Policy Edit

Policy Id:

SPR/SPA:

Risk:

Implementing Body

Legal Effect

Policy Tool

Threat Type

Status

Comment

Policy Text:



Where existing and future sewer wastewater collection and treatment facilities and associated parts could be significant threats, the municipality shall complete the following:

Existing Systems:
For Existing Sewage Infrastructure where it is a significant threat the municipality shall:
1) Establish and/or maintain a regular inspection and maintenance program of the sewage infrastructure;
2) Ensure a Stormwater Management Facility maintenance program is in place, including an inspection schedule to maintain functionality of the facility.
3) Respond to repair or replace any deficiencies noted in the inspection;
4) Review operational guidelines for the system to reduce the risk of bypasses;
5) Immediately contact the operators of the drinking water system if a bypass takes place in the vulnerable area;
6) Upgrade any infrastructure that is deficient or failing to meet effluent targets requirements;
7) Review and, if necessary, create or update the emergency response plan for the system annually;
8) Prioritize the separation of any existing combined sewers;
9) Develop and/or continue to implement programs to reduce Inflow/infiltration to the sanitary sewer system and related infrastructure.
10) Ensure sewage infrastructure operates in accordance with any applicable CLI-ECA.

Future Systems:
Where municipalities have received a Consolidated Linear Infrastructure Environmental Compliance Approval for sewage works, and where sewage-related activity is preauthorized for a Consolidated Linear Infrastructure Environmental Compliance Approval and is a significant drinking water threat, the municipality shall:
1) Ensure the works are designed in accordance with the specific conditions of the Consolidated Linear Infrastructure Environmental Compliance Approval but also;
2) Ensure that any Alteration in the Authorized System is designed, constructed, and operated in such a way as to be protective of sources of drinking water in Vulnerable Areas as identified in the Source Protection Plan.
Policy 2-6-E&F is a complementary policy requiring the Ministry of the Environment, Conservation and Parks to assess compliance against Environmental Compliance Approvals.

Applicable Area:
1. a) Onsite Sewage Works, Wastewater Treatment Facilities and Wastewater Collection Facilities & Associated Parts: Sanitary Sewers:
- WHPA A and B (vulnerability score of 10) - Deloro, Madoc and Tweed;
- IPZ 1 (vulnerability score of 10) - Picton; and 
- WHPA-Issues Contributing Area - Madoc and Tweed.

2. a) Storm Water Management Facilities and Associated Parts

b) Wastewater Collection Facilities & Associated Parts: Sewage Pumping Station or Lift Station Wet Well, a Holding Tank or a Tunnel:
- WHPA A and, B (vulnerability score of 10) – Deloro, Madoc and Tweed; and 
- IPZ 1 and 2 (vulnerability score of 9 or higher) - Belleville (IPZ 1), Deseronto (IPZ 1), Napanee (IPZ 1) and Picton (IPZ 1 and 2).

3. a) Industrial Effluent Discharges

b) Wastewater Collection Facilities & Associated Parts: Outfall of a Combined Sewer Overflow, or a Sanitary Sewer Overflow from a Manhole or Wet Well:
- WHPA A and B (vulnerability score of 10) - Deloro, Madoc and Tweed
- IPZ 1, 2 and 3 (vulnerability score of 8 or higher) - Bayside (IPZ 1), Belleville (IPZ 1 and 2), Deseronto (IPZ 1 and 2), Napanee (IPZ 1 and 2) and Picton (IPZ 1, 2 and 3a).
- WHPA-Issues Contributing Area - Madoc and Tweed


Effective Date: Within one year of the Plan,  or any plan amendment, as applicable, taking effect.

Monitoring Text:

By February 1st of each year the municipality shall provide to the Quinte Source Protection Authority a report highlighting:
• The status of any maintenance and asset management activities at facilities in vulnerable areas;
• A summary of how these facilities were assessed; and
• A summary of how these facilities align with the terms and conditions in any Consolidated Linear Infrastructure Environmental Compliance Approval to ensure significant drinking water threats are being sufficiently managed and maintained.