An existing waste disposal site that is not governed by a Prescribed Instrument (Certificate of Approval or Environmental Compliance Approval) is designated for the purpose of Section 58 of the Clean Water Act, requiring a Risk Management Plan in areas where it is a significant drinking water threat as described in Appendix B. Risk Management Plans for existing waste disposal sites shall be established within three years from the date the Source Protection Plan takes effect. This policy does not apply to waste that is registered with the MOE waste generation reporting ystem or waste that is approved to be transported off-site using the MOE manifest process or waste that is subject to Director's Instructions.

MON-1-LB: Annual Report from the Risk Management Official
By February 1 of each year, the Risk Management Official shall provide a report to the Source Protection Authority with the information required in Section 65 of Ontario Regulation 287/07 related to the previous calendar year. This will provide administrative, enforcement and compliance results for the Section 58 Risk Management Plan and Section 57 Prohibition policies.