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Policy Id:

SPR/SPA:

Risk:

S-1

Crowe Valley, Ganaraska Region, Kawartha-Haliburton, Lower Trent, Otonabee-Peterborough

Significant

Implementing Body

Legal Effect

Policy Tool

Threat Type

Status

Comment

Alnwick/Haldimand Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Asphodel-Norwood Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

S-1(1) Septic Inspection information provided by PPH. Through annual reporting and a separate annual summary provided to the Municipality and RMO, this policy has been implemented.

Brighton Municipality of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Cavan Monaghan Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

S-1(1) Through annual reporting and a separate annual summary provided to the Township and RMO by Peterborough Public Health, this policy has been implemented. This information was provided by PPH.

Cramahe Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Douro-Dummer Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Municipality is the Principle Authority and responsible for septic inspection program.

Trent Lakes Municipality of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Through annual reporting and a separate annual summary provided by PPH to the Municipality and RMO, this policy has been implemented.

Hamilton Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Septic implementation is reported on annually.

Havelock-Belmont-Methuen Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Through online reporting and a summary report to the Township of Havelock-Belmond-Methuen and the Crowe Valley Conservation Authority, the details of properties and inspections required are reported in accordance with this policy.

Highlands East Municipality of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Kawartha Lakes City of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

In progress/some progress made

Total Number of Inspections to be carried out in the 2020-2025 cycle - 368. Inspections are being initiated in 2021 for the current cycle. Throughout the next four years all properties have been scheduled to receive an assessment. Once the inspections are initiated for the second 5-year cycle we will be able to provide data on the outcome of the assessments. a) 224 inspections have been conducted in the 2020-2025 inspection cycle; b) 0 properties have been identified as being non-compliant; c) 16 minor issues were identified (baffle repairs, lids and pump-outs) and 7 major issues (complete failures on the system) which are being corrected through permits.

Marmora and Lake Municipality of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

0 Inspections

Minden Hills Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Otonabee-South Monaghan Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Through annual reporting and a separate annual summary provided to the Township and RMO by PPH this policy has been implemented.

Peterborough City of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

S-1(1) Information related to this policy provided by PPH to municipality and RMO. Information includes the number and location of inspections carried out under the maintenance inspection program during the reporting year; b) The number and location of inspections that were not compliant with the septic inspection guideline; and c) For the properties identified in (b), a description of the deficiencies in the system, the orders issued by the inspector, and any follow-up with the system owner.

Quinte West City of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Scugog Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Selwyn Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Through annual reporting and a separate annual summary provided to the Township and RMO, this policy has been implemented.

Stirling-Rawdon Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Trent Hills Municipality of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented: Policy outcome(s) evaluated - No further action(s) required

Uxbridge Township of - (Municipality)

Conform with

Specify Actions to be taken to implement plan or achieve its objectives

Future & Existing

Implemented

Policy Text:

Applicable Activities: Sewage systems as defined in section 1 of O. Reg. 350/06 (Building Code) made under the Building Code Act, 1992 that are existing significant drinking water threats or would be future significant drinking water threats.

S-1(1): Report by February 1 of each year to the applicable source protection authority on the implementation of the mandatory maintenance inspection program[1] for the preceding calendar year. The report must, at minimum, include the following information:

a) The number and location of inspections carried out under the maintenance inspection program during the reporting year;
b) The number and location of inspections that were not compliant with the septic inspection guideline; and
c) For the properties identified in (b), a description of the deficiencies in the system, the orders issued by the inspector, and any follow-up with the system owner.

S-1(2): Copy the municipality, building official, and Risk Management Official on all reporting required by Policy S-1(1) unless the municipality is the Principle Authority under the Ontario Building Code Act.

[1] The details of the inspection program are specified in the Ontario Building Code (O. Reg. 350/06) and the MMAH Sewage System Inspection Guideline

Monitoring Text:

S-1(2): Copy the municipality, building official, and Risk Management Official on all reporting required by Policy S-1(1) unless the municipality is the Principle Authority under the Ontario Building Code Act.