City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory...

172
2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June 1, 2016 Page 1 of 172

Transcript of City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory...

Page 1: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division

June 1, 2016

Page 1 of 172

Page 2: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

Table of Contents

2015 NPRI ....................................................................................................................... 4

Brief explanatory notes on compounds listed in this report .......................................... 4

City Of London NPRI Emission Summary – Releases................................................. 6

City Of London NPRI Emission Summary – Disposal .................................................. 8

City Of London NPRI Emission Summary – Total of Releases & Disposals .............. 10

Summary Report: Adelaide ........................................................................................... 12

Report Data: Adelaide ................................................................................................... 13

NA - 17, Nitrate ion in solution at pH >= 6.0 .............................................................. 20

NA - 22, Phosphorus (total) ....................................................................................... 24

Summary Report: Greenway ......................................................................................... 31

Report Data: Greenway ................................................................................................. 32

118-74-1, Hexachlorobenzene .................................................................................. 39

NA - 03, Cadmium (and its compounds) .................................................................... 42

NA- 08, Lead (and its compounds) ............................................................................ 49

NA - 10, Mercury (and its compounds) ...................................................................... 55

NA - 14, Zinc (and its compounds) ............................................................................ 61

NA - 16, Ammonia (total) ........................................................................................... 67

NA - 17, Nitrate ion in solution at pH >= 6.0 .............................................................. 73

NA - 22, Phosphorus (total) ....................................................................................... 78

NA – D/f. Dioxins and furans - total............................................................................ 83

NA - M09, PM10 - Particulate Matter <= 10 Microns ................................................. 91

NA - M10, PM2.5 - Particulate Matter <= 2.5 Microns ............................................... 94

NA - 02, Arsenic (and its compounds) ....................................................................... 97

Summary Report: Oxford ............................................................................................ 105

Report Data: Oxford .................................................................................................... 106

NA - 17, Nitrate ion in solution at pH >= 6.0 ............................................................ 113

Summary Report: Pottersburg ..................................................................................... 117

Report Data: Pottersburg ............................................................................................ 118

NA - 17, Nitrate ion in solution at pH >= 6.0 ............................................................ 125

NA - 22, Phosphorus (total) ..................................................................................... 129

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Summary Report: Vauxhall ......................................................................................... 135

Report Data: Vauxhall ................................................................................................. 136

NA - 17, Nitrate ion in solution at pH >= 6.0 ............................................................ 143

NA - 22, Phosphorus (total) ..................................................................................... 146

Summary Report: W12A Landfill ................................................................................. 153

Report Data: W12A Landfill ......................................................................................... 154

NA - 16, Ammonia (total) ......................................................................................... 161

630-08-0, Carbon monoxide .................................................................................... 165

NA - M09, PM10 - Particulate Matter <= 10 Microns ............................................... 167

NA - M10, PM2.5 - Particulate Matter <= 2.5 Microns ............................................. 170

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Page 4: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

2015 NPRI

NPRI data is used on some web sites to identify the "largest polluters". The listing of a quantity in total tonnes does little to differentiate between contaminants and their effects on the environment and actually masks contaminants with lower reporting thresholds such as dioxins (measured in grams), mercury and arsenic (measured in kilograms).

Sewage treatment plants and landfills are operated by the City on behalf of and for the betterment of the community. "Environmental degradation" is greatly reduced when the systems are in place to handle liquid and solid wastes from residences and businesses. While the municipality strives to improve performance on an ongoing basis, municipal facilities are not the source of these pollutants and pollution prevention best begins at source with the individuals and businesses that use these services.

Brief explanatory notes on compounds listed in this report

The NPRI data is broken down into Releases (discharges to the environment) and Disposal (material captured and put into landfills or other final treatment methods). The largest tonnage compound reported from the sewage treatment plants is Nitrate (1,075 tonnes). The City of London wastewater treatment plants utilize bacteria to convert ammonia, which, in significant concentrations, is toxic to fish, to nitrates and this is called nitrification. The city sewage treatment plants convert over 98% of the ammonia to nitrates. Ammonia and nitrates are nutrients and are used to fertilize farms and gardens.

The City of London monitors nitrate levels upstream of the City on two branches of the Thames River and the average for 2015 was 3.3 mg/L. Downstream of the City the average for 2015 was 4.5 mg/L. The implications are that the nitrates are not above drinking water criterion. There is no Ontario surface water criterion for nitrates but a proposed CCME criterion is 2.9 mg/L. The criterion is based on Lake trout which do not spawn in rivers. Levels of nitrate in Lake Huron and Lake Erie range from 0.2 to 0.8 mg NO3-N/L based on City of London water supply data. The Maximum Acceptable Toxicant Concentration (MATC) for Rainbow trout is 8.6 mg NO3-N/L due to delay of sac fry to the swim-up stage. Rainbow trout are found in lakes, and move to rivers and streams in the spring and fall. The average concentration of nitrates in the spring and fall between 2011 and 2015 inclusive is less than 6.0 mg NO3-N/L in the Thames River entering or leaving the City of London. Levels of nitrates are below the MATC for rainbow trout.

While the amount of ammonia released in 2015 is 27 tonnes from the wastewater treatment plants the average concentration over the year was 0.3 mg/l which is well below the City compliance limits of 3 to 5 mg/l. This is the residual amount of ammonia that remains after nitrification and it is low enough that it is not toxic to fish in the concentrations discharged from the City’s sewage treatment plants into the river.

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The City’s wastewater treatment plants remove 95% of phosphorous and dispose of it as ash at the City landfill in 2015. The plant has been using geotubes to dewater the ash instead of using the ash basins. There was an increase in the disposed phosphorous in 2015 due to the expansion of Greenway and the use of the ash basin site for clarifiers. The residual ash in the basins was removed and disposed of at the landfill. The balance of the phosphorous in 2015, released into the river, is 27 tonnes. Phosphorous is not toxic but is a nutrient that can enable excessive algae and plant growth. The sewage treatment phosphorous is approximately 12% of the phosphorous found in the Thames River based on annual averages. Other sources of phosphorous include agriculture and lawn fertilizer. Other parameters reported in kg include lead, arsenic, cadmium and mercury. Concentrations in the sewage plant effluent for these metals are 2 ug/L or less (parts per billion). There is little that can be done at the sewage treatment plant to reduce levels further. Regulating consumer products that have trace metals would be one method of pollution prevention but this would have to be done at the federal level. An example is cadmium in bleach. Dentists have been required to install ISO certified amalgam separators to reduce mercury discharges.

The W12A landfill emitted 79 tonnes of Carbon monoxide in 2015 based on emission factors from the United States Environmental Protection Agency. Ammonia from leachate sent for treatment at the Greenway Wastewater Treatment Centre was 63 tonnes and releases after treatment are noted above.

The Canadian Council of Ministers of the Environment (CCME) reported (October 2004) that there were 195 grams of Dioxins and furans discharged from 26 sector groups per year. Of the 26 sectors, incineration was responsible for 2.4% of the dioxin and furan emissions or about 4.6 ITEQ grams. This is a decrease of about 90% from numbers reported in 2001. The Incinerator sector includes municipal solid waste, hazardous waste, hospital waste, and sewage sludge. Sewage sludge incinerators accounted for 0.05 grams of Dioxins and furans or 1% of the Incinerator sector. There are 6 sewage sludge incinerators in the group and the Greenway Incinerator had the lowest dioxin and furan emissions of the group. The CCME has come out with a dioxin and furan standard for sewage sludge incinerators and Greenway emissions are below the standard.

As a comparison, an October 2004 CCME report suggests that burning of domestic waste in barrels represented between 12% and 22% of the Canadian emissions of Dioxins and furans (an emission level greater than the Incineration sector).

Hexachlorobenzene was not detected at the Greenway Incinerator and a value of the detection limit 0.08 ug/m

3 was used for the reported emission estimate.

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City Of London NPRI Emission Summary – Releases

No Data No Data No Data 2012 2013 2014 2015

ADELAIDE AMMONIA TONNES 10 8 4 4 WWTP NITRATE TONNES 143 171 148 139 No Data PHOSPHOROUS TONNES 4 5 5 5 N Data o Data VOC'S TONNES BT BT BT BT No Data CADMIUM KG 1 1 1 1 No Data LEAD KG 6 11 11 10 GREENWAY AMMONIA TONNES 13 29 17 16 WWTP NITRATE TONNES 522 614 688 621 No Data PHOSPHOROUS TONNES 14 28 19 16 No Data VOC'S TONNES BT BT BT BT No Data DIOXINS GRAMS

TEQ 0.0003 0.0009 0.0003 0.0002

No Data HEXACHLOROBENZENE GRAMS 14 6 6 7 No Data ARSENIC KG 22 25 23 17 No Data CADMIUM KG 7 6 6 5 No Data LEAD KG 28 56 52 55 No Data MERCURY KG 8 7 8 5 No Data COPPER TONNES 0.6 BT BT 0.3 MANGANESE TONNES BT BT BT 0.6 No Data ZINC TONNES 3 3 3 2.5 No Data PARTICULATE TONNES 6 11 5 4 No Data PM10** TONNES 4.9 2.3 1.6 1.5 No Data PM2.5** TONNES 4.7 1.6 0.8 1.0 No Data NITROGEN OXIDES TONNES 4 BT BT BT No Data SULPHUR DIOXIDE TONNES 33 10 16 16

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No Data No Data No Data 2012 2013 2014 2015 OXFORD AMMONIA TONNES BT BT BT 0.4 WWTP NITRATE TONNES 77 75 74 69 No Data PHOSPHOROUS TONNES 1.1 1.1 1.2 1.1 POTTERSBURG AMMONIA TONNES 2 5 2 4 WWTP NITRATE TONNES 152 164 172 155 No Data PHOSPHOROUS TONNES 4 5 5 4 No Data LEAD KG 10 11 10 11 No Data CADMIUM KG 1 1 1 1 VAUXHALL AMMONIA TONNES 1 1 1 1 WWTP NITRATE TONNES 65 77 82 91 No Data PHOSPHOROUS TONNES 2 2 2 1 No Data LEAD KG 6 6 6 5 W12A LANDFILL

AMMONIA TONNES No Data

No Data

0.004 0.005

No Data CARBON MONOXIDE TONNES 59 85 78 79 No Data TOTAL PARTICULATE TONNES No

Data 71 65

No Data PM10 TONNES No Data

15.9 14.7 15.8

No Data PM2.5 TONNES No Data

3.9 3.4 3.7

BT means below threshold

* not required to be reported to NPRI after 2005 but reported to GHG

** starting in 2011 includes condensable particulate

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City Of London NPRI Emission Summary – Disposal

No Data No Data No Data 2012 2013 2014 2015

ADELAIDE AMMONIA TONNES 0.3 0.4 0.1 1.2

WWTP NITRATE TONNES 0.05 0.05 0.00 0.00

No Data PHOSPHOROUS TONNES 30.2 41.3 40.6 25.1

No Data CADMIUM KG 3.2 3.8 1.1 2.3

No Data LEAD KG 32.1 34.8 25.5 26.0

GREENWAY AMMONIA TONNES 12.7 1.0 1.5 7.2

WWTP NITRATE TONNES 0.435 0.074 0.222 0.042

No Data PHOSPHOROUS TONNES 367 429 622 1411

No Data ARSENIC KG 17.1 37.0 41.5 52.0

No Data CADMIUM KG 11.0 14.2 14.3 55.7

No Data LEAD KG 239 350 356 1,053

No Data COPPER TONNES 3 5 6 16

MANGANESE TONNES BT BT BT 13

No Data ZINC TONNES 7 8 12 22

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No Data No Data No Data 2012 2013 2014 2015

No Data DIOXINS GRAMS TEQ

0.004 0.001 0.007 0.041

No Data MERCURY KG 0.8 0.5 1.8 2.0

OXFORD AMMONIA TONNES 2.2 0.2 1.7 3.0

WWTP NITRATE TONNES 0.017 0.017 0.000 0.000

No Data PHOSPHOROUS TONNES 7.7 11.3 7.1 7.3

POTTERSBURG AMMONIA TONNES 6.1 7.8 2.8 3.5

WWTP NITRATE TONNES 0.250 0.258 0.000 0.000

No Data PHOSPHOROUS TONNES 20.2 29.3 25.7 24.4

No Data LEAD KG 77.1 30.0 27.1 26.9

No Data CADMIUM KG 3.2 2.8 1.0 1.0

VAUXHALL AMMONIA TONNES 1.7 2.7 3.8 0.2

WWTP NITRATE TONNES 0.016 0.017 0.000 0.000

No Data PHOSPHOROUS TONNES 13.6 12.0 9.5 6.3

No Data LEAD KG 25.4 22.7 22.2 19.4

* Not required to be reported to NPRI after 2005 but reported to GHG

BT means below threshold.

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Page 10: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

City Of London NPRI Emission Summary – Total of Releases & Disposals

No Data No Data No Data Reporting Threshold

2011 2012 2013 2014

ADELAIDE AMMONIA TONNES 10 20 10 8 4 WWTP NITRATE TONNES 10 154 143 171 148 No Data PHOSPHOROUS TONNES 10 39 34 46 46 No Data VOC'S TONNES 10 BT BT BT BT No Data CADMIUM KG No Data 6 4 5 1 No Data LEAD KG 50 30 38 46 BT GREENWAY AMMONIA TONNES 10 62 26 30 18 WWTP NITRATE TONNES 10 526 523 614 688 No Data PHOSPHOROUS TONNES 10 504 381 456 641 No Data VOC'S TONNES 10 BT BT BT BT No Data DIOXINS GRAMS

TEQ No Data 0.009 0.004 0.002 0.007

No Data HEXACHLOROBENZENE GRAMS No Data 14 14 6 6 No Data ARSENIC KG 50 67 39 62 65 No Data CADMIUM KG 5 20 18 20 20 No Data LEAD KG 50 468 267 406 408 No Data MERCURY KG 5 9 9 8 10 No Data COPPER TONNES No Data 1 1 BT BT No Data ZINC TONNES 10 12 9 10 15 No Data PARTICULATE TONNES 20 5 6 11 5 No Data PM10 TONNES 0.5 3.8 4.9 2.3 1.6 No Data PM2.5 TONNES 0.3 3.6 4.7 1.6 0.8 No Data NITROGEN OXIDES TONNES 20 BT BT BT BT No Data SULPHUR DIOXIDE TONNES 20 8 33 10 16

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No Data No Data No Data Reporting Threshold

2011 2012 2013 2014

OXFORD AMMONIA TONNES 10 BT BT BT BT

WWTP NITRATE TONNES 10 94 77 75 74 No Data PHOSPHOROUS TONNES 10 9 9 12 1 POTTERSBURG AMMONIA TONNES 10 8 8 12 BT WWTP NITRATE TONNES 10 159 152 164 172 No Data PHOSPHOROUS TONNES 10 31 24 34 31 No Data LEAD KG 50 42 87 41 37 No Data CADMIUM KG 5 8.4 4.6 4.1 2.2 VAUXHALL AMMONIA TONNES 10 6 2 4 BT WWTP NITRATE TONNES 10 60 65 77 82 No Data PHOSPHOROUS TONNES 10 16 16 14 11 No Data LEAD KG 50 47 31 29 28 W12A LANDFILL AMMONIA TONNES 10 75 48 62 53 No Data PM10 TONNES 0.5 16.1 17.3 15.9 14.7 No Data PM2.5 TONNES 0.3 3.0 3.5 3.9 3.4

*BT means below threshold

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Page 12: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

Summary Report: Adelaide

NPRI ID 0000010163 Company Name Corporation of the City of London Facility Name Adelaide Pollution Control Plant Facility Address 1201 Adelaide Street, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016) Reporting Period 2015 Report Type Inventory (Programs: NPRI)

Substances Inventory

CAS RN Substance Name Releases Disposals Recycling Unit

NA - 17 Nitrate ion in solution at pH >= 6.0

139.4780 N/A N/A tonnes

NA - 22 Phosphorus(total) 4.6160 25.1140 N/A tonnes

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Report Data: Adelaide

Company Details

Name Corporation of the City of London Address 300 Dufferin Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016) Report Type NPRI Facility Name Adelaide Pollution Control Plant Facility Address 1201 Adelaide Street, London

(Ontario) Update Comments NA- Not Applicable

Activity Details

Applicable Programs

Please select all that apply.

Environment Canada Programs

Yes NPRI National Pollutant Release Inventory

Partnering Programs

No ON MOE TRA Ontario Ministry of the Environment for the Toxic Reductions Act

No ON MOE Reg. 127/01 Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

No NERM - Chemistry Industry Association of Canada for the National Emission Reduction Master plan survey

No NFPRER - National Framework for Petroleum Refinery Emission Reductions

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Page 14: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

Contacts

Select the appropriate person from the drop-down menu for each contact.

Facility Contacts

Select the appropriate person from the drop-down menu for each contact.

Technical Contact: * Tony Van Rossum Certifying Official (or authorized delegate): * John Lucas Company Coordinator (optional) NA- Not Applicable Public Contact (optional) Geordie Gauld Contractor Contact (optional) NA- Not Applicable If you are an independent contractor or consultant, please enter your company name in the field below

NA- Not Applicable

Employees and Activities

Employees

Number of Employees*: 5

Activities

If your facility was engaged in any of the following activities, check the relevant box(es), otherwise click "None of the Above". For the second "Activities" list, if you select one of these activities then you must report dioxins, furans and hexachlorobenzene.

Activities for which the 20,000-Hour Employee Threshold does not apply: (check all that apply) *

Discharge of treated or untreated wastewater (>= 10,000 m3/day)

Activities Relevant to Reporting Dioxins, Furans and Hexachlorobenzene: (check all that apply)

None of the above

Activities Relevant to Reporting of Polycyclic Aromatic Hydrocarbons (PAHs)

Did the following activity take place at the facility? Wood preservation using creosote: *

No.

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General Facility Information

NPRI

Is this the first time the facility is reporting to the NPRI (under current or past ownership)? *

No.

Is the facility controlled by another Canadian company or companies? *

No.

Did the facility report under other environmental regulations or permits? *

Yes.

Is the facility required to report one or more NPRI Part 4 substances (Criteria Air Contaminants)? *

No.

If 'Yes' to reporting for one or more Part 4 substances: Was the facility shut down for more than one week during the year? **

Operating Schedule - Days of the Week **

Mon Tue Wed Thu Fri Sat Sun

Operating Schedule - Hours **

Usual Number of Operating Hours per day

24

Usual Daily Start Time (24h) (hh:mm)

00:00

Shutdown Periods **

To report a shutdown period, click the "+" sign to the right side of the screen.

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General Comments for Facility

NA-Not Applicable

Verify Facility Information: Company Information

Company Details

Company Legal Name Corporation of the City of London Business Number 119420883

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Facility Information

Facility * Adelaide Pollution Control Plant NACS Code * 221320 NPRI ID * 10163 (Assigned by Environment

Canada)

Facility Physical Address

Address Line 1 1201 Adelaide Street City London Province/Territory Ontario Postal Code N5Y4W7 Country Canada Additional Information NA- Not Applicable Land Survey Description NA- Not Applicable National Topographical Description NA- Not Applicable

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Geographical Address

Latitude ** 43.01620 Longitude ** -81.24830

Facility Contacts: Contact Types

Technical Contact

First Name: * Tony Last Name: * Van Rossum Position: * Environmental Services Engineer Telephone: * 5196615701 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Certifying Official

First Name: * John Last Name: * Lucas Position: * Director – Water and Wastewater Telephone: * 5196612500 Extension 5537 Fax NA- Not Applicable Email: * [email protected]

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Page 18: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Public Contact

First Name: * Geordie Last Name: * Gauld Position: * Division Manager, Wastewater

Treatment Operations Telephone: * 5196612437 Extension NA- Not Applicable Fax NA- Not Applicable Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Environmental Regulations or Permits

Number or Permit Number

7397-96SPH7

Government Department, Agency, or Program Name

Ontario Ministry of the Environment and Climate Change Amended Environmental Compliance Approval Municipal and Private Sewage Works

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Pollution Prevention

Pollution Prevention Plans

Does the facility have a documented pollution prevention plan? *

No

If Yes:

a) Please check all that apply

b) Did the facility update their plan in the current reporting year?

c) Does the plan address substances, energy conservation, or water conservation?

Please summarize your pollution prevention plan and/or your pollution prevention activities (this information will be publicly available)**

Pollution Prevention Activities

Did the facility complete any pollution prevention activities in the current NPRI reporting year? *

Yes

Selecting "Yes" will initiate the reporting of the specific pollution prevention activities that were completed in the current reporting year on the following screen.

Please indicate the pollution prevention activities that your facility implemented by checking the appropriate activities from the categories listed below.

Other Pollution Prevention Activities

Other pollution prevention activities (specify in comments field)

If "Other" is selected, please enter the name and description of the activity in the field below

Wastewater treatment plants are pollution prevention facilities.

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NA - 17, Nitrate ion in solution at pH >= 6.0

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

General Information about the Substance

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

No

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

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Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

NA-Not Applicable

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 139.478 Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

139.478

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Page 22: City of London’s Environmental and Engineering …...2015 National Pollutant Release Inventory (NPRI) Report City of London’s Environmental and Engineering Services Division June

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

139.478

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 139.478

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 139.478

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

139.478

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Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.57 25.90 23.92 25.61 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases)**

NA-Not Applicable

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

No significant change (i.e. < 10%) or no change

Comments? (Disposals)

NA-Not Applicable

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

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NA - 22, Phosphorus (total)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

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Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases M3 – Source Testing 0.0020 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases E1 - Site Specific

Emission Factors 0.0018

Total - Releases to Air

0.0038

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 4.612 Spills M3 - Source Testing 0.0002 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

4.6122

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return”. To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no

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releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

4.612

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 4.612

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 4.612

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

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Quantity (tonnes)

0.0002

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 0.0002

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.0002

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

NA-Not Applicable

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.57 25.90 23.92 25.61 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

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Comments? (On-Site Releases)**

The effluent had 0.58 mg/L total phosphorous in 2014 compared to 0.50 mg/L total phosphorous in 2013.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Total - Off-site Disposals

NA-Not Applicable

Off-site Transfers for Treatment Prior to Final Disposal

Category Basis Of Estimate Quantity (tonnes)

Physical Treatment NA- Not Applicable NA- Not Applicable Chemical Treatment NA- Not Applicable NA- Not Applicable Biological Treatment NA- Not Applicable NA- Not Applicable Incineration / Thermal M3 - Source Testing 25.114 Municipal Sewage Treatment Plant

NA- Not Applicable NA- Not Applicable

Total - Treatment Prior to Final Disposal

25.114

Total Quantity Disposed (All Media)

25.114

Assign Disposals / Transfers to Off-site Facilities

Choose the Basis of Estimate and enter the quantity transferred off-site for disposal in the first Quantity box. Then enter the quantity transferred to each off-site in its

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respective quantity field. If you need to add an offsite facility to the list, click the "+" sign to navigate to the off-site search screen. When you are finished entering all transfer quantities, click "Save and Return". Assign Disposals / Transfers to Off-site Facilities.

Basis of Estimate for Off-sites

Enter breakdown values for

Incineration / Thermal

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

25.114

Off-site: City of London Greenway Pollution Control Plant

Off-Site Name City of London Greenway Pollution Control Plant

Quantity (tonnes) 25.114 Address 109 Greenside Avenue Province ON City London Country Canada Total Assigned (must equal total reported) 25.114

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

No significant change (i.e. < 10%) or no change

Comments? (Disposals)

NA – Not Applicable

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

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Comments? (Disposals)

NA – Not Applicable

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Summary Report: Greenway

NPRI ID 4743 Company Name Corporation of the City of London Facility Name Greenway Pollution Control Centre Facility Address 109 Greenside Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2015 10:53:25 AM) Reporting Period 2015 Report Type Inventory (Programs: NPRI)

Substance Inventory

CAS RN Substance Name Releases Disposals Recycling Unit

118-74-1 Hexachlorobenzene 6.5420 N/A N/A grams NA - 03 Cadmium (and its

compounds) 5.1980 55.7327 N/A kg

NA - 08 Lead (and its compounds)

54.6000 997.9980 N/A kg

NA - 10 Mercury (and its compounds)

4.8700 1.9960 N/A kg

NA - 14 Zinc (and its compounds)

2.4872 22.1150 N/A tonnes

NA - 16 Ammonia (total) 16.1481 7.2000 N/A tonnes NA - 17 Nitrate ion in

solution at pH >= 6.0 620.4780 0.0416 N/A tonnes

NA - 22 Phosphorus (total) 15.7201 1410.6100 N/A tonnes NA - D/F –Dioxins and furans

- total 0.0002 0.0409 NI g

TEQ(ET) NA - M09 PM10-Particulate

Matter 1.5010 N/A N/A tonnes

NA - M10 PM2.5-Particulate Matter

0.9620 N/A N/A tonnes

NA - 02 Arsenic (and its compounds)

17.3300 52.0050 N/A kg

NA – 09 Manganese (and its compounds)

0.6107 12.5420 N/A tonnes

NA – 06 Copper (and its compounds)

0.3263 15.6220 N/A tonnes

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Report Data: Greenway

Company Details

Name Corporation of the City of London Address 300 Dufferin Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016) Report Type NPRI Facility Name Greenway Pollution Control Centre Facility Address 109 Greenside Avenue, London (Ontario) Update Comments NA- Not Applicable

Activity Details

Applicable Programs

Please select all that apply.

Environment Canada Programs

Yes NPRI National Pollutant Release Inventory

Partnering Programs

No ON MOE TRA Ontario Ministry of the Environment for the Toxic Reductions Act

No ON MOE Reg. 127/01 Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

No NERM - Chemistry Industry Association of Canada for the National Emission Reduction Master plan survey

No NFPRER - National Framework for Petroleum Refinery Emission Reductions

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Contacts

Select the appropriate person from the drop-down menu for each contact.

Facility Contacts

Select the appropriate person from the drop-down menu for each contact.

Technical Contact: * Tony Van Rossum Certifying Official (or authorized delegate): * John Lucas Company Coordinator (optional) NA- Not Applicable Public Contact (optional) Geordie Gauld Contractor Contact (optional) NA- Not Applicable If you are an independent contractor or consultant, please enter your company name in the field below

NA- Not Applicable

Reasons for adding/removing substances

Substances added to the report

CAS RN Substance Name Comment*

NA-Not Applicable NA-Not Applicable NA-Not Applicable

Substances removed from the report

CAS RN Substance Name Comment*

7446-09-5 Sulfur dioxide The level of sulphur dioxide was less than the threshold.

Employees and Activities

Employees

Number of Employees*: 77

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Activities

If your facility was engaged in any of the following activities, check the relevant box (es), otherwise click "None of the above". For the second "Activities" list, if you select one of these activities then you must report dioxins, furans and hexachlorobenzene.

Activities for which the 20,000-Hour Employee Threshold does not apply: (check all that apply) *

Sewage sludge incineration, Discharge of treated or untreated wastewater (>= 10,000 m3/day)

Activities Relevant to Reporting Dioxins, Furans and Hexachlorobenzene: (check all that apply)

Sewage sludge incineration

Activities Relevant to Reporting of Polycyclic Aromatic Hydrocarbons (PAHs)

Did the following activity take place at the facility? Wood preservation using creosote: *

No.

General Facility Information

NPRI

Is this the first time the facility is reporting to the NPRI (under current or past ownership)? *

No.

Is the facility controlled by another Canadian company or companies? *

No.

Did the facility report under other environmental regulations or permits? *

Yes.

Is the facility required to report one or more NPRI Part 4 substances (Criteria Air Contaminants)? *

Yes.

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If 'Yes' to reporting for one or more Part 4 substances: Was the facility shut down for more than one week during the year? **

No.

Operating Schedule - Days of the Week **

Mon Tue Wed Thu Fri Sat Sun

Operating Schedule - Hours **

Usual Number of Operating Hours per day

24

Usual Daily Start Time (24h) (hh:mm)

00:00

Shutdown Periods **

To report a shutdown period, click the "+" sign to the right side of the screen.

General Comments for Facility

The plant is under construction for an expansion. As part of the expansion, the ash basins had residual ash removed from them in 2015 which increased the disposal of ash to the landfill and resultant parameters have increase above regular operation conditions.

Verify Facility Information: Company Information

Company Details

Company Legal Name Corporation of the City of London Business Number 119420883

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London

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Delivery Mode Post Office Box Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Facility Information

Facility * Greenway Pollution Control Centre NACS Code * 221320 NPRI ID * 4743 (Assigned by Environment

Canada)

Facility Physical Address

Address Line 1 109 Greenside Avenue City London Province/Territory Ontario Postal Code N6J2X5 Country Canada Additional Information NA- Not Applicable Land Survey Description NA- Not Applicable National Topographical Description NA- Not Applicable

Geographical Address

Latitude ** 42.97440 Longitude ** -81.28210

Facility Contacts: Contact Types

Technical Contact

First Name: * Tony Last Name: * Van Rossum Position: * Environmental Services Engineer Telephone: * 5196615701 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

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Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Certifying Official

First Name: * John Last Name: * Lucas Position: * Director - Water and Wastewater Telephone: * 5196612500 Extension 5537 Fax NA- Not Applicable Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Public Contact

First Name: * Geordie Last Name: * Gauld Position: * Division Manager, Wastewater

Treatment Operations Telephone: * 5196612437 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

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Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Environmental Regulations or Permits

Number or Permit Number

ON0115907

Government Department, Agency, or Program Name

Ontario MOE - Hazardous Waste Generator Number

Number or Permit Number

9952-9AHQ5W

Government Department, Agency, or Program Name

Amended Environmental Compliance Approval – Air

Number or Permit Number

8081-9Z4H48

Government Department, Agency, or Program Name

Amended Environmental Compliance Approval - sewage

Pollution Prevention

Pollution Prevention Plans

Does the facility have a documented pollution prevention plan? *

No

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If Yes:

a) Please check all that apply

b) Did the facility update their plan in the current reporting year?

c) Does the plan address substances, energy conservation, or water conservation?

Pollution Prevention Activities

Did the facility complete any pollution prevention activities in the current NPRI reporting year? *

Yes

Selecting "Yes" will initiate the reporting of the specific pollution prevention activities that were completed in the current reporting year on the following screen.

Please indicate the pollution prevention activities that your facility implemented by checking the appropriate activities from the categories listed below.

NA-Not Applicable

Equipment or Process Modifications

Modified equipment, layout or piping

Other Pollution Prevention Activities

Other pollution prevention activities (specify in comments field)

Wastewater treatment facilities are pollution prevention facilities

118-74-1, Hexachlorobenzene

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

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Comments

Hexachlorobenzene stack sampling done in 1999 levels were all below the MDL and had the same result as the blank. Half the detection limit is used for the estimate.

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

No

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

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On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Detail Code Quantity (grams)

Stack or Point Releases

M3 - Source Testing

BQ - Below LoQ (Quantity Entered)

6.542

Storage or Handling Releases

NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Fugitive Releases NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Spills NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Other Non-point Releases

NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Total - Releases to Air

6.542

Releases to Water Bodies

Total - Releases to Water Bodies

NA-Not Applicable

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

6.542

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Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.38 26.19 23.39 26.04 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases)

Used data from 1999 stack test and all sample analysis were below detection limit.

Disposals: Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

No significant change (i.e. < 10%) or no change On-site Disposal

Comments? (Disposals)

NA-Not Applicable

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA - 03, Cadmium (and its compounds)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

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Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

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On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (kg)

Stack or Point Releases M3 - Source Testing 1.083 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases M3 - Source Testing 0.018

Total - Releases to Air

1.101

Releases to Water Bodies

Category Basis Of Estimate Quantity (kg)

Direct Discharges M3 - Source Testing 4.068 Spills M3 - Source Testing 0.029 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

4.097

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

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M3 - Source Testing

Quantity (kg)

4.068

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg) o 4.068

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 4.068

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

Quantity (kg)

0.029

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg)

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o 0.029 Province

o ON Water Shed ID

o NA-Not Applicable Total Assigned (must equal total reported)

o 0.029

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

6.141

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.22 28.23 24.82 22.73 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

All direct discharge results were less than the detection limit in 2015 and the flow volume was lower in 2015 compared to 2014.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

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NA-Not Applicable

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Off-site Disposal

Category Basis Of Estimate Quantity (kg)

Landfill M3 - Source Testing 55.7327 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

55.7327

Assign Disposals / Transfers to Off-site Facilities

Choose the Basis of Estimate and enter the quantity transferred off-site for disposal in the first Quantity box. Then enter the quantity transferred to each off-site in its respective quantity field. If you need to add an offsite facility to the list, click the "+" sign to navigate to the off-site search screen. When you are finished entering all transfer quantities, click "Save and Return". Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Quantity (kg)

55.7327

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (kg) 55.7327 Address 3502 Manning Dr. Province ON City London Country Canada Total Assigned (must equal total reported) 55.7327

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Total Quantity Disposed (All Media)

55.7327

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in On-site Releases comment field)

Comments? (Disposals)

The concentration of cadmium in the ash was higher in 2015 (4.25 mg/Kg) compared to 2014 (2.51 mg/Kg) and the volume of ash was higher due to removal of residuals from the ash basin. The ash basin space is being used for the expansion and the ash is dewatered using geotubes.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA- 08, Lead (and its compounds)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

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Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

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Releases to Air

Category Basis Of Estimate Quantity (kg)

Stack or Point Releases M3 - Source Testing 6.177 Other Non-point Releases M3 - Source Testing 0.489

Total - Releases to Air

6.666

Releases to Water Bodies

Category Basis Of Estimate Quantity (kg)

Direct Discharges M3 - Source Testing 47.661 Spills M3 - Source Testing 0.273

Total - Releases to Water Bodies

47.934

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (kg)

47.661

Water Bodies: Thames River

Water Body o Thames River

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Quantity (kg) o 47.661

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 47.661

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

Quantity (kg)

0.273

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg) o 0.273

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.273

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Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

54.600

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.28 28.02 24.87 22.83 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases)**

NA- Not Applicable

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (kg)

Landfill M3 - Source Testing 997.988 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

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Total - Off-site Disposals

997.988

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Quantity (kg)

997.988

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (kg) 997.988 Address 3502 Manning Dr. Province ON City London Country Canada Total Assigned (must equal total reported) 997.988

Total Quantity Disposed (All Media)

997.988

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in On-site releases comment field)

Comments? (Disposals)

The volume of ash disposed in 2015 was higher due to residual ash in the ash basins. The plant is expanding and the ash basin site is being used for the expansion. The ash is now dewatered using geotubes. The concentration

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of lead in the ash was high in 2015 (78 mg/Kg) compared to 2014 (23 mg/Kg) as well.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA - 10, Mercury (and its compounds)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

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Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (kg)

Stack or Point Releases M3 - Source Testing 4.626 Other Non-point Releases M3 - Source Testing 0.031

Total - Releases to Air

4.657

Releases to Water Bodies

Category Basis Of Estimate Quantity (kg)

Direct Discharges M3 - Source Testing 0.202 Spills M3 - Source Testing 0.011

Total - Releases to Water Bodies

0.213

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Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (kg)

0.202

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg) o 0.202

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.202

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

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Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

Quantity (kg)

0.011

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg) o 0.011

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.011

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

4.870

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.52 26.02 23.78 25.68 100.0

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Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

The detection limit decreased in 2015 compared to 2014 and the flow volume decreased in 2015 compared to 2014.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (kg)

Landfill M3 - Source Testing 1.996 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

1.996

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

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Basis of Estimate

M3 - Source Testing

Quantity (kg)

1.383

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (kg) 1.996 Address 3502 Manning Dr. Province ON City London Country Canada Total Assigned (must equal total reported) 1.996

Total Quantity Disposed (All Media)

1.996

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Analysis levels for mercury were lower in 2015 compared to 2014. The volume of ash disposed of at the landfill was higher in 2015 due to residual ash in the ash basin. The plant is expanding and the ash basin site is being used. Ash is being dewatered using geotubes now.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

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NA - 14, Zinc (and its compounds)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Indicate if there were On-site Releases, Disposals or Off-site Transfers to the environment by choosing Yes or No from the drop-down boxes beside the questions below.

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

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Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases M3 - Source Testing 0.911 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases M3 - Source Testing 0.0099

Total - Releases to Air

0.9209

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 1.555 Spills M3 - Source Testing 0.0113 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

1.5663

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the

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"Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

1.555

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 1.555

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 1.555

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

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Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

0.0113

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 0.0113

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.0113

Releases to Land

Category Basis Of Estimate Quantity (tonnes)

Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable Other NA- Not Applicable NA- Not Applicable

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

2.4872

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.48 27.17 24.90 23.45 100.0

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Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases)

NA-Not Applicable

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (tonnes)

Landfill M3 - Source Testing 22.115 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

22.115

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Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

22.115

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (kg) 22.115 Address 3502 Manning Dr. Province ON City London Country Canada Total Assigned (must equal total reported) 22.115

Total Quantity Disposed (All Media)

22.115

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Zinc levels in the ash were lower in 2015 compared to 2014. The volume of ash disposed was greater due to removal of residual ash in the ash basins. The plant expansion is using the space where the ash basins were and the ash is dewatered using geotubes.

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Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA - 16, Ammonia (total)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

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Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases M3 - Source Testing 0.541 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases M3 - Source Testing 0.0001

Total - Releases to Air

0.5411

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 11.309 Spills M3 - Source Testing 4.298 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

15.607

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Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

11.309

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 11.309

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 11.309

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

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Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

4.298

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 4.298

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 4.298

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

16.1481

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.17 28.45 24.85 22.53 100.0

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Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

Improved removal of ammonia in 2015 (average 0.28 mg/L N) compared to 2014 (averaged 0.3 mg/L N).

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (tonnes)

Landfill M3 - Source Testing 7.200 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

7.200

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

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Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

7.200

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (tonnes) 7.200 Address 3502 Manning Dr. Province ON City London Country Canada Total Assigned (must equal total reported) 7.200

Total Quantity Disposed (All Media)

7.200

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in On-site Releases comment field)

Comments? (Disposals)

Ash disposed of in the landfill due to the removal

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

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NA - 17, Nitrate ion in solution at pH >= 6.0

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

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Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Total - Releases to Air

NA-Not Applicable

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 620.478 Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

620.478

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

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Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

620.478

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 620.478

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 620.478

Releases to Land

Category Basis Of Estimate Quantity (tonnes)

Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable Other NA- Not Applicable NA- Not Applicable

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

620.478

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.17 28.45 24.85 22.53 100.0

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Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. <10%) or no change

Comments? (On-Site Releases)

NA-Not Applicable

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (tonnes)

Landfill M3 – Source Testing 0.0416 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

0.0416

Assign Disposals / Transfers to Off-site Facilities

Choose the Basis of Estimate and enter the quantity transferred off-site for disposal in the first Quantity box. Then enter the quantity transferred to each off-site in its respective quantity field. If you need to add an offsite facility to the list, click the "+" sign to navigate to the off-site search screen. When you are finished entering all transfer quantities, click "Save and Return". Assign Disposals / Transfers to Off-site Facilities

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Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

0.0416

Total Quantity Disposed (All Media)

0.0416

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Ash analysis in 2015 had lower levels of nitrates compared to 2014.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

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NA - 22, Phosphorus (total)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

Removal of residual ash from the ash basins during decommissioning increased the quantity of ash disposed of in 2015.

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

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Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases M3 - Source Testing 0.0405 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases M3 - Source Testing 0.0036

Total - Releases to Air

0.0441

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 15.429 Spills M3 - Source Testing 0.247 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

15.676

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no

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releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

15.429

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 15.429

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 15.429

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

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Quantity (tonnes)

0.247

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 0.247

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.247

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

19.2341

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.17 28.45 24.85 22.53 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

The flow decreased in 2015 compared to 2014. The effluent concentration decreased from 0.42 mg/L in 2014 to 0.38 mg/L in 2015.

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Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (tonnes)

Landfill M3 - Source Testing 1410.61 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

1410.61

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

1410.61

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (kg) 414.173 Address 3502 Manning Dr.

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Off-Site Name W12A Landfill Province ON City London Country Canada Total Assigned (must equal total reported) 1410.61

Total Quantity Disposed (All Media)

1410.61

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Ash disposed of in 2015 was higher due to removal of residual ash in the ash basins that are no longer in operation.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA – D/f. Dioxins and furans - total

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

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Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

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Greenway Pollution Control Centre

Releases to Air

Category Basis Of Estimate Detail Code Quantity (grams TEQ(ET))

Stack or Point Releases

M3 - Source Testing

BQ- Below LoQ (Quantity Entered)

0.0002

Storage or Handling Releases

NA - Not Applicable NA- Not Applicable NA- Not Applicable

Fugitive Releases NA - Not Applicable NA- Not Applicable NA- Not Applicable

Spills NA - Not Applicable NA- Not Applicable NA- Not Applicable

Other Non-point Releases

NA - Not Applicable NA- Not Applicable NA- Not Applicable

Total - Releases to Air

0.0002

Dioxins and Furans Breakdown: Basis of Estimate for Dioxins and Furans

Enter breakdown values for

Stack or Point Releases

Basis of Estimate

M3 - Source Testing

Detail Code

BQ - Below LoQ (Quantity Entered)

Dioxins and Furans Breakdown Substance List

CAS Number

Substance Name Quantity (grams)

Quantity (g TEQ(ET))

35822-46-9 1,2,3,4,6,7,8-Heptachlorodibenzo-p-dioxin 0.0002 0.000002

67562-39-4 1,2,3,4,6,7,8-Heptachlorodibenzofuran 0.0003 0.000004

55673-89-7 1,2,3,4,7,8,9-Heptachlorodibenzofuran 0.0000 0.000001

39227-28-6 1,2,3,4,7,8-Hexachlorodibenzo-p-dioxin 0.0000 0.00000

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Greenway Pollution Control Centre

CAS Number

Substance Name Quantity (grams)

Quantity (g TEQ(ET))

57653-85-7 1,2,3,6,7,8-Hexachlorodibenzo-p-dioxin 0.0000 0.00000

19408-74-3 1,2,3,7,8,9-Hexachlorodibenzo-p-dioxin 0.0000 0.00000

70648-26-9 1,2,3,4,7,8-Hexachlorodibenzofura n 0.0002 0.00001

57117-44-9 1,2,3,6,7,8-Hexachlorodibenzofura n 0.0002 0.00002

72918-21-9 1,2,3,7,8,9-Hexachlorodibenzofura n 0.0001 0.00000

60851-34-5 2,3,4,6,7,8-Hexachlorodibenzofura n 0.0002 0.00003

3268-87-9 Octachlorodibenzo-p-dioxin 0.0002 0.000000

39001-02-0 Octachlorodibenzofuran 0.0001 0.000000

40321-76-4 1,2,3,7,8-Pentachlorodibenzo-p-dioxin 0.0000 0.00000

57117-41-6 1,2,3,7,8-Pentachlorodibenzofura n 0.0001 0.000010

57117-31-4 2,3,4,7,8-Pentachlorodibenzofura n 0.0001 0.00010

1746-01-6 2,3,7,8-Tetrachlorodibenzo-p-dioxin 0.0001 0.0001

51207-31-9 2,3,7,8-Tetrachlorodibenzofura n 0.0001 0.00003

Total of D/F congeners (from above) (grams TEQ(ET))

0.0003

Total of D/Fs (only if no information on D/F congeners) (grams TEQ(ET))

NA-Not Applicable

Note: If no information on speciated dioxin and furan substances is available, you may report a total for dioxins and furans in the field "Total D/Fs (g TEQ(ET))", as shown above, instead of entering the quantities for the speciated substances. For ON MOE TRA, facilities must provide information on individual dioxin and furan congeners using the best available method(s) for the facility.

Releases to Water Bodies

Total - Releases to Water Bodies

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NA-Not Applicable

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

0.0003

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.38 26.19 23.39 26.04 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)**

The 2014 TEQ was less than the 2013 TEQ due to improved detection limits in 2014.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Category Basis Of Estimate

Detail Code Quantity (g TEQ(ET))

Landfill NA- Not Applicable

NA- Not Applicable NA- Not Applicable

Land Treatment NA- Not Applicable

NA- Not Applicable NA- Not Applicable

Underground Injection

NA- Not Applicable

NA- Not Applicable NA- Not Applicable

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Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Detail Code Quantity (grams TEQ(ET))

Landfill M3 - Source Testing

BQ- Below LoQ (Quantity Entered)

0.040887

Land Treatment NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Underground Injection

NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Storage NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Total – Off-site Disposals

0.0409

Assign Disposals / Transfers to Off-site Facilities

Choose the Basis of Estimate and enter the quantity transferred off-site for disposal in the first Quantity box. Then enter the quantity transferred to each off-site in its respective quantity field. If you need to add an offsite facility to the list, click the "+" sign to navigate to the off-site search screen. When you are finished entering all transfer quantities, click "Save and Return".

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Detail Code

BQ- Below LoQ (Quantity Entered)

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Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (grams TEQ(ET)) 0.040887 Address 3502 Manning Dr. Province ON City London Country Canada

Total Assigned

0.040887

Off-site Transfers for Treatment Prior to Final Disposal

Category Basis Of Estimate Detail Code Quantity (grams TEQ(ET))

Physical Treatment M3 - Source Testing

BQ- Below LoQ (Quantity Entered)

0.0025

Chemical Treatment NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Biological Treatment NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Incineration/Thermal NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Municipal Sewage Treatment Plant

NA- Not Applicable NA- Not Applicable

NA- Not Applicable

Total - Treatment Prior to Final Disposal

0.0025

Total Quantity Disposed (All Media)

0.0071

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Physical Treatment

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Basis of Estimate

M3 - Source Testing

Detail Code

BQ- Below LoQ (Quantity Entered)

Off-site: St. Marys Cement Inc.

Off-Site Name St. Marys Cement Inc. Quantity (grams TEQ(ET)) 0.002455 Address 4th Floor, 55 Industrial St. Province ON City Toronto Country Canada Total of D/F congeners 0.0025 Total of D/Fs

Total Assigned

0.0025

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

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Comments? (Disposals)

Residual ash from the ash basins was removed in 2015 which increased the ash disposal.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA - M09, PM10 - Particulate Matter <= 10 Microns

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases M3 - Source Testing 1.224 Storage or Handling Releases NA- Not Applicable NA- Not

Applicable Fugitive Releases NA- Not Applicable NA- Not

Applicable Spills NA- Not Applicable NA- Not

Applicable Other Non-point Releases E2 - Published Emission Factors 0.107

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Category Basis Of Estimate Quantity (tonnes)

Road Dust E2 - Published Emission Factors 0.1700

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Total - Releases to Air

1.5010

Stack or Point Releases

To enter the releases from stack or point sources, first choose the Basis of Estimate code then enter your release value in the Quantity field. If you have releases from stacks that are 50 m or greater, enter those values in the designated fields below.

Releases

Enter assigned values for

Stack or Point Releases

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

1.224

Stacks (greater than 50 m)

If you have releases from stacks 50 m or greater, enter those releases below. If the list is empty, return to SWIM by clicking "Home" from the top menu and enter your stacks under the Facility section of your organization. This list has been pre-populated with the stacks previously defined for this facility in SWIM. You may leave a stack quantity blank if there are no releases for the selected substance from that stack. If you have speciated VOCs released from your stack, enter those values in the Speciated VOC table by clicking "Edit". When you are finished, click "Save and Return" at the bottom of the screen.

Stack Name

Quantity Height (m)

Diameter (m)

Exit Velocity(m/s)

Exit Temperature (°C)

Total Speciated VOCs

Sludge Incinerator Stack

1.224 62.9000 0.8000 18.060 146.000 NA- Not Applicable

Total - Assigned to Stacks

1.224

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Total – Unassigned

0.000

Breakdown of Annual Releases

Monthly Releases

January % 8.71

February % 6.81 March % 8.86

April % 8.75 May % 8.76

June % 8.68 July % 8.41 August % 7.69 September % 7.29 October % 8.73 November % 9.01 December % 8.30 Total % 100.00

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. <10%) or no change

Comments? (On-Site Releases)**

NA-Not Applicable

NA - M10, PM2.5 - Particulate Matter <= 2.5 Microns

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

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On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases M3 - Source Testing 0.834 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases E2 - Published Emission

Factors 0.108

Road Dust E2 - Published Emission Factors

0.0200

Total - Releases to Air

0.9620

Stack or Point Releases

To enter the releases from stack or point sources, first choose the Basis of Estimate code then enter your release value in the Quantity field. If you have releases from stacks that are 50 m or greater, enter those values in the designated fields below.

Releases

Enter assigned values for

Stack or Point Releases

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

0.834

Stacks (greater than 50 m)

If you have releases from stacks 50 m or greater, enter those releases below. If the list is empty, return to SWIM by clicking "Home" from the top menu and enter your stacks under the Facility section of your organization. This list has been pre-populated with the

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stacks previously defined for this facility in SWIM. You may leave a stack quantity blank if there are no releases for the selected substance from that stack. If you have speciated VOCs released from your stack, enter those values in the Speciated VOC table by clicking "Edit". When you are finished, click "Save and Return" at the bottom of the screen.

Stack Name

Quantity Height (m)

Diameter (m)

Exit Velocity (m/s)

Exit Temperature (°C)

Total Speciated VOCs

Sludge Incinerator Stack

0.834

62.900 0.800 19.350 134.5000 NA- Not Applicable

Total - Assigned to Stacks

0.834

Total – Unassigned

0.000

Breakdown of Annual Releases

Monthly Releases

January % 8.71

February % 6.81 March % 8.86

April % 8.75 May % 8.76

June % 8.68 July % 8.41 August % 7.69 September % 7.29 October % 8.73 November % 9.01 December % 8.30 Total % 100.00

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

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Comments? (On-Site Releases)

The 2015 stack testing results reported values more than the 2014 stack test.

NA - 02, Arsenic (and its compounds)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

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Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (kg)

Stack or Point Releases M3- Source Testing 1.068 Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases M3 – Source Testing 0.019

Total - Releases to Air

1.087

Releases to Water Bodies

Category Basis Of Estimate Quantity (kg)

Direct Discharges M3 - Source Testing 16.156 Spills M3 - Source Testing 0.087 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

16.243

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the

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"Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (kg)

16.156

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg) o 16.156

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 16.156

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

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Basis of Estimate

M3 - Source Testing

Quantity (kg)

0.087

Water Bodies: Thames River

Water Body o Thames River

Quantity (kg) o 0.087

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.087

Releases to Land

Category Basis Of Estimate Quantity (kg)

Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable Other NA- Not Applicable NA- Not Applicable

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

17.330

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.22 28.23 24.82 22.73 100.0

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Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

Reduced detection limits in 2015 compared to 2014 and reduced flow.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Category Basis Of Estimate Quantity (kg)

Landfill NA- Not Applicable NA- Not Applicable Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Category Basis Of Estimate Quantity (kg)

Landfill M3 - Source Testing 52.005 Land Treatment NA- Not Applicable NA- Not Applicable Underground Injection NA- Not Applicable NA- Not Applicable Storage NA- Not Applicable NA- Not Applicable

Total - Off-site Disposals

52.005

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Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Landfill

Basis of Estimate

M3 - Source Testing

Quantity (kg)

52.005

Off-site: W12A Landfill

Off-Site Name W12A Landfill Quantity (kg) 52.005 Address 3502 Manning Dr. Province ON City London Country Canada Total Assigned (must equal total reported) 52.005

Off-site Transfers for Treatment Prior to Final Disposal

Category Basis Of Estimate Quantity (kg)

Physical Treatment M3 - Source Testing 13.270 Chemical Treatment NA- Not Applicable NA- Not Applicable Biological Treatment NA- Not Applicable NA- Not Applicable Incineration/Thermal NA- Not Applicable NA- Not Applicable Municipal Sewage Treatment Plant

NA- Not Applicable NA- Not Applicable

Total - Treatment Prior to Final Disposal

13.270

Total Quantity Disposed (All Media)

52.005

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Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Physical Treatment

Basis of Estimate

M3 - Source Testing

Quantity (kg)

13.270

Off-site: St. Marys Cement Inc.

Off-Site Name St. Marys Cement Inc. Quantity (kg) 13.270 Address 4th Floor, 55 Industrial St. Province ON City Toronto Country Canada Total Assigned (must equal total reported) 13.270

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

The volume of ash disposed in 2015 was higher than in 2014 due to removal of residual ash in the ash basins. The ash basin site is being used for an expansion and ash is collected in geotubes now.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

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Comments? (Recycling)

NA-Not Applicable

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Summary Report: Oxford

NPRI ID 10165 Company Name Corporation of the City of London Facility Name Oxford Pollution Control Plant Facility Address 1570 Oxford Street West, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016 10:54:38 AM) Reporting Period 2015 Report Type Inventory (Programs: NPRI)

Substances Inventory

CAS RN Substance Name

Releases Disposals Recycling Unit

NA - 17 Nitrate ion in

solution at pH>= 6.0

69.1800 N/A N/A tonnes

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Report Data: Oxford

Company Details

Name Corporation of the City of London Address 300 Dufferin Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016 10:54:38 AM) Report Type NPRI Facility Name Oxford Pollution Control Plant Facility Address 1570 Oxford Street West, London

(Ontario) Update Comments NA- Not Applicable

Activity Details

Applicable Programs

Please select all that apply.

Environment Canada Programs

Yes NPRI National Pollutant Release Inventory

Partnering Programs

No ON MOE TRA Ontario Ministry of the Environment for the Toxic Reductions Act

No ON MOE Reg. 127/01 Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

No NERM - Chemistry Industry Association of Canada for the National Emission Reduction Master plan survey

No NFPRER - National Framework for Petroleum Refinery Emission Reductions

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Contacts

Select the appropriate person from the drop-down menu for each contact.

Facility Contacts

Select the appropriate person from the drop-down menu for each contact.

Technical Contact: * Tony Van Rossum Certifying Official (or authorized delegate): * John Lucas Company Coordinator (optional) NA- Not Applicable Public Contact (optional) Geordie Gauld Contractor Contact (optional) NA- Not Applicable If you are an independent contractor or consultant, please enter your company name in the field below

NA- Not Applicable

Substances added to the report

Please indicate the reasons why the following substances were added to the report:

CAS RN Substance Name Comment: *

NA-Not Applicable NA-Not Applicable NA-Not Applicable

Substances removed from the report

Please indicate the reasons why the following substances were removed from the report:

CAS RN Substance Name Comment: *

NA - 22 Phosphorus (total) Total phosphorous releases were below the reporting threshold in 2014.

Employees and Activities

Employees

Number of Employees *: 4

Activities

If your facility was engaged in any of the following activities, check the relevant box (es), otherwise click "None of the above". For the second "Activities" list, if you select one of these activities then you must report dioxins, furans and hexachlorobenzene.

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Activities for which the 20,000-Hour Employee Threshold does not apply: (check all that apply) *

discharge of treated or untreated wastewater (>= 10,000 m3/day)

Activities Relevant to Reporting Dioxins, Furans and Hexachlorobenzene: (check all that apply)

None of the above

Activities Relevant to Reporting of Polycyclic Aromatic Hydrocarbons (PAHs)

Did the following activity take place at the facility? Wood preservation using creosote: *

No.

General Facility Information

NPRI

Is this the first time the facility is reporting to the NPRI (under current or past ownership)? *

No.

Is the facility controlled by another Canadian company or companies? *

No.

Did the facility report under other environmental regulations or permits? *

Yes.

Is the facility required to report one or more NPRI Part 4 substances (Criteria Air Contaminants)? *

No.

If 'Yes' to reporting for one or more Part 4 substances: Was the facility shut down for more than one week during the year? **

NA-Not Applicable

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Operating Schedule - Days of the Week **

Mon Tue Wed Thu Fri Sat Sun

Operating Schedule - Hours **

Usual Number of Operating Hours per day

NA-Not Applicable

Usual Daily Start Time (24h) (hh:mm)

NA-Not Applicable

Shutdown Periods **

To report a shutdown period, click the "+" sign to the right side of the screen.

General Comments for Facility

NA-Not Applicable

Verify Facility Information: Company Information

Company Details

Company Legal Name Corporation of the City of London Business Number 119420883

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

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Facility Information

Facility * Oxford Pollution Control Plant NAICS Code * 221320 NPRI ID * 10165 (Assigned by Environment

Canada)

Facility Physical Address

Address Line 1 1570 Oxford Street West City London Province/Territory Ontario Postal Code N6H1W2 Country Canada Additional Information NA- Not Applicable Land Survey Description NA- Not Applicable National Topographical Description NA- Not Applicable

Geographical Address

Latitude ** 42.96860 Longitude ** -81.34260

Facility Contacts: Contact Types

Technical Contact

First Name: * Tony Last Name: * Van Rossum Position: * Environmental Services Engineer Telephone: * 5196615701 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

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Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Certifying Official

First Name: * John Last Name: * Lucas Position: * Director - Water and Wastewater Telephone: * 5196612500 Extension 5537 Fax NA- Not Applicable Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Public Contact

First Name: * Geordie Last Name: * Gauld Position: * Division Manager, Wastewater

Treatment Operations Telephone: * 5196612437 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

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Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Environmental Regulations or Permits

Number or Permit Number

1371-9NMKSF

Government Department, Agency, or Program Name

Ministry of the Environment Environmental Compliance Approval

Pollution Prevention

Pollution Prevention Plans

Does the facility have a documented pollution prevention plan? *

No

If Yes:

a) Please check all that apply

b) Did the facility update their plan in the current reporting year?

c) Does the plan address substances, energy conservation, or water conservation?

Pollution Prevention Activities

Did the facility complete any pollution prevention activities in the current NPRI reporting year? *

Yes

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Selecting "Yes" will initiate the reporting of the specific pollution prevention activities that were completed in the current reporting year on the following screen.

Please indicate the pollution prevention activities that your facility implemented by checking the appropriate activities from the categories listed below.

Other Pollution Prevention Activities

Other pollution prevention activities (specify in comments field)

Wastewater Treatment plants are pollution prevention facilities.

NA - 17, Nitrate ion in solution at pH >= 6.0

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

No

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

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Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Total - Releases to Air

NA-Not Applicable

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 69.18 Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

69.18

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Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

69.18

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 69.18

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 69.18

Releases to Land

Category Basis Of Estimate Quantity (tonnes)

Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable Other NA- Not Applicable NA- Not Applicable

Total - Releases to Land

NA-Not Applicable

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Total Quantity Released

69.18

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

24.91 27.16 23.49 24.44 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases) **

NA-Not Applicable

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

No significant change (i.e. < 10%) or no change

Comments? (Disposals)

NA-Not Applicable

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

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Summary Report: Pottersburg

NPRI ID 10164 Company Name Corporation of the City of London Facility Name Pottersburg Pollution Control Plant Facility Address 1141 Hamilton Road, London (Ontario)

Report Details

Report Status Submitted (26/05/2016 10:54:38 AM) Reporting Period 2015 Report Type Inventory (Programs: NPRI)

Substances Inventory

CAS RN Substance Name

Releases Disposals Recycling Unit

NA - 17 Nitrate ion in solution at pH >= 6.0

154.8220 N/A N/A tonnes

NA - 22 Phosphorus(total) 3.8813 24.3680 N/A tonnes

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Report Data: Pottersburg

Company Details

Name Corporation of the City of London Address 300 Dufferin Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016 10:54:38 AM) Report Type NPRI Facility Name Pottersburg Pollution Control Plant Facility Address 1141 Hamilton Road, London (Ontario) Update Comments NA- Not Applicable

Activity Details

Applicable Programs

Please select all that apply.

Environment Canada Programs

Yes NPRI National Pollutant Release Inventory

Partnering Programs

No ON MOE TRA Ontario Ministry of the Environment for the Toxic Reductions Act

No ON MOE Reg. 127/01 Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

No NERM - Chemistry Industry Association of Canada for the National Emission Reduction Master plan survey

No NFPRER - National Framework for Petroleum Refinery Emission Reductions

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Contacts

Select the appropriate person from the drop-down menu for each contact.

Facility Contacts

Select the appropriate person from the drop-down menu for each contact.

Technical Contact: * Tony Van Rossum Certifying Official (or authorized delegate): * John Lucas Company Coordinator (optional) NA- Not Applicable Public Contact (optional) Geordie Gauld Contractor Contact (optional) NA- Not Applicable If you are an independent contractor or consultant, please enter your company name in the field below

NA- Not Applicable

Substances added to the report

Please indicate the reasons why the following substances were added to the report:

CAS RN Substance Name Comment: *

NA-Not Applicable NA-Not Applicable NA-Not Applicable

Substances removed from the report

Please indicate the reasons why the following substances were removed from the report:

CAS RN Substance Name Comment: *

NA - 16 Ammonia (total) In 2014 releases were less than the reporting threshold.

NA - 08 Lead (and its compounds)

In 2014 releases were less than the reporting threshold.

NA - 03 Cadmium (and its compounds)

In 2014 releases were less than the reporting threshold.

Employees and Activities

Employees

Number of Employees *: 8

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Activities

If your facility was engaged in any of the following activities, check the relevant box (es), otherwise click "None of the above". For the second "Activities" list, if you select one of these activities then you must report dioxins, furans and hexachlorobenzene.

Activities for which the 20,000-Hour Employee Threshold does not apply: (check all that apply) *

discharge of treated or untreated wastewater (>= 10000 m3/day)

Activities Relevant to Reporting Dioxins, Furans and Hexachlorobenzene: (check all that apply)

None of the above

Activities Relevant to Reporting of Polycyclic Aromatic Hydrocarbons (PAHs)

Did the following activity take place at the facility? Wood preservation using creosote: *

No.

General Facility Information

NPRI

Is this the first time the facility is reporting to the NPRI (under current or past ownership)? *

No.

Is the facility controlled by another Canadian company or companies? *

No.

Did the facility report under other environmental regulations or permits? *

Yes.

Is the facility required to report one or more NPRI Part 4 substances (Criteria Air Contaminants)? *

No.

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If 'Yes' to reporting for one or more Part 4 substances: Was the facility shut down for more than one week during the year? **

NA-Not Applicable

Operating Schedule - Days of the Week **

Mon Tue Wed Thu Fri Sat Sun

Operating Schedule - Hours **

Usual Number of Operating Hours per day

NA-Not Applicable

Usual Daily Start Time (24h) (hh:mm)

NA-Not Applicable

Shutdown Periods **

To report a shutdown period, click the "+" sign to the right side of the screen.

General Comments for Facility

NA-Not Applicable

Verify Facility Information: Company Information

Company Details

Company Legal Name Corporation of the City of London Business Number 119420883

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

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Facility Information

Facility * Pottersburg Pollution Control Plant NAICS Code * 221320 NPRI ID * 10164 (Assigned by Environment

Canada)

Facility Physical Address

Address Line 1 1141 Hamilton Road City London Province/Territory Ontario Postal Code N5W1A7 Country Canada Additional Information NA- Not Applicable Land Survey Description NA- Not Applicable National Topographical Description NA- Not Applicable

Geographical Address

Latitude ** 42.97340 Longitude ** -81.17920

Facility Contacts: Contact Types

Technical Contact

First Name: * Tony Last Name: * Van Rossum Position: * Environmental Services Engineer Telephone: * 5196615701 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

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Certifying Official

First Name: * John Last Name: * Lucas Position: * Director - Water and Wastewater Telephone: * 5196612500 Extension 5537 Fax NA- Not Applicable Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Public Contact

First Name: * Geordie Last Name: * Gauld Position: * Division Manager, Wastewater

Treatment Operations Telephone: * 5196612437 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

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Environmental Regulations or Permits

Number or Permit Number

5451-9Y6KY7

Government Department, Agency, or Program Name

Ontario Ministry of the Environment Amended Environmental Compliance Approval Municipal and Private Sewage Works

Pollution Prevention

Pollution Prevention Plans

Does the facility have a documented pollution prevention plan? *

No

If Yes:

a) Please check all that apply

b) Did the facility update their plan in the current reporting year?

c) Does the plan address substances, energy conservation, or water conservation?

Pollution Prevention Activities

Did the facility complete any pollution prevention activities in the current NPRI reporting year? *

Yes

Selecting "Yes" will initiate the reporting of the specific pollution prevention activities that were completed in the current reporting year on the following screen.

Please indicate the pollution prevention activities that your facility implemented by checking the appropriate activities from the categories listed below.

Other Pollution Prevention Activities

Other pollution prevention activities (specify in comments field)

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If "Other" is selected, please enter the name and description of the activity in the field below

Wastewater treatment plants are pollution prevention facilities.

NA - 17, Nitrate ion in solution at pH >= 6.0

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

No

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

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Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Total - Releases to Air

NA - Not Applicable

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 154.822 Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

154.822

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return”. To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no

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releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

154.822

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 154.822

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 154.822

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

154.822

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.41 30.40 24.82 20.37 100.0

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Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases) **

NA-Not Applicable

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Sludge samples in 2014 had non-detect levels of nitrate.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

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NA - 22, Phosphorus (total)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

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Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases E1 - Site Specific Emission Factors

0.0001

Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases E1 - Site Specific

Emission Factors 0.0012

Total - Releases to Air

0.0013

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 3.743 Spills M3 - Source Testing 0.137 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

3.880

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return”. To add a water

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body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

3.743

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 3.743

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 3.743

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

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Quantity (tonnes)

0.137

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 0.137

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 0.137

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

3.8813

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

24.41 30.40 24.82 20.34 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

The volume of flow was lower in 2015 compared to 2014.

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Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Total - Off-site Disposals

NA-Not Applicable

Off-site Transfers for Treatment Prior to Final Disposal

Category Basis Of Estimate Quantity (tonnes)

Physical Treatment NA- Not Applicable NA- Not Applicable Chemical Treatment NA- Not Applicable NA- Not Applicable Biological Treatment NA- Not Applicable NA- Not Applicable Incineration / Thermal M3 - Source Testing 24.368 Municipal Sewage Treatment Plant

NA- Not Applicable NA- Not Applicable

Total - Treatment Prior to Final Disposal

24.368

Total Quantity Disposed (All Media)

24.368

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Incineration / Thermal

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Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

24.368

Off-site: City of London Greenway Pollution Control Plant

Off-Site Name City of London Greenway Pollution Control Plant

Quantity (tonnes) 24.368 Address 109 Greenside Avenue Province ON City London Country Canada Total Assigned (must equal total reported) 24.368

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

No significant change (i.e. < 10%) or no change

Comments? (Disposals)

NA-Not Applicable

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

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Summary Report: Vauxhall

NPRI ID 10166 Company Name Corporation of the City of London Facility Name Vauxhall Pollution Control Plant Facility Address 54 Price Street, London (Ontario)

Report Details

Report Status Submitted (26/05/2016 10:56:41 AM) Reporting Period 2015 Report Type Inventory (Programs: NPRI)

Substances Inventory

CAS RN Substance Name

Releases Disposals Recycling Unit

NA - 17 Nitrate ion in solution at pH >= 6.0

73.8500 N/A N/A tonnes

NA - 22 Phosphorus(total) 1.4283 6.3350 N/A tonnes

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Report Data: Vauxhall

Company Details

Name Corporation of the City of London Address 300 Dufferin Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016 10:56:41 AM) Report Type NPRI Facility Name Vauxhall Pollution Control Plant Facility Address 54 Price Street, London (Ontario) Update Comments NA- Not Applicable

Activity Details

Applicable Programs

Please select all that apply.

Environment Canada Programs

Yes NPRI National Pollutant Release Inventory

Partnering Programs

No ON MOE TRA Ontario Ministry of the Environment for the Toxic Reductions Act

No ON MOE Reg. 127/01 Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

No NERM - Chemistry Industry Association of Canada for the National Emission Reduction Master plan survey

No NFPRER - National Framework for Petroleum Refinery Emission Reductions

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Contacts

Select the appropriate person from the drop-down menu for each contact.

Facility Contacts

Select the appropriate person from the drop-down menu for each contact.

Technical Contact: * Tony Van Rossum Certifying Official (or authorized delegate): * John Lucas Company Coordinator (optional) NA- Not Applicable Public Contact (optional) Geordie Gauld Contractor Contact (optional) NA- Not Applicable If you are an independent contractor or consultant, please enter your company name in the field below

NA- Not Applicable

Employees and Activities

Employees

Number of Employees *: 3

Activities

If your facility was engaged in any of the following activities, check the relevant box (es), otherwise click "None of the above". For the second "Activities" list, if you select one of these activities then you must report dioxins, furans and hexachlorobenzene.

Activities for which the 20,000-Hour Employee Threshold does not apply: (check all that apply) *

discharge of treated or untreated wastewater (>= 10000 m3/day)

Activities Relevant to Reporting Dioxins, Furans and Hexachlorobenzene: (check all that apply)

None of the above

Activities Relevant to Reporting of Polycyclic Aromatic Hydrocarbons (PAHs)

Did the following activity take place at the facility? Wood preservation using creosote: *

No.

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General Facility Information

NPRI

Is this the first time the facility is reporting to the NPRI (under current or past ownership)? *

No.

Is the facility controlled by another Canadian company or companies? *

No.

Did the facility report under other environmental regulations or permits? *

Yes.

Is the facility required to report one or more NPRI Part 4 substances (Criteria Air Contaminants)? *

No.

If 'Yes' to reporting for one or more Part 4 substances: Was the facility shut down for more than one week during the year? **

NA-Not Applicable

Operating Schedule - Days of the Week **

Mon Tue Wed Thu Fri Sat Sun

Operating Schedule - Hours **

Usual Number of Operating Hours per day

NA-Not Applicable

Usual Daily Start Time (24h) (hh:mm)

NA-Not Applicable

Shutdown Periods **

To report a shutdown period, click the "+" sign to the right side of the screen.

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General Comments for Facility

NA-Not Applicable

Verify Facility Information: Company Information

Company Details

Company Legal Name Corporation of the City of London Business Number 119420883

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Facility Information

Facility * Vauxhall Pollution Control Plant NAICS Code * 221320 NPRI ID * 10166 (Assigned by Environment

Canada)

Facility Physical Address

Address Line 1 54 Price Street City London Province/Territory Ontario Postal Code N5Z2H8 Country Canada Additional Information NA- Not Applicable Land Survey Description NA- Not Applicable National Topographical Description NA- Not Applicable

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Geographical Address

Latitude ** 42.97360 Longitude ** -81.20510

Facility Contacts: Contact Types

Technical Contact

First Name: * Tony Last Name: * Van Rossum Position: * Environmental Services Engineer Telephone: * 5196615701 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Certifying Official

First Name: * John Last Name: * Lucas Position: * Director - Water and Wastewater Telephone: * 5196612500 Extension 5537 Fax NA- Not Applicable Email: * [email protected]

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Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Public Contact

First Name: * Geordie Last Name: * Gauld Position: * Division Manager, Wastewater

Treatment Operations Telephone: * 5196612437 Extension NA- Not Applicable Fax 5196610199 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Environmental Regulations or Permits

Number or Permit Number

7972-86BHVK

Government Department, Agency, or Program Name

Ministry of the Environment Certificate of Approval to Operate

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Pollution Prevention

Pollution Prevention Plans

Does the facility have a documented pollution prevention plan? *

No

If Yes:

a) Please check all that apply

b) Did the facility update their plan in the current reporting year?

c) Does the plan address substances, energy conservation, or water conservation?

Pollution Prevention Activities

Did the facility complete any pollution prevention activities in the current NPRI reporting year? *

Yes

Selecting "Yes" will initiate the reporting of the specific pollution prevention activities that were completed in the current reporting year on the following screen.

Please indicate the pollution prevention activities that your facility implemented by checking the appropriate activities from the categories listed below.

Other Pollution Prevention Activities

Other pollution prevention activities (specify in comments field)

If "Other" is selected, please enter the name and description of the activity in the field below

Wastewater treatment plants are pollution prevention facilities.

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NA - 17, Nitrate ion in solution at pH >= 6.0

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

No

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

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Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Total - Releases to Air

NA-Not Applicable

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 73.850 Spills NA- Not Applicable NA- Not Applicable Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

73.850

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return”. To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

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Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

73.850

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 73.850

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 73.850

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

73.850

Quarterly Breakdown*

January - March %

April - June % July - September %

October - December %

Total %

23.92 30.78 23.09 22.21 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

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Comments? (On-Site Releases)

The flow volume was lower in 20115 compared to 2014.

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Nitrates were less than the detection limit.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

NA - 22, Phosphorus (total)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

No

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

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Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

Ancillary/other use

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

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Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases E1 - Site Specific Emission Factors

0.0001

Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases E1 - Site Specific

Emission Factors 0.0012

Total - Releases to Air

0.0013

Releases to Water Bodies

Category Basis Of Estimate Quantity (tonnes)

Direct Discharges M3 - Source Testing 1.373 Spills M3 - Source Testing 0.054 Leaks NA- Not Applicable NA- Not Applicable

Total - Releases to Water Bodies

1.427

Assign Releases to Water Bodies: Direct Discharges

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Direct Discharges

Basis of Estimate

M3 - Source Testing

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Quantity (tonnes)

1.373

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 1.373

Province o ON

Water Shed ID o NA-Not Applicable

Total Assigned (must equal total reported) o 1.373

Assign Releases to Water Bodies: Spills

Enter your total quantity released to all water bodies in the "Quantity" field under the release category. Then enter the specific quantity released to each water body in the "Quantity" field in each water body section. Your releases from all water bodies must equal the total quantity entered. When finished, click "Save and Return". To add a water body, click the "+" sign. You may leave a water body quantity blank if there are no releases to that water body. To remove a water body from the list, click the "Delete" icon to the right of the water body name.

Enter assigned values for

Spills

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

0.054

Water Bodies: Thames River

Water Body o Thames River

Quantity (tonnes) o 0.054

Province

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o ON Water Shed ID

o NA-Not Applicable Total Assigned (must equal total reported)

o 0.054

Releases to Land

Total - Releases to Land

NA-Not Applicable

Total Quantity Released

1.4283

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

23.92 30.78 23.09 22.21 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

Comments? (On-Site Releases)

In 2015 the capture of phosphorous improved compared to 2014. The volume of sewage treated decreased in 2015 as well.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

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Off-site Disposal

Total - Off-site Disposals

NA-Not Applicable

Off-site Transfers for Treatment Prior to Final Disposal

Category Basis Of Estimate Quantity (tonnes)

Physical Treatment NA- Not Applicable NA- Not Applicable Chemical Treatment NA- Not Applicable NA- Not Applicable Biological Treatment NA- Not Applicable NA- Not Applicable Incineration/Thermal M3 - Source Testing 6.335 Municipal Sewage Treatment Plant

NA- Not Applicable NA- Not Applicable

Total - Treatment Prior to Final Disposal

6.335

Total Quantity Disposed (All Media)

6.335

Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Incineration/Thermal

Basis of Estimate

M3 - Source Testing

Quantity (tonnes)

6.335

Off-site: City of London Greenway Pollution Control Plant

Off-Site Name City of London Greenway Pollution Control Plant

Quantity (tonnes) 6.335

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Off-Site Name City of London Greenway Pollution Control Plant

Address 109 Greenside Avenue Province ON City London Country Canada Total Assigned (must equal total reported) 6.335

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

Other (specify in disposals comment field)

Comments? (Disposals)

Decreased sludge in 2015 compared to 2014.

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (Recycling)

NA-Not Applicable

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Summary Report: W12A Landfill

NPRI ID 5790 Company Name Corporation of the City of London Facility Name W12A Landfill Facility Address 3502 Manning Drive, London (Ontario)

Report Details

Report Status Submitted (26/05/2016 1:28:34 PM) Reporting Period 2015 Report Type Inventory (Programs: NPRI)

Substance Inventory

CAS RN Substance Name Releases Disposals Recycling Unit

NA - 16 Ammonia (total) 0.0050 63.02000 N/A tonnes 630-08-0 Carbon monoxide 79.0000 N/A N/A tonnes NA - M09 PM10-Particulate

Matter 15.8000 N/A N/A tonnes

NA - M10 PM2.5-Particulate Matter

3.7000 N/A N/A tonnes

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Report Data: W12A Landfill

Company Details

Name Corporation of the City of London Address 300 Dufferin Avenue, London

(Ontario)

Report Details

Report Status Submitted (26/05/2016 1:28:34 PM) Report Type NPRI Facility Name W12A Landfill Facility Address 3502 Manning Drive, London (Ontario) Update Comments NA- Not Applicable

Activity Details

Applicable Programs

Please select all that apply.

Environment Canada Programs

Yes NPRI National Pollutant Release Inventory

Partnering Programs

No ON MOE TRA Ontario Ministry of the Environment for the Toxic Reductions Act

No ON MOE Reg. 127/01 Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

No NERM - Chemistry Industry Association of Canada for the National Emission Reduction Master plan survey

No NFPRER - National Framework for Petroleum Refinery Emission Reductions

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Contacts

Select the appropriate person from the drop-down menu for each contact.

Facility Contacts

Select the appropriate person from the drop-down menu for each contact.

Technical Contact: * James Skimming Certifying Official (or authorized delegate): * James Skimming Company Coordinator (optional) NA- Not Applicable Public Contact (optional) Jay Stanford Contractor Contact (optional) NA- Not Applicable If you are an independent contractor or consultant, please enter your company name in the field below

NA- Not Applicable

Employees and Activities

Employees

Number of Employees*: 12

Activities

If your facility was engaged in any of the following activities, check the relevant box (es), otherwise click "None of the above". For the second "Activities" list, if you select one of these activities then you must report dioxins, furans and hexachlorobenzene.

Activities for which the 20,000-Hour Employee Threshold does not apply: (check all that apply) *

None of the above

Activities Relevant to Reporting Dioxins, Furans and Hexachlorobenzene: (check all that apply)

None of the above

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Activities Relevant to Reporting of Polycyclic Aromatic Hydrocarbons

(PAHs)

Did the following activity take place at the facility? Wood preservation using creosote: *

No.

General Facility Information

NPRI

Is this the first time the facility is reporting to the NPRI (under current or past ownership)? *

No.

Is the facility controlled by another Canadian company or companies? *

No.

Did the facility report under other environmental regulations or permits? *

Yes.

Is the facility required to report one or more NPRI Part 4 substances (Criteria Air Contaminants)? *

Yes.

If 'Yes' to reporting for one or more Part 4 substances: Was the facility shut down for more than one week during the year? **

No.

Operating Schedule - Days of the Week **

Mon Tue Wed Thu Fri Sat

Operating Schedule - Hours **

Usual Number of Operating Hours per day

8

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Usual Daily Start Time (24h) (hh:mm)

08:00

Shutdown Periods **

To report a shutdown period, click the "+" sign to the right side of the screen.

General Comments for Facility

Saturday operating hours are only 7 hours

Verify Facility Information: Company Information

Company Details

Company Legal Name Corporation of the City of London Business Number 119420883

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Facility Information

Facility * W12A Landfill NACS Code * 562210 NPRI ID * 5790 (Assigned by Environment

Canada)

Facility Physical Address

Address Line 1 3502 Manning Drive City London Province/Territory Ontario Postal Code N6L1K6 Country Canada

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Address Line 1 3502 Manning Drive Additional Information NA- Not Applicable Land Survey Description NA- Not Applicable National Topographical Description NA- Not Applicable

Geographical Address

Latitude ** 42.8772 Longitude ** -81.2304

Facility Contacts: Contact Types

Technical Contact

First Name: * James Last Name: * Skimming Position: * Manager, Air Quality Telephone: * 5196612500 Extension 5204 Fax 5196612354 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Certifying Official

First Name: * James Last Name: * Skimming Position: * Manager, Air Quality Telephone: * 5196612500 Extension 5204 Fax 5196612354 Email: * [email protected]

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Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Public Contact

First Name: * Jay Last Name: * Stanford Position: * Director, Environment, Fleet & Solid

Waste Telephone: * 5196612500 Extension 5411 Fax 5196612354 Email: * [email protected]

Mailing Address

Delivery Mode Post Office Box PO Box 5035 Rural Route Number NA- Not Applicable Address Line 1 300 Dufferin Avenue City * London Province/Territory ** Ontario Postal Code: ** N6A 4L9 Country * Canada

Environmental Regulations or Permits

Number or Permit Number

6871

Government Department, Agency, or Program Name

Ontario Regulation 127/01

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Number or Permit Number

A 042102 Notice

Government Department, Agency, or Program Name

Ministry of the Environment and Climate Change

Pollution Prevention

Pollution Prevention Plans

Does the facility have a documented pollution prevention plan? *

Yes

If Yes:

a) Please check all that apply o Plan was prepared or implemented for another government jurisdiction

(i.e. other Federal government department, province, municipality). Specify name in comments field below.

.

b) Did the facility update their plan in the current reporting year?

o Yes b) Does the plan address substances, energy conservation, or water

conservation? o Substances

Please summarize your pollution prevention plan and/or your pollution prevention activities (this information will be publicly available) **

o The City of London prepares an Annual Report on the W12A Landfill Site’s

development, operations, and monitoring. The report is submitted to the Ministry of the Envrionment and Climate Change eash year and includes extensive details on topics such as; results and analysis of leachate, groundwater and surface water; operation and performance of the engineered facilities; site plans and current landfilling limits; calculations of waste and daily cover volumes – to name just a few. For more information -

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https://www.london.ca/residents/GarbageRecycling/Garbage/Pages/W12A-Landfill-Site.aspx

Pollution Prevention Activities

Did the facility complete any pollution prevention activities in the current NPRI reporting year? *

No

Selecting "Yes" will initiate the reporting of the specific pollution prevention activities that were completed in the current reporting year on the following screen.

Substance Details

NA - 16, Ammonia (total)

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

Releases and Transfers of the Substance

Was the substance released on-site? *

Yes

Disposals and Off-site Transfers for Recycling

Was the substance disposed of (on-site or off-site), or transferred for treatment prior to final disposal? *

Yes

Is the facility required to report on disposals of tailings and waste rock for the selected reporting period? *

No

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W12A Landfill

Was the substance transferred off-site for recycling? *

No

Nature of Activities *

Indicate whether the substance was manufactured, processed, or otherwise used, by selecting the nature of such activities.

Manufacture the Substance

NA-Not Applicable

Process the Substance

NA-Not Applicable

Otherwise Use of the Substance

As a by-product

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to All Media

Category Basis Of Estimate Quantity (tonnes) Total Quantity Released M3 – Source Testing 0.005

Quarterly Breakdown*

Jan – Mar % April - June % July - September %

October - December %

Total %

25 25 25 25 100.0

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

Other (specify in On-site Releases comment field)

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Comments? (On-Site Releases) **

Reduced concentrations were measured in surface runoff Ditch #3.

Disposals: Reasons Why Substance Was Disposed

Select one or more reasons

Pollution abatement residues

On-site Disposal

Total - On-site Disposals

NA-Not Applicable

Off-site Disposal

Total - Off-site Disposals

NA- Not Applicable

Off-site Transfers for Treatment Prior to Final Disposal

Category Basis Of Estimate Quantity (tonnes)

Physical Treatment NA- Not Applicable NA- Not Applicable Chemical Treatment NA- Not Applicable NA- Not Applicable Biological Treatment M3 – Source Testing 63.2 Incineration / Thermal NA- Not Applicable NA- Not Applicable Municipal Sewage Treatment Plant

NA- Not Applicable NA- Not Applicable

Total - Treatment Prior to Final Disposal

63.2

Total Quantity Disposed (All Media)

63.2

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Assign Disposals / Transfers to Off-site Facilities

Basis of Estimate for Off-sites

Enter breakdown values for

Biological Treatment

Basis of Estimate

M3 – Source Testing

Quantity (tonnes)

63.2

Off-site: City of London Greenway Pollution Control Plant

Off-Site Name City of London Greenway Pollution Control Plant

Quantity (tonnes) 63.2 Address 109 Greenside Ave. Province ON City London Country Canada Total Assigned (must equal total reported) 63.2

Reasons for Changes in Quantities Disposed from Previous Year

Select the applicable reason or reasons.

No significant change (i.e. < 10%) or no change

Comments? (Disposals)

NA- Not Applicable

Recycling: Reasons for Changes in Quantities Recycled from Previous Year

Select the applicable reason or reasons *

Not applicable (first year reporting this substance)

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Comments? (Recycling)

NA-Not Applicable

630-08-0, Carbon monoxide

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases E2 – Published Emission Factors

79

Storage or Handling Releases NA- Not Applicable NA- Not Applicable

Spills NA- Not Applicable NA- Not Applicable

Other Non-point Releases NA- Not Applicable NA- Not Applicable

Total - Releases to Air

79

Stack or Point Releases

To enter the releases from stack or point sources, first choose the Basis of Estimate code then enter your release value in the Quantity field. If you have releases from stacks that are 50 m or greater, enter those values in the designated fields below.

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Releases

Enter assigned values for

Stack or Point Releases

Basis of Estimate

E2 – Published Emission Factors

Quantity (tonnes)

79

Stacks (greater than 50 m)

If you have releases from stacks 50 m or greater, enter those releases below. If the list is empty, return to SWIM by clicking "Home" from the top menu and enter your stacks under the Facility section of your organization. This list has been pre-populated with the stacks previously defined for this facility in SWIM. You may leave a stack quantity blank if there are no releases for the selected substance from that stack. If you have speciated VOCs released from your stack, enter those values in the Speciated VOC table by clicking "Edit". When you are finished, click "Save and Return" at the bottom of the screen.

Total - Assigned to Stacks

0

Total – Unassigned

76

Breakdown of Annual Releases

Monthly Releases

January % 8.33

February % 8.33 March % 8.34

April % 8.33 May % 8.33

June % 8.34 July % 8.33 August % 8.33 September % 8.34

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January % 8.33

October % 8.33 November % 8.33 December % 8.34 Total % 100.00

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. <10%) or no change

Comments? (On-Site Releases)**

CO emissions are a combustion by-product of landfill gas collection and flaring.

-NA - M09, PM10 - Particulate Matter <= 10 Microns

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases E2 - Published Emission Factors

1.8

Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases NA- Not Applicable NA- Not Applicable

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Category Basis Of Estimate Quantity (tonnes)

Road Dust E2 - Published Emission Factors

14

Total - Releases to Air

15.8

Stack or Point Releases

To enter the releases from stack or point sources, first choose the Basis of Estimate code then enter your release value in the Quantity field. If you have releases from stacks that are 50 m or greater, enter those values in the designated fields below.

Releases

Enter assigned values for

Stack or Point Releases

Basis of Estimate

E2 – Published Emission Factors

Quantity (tonnes)

1.8

Stacks (greater than 50 m)

If you have releases from stacks 50 m or greater, enter those releases below. If the list is empty, return to SWIM by clicking "Home" from the top menu and enter your stacks under the Facility section of your organization. This list has been pre-populated with the stacks previously defined for this facility in SWIM. You may leave a stack quantity blank if there are no releases for the selected substance from that stack. If you have speciated VOCs released from your stack, enter those values in the Speciated VOC table by clicking "Edit". When you are finished, click "Save and Return" at the bottom of the screen.

Stack Name

Quantity Height (m)

Diameter (m)

Exit Velocity (m/s)

Exit Temperature (°C)

Total Speciated VOCs

W12A Landfill Gas Flare Stack

1.8 12.2000 2.7000 0.140 760.000 NA- Not Applicable

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Total - Assigned to Stacks

1.78

Total – Unassigned

0.0

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Breakdown of Annual Releases

Monthly Releases

January % 8.33

February % 8.33 March % 8.34

April % 8.33 May % 8.33

June % 8.34 July % 8.33 August % 8.33 September % 8.34 October % 8.33 November % 8.33 December % 8.34 Total % 100.00

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases) **

NA – Not Applicable

NA - M10, PM2.5 - Particulate Matter <= 2.5 Microns

Substance Reporting Status: Applicable Programs

NPRI - Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI. *

Yes

Comments

NA-Not Applicable

On-site Releases

Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Validate" button.

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Releases to Air

Category Basis Of Estimate Quantity (tonnes)

Stack or Point Releases E2 - Published Emission Factors

1.8

Storage or Handling Releases NA- Not Applicable NA- Not Applicable Fugitive Releases NA- Not Applicable NA- Not Applicable Spills NA- Not Applicable NA- Not Applicable Other Non-point Releases NA- Not Applicable NA- Not Applicable Road Dust E2 - Published Emission

Factors 1.9

Total - Releases to Air

3.7

Stack or Point Releases

To enter the releases from stack or point sources, first choose the Basis of Estimate code then enter your release value in the Quantity field. If you have releases from stacks that are 50 m or greater, enter those values in the designated fields below.

Releases

Enter assigned values for

Stack or Point Releases

Basis of Estimate

E2 – Published Emission Factors

Quantity (tonnes)

1.8

Stacks (greater than 50 m)

If you have releases from stacks 50 m or greater, enter those releases below. If the list is empty, return to SWIM by clicking "Home" from the top menu and enter your stacks under the Facility section of your organization. This list has been pre-populated with the stacks previously defined for this facility in SWIM. You may leave a stack quantity blank if there are no releases for the selected substance from that stack. If you have speciated VOCs released from your stack, enter those values in the Speciated VOC table by clicking "Edit". When you are finished, click "Save and Return" at the bottom of the screen.

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Stack Name

Quantity Height (m)

Diameter (m)

Exit Velocity (m/s)

Exit Temperature (°C)

Total Speciated VOCs

W12A Landfill Gas Flare Stack

1.8 12.2000 2.7000 0.140 760.000 NA- Not Applicable

Total - Assigned to Stacks

1.8

Total – Unassigned

0.0

Breakdown of Annual Releases

Monthly Releases

January % 8.33

February % 8.33 March % 8.34

April % 8.33 May % 8.33

June % 8.34 July % 8.33 August % 8.33 September % 8.34 October % 8.33 November % 8.33 December % 8.34 Total % 100.00

Reasons for Changes in Quantities Released from Previous Year

Select the applicable reason or reasons *

No significant change (i.e. < 10%) or no change

Comments? (On-Site Releases)

NA – Not Applicable

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