ON MOE Reg. 127/01 - Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation

Transcription

1 Page 1 of 34 Single Window NPRI and Partners Report Preview Company Details Name: Corporation of the City of London Address: 300 Dufferin Avenue, London (Ontario) Report Details Report Status: Ready to Submit Reporting Period: 2012 Facility Name: Adelaide Pollution Control Plant Facility Address: 1201 Adelaide Street, London (Ontario) Update Comments: Activity Details Applicable Programs Please select all of the programs to which this facility is reporting. Environment Canada Programs NPRI - National Pollutant Release Inventory Partnering Programs ON MOE TRA - Ontario Ministry of the Environment for the Toxic Reductions Act ON MOE Reg. 127/01 - Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation NERM - Chemistry Industry Association of Canada for the National Emission Reduction Masterplan survey NFPRER - National Framework for Petroleum Refinery Emission Reductions Contacts Facility Contacts Please assign the appropriate contact under each category below. Technical Contact:*

2 Page 2 of 34 Tony Van Rossum Certifying Official (or authorized delegate):* John Lucas Company Coordinator (optional): Public Contact (optional): Geordie Gauld Contractor Contact (optional): If you are an independent contractor or consultant, please enter your company name in the field below: 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 Hexacholorobenzene: (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)?*

3 Page 3 of 34 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 Usual Daily Start Time (24h) (hh:mm) Shutdown Periods** To declare a shutdown period, click the green "+" sign to the right side of the screen. Empty General Comments for Facility Comments: Verify Facility Information The information in this section was copied from the Single Window Information Manager (SWIM) at the time the plan summary was created. Please verify the information and update it where required. Please note that any changes made here will only be reflected in this plan summary. To ensure updates reflected in future reports, please ensure the information is updated in SWIM. After making updates in SWIM, return here and click the "Refresh" button to trigger a reload of the SWIM information. Please note all previously entered data will be modified. the UTM coordinates are required on this screen. Company Information Company Details Company Legal Name Corporation of the City of London Business Number Mailing Address Delivery Mode: Post Office Box PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory**

4 Page 4 of 34 Ontario Postal Code:** N6A 4L9 Country* Canada Facility Information Facility* Adelaide Pollution Control Plant NAICS Id* NPRI ID* Physical Address Address Line Adelaide Street City London Province/Territory Ontario Postal Code N5Y4W7 Country Canada Additional Information Land Survey Description National Topographical Description Geographical Address Latitude Longitude UTM Zone UTM Easting UTM Northing

5 Page 5 of 34 Facility Contacts Contact Types Ensure you assign a position title to all the selected contacts. Press the "+" to expand the contact boxes. Technical Contact First Name:* Tony Last Name:* Van Rossum Position:* Environmental Services Engineer Telephone:* Ext: Fax: * tvanross@london.ca Mailing Address Delivery Mode: Post Office Box PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory** Ontario Postal Code:** N6A 4L9 Country* Canada Certifying Official First Name:*

6 Page 6 of 34 John Last Name:* Lucas Position:* Director - Water and Wastewater Telephone:* Ext: 5537 Fax: * jlucas@london.ca Mailing Address Delivery Mode: PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory** Ontario Postal Code:** N5A 4L9 Country* Canada Public Contact First Name:* Geordie Last Name:* Gauld Position:* Division Manger, Wastewater Treatment Operations Telephone:*

7 Page 7 of 34 Ext: Fax: * ggauld@london.ca Mailing Address Delivery Mode: Post Office Box PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory** Ontario Postal Code:** N6A 4L9 Country* Canada Environmental Regulations or Permits Permits SPH7 Number or Permit Number SPH7 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 facility-wide pollution prevention plan?* No If 'Yes'

8 Page 8 of 34 a) Please check all that apply b) Did the facility update their plan in the current reporting year? No c) Does the plan address substances, energy conservation, or water conservation? Pollution Prevention Plan Comments 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. Pollution Prevention Activities Please indicate the pollution prevention activities that your facility was involved in by checking the appropriate activities from the categories listed below. Important Note: For each activity that is checked, you will be asked to provide additional information relating to the particular substance(s) impacted by each checked activity on the pages that follow. Materials or feedstock substitution If "Other" is selected, please enter the name of the activity in the field below Product Design or Reformulation If "Other" is selected, please enter the name of the activity in the field below Equipment or Process Modifications If "Other" is selected, please enter the name of the activity in the field below

9 Page 9 of 34 Spill or Leak Prevention Activities If "Other" is selected, please enter the name of the activity in the field below On-site Re-use, Recycling, or Recovery If "Other" is selected, please enter the name of the activity in the field below Improved Inventory Management or Purchasing Techniques If "Other" is selected, please enter the name of the activity in the field below Good Operator Practice or Training If "Other" is selected, please enter the name of the activity in the field below Other Pollution Prevention Activities Other pollution prevention activities (specify in comments field) If "Other" is selected, please enter the name of the activity in the field below Wastewater treatment plants are pollution prevention facilities. If "Other" is selected, please enter the name of the activity in the field below: Wastewater treatment plants are pollution prevention facilities.

10 Page 10 of 34 P2 - Other Pollution Prevention Activities For each of the activities listed below, please select the NPRI substances that were impacted by that activity by selecting the icon to the right of each substance. If you wish to add substance-specific comments, you can add it on the Edit screen. If you wish to add a more general or longer comment please use the general comments box provided. You are also asked to indicate if this activity resulted in Energy or Water conservation by checking the appropriate box. Details on the amount of energy or water conserved can be provided in the general comments box below. Other Select Substances Impacted Selected CAS Number Substance Name Comments NA - 03 Cadmium (and its compounds) NA - 16 Ammonia (total) The wastewater treatment plant reduces ammonia by converting it to nitrates. NA - 17 Nitrate ion in solution at ph >= 6.0 NA - 22 Phosphorus (total) The wastewater treatment plant removes 90% of the phoshorous from the raw sewage. This activity resulted in: General Comments relating to Substances Impacted and Energy and Water Conserved Reduced discharge of ammonia and total phosphorous. Substance Details NA - 03, Cadmium (and its compounds) NA - 03, Cadmium (and its compounds) Substance Reporting Status Applicable Programs Please select the program status. NPRI Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI* Comments General Information On-site Releases to the Environment

11 Page 11 of 34 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. On-site Releases to the Environment 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 Process the Substance 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 "Save/Continue" button Enter the values for releases to air for the substance Releases to Air Stack or Point Releases Storage or Handling Releases Fugitive Releases Spills Other Non-point Releases E1 - Site Specific Emission Factors E1 - Site Specific Emission Factors Quantity (kg) Total - Releases to Air 0.158

12 Page 12 of 34 Enter the values for releases to water bodies for the substance Click "Edit" to enter the water body name. Releases to Water Bodies Direct Discharges Spills Leaks Quantity (kg) M3 - Source Testing M3 - Source Testing 0 Total - Releases to Water Bodies Assign releases to water bodies 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 at the bottom of the screen. To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Basis of Estimate for Water Bodies Enter assigned values for: Direct Discharges M3 - Source Testing Quantity (kg) Water Bodies Thames River Water Body Thames River Quantity (kg) Province ON Water Shed ID Total Assigned (must equal total reported)

13 Page 13 of Assign releases to water bodies 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 at the bottom of the screen. To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Basis of Estimate for Water Bodies Enter assigned values for: Spills M3 - Source Testing Quantity (kg) 0 Water Bodies Thames River Water Body Thames River Quantity (kg) 0 Province ON Water Shed ID Total Assigned (must equal total reported) 0 Enter the values for releases to land for the substance Releases to Land Spills Leaks Other Quantity (kg)

14 Page 14 of 34 Total - Releases to Land Total Quantity Released Breakdown of Annual Releases Distribute Equally Quarterly Breakdown* Jan - Mar % Apr - Jun % Jul - Sep % Oct - Dec % Total % 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) Decreased flow in 2012 compared to Disposals Reasons Why Substance Was Disposed Select one or more reasons Pollution abatement residues On-site Disposal (excluding Tailings and Waste Rock) Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button On-site Disposal Landfill Land Treatment Underground Injection Quantity (kg) Total - On-site Disposals Off-site Disposal (excluding Tailings and Waste Rock)

15 Page 15 of 34 Off-site Disposal Landfill Land Treatment Underground Injection Storage Quantity (kg) Total - Off-site Disposals Off-site Transfers (excluding Tailings and Waste Rock) Off-site Transfers for Treatment Prior to Final Disposal Physical Treatment Chemical Treatment Biological Treatment Quantity (kg) Incineration / Thermal Municipal Sewage Treatment Plant M3 - Source Testing 3.21 Total - Treatment Prior to Final Disposal 3.21 Total Quantity Disposed (All Media) 3.21 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 off-site facility to the list, click the green "+" 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 (kg) 3.21 Off-site City of London Greenway Pollution Control Plant

16 Page 16 of 34 Off-Site Name City of London Greenway Pollution Control Plant Quantity (kg) 3.21 Address 109 Greenside Ave. Prov ON City London Country Canada Total Assigned (must equal total reported) 3.21 Reasons for Changes in Quantities Disposed from Previous Year Select the applicable reason or reasons. Other (specify in disposals comment field) Comments? (Disposals) The level of cadmium in the sludge decreased in 2012 (1.0 ug/g) compared to 2011 (1.8 ug/g) in Recycling 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? (Recycling) NA - 16, Ammonia (total) NA - 16, Ammonia (total) Substance Reporting Status Applicable Programs Please select the program status. NPRI Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI*

17 Page 17 of 34 Comments General Information On-site Releases to the Environment 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. On-site Releases to the Environment Was the substance released on-site?* Yes If the substance was released on-site and the total quantity released was less than one tonne, select the check-box below: The substance will be reported as the sum of releases to all media (total of 1 tonne or less). 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 Process the Substance 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 "Save/Continue" button Enter the values for releases to air for the substance Releases to Air Stack or Point Releases Storage or Handling Releases

18 Page 18 of 34 Fugitive Releases Spills Other Non-point Releases E2 - Published Emission Factors Total - Releases to Air Enter the values for releases to water bodies for the substance Click "Edit" to enter the water body name. Releases to Water Bodies Direct Discharges Spills Leaks M3 - Source Testing M3 - Source Testing 0 Total - Releases to Water Bodies Assign releases to water bodies 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 at the bottom of the screen. To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Basis of Estimate for Water Bodies Enter assigned values for: Direct Discharges M3 - Source Testing Water Bodies Thames River Water Body Thames River

19 Page 19 of Province ON Water Shed ID Total Assigned (must equal total reported) Assign releases to water bodies 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 at the bottom of the screen. To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Basis of Estimate for Water Bodies Enter assigned values for: Spills M3 - Source Testing 0 Water Bodies Thames River Water Body Thames River 0 Province ON Water Shed ID Total Assigned (must equal total reported) 0

20 Page 20 of 34 Enter the values for releases to land for the substance Releases to Land Spills Leaks Other Total - Releases to Land Total Quantity Released Breakdown of Annual Releases Distribute Equally Quarterly Breakdown* Jan - Mar % Apr - Jun % Jul - Sep % Oct - Dec % Total % 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 ammonia concentration in the effluent decreased in 2012 to 1.1 mg/l compared to 1.7 in The flow decreased in 2012 compared to 2011 due to a dry year. Disposals Reasons Why Substance Was Disposed Select one or more reasons Pollution abatement residues On-site Disposal (excluding Tailings and Waste Rock) Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button On-site Disposal

21 Page 21 of 34 Landfill Land Treatment Underground Injection Total - On-site Disposals Off-site Disposal (excluding Tailings and Waste Rock) Off-site Disposal Landfill Land Treatment Underground Injection Storage Total - Off-site Disposals Off-site Transfers (excluding Tailings and Waste Rock) Off-site Transfers for Treatment Prior to Final Disposal Physical Treatment Chemical Treatment Biological Treatment Incineration / Thermal Municipal Sewage Treatment Plant M3 - Source Testing Total - Treatment Prior to Final Disposal Total Quantity Disposed (All Media) 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 off-site facility to the list, click the green "+" 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

22 Page 22 of 34 Enter breakdown values for: Off-site Incineration / Thermal Basis of Estimate M3 - Source Testing City of London Greenway Pollution Control Plant Off-Site Name City of London Greenway Pollution Control Plant Address 109 Greenside Ave. Prov ON City London Country Canada Total Assigned (must equal total reported) Reasons for Changes in Quantities Disposed from Previous Year Select the applicable reason or reasons. Other (specify in disposals comment field) Comments? (Disposals) The concentration of ammonia in the sludge decrease from 261 ug/g in 2011 to 78 ug/g in Recycling 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? (Recycling)

23 Page 23 of 34 NA - 17, Nitrate ion in solution at ph >= 6.0 NA - 17, Nitrate ion in solution at ph >= 6.0 Substance Reporting Status Applicable Programs Please select the program status. NPRI Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI* Comments General Information On-site Releases to the Environment 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. On-site Releases to the Environment Was the substance released on-site?* Yes If the substance was released on-site and the total quantity released was less than one tonne, select the check-box below: The substance will be reported as the sum of releases to all media (total of 1 tonne or less). 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 Process the Substance Otherwise Use of the Substance Ancillary/other use

24 Page 24 of 34 On-site Releases Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button Enter the values for releases to air for the substance Releases to Air Stack or Point Releases Storage or Handling Releases Fugitive Releases Spills Other Non-point Releases Total - Releases to Air Enter the values for releases to water bodies for the substance Click "Edit" to enter the water body name. Releases to Water Bodies Direct Discharges Spills Leaks M3 - Source Testing Total - Releases to Water Bodies Assign releases to water bodies 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 at the bottom of the screen. To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Basis of Estimate for Water Bodies Enter assigned values for: Direct Discharges M3 - Source Testing

25 Page 25 of Water Bodies Thames River Water Body Thames River Province ON Water Shed ID Total Assigned (must equal total reported) Enter the values for releases to land for the substance Releases to Land Spills Leaks Other Total - Releases to Land Total Quantity Released Breakdown of Annual Releases Distribute Equally Quarterly Breakdown* Jan - Mar % Apr - Jun % Jul - Sep % Oct - Dec % Total % Reasons for Changes in Quantities Released from Previous Year

26 Page 26 of 34 Select the applicable reason or reasons* No significant change (i.e. < 10%) or no change Comments? (On-Site Releases) Disposals Reasons Why Substance Was Disposed Select one or more reasons Pollution abatement residues On-site Disposal (excluding Tailings and Waste Rock) Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button On-site Disposal Landfill Land Treatment Underground Injection Total - On-site Disposals Off-site Disposal (excluding Tailings and Waste Rock) Off-site Disposal Landfill Land Treatment Underground Injection Storage Total - Off-site Disposals Off-site Transfers (excluding Tailings and Waste Rock) Off-site Transfers for Treatment Prior to Final Disposal Physical Treatment Chemical Treatment

27 Page 27 of 34 Biological Treatment Incineration / Thermal Municipal Sewage Treatment Plant M3 - Source Testing Total - Treatment Prior to Final Disposal Total Quantity Disposed (All Media) 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 off-site facility to the list, click the green "+" 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 Off-site City of London Greenway Pollution Control Plant Off-Site Name City of London Greenway Pollution Control Plant Address 109 Greenside Ave. Prov ON City London Country Canada Total Assigned (must equal total reported)

28 Page 28 of Reasons for Changes in Quantities Disposed from Previous Year Select the applicable reason or reasons. Other (specify in disposals comment field) Comments? (Disposals) The analysis was less than the detection limit but a higher mg/kg figure was calculated due to lower total solids level in the sample. Recycling 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? (Recycling) NA - 22, Phosphorus (total) NA - 22, Phosphorus (total) Substance Reporting Status Applicable Programs Please select the program status. NPRI Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI* Comments General Information On-site Releases to the Environment 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. On-site Releases to the Environment Was the substance released on-site?* Yes If the substance was released on-site and the total quantity released was less than one tonne, select the check-box below: The substance will be reported as the sum of releases to all media (total of 1 tonne or less). Disposals and Off-site Transfers for Recycling

29 Page 29 of 34 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 Process the Substance 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 "Save/Continue" button Enter the values for releases to air for the substance Releases to Air Stack or Point Releases Storage or Handling Releases Fugitive Releases Spills Other Non-point Releases E1 - Site Specific Emission Factors E1 - Site Specific Emission Factors Total - Releases to Air Enter the values for releases to water bodies for the substance Click "Edit" to enter the water body name. Releases to Water Bodies Direct Discharges M3 - Source Testing Spills

30 Page 30 of 34 M3 - Source Testing 0 Leaks Total - Releases to Water Bodies Assign releases to water bodies 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 at the bottom of the screen. To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Basis of Estimate for Water Bodies Enter assigned values for: Direct Discharges M3 - Source Testing Water Bodies Thames River Water Body Thames River Province ON Water Shed ID Total Assigned (must equal total reported) Assign releases to water bodies 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 at the bottom of the screen.

31 Page 31 of 34 To add a water body, click the green "+" sign to navigate to the water body search screen. You may leave a water body quantity blank if there are no releases for the selected substance to that water body. Basis of To remove a water body from the list, because you do not anticipate reporting any releases in the future, click the red "x" to the right of the water body name. Assign releases to water bodies Estimate for Water Bodies Enter assigned values for: Spills M3 - Source Testing 0 Water Bodies Thames River Water Body Thames River 0 Province ON Water Shed ID Total Assigned (must equal total reported) 0 Enter the values for releases to land for the substance Releases to Land Spills Leaks Other Total - Releases to Land Total Quantity Released

32 Page 32 of 34 Breakdown of Annual Releases Distribute Equally Quarterly Breakdown* Jan - Mar % Apr - Jun % Jul - Sep % Oct - Dec % Total % 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) Decreased flow in 2012 compared to Disposals Reasons Why Substance Was Disposed Select one or more reasons Pollution abatement residues On-site Disposal (excluding Tailings and Waste Rock) Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button On-site Disposal Landfill Land Treatment Underground Injection Total - On-site Disposals Off-site Disposal (excluding Tailings and Waste Rock) Off-site Disposal Landfill Land Treatment Underground Injection

33 Page 33 of 34 Storage Total - Off-site Disposals Off-site Transfers (excluding Tailings and Waste Rock) Off-site Transfers for Treatment Prior to Final Disposal Physical Treatment Chemical Treatment Biological Treatment Incineration / Thermal Municipal Sewage Treatment Plant M3 - Source Testing Total - Treatment Prior to Final Disposal Total Quantity Disposed (All Media) 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 off-site facility to the list, click the green "+" 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 Off-site City of London Greenway Pollution Control Plant Off-Site Name City of London Greenway Pollution Control Plant

34 Page 34 of 34 Address 109 Greenside Ave. Prov ON City London Country Canada Total Assigned (must equal total reported) Reasons for Changes in Quantities Disposed from Previous Year Select the applicable reason or reasons. Other (specify in disposals comment field) Comments? (Disposals) Lower concentration of phosphorous in 2012 in the sludge compared to Recycling 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? (Recycling) Version:

35 Page 1 of 74 Single Window NPRI and Partners Report Preview Company Details Name: Corporation of the City of London Address: 300 Dufferin Avenue, London (Ontario) Report Details Report Status: Ready to Submit Reporting Period: 2012 Facility Name: Greenway Pollution Control Centre Facility Address: 109 Greenside Avenue, London (Ontario) Update Comments: Activity Details Applicable Programs Please select all of the programs to which this facility is reporting. Environment Canada Programs NPRI - National Pollutant Release Inventory Partnering Programs ON MOE TRA - Ontario Ministry of the Environment for the Toxic Reductions Act ON MOE Reg. 127/01 - Ontario Ministry of the Environment for the Airborne Contaminant Discharge Monitoring and Reporting Regulation NERM - Chemistry Industry Association of Canada for the National Emission Reduction Masterplan survey NFPRER - National Framework for Petroleum Refinery Emission Reductions Contacts Facility Contacts Please assign the appropriate contact under each category below. Technical Contact:*

36 Page 2 of 74 Tony Van Rossum Certifying Official (or authorized delegate):* John Lucas Company Coordinator (optional): Public Contact (optional): Geordie Gauld Contractor Contact (optional): If you are an independent contractor or consultant, please enter your company name in the field below: Employees and Activities Employees Number of Employees* 77 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 Hexacholorobenzene: (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

37 Page 3 of 74 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 Sun Operating Schedule - Hours** Usual Number of Operating Hours per day Usual Daily Start Time (24h) (hh:mm) 24 12:00 Shutdown Periods** To declare a shutdown period, click the green "+" sign to the right side of the screen. Empty General Comments for Facility Comments: Verify Facility Information The information in this section was copied from the Single Window Information Manager (SWIM) at the time the plan summary was created. Please verify the information and update it where required. Please note that any changes made here will only be reflected in this plan summary. To ensure updates reflected in future reports, please ensure the information is updated in SWIM. After making updates in SWIM, return here and click the "Refresh" button to trigger a reload of the SWIM information. Please note all previously entered data will be modified. the UTM coordinates are required on this screen. Company Information Company Details Company Legal Name Corporation of the City of London Business Number Mailing Address Delivery Mode: Post Office Box PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London

38 Page 4 of 74 Province/Territory** Ontario Postal Code:** N6A 4L9 Country* Canada Facility Information Facility* Greenway Pollution Control Centre NAICS Id* NPRI ID* Physical Address Address Line Greenside Avenue City London Province/Territory Ontario Postal Code N6J2X5 Country Canada Additional Information Land Survey Description National Topographical Description Geographical Address Latitude Longitude UTM Zone UTM Easting

39 Page 5 of 74 UTM Northing Facility Contacts Contact Types Ensure you assign a position title to all the selected contacts. Press the "+" to expand the contact boxes. Technical Contact First Name:* Tony Last Name:* Van Rossum Position:* Environmental Services Engineer Telephone:* Ext: Fax: * tvanross@london.ca Mailing Address Delivery Mode: Post Office Box PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory** Ontario Postal Code:** N6A 4L9 Country* Canada Certifying Official First Name:*

40 Page 6 of 74 John Last Name:* Lucas Position:* Director - Water and Wastewater Telephone:* Ext: 5537 Fax: * jlucas@london.ca Mailing Address Delivery Mode: PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory** Ontario Postal Code:** N5A 4L9 Country* Canada Public Contact First Name:* Geordie Last Name:* Gauld Position:* Division Manger, Wastewater Treatment Operations Telephone:*

41 Page 7 of 74 Ext: Fax: * ggauld@london.ca Mailing Address Delivery Mode: Post Office Box PO Box 5035 Rural Route Number Address Line Dufferin Avenue City* London Province/Territory** Ontario Postal Code:** N6A 4L9 Country* Canada Environmental Regulations or Permits Permits ON Number or Permit Number ON Government Department, Agency, or Program Name Ontario MOE - Hazardous Waste Generator Number Number or Permit Number Government Department, Agency, or Program Name Ontario MOE - Certificate of Approval Air SUPTV Number or Permit Number

42 Page 8 of SUPTV Government Department, Agency, or Program Name ONTARIO MOE - CERTIFICATE OF APPROVAL SEWAGE Pollution Prevention Pollution Prevention Plans Does the facility have a documented facility-wide pollution prevention plan?* No If 'Yes' a) Please check all that apply b) Did the facility update their plan in the current reporting year? No c) Does the plan address substances, energy conservation, or water conservation? Pollution Prevention Plan Comments 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. Pollution Prevention Activities Please indicate the pollution prevention activities that your facility was involved in by checking the appropriate activities from the categories listed below. Important Note: For each activity that is checked, you will be asked to provide additional information relating to the particular substance(s) impacted by each checked activity on the pages that follow. Materials or feedstock substitution If "Other" is selected, please enter the name of the activity in the field below Product Design or Reformulation

43 Page 9 of 74 If "Other" is selected, please enter the name of the activity in the field below Equipment or Process Modifications If "Other" is selected, please enter the name of the activity in the field below Spill or Leak Prevention Activities If "Other" is selected, please enter the name of the activity in the field below On-site Re-use, Recycling, or Recovery If "Other" is selected, please enter the name of the activity in the field below Improved Inventory Management or Purchasing Techniques If "Other" is selected, please enter the name of the activity in the field below Good Operator Practice or Training If "Other" is selected, please enter the name of the activity in the field below

44 Page 10 of 74 Other Pollution Prevention Activities Other pollution prevention activities (specify in comments field) If "Other" is selected, please enter the name of the activity in the field below Wastewater treatment facilities are pollution prevent facilities. If "Other" is selected, please enter the name of the activity in the field below: Wastewater treatment facilities are pollution prevent facilities. P2 - Other Pollution Prevention Activities For each of the activities listed below, please select the NPRI substances that were impacted by that activity by selecting the icon to the right of each substance. If you wish to add substance-specific comments, you can add it on the Edit screen. If you wish to add a more general or longer comment please use the general comments box provided. You are also asked to indicate if this activity resulted in Energy or Water conservation by checking the appropriate box. Details on the amount of energy or water conserved can be provided in the general comments box below. Other Select Substances Impacted Selected CAS Number Substance Name Comments NA - M09 PM10 - Particulate Matter <= 10 Microns NA - M10 PM2.5 - Particulate Matter <= 2.5 Microns NA - D/F Dioxins and furans - total NA - 03 Cadmium (and its compounds) NA - 10 Mercury (and its compounds) NA - 16 Ammonia (total) NA - 17 Nitrate ion in solution at ph >= 6.0 NA - 08 Lead (and its compounds) NA - 22 Phosphorus (total) NA - 14 Zinc (and its compounds)

45 Page 11 of 74 Hexachlorobe nzene Sulphur dioxide This activity resulted in: General Comments relating to Substances Impacted and Energy and Water Conserved Substance Details NA - M09, PM10 - Particulate Matter <= 10 Microns NA - M09, PM10 - Particulate Matter <= 10 Microns Substance Reporting Status Applicable Programs Please select the program status. NPRI Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI* Comments On-site Releases Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button Enter the values for releases to air for the substance Releases to Air Stack or Point Releases Storage or Handling Releases Fugitive Releases Spills Other Non-point Releases Road Dust M3 - Source Testing E2 - Published Emission Factors E2 - Published Emission Factors Total - Releases to Air 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.

46 Page 12 of 74 If you have releases from stacks that are 50 m or greater, enter those values in the designated fields below. Stack or Point Releases Releases Enter assigned values for: Stack or Point Releases Basis of Estimate M3 - Source Testing 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. When you are finished, click "Save and Return" at the bottom of the screen. Sludge Incinerator Stack Stack Name Sludge Incinerator Stack Height (m) Diameter (m) Exit Velocity (m/s) Exit Temperature ( C) Total - Assigned to Stacks Total - Unassigned When you are finished entering your data, click "Save and Return" to go back to the previous screen. Breakdown of Annual Releases

47 Page 13 of 74 Distribute Equally Monthly Releases January % February % March % April % May % June % July % August % September % October % November % December % Total % 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 2011 results were reported as less than 0.15 g/s. The 2012 stack test results were reported as an actual number. NA - M10, PM2.5 - Particulate Matter <= 2.5 Microns NA - M10, PM2.5 - Particulate Matter <= 2.5 Microns Substance Reporting Status Applicable Programs Please select the program status. NPRI Does this substance meet the criteria specified in the Canada Gazette notice? Selecting "No" indicates voluntary reporting of this substance to the NPRI* Comments On-site Releases Click "Edit" to enter your reportable values. In order to calculate totals, you must click the "Save/Continue" button Enter the values for releases to air for the substance Releases to Air Stack or Point Releases Storage or Handling Releases Fugitive Releases M3 - Source Testing 4.749

48 Page 14 of 74 Spills Other Non-point Releases Road Dust E2 - Published Emission Factors E2 - Published Emission Factors Total - Releases to Air 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. Stack or Point Releases Releases Enter assigned values for: Stack or Point Releases Basis of Estimate M3 - Source Testing 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. When you are finished, click "Save and Return" at the bottom of the screen. Sludge Incinerator Stack Stack Name Sludge Incinerator Stack Height (m) Diameter (m) Exit Velocity (m/s) Exit Temperature ( C)