1- 800- 265 -4736 Fax (519) 873 -4018 February 28, 2012 Ms. Norma Bryant, Clerk Municipality of West Elgin 22413 Hoskins Line P. O. Box 490 Rodney, ON, NOL 2C0 Ministere des Affaires municipales et du Logement Bureau des services aux municipalites - region de I'Ouest 659, rue Exeter, 2e etage London ON N6E 1 L3 Tel. (519) 873 -4020 Sans frais 1 800 265 -4736 Telec (519) 873 -4018 D L,X Ontario Subject: Notice of Passing of a Zoning By -law Amendment By -law no. 2012 -11 Walter Bianco, 23573 Gray Line Part of Lot 11, Concession X1V (Aldborough Township) Municipality of West Elgin IIMICIPALITV OF WEST NI-0114 _ Pec {v AR 9 2 2012 Dear Ms. Bryant: Thank you for forwarding the notice of passing for the above noted application. The subject lands are located on the shore of Lake Erie on the south side of Gray Line and are re -zoned from the Agricultural (A1) Zone to the Lakeshore Residential (LR) Zone with a holding (`H' symbol). The zoning by -law amendment will permit three lots to be used for residential purposes. The related consent application was conditionally approved by the County of Elgin Land Division Committee under application # E 65/11. As communicated in our letter dated December 9, 2011, (attached) it is noted that the lands are located in the "Lakeshore Area" designation and a portion of the subject lands are shown as "Woodlands" on Schedule B, Map 2 and Figure 7, Map 2 in the Municipality of West Elgin Official Plan. The applicable policies would include, among others: • Section 3.3.7, "Woodlands, ANSI's and Valleylands "; • Section 3.3.8, "Meaning of Development and Site Alteration "; and, • Section 3.3.9 "Impact of Development Site Alteration ". Of note is Section 3.3.7 of the Official Plan which states: "Development and site alteration shall only be permitted in significant woodlands, significant ANSI's and significant valleylands where it is demonstrated that there will be no negative impact on the natural heritage feature or on its ecological functions." Determination of "no negative impact" is through an Environmental Impact Study, as set out in Section 3.3.9 of the Official Plan. In the absence of the appropriate analysis which the Environmental Impact Study would provide, it is not clear how the decision of the Municipality to re -zone the lands to permit residential uses conforms with the applicable policies of the Official Plan. 2 The West Elgin Official Plan policies implement the Provincial Policy Statement, particularly Section 2.1 (Natural Heritage). Municipal Council must have regard to matters of provincial interest as outlined in Section 2 of the Planning Act, and must be consistent with the Provincial Policy Statement 2005 (PPS) when exercising their land use planning authority under the Planning Act. If you have any questions, please contact me at 519 -873 -4031 or by e -mail at Tammie. Ryall[}ontario.ca Yours truly, Tammie Ryafl, MCIP, RPP Planner Copy: Amanda McCloskey, MNR, Aylmer District Office Val Towsley, LTVCA Ted Haiwa, Community Planners Susan Galloway, County of Elgin Ministry of Municipal Affairs and Housing Municipal Services Office - Western 659 Exeter Road, 2ntl Floor London ON N6E 1L3 Tel. (519) 873 -4020 Toil Free 1 -800- 265 -4736 Fax (519) 873 -4018 December 9, 2011 Ms. Norma Bryant, Clerk Municipality of West Elgin 22413 Hoskins Line P. O. Box 490 Rodney, ON, NOL 2C0 iill[nistere des Affaires municipales et du Logement Bureau des services aux municipafites - region de I'Ouest 659, rue Exeter, 2e etage London ON N6E 1L3 • Tel. (519) 8734020 Sans frais 1 800 265 -4736 Teiec (519) 873 -4018 t"-- Ontario FZLE COPS Subject: Notice of Public Meeting Zoning By -law Amendment Walter Bianco 23573 Gray Line Part of Lot 11, Concession X1 V (Aldborough Township) Municipality of West Elgin Dear Ms. Bryant Thank you for forwarding the notice of the public meeting for the above noted application. The subject lands are located on the shore of Lake Erie on the south side of Gray Line and are proposed to be re -zoned from the Agricultural (A1) Zone to the Lakeshore Residential (LR) Zone. The proposed zoning by -law amendment will permit three lots to be used for residential purposes. The related consent application was conditionally approved by the County of Elgin Land Division Committee under application # E 65/11. We have reviewed the proposal and provide the following comments for consideration. It is noted that the lands are located in the "Lakeshore Area" designation and a portion of the subject lands are shown as "Woodlands" on Schedule B, Map 2 and Figure 7, Map2 in the Municipality of West Elgin Official Plan. As such, the Municipality should consider how this proposed zoning change would conform with the applicable policies of the Official Plan. The applicable policies would include, among others: Section 3.3.7, "Woodlands, ANSI's and Valleylands ", Section 3.3.8, "Meaning of Development and Site Alteration" and Section 3.3.9 "impact of Development Site Alteration". Of note is Section 3.3.7 of the Official Plan which states: "Development and site alteration shall only be permitted in significant woodlands, significant ANSI's and significant valleylands where it is demonstrated that there will be no negative impact on the natural heritage feature or on its ecological functions." The Ministry circulated the Notice of the Public Meeting to the Ministry of Natural Resources for review of natural heritage interests. The following information is provided for the subject property. "SC" stands for species of concem and "END" stands for endangered. Species at Risk An initial screening of the property has revealed several known occurrences in the lands surrounding the project site. These occurrences are: 2 Hooded Warbler (SC) Purple Twayblade (End) Broad Beech Fern (SC) Yellow- breasted Chat (SC) Acadian Flycatcher (End) Woodland Vole (SC) American Badger (END) Significant Woodland There appears to be a woodlot that is approximately 2ha on the subject property. As well, the property falls within 120m of two woodlands which are approximately 20ha (also along the Lake Erie Shoreline) and 30ha (across the road). Significant Wetlands There are no Provincially Significant Wetlands on or adjacent to the site. However, there are unevaluated wetlands within the woodlot surrounding the project site. Significant Wildlife Habitat Significant wildlife habitat (SWH) may be present within the study area. Please note that SWH is to be considered separately from species at risk habitat. The province has not been surveyed comprehensively for SWH, and MNR data relies on observers to report sightings and activity, Please consult the Significant Wildlife Habitat Technical Guide, (OMNR, 2000). Significant wildlife habitat is identified by planning authorities using the criteria and processes recommend in the Significant Wildlife Habitat Technical Guide (OMNR, 2000). Conclusion Due to the need to address the natural heritage policies of the Official Plan, and the comments from the Ministry of Natural Resources, this Ministry recommends that the impact of the proposed land use change on the natural heritage features on and adjacent to the subject lands should be reviewed prior to passing the zoning by -law amendment. This Ministry and the Ministry of Natural Resources are available to answer any questions or provide clarification. Please contact me at 519- 873 -4031 or by e-mail at Tammie. Ryall(a�ontario.ca Yours truly, Tammie Ryall, MCIP, RPP Planner Copy: Amanda McCloskey, MNR, Aylmer District Office • Val Towsley, LTVCA Ted Halwe, Community Planners Susan Galloway, County of Elgin Ministry of Natural Resources 615 John Street North Aylmer ON N5H 258 Tel: 519- 773 -4750 Fax: 519- 773 -9014 February 28, 2012 Ministere des Richesses naturelles 615, rue John Nord Aylmer ON N5H 2S8 Tel: 519 - 773 -4750 Teiec: 519- 773 -9014 Norma Bryant, Clerk Municipality of West Elgin P.O. Box 490, 22413 Hoskins Line Rodney, ON NOL 2C0 Dear Norma Bryant: eil S 249 / �r Ontario SUBJECT: Data Sets: Update Wetlands, Regional Areas of Natural and Scientific Interest (ANSI) Aggregate Operations (Pits and Quarries) The Ministry of Natural Resources (MNR) strives to provide current and accurate information on natural heritage features and natural resources to planning authorities, relevant agencies and the general public. This letter is to notify you that there have been updates to wetlands, regional ANSI and licenced aggregate operations within Aylmer District. The Provincial Policy Statement 2005 (PPS) provides long -term protection for natural heritage features and natural resources. The MNR advocates that natural heritage systems planning will contribute to meeting the policies set out in the PPS. The MNR recommends an official plan amendment is undertaken to reflect the updated natural heritage features and areas information as well as the natural resource information included in this notification. Wetlands MNR recently updated existing wetland files and evaluated new wetlands under the Ontario Wetland Evaluation System, 3rd edition. The results of this work have been reflected in the updated Wetland Unit Layer. The wetland layer contains valuable information that supports your planning, engineering and environmental services departments. The attached table lists updated and newly evaluated wetlands. To be consistent with policies 2.1.3(b), 2.1.3(c), 2.1.4(a) and 2.1.6 of the PPS, planning authorities shall protect wetlands by: • not permitting development and site alteration in significant wetlands in Ecoregions 5E, 6E and 7E and in significant coastal wetlands along all of the Great Lakes, their connecting channels and certain portions of their tributaries; and • not permitting development and site alteration on adjacent lands unless their ecological functions have been evaluated and it is demonstrated that there will be no negative impacts on the significant wetland or significant coastal wetland feature or its ecological function. Page 1 of 2 The MNR is the custodian of all wetland evaluation files. If you are interested in receiving a copy of a wetland evaluation file please contact me at amanda.mccloskevCaontario.ca. Regional ANSIs MNR recently updated the regional ANSI files. ANSIs play an important role in the protection of Ontario's natural heritage, since they best represent the full spectrum of biological communities, natural landforms and environments across Ontario outside of provincial parks and conservation reserves. The best representative sites that do not occur within natural parks, provincial parks, or conservation resources are considered to be provincially significant ANSIs. Regional ANSIs provide the next best representation. The attached table lists recently mapped regional ANSI. The updated Regional ANSI information will be reflected in the ANSI Layer. Active Aggregate Licences Aggregate licence boundaries have been updated to ensure they geographically represent licenced areas under the Aggregate Resources Act. This update also includes the addition of the licenced boundary of newly licenced sites. The updated information can be found in the Aggregate Site Authorized Layer. Information Access Land Information Ontario (LIO) manages geographic information for use in maps and Geographic Information Systems (GIS). LIO has a web - accessible data warehouse that contains more than 250 different layers of geographic data (including the layers referenced above). The data ranges from the location of underground wells to satellite imagery. Please download the above referenced data from LIO warehouse at http: Ilwww .applio.irc.gov.on.callids. If you have problems accessing this warehouse please contact LIO support at 705 -755 -1878 or by email at lio @ontario.ca or Dean Kebbel at (519) 773 -4714 or dean.kebbel(ontario.ca. Please ensure all staff are accessing this most current information in their daily work. Yours truly, a_nficcubei �„ Amanda McCloskey District Planner, Aylmer District Email: Amanda.mccloskey @ontario.ca Attachments: 2011 Summary for 2012 Mailout C.C. Tammie RyaII, MAH Valerie Towsley, LTVCA Steve Evans, County of Elgin Mark McDonald, County of Elgin Page 2 of 2 2012 Annual Summary ANSI Name Township County Elgin Significance Regional Regional Regional Eagle Woodlots Mun of West Elgin North Rodney Woodlots Mun of West Elgin Elgin West Lorne Tract Mun of West Elgin Elgin `�^ �:� t iii �.��.� �� -a L m - 2 BAPTIST C To Whom It May Concern, umcLnAurr. wtrar c! ge ,R 9 5 2012 Harvesters Baptist Camp .DB 22663 Johnston Line Rodney, ON NOL 2C0 March 5, 2012 This letter is a request for the council to issue an exemption to a sight plan requirement for our camp to build replacement, portable, over -flow sleeping accommodations. This year, our camp was shut down by the fire department and we lost one dormitory. We would like to put up accommodations this year that are portable and that we can modify in the future for a more permanent plan. We need to put up twelve cabins. These accommodations will be a twelve foot by sixteen foot cabin with eight beds each. These buildings will have no foundation, plumbing or electrical service. They will have one door and one window each. The sole purpose of these buildings is to allow us to sleep campers this year while we take more time to look at the future sight planning of our camp. We appreciate your consideration in this manner. If you require any further information from us, please contact us at the numbers provided. Michael Holmes 519 -639 -0985 Mike Wood 519- 494 -2109 Ministry of Ministere de the Environment I'Environnement Drinking Water Management Division de la gestion de la qualite de Division I'eau potable 14`" floor 135 St. Clair Avenue West Toronto ON M4V 1P5 March 6, 2012 140 stage 135, avenue St, Clair Ouest Toronto (Ontario) M4V 1P5 D5' t Ontario 9IlA�CiPAU f1FgV�Bi LGjN RECeV D MM 0 7 7012 To all owners and operating authorities of municipal drinking water systems: Re: Transition of Accreditation Bodies under the Municipal Drinking Water Licensing Program. I am writing to thank you for your ongoing participation in the ministry's municipal licensing program for drinking water systems and to provide you with an update on the program. As you may know, all municipal drinking water systems have now received licences. Now that we have reached this significant milestone, the ministry is reviewing and updating the accreditation framework. As part of this work, the ministry will be transitioning accreditation bodies over the next few months. We will be working very closely with the Canadian General Standards Board during this transition to ensure that it happens as seamlessly as possible for all involved. We will be providing additional information and opportunities for dialogue as we move forward. Please be assured of our continued support and guidance throughout this process. The ministry will advise you as soon as new accreditation bodies have been designated under the Safe Drinking Water Act, 2002. In the interim, if you have any additional questions about the transition, please contact Paul Nieweglowski, Deputy Chief Drinking Water Inspector /Director, Drinking Water Management Division at 416 -314 -1977 or paul.nieweglowski@ontario.ca. Regards, John Stager Chief Drinking Water Inspector / Assistant Deputy Minister Drinking Water Management Division 1921 (2009101) Gouvernement Fes`- du Canada Office des normes generates du Canada Place du Portage iN — 6131 Gatineau (Quebec) K1A 0S5 Gouvernment of Canada Canadian General Standards Board Place du Portage 111 — 6B1 Gatineau, Quebec K1A 0S5 Wednesday, March 07, 2012 MUlIcIPALory ovWt`srEL3N MAN 0 2012 Owners and Operating Authorities Municipal Drinking Water Systems of Ontario Re: Termination of CGSB Accreditation Program — Operating Authorities of Municipal Drinking Water Systems of Ontario Dear Client, This letter is to advise you that the Canadian General Standard Board (CGSB) has been informed by the Ontario Ministry of the Environment (MOE) that they will be transitioning to a new accreditation body (or bodies) over the next few months. We have been and will continue to work closely with the MOE to achieve an orderly winding down of our services and to help them transition your file to a new accreditation body. As a result of this upcoming change to the program, please note the following: CGSB is not planning to conduct any new audits, but will ensure MOE is aware of the status of your file. CGSB will continue to work with you on Corrective Action Responses (CARs) to resolve as many as possible before the termination of our program. This will help the new accreditation body more easily take over your file and issue its own certificate of accreditation. CGSB will transfer all files to the MOE upon or before the termination of our program. During the transition you are expected to continue to meet your accreditation obligations, and required to notify CGSB of any changes to your quality management system (see section 6.5 of Program Handbook), since we will have to assess these to keep your accreditation in effect until program termination. The outcome of that assessment will determine what actions or decisions need to be taken. We will be providing you with information on any steps you need to take following the termination of our services, and ask that you contact MOE directly for any questions related to the review of the accreditation framework. CGSB remains committed to its clients and welcomes any questions on your file, as well as any suggestions you may have to make this transition easier. We thank you for your continued support and cooperation over that last few years and hope that we can be of service to you in the future. Regards, Begonia Lojk Acting Director CGSB (819)956 -0383 begonia.loik c(D•tpsgc- pwasc.gc.ca c.c. John Stager, Chief Drinking Water Inspector, ADM, Drinking Water Management Division, Ministry of the Environment Canada Experience and excellence Experience et excellence 009GC