TOWN OF SMITHS FALLS WATER POLLUTION CONTROL PLANT · TOWN OF SMITHS FALLS . WATER POLLUTION...

TOWN OF SMITHS FALLS

WATER POLLUTION CONTROL PLANT

2016 ANNUAL SUMMARY REPORT Environmental Compliance Approval

Number 5076-86NKAG

Report prepared by: Sarah E. Cooke - Water and Wastewater Compliance Coordinator

Report reviewed by: Ted Joynt - Superintendent of Utilities

2016 Smiths Falls Water Pollution Control Plant Annual Summary Report

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March 31, 2017

Ministry of the Environment Ottawa District Office, Eastern Region 2430 Don Reid Drive Ottawa, Ontario K1H 1E1 Attention Mrs. Shannon Hamilton-Browne

Dear Mrs. Hamilton-Browne,

Please find enclosed the Annual Summary Report and other supporting documents for the

Smiths Falls Water Pollution Control Plant (WPCP), Works No.12000890 as per the Amended

Environmental Compliance Approval Municipal and private Sewage Works Number 5076-

86NKAG issued July 12, 2010, prescribed by Condition 10 Subsection (6).

The Town of Smiths Falls is the owner and operator of the WPCP. The facility operates under

the responsibility of Ted Joynt, Superintendent of Utilities ORO, whose office is located at 43

Abbott Street North, Smiths Falls, and can be contacted at 613-283-4124 ext. 5501 or

faxed at 613-284-0427.

Regards,

Sarah E. Cooke

Water and Wastewater Compliance Coordinator

Tel: 613-283-4124 ext 5502

Email: [email protected]

cc. Ted Joynt – Superintendent of Utilities cc. Troy Dunlop – Director of Public Works and Utilities

mailto:[email protected]


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Executive Summary

The enclosed Annual Summary report is prepared in accordance with Amended Certificate

of Approval (C of A) number 5076-86NKAG, Condition 10 Reporting Subsection (6) for the

Town of Smiths Falls Water Pollution Control Plant (WPCP) for submission to the Ministry of

Environment and Climate Change (MOECC). The secondary purpose of this 2016 Summary

Report is to keep the Owner (Council) informed regarding the general operation,

maintenance and, facility compliance regarding solids and liquid handling and disposal as

per the C of A. Each year it is a requirement that the owner prepares and submits an annual

summary report for the previous calendar year and must contain the following information:

a) A summary and interpretation of all monitoring data and a comparison to the effluent limits in

condition 7 in the Environmental Compliance Approvals (ECA), including an overview of the

success and adequacy of the Works;

b) A description of any operating problems encountered and corrective actions taken;

c) A summary of all maintenance carried out on any major structure, equipment, apparatus,

mechanism or thing forming part of the Works;

d) A summary of any effluent quality assurance or control measures undertaken in the reporting

period;

e) A summary of the calibration and maintenance carried out on all effluent monitoring

equipment;

f) A description of efforts made and results achieved in meeting effluent objectives of Condition

6.

g) A tabulation of quantity of sludge generated in the reporting period, an outline of anticipated

quantities to be generated in the next reporting period and a summary of the locations to

where the sludge was disposed;

h) A summary of any complaints received during the reporting period and any steps taken to

address the complaints;

i) A summary of all by-pass, spill or abnormal discharge events

j) Any other information the District Manager requires from time to time.

In addition, this Annual Summary report must be forwarded to the MOECC no later than

March 31, 2017. The WPCP must comply with all the requirements and criteria contained in

the ECA, along with all Acts, Regulations and F-Series Procedures made with regards to

operation of facilities, licensing of facilities, licensing of operators and Legislation that

pertains to the Sustaining of Water and Sewerage Facilities.


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Please note that the MOECC has changed the name of Certificate of Approvals (C of A) to

Environmental Compliance Approvals (ECA), references in this document may be used

interchangeably. C of A or ECA still refers to the approval the WPCP operators under.


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Table of Contents

Executive Summary .................................................................................... 3 1.0 Introduction ....................................................................................... 7 2.0 Facility and Process Overview .............................................................. 7 2.1 Inlet Sewers ......................................................................................... 7 2.2 Head Works Building ........................................................................... 7 2.3 Primary Treatment .............................................................................. 8 2.4 Biological and Secondary Treatment ...................................................... 8 2.5 Tertiary Treatment .............................................................................. 8 2.6 Disinfection & Outfall ........................................................................... 8 2.7 Solids Handling ................................................................................... 9 2.8 Combined Sewer Overflow Tank............................................................ 9 3.0 Environmental Compliance Approval & Licensing ..................................... 9 4.0 Monitoring Data ................................................................................ 10 4.1 Summary of Effluent Quality Assurance or Control Measures .................. 10 4.2 Meeting Final Effluent Objectives ........................................................ 11 5.0 Summary of Secondary Treatment By-pass Events ............................... 11 6.0 Operational Problems & Corrective Actions ........................................... 11 7.0 On Call ............................................................................................ 13 8.0 Summary of all Maintenance .............................................................. 13 8.1 Centre St Pumping Station ................................................................. 13 9.0 Summary of Verification and or Maintenance on Effluent Monitoring Equipment ............................................................................................... 14 10.0 Sludge Generation .......................................................................... 14 11.0 Summary Complaints ..................................................................... 14 12.0 Ministry of the Environment and Climate Change Communal Sewage Inspection Report 2016 ............................................................................. 15 13.0 Waste Received From Outside Smiths Falls ........................................ 15 14.0 Municipal Utility Monitoring Program (MUMPs) Report ......................... 15 15.0 Operator Licenses .......................................................................... 15


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APPENDICES

Appendix A – Environmental Compliance Approval (ECA) #5076-86NKAG

Appendix B – Monitoring Data and Comparison to Effluent Limits

Appendix C – Secondary Treatment By-passes

Appendix D – Maintenance Records

Appendix E – Solids Handling

Appendix F – MUMPs Report

Appendix G – Operator Licenses


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1.0 Introduction

This Annual Summary report is for the period from January 1st to December 31st; which is a

legislative requirement under Condition 10 (4) of C of A number 5076-86NKAG. This Annual

Summary report must also be forwarded to the Ministry of Environment and Climate Change

(MOECC) no later than March 31st.

2.0 Facility and Process Overview

Smiths Falls Water Pollution Control Plant (WPCP) is responsible for providing wastewater

collection and treatment from industrial, commercial and residential users within the limits

of the Town of Smiths Falls, as well as Atironto subdivision in Montague Township. The

wastewater is collected in sanitary and combined sewer system pipes and conveyed by

gravity and or pumped to the WPCP. A total of 3,495,752 cubic meters of wastewater was

treated in 2016.

The WPCP is a Class IV nitrifying tertiary treatment activated sludge plant with a rated

capacity of 14,700 m3/d. As such, the facility consists of a raw sewage lift station (head

works building) including screening and grit removal/classification, primary treatment,

secondary treatment including nitrification which removes nitrogen by a

nitrification/denitrification process. The plant also has chemically assisted phosphorus

removal, tertiary filtration and effluent disinfection by ultraviolet light irradiation (UV).

Primary and thickened waste activated sludge is dewatered, dried and pelletized which is

sold for off-site reuse.

2.1 Inlet Sewers

The inlet sewers consist of one 600 mm diameter gravity sewer from the river crossing

downstream at Old Slys Locks and one 900 mm diameter gravity sewer from the Highway

43 trunk sewer to the inlet sewer described above. Both of these collectors combine into a

1200 mm which discharges into the wet well in headworks.

2.2 Head Works Building

The head works building contains a 60 foot deep wet well where raw sewage is pumped

(lifted) by three (3) sewage lift pumps up to the bar screens. There are two (2) additional

sewage lift pumps onsite as backup pumps should one or more primary sewage lift pumps

fail. Screening units consists of two (2) parallel bar screen channels which screen large


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suspended or floating solids and materials from the raw sewage to prevent plugging and

damage to equipment.

Grit removal is accomplished by using tea cups which use a vortex action that will cause the

heavier particles of grit and sand to separate out of the wastewater which then flows to the

primary tanks. The grit is then pumped to a bin for off-site disposal.

2.3 Primary Treatment

The wastewater flows by gravity from the head works building to the primary clarifiers

which consists of two (2) parallel rectangular clarifiers or tanks. The clarifiers consist of a

chain and flight system which moves solids that have settled to the bottom of the clarifiers.

These solids are later removed by processing into pellets. Floatables are skimmed from the

surface and later landfilled.

2.4 Biological and Secondary Treatment

The Biological and Secondary treatment occurs when primary treated wastewater is

discharged into two (2) aeration basins, activated sludge (return activated sludge RAS) is

mixed with the wastewater. Micro-organisms in the sludge provide biological treatment by

consuming the colloidal and dissolved solids. A coagulant is added to the wastewater prior

to wastewater entering the secondary clarifiers. This coagulant is added to help in the

removal of phosphorus.

2.5 Tertiary Treatment

Tertiary treatment is an advanced wastewater treatment process which further removes

nutrients like phosphorus and a higher percentage of suspended solids by sand filtration

from the effluent.

2.6 Disinfection & Outfall

Disinfection of the final effluent is provided by three (3) in series banks of ultraviolet light

irradiation. The use of UV lights is used to irradiate the pathogenic micro-organisms in the

effluent prior to discharging to the outfall. The final effluent is discharged through a 1050

mm diameter outfall sewer pipe to the receiving water body which is the Rideau River.


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2.7 Solids Handling

Sludge from the primary and secondary treatment processes are pumped into one of two

(2) 75m3 underground sludge storage tanks, the two tanks equalize through a common

connection. The sludge is conveyed from the storage tanks to a belt filter press. The press

produces a sludge cake with a minimum solids concentration of 18 - 22%.

The dewatered sludge is fed to a single train sludge dryer and pelletizer process to produce

a granulated dried sludge at a solids concentration of 94%. The sludge pellets are

recognized as a fertilizer product by the Canadian Food Inspection Agency and are regulated

under the Federal Fertilizer Act. These pellets are sold to area farmers and, as such the

marketed fertilizer pellets are used for agricultural (excluding crops for human consumption)

or horticulture. Monthly solids totals appear in Appendix E – Solids Handling.

Production for 2016

• 15,108 cubic meters of sludge was processed

• 694 super sacks filled (approximately 680 kg/sack)

• 464,211 kg of pellets produced

2.8 Combined Sewer Overflow Tank

Excessive storm water/snow melt flows are handled by temporary storage in the Combined

Sewer Overflow Tank (CSO). The capacity of the tank is approximately 4,000 cubic meters

or 4 million liters. As storm water/snowmelt flows subside, the captured wastewater is feed

back into the main process flows for treatment. Flows exceeding the capacity of the CSO

tanks will bypass secondary treatment (Aeration and Tertiary) via the bypass pipe and then

blended with process flow which has received aeration, secondary clarification and filtration.

This blended flow of bypass and process wastewater passes through UV treatment before

discharge to the receiving water (Rideau River).

3.0 Environmental Compliance Approval & Licensing

For the year 2016, the Smiths Falls WPCP operated under amended Environmental

Compliance Approval (ECA) Number 5076-86NKAG which was issued on July 12th, 2010. The

facility has been designated as a Class IV facility under the Licensing of Sewage Works

Operators Regulation, O. Reg. 129/04 made under the Ontario Water Resources Act.

The ECA establishes terms and conditions which the WPCP must operate under at all times.

These terms and conditions establish effluent objectives, effluent limits, operation and


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maintenance, monitoring and recording along with reporting requirements of the WPCP.

Should these requirements not be met the facility is not complying with the ECA.

The ECA also establishes the Rated Capacity for the facility which is 14,700 cubic meters per

day.

The Licensing of Sewage Works Operators Regulation, O. Reg. 129/04 requires the owner to

ensure that everyone would works in the facility holds a license applicable to the type of

facility. This regulation also requires the designation of an overall responsible operator

(ORO) for the facility and that the ORO holds a license applicable to and of the same class

as or higher than the class of the facility or one level below for no longer than six months

out of a year. Both of these requirements are being fulfilled.

A copy of Environmental Compliance Approval number 5076-86NKAG which the facility

operated under in 2016 can be found in Appendix A.

4.0 Monitoring Data

The ECA lists effluent limits for Carbonaceous Biochemical Oxygen Demand (CBOD5), Total

Suspended Solids (TSS), Total Phosphorus (TP), Total Ammonia Nitrogen (NH3), pH and E.

coli. The limits are used to determine monthly compliance with the ECA and to determine if

the process is functioning as per the ECA requirements.

4.1 Summary of Effluent Quality Assurance or Control Measures

The WPCP maintains a weekly sampling schedule of Raw Influent and Final Effluent as per

the requirements listed in the monitoring and recording Condition of the ECA. All sample

analysis required by the ECA for compliance reporting are sent to an outside accredited

laboratory (Caduceon Environmental Laboratories).

In-house analysis is performed as part of a quality assurance program, and as such, the

results are utilized to identify any process changes required. All such analysis are included

as part of the monitoring data in this report. Plant performance data is stored both in-house

as well as on an online repository known as WaterTrax®.

Monitoring data and a comparison to effluent limits can be found in Appendix B.


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4.2 Meeting Final Effluent Objectives

During this reporting period the treatment train produced an effluent that met all effluent

objectives and limits as indicated in the ECA.

Compliance was achieved during the reporting period for Carbonaceous Biochemical Oxygen

Demand (CBOD5), Total Phosphorus (TP) and Total Ammonia Nitrogen (NH3) and Geomean

for E. coli.

A summary and interpretation of all monitoring data and a comparison to the effluent limits

in Condition 7 in the Environmental Compliance Approvals (ECA), including an overview of

the success and adequacy of the Works can be found in Appendix B.

5.0 Summary of Secondary Treatment By-pass Events

In 2016, there were a total of 5 secondary treatment by-passes. All secondary treatment

by-pass events were reported verbally to the Ministry of Environment and Climate Change

and Spills Action Centre (SAC). Agencies notified via fax include SAC, and the Leeds

Grenville and Lanark District Health Unit. Samples of the by-pass events are collected and

sent to our accredited laboratory when possible. If samples cannot make it to the

laboratory due to sample holding times, in-house samples are collected. An operator at the

WPCP will then test the by-pass samples in-house for TSS & TP. However, every effort is

made to have each by-pass event sampled in accordance with the ECA, this could include

driving samples to the laboratory or couriering them.

There can be no raw sewage by-passes to the environment at the WPCP. All wastewater

entering the facility receives at a minimum, preliminary treatment, grit removal and primary

treatment along with UV irradiation and blending with the secondary and tertiary effluent

wastewater stream before discharge to the Rideau River.

A summary of 2016 Secondary Treatment By-passes can be found in Appendix C.

6.0 Operational Problems & Corrective Actions

During the reporting period four (4) process related issues occurred which required several

weeks to repair, one tertiary filter rebuild is still on-going. It should be noted that the 25

mm Bar Screens are slated to be replace in 2018 under the Asset Management Plan.

Bar Screen #1

This screening unit failed on August 4 of 2015. Further investigation revealed that screen

guides failed allowing the screen to go off track. Other parts were found to be worn or


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needed replacing. Because of the dewatering involved starting a repair was delayed longer

than first anticipated. The fact that the screen was not in operation did not present any

serious operational issues. These bar screens are original equipment (1994) as such, are

requiring more and more maintenance. This Bar Screen was placed back in service in May

2016.

Bar Screen #2

Bar Screen #2 was taken out of service for an inspection of the working parts. Roughly the

same parts were worn as in screen #1. The worn parts were replaced and the unit placed

back into service shortly after. This bar screen is also original equipment (1994) as such,

are requiring more and more maintenance.

South Tertiary Filter

The South tertiary filter was taken out of service October 2016 due to plugging and broken

filter backwash nozzles; the filter remained out of service the rest of the year. This filter

underwent a complete rebuild requiring new backwash nozzles, and a complete change out

of filter sand. The filter rebuild will continue into 2017.

Sludge Cake Pump

The sludge cake pump for the belt press failed on December 13th, 2016 as a result the belt

press was out of service for 4 weeks, during this time the pelletizer could not be operated.

Having the pelletizer not operating resulted in primary sludge accumulating to a less than

desirable depth. The cake pump was replaced with a new unit in early 2017.

Polyblend System (Pelletizer)

The polyblend system for the belt press failed on October 18th, 2016. This unit was replaced

with a new polyblend system. This downtime resulted in the pelletizer not running for 3

weeks which caused accumulation of primary sludge in the primary tanks. There was no

effect on the final effluent. The Polyblend system was down for three weeks.

Cake Pump Bridge Breaker

The bridge breaker for the cake pump failed and required major repairs. The pelletizer was

out of service for 2 weeks.


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7.0 On Call The operators carry a tablet with them as well they have a cell phone when they are on call.

These lines of communication, allow the operator to connect to the SCADA and immediately

take measures to monitor or correct abnormal operational issues. The on-call and back-up

operator each have a tablet and cell phone. Should an alarm fail to be answered or

acknowledged, the Superintendent is then called by the dialer system and can take required

action.

8.0 Summary of all Maintenance

During the reporting period, preventative maintenance is performed on a routine basis or as

recommended by the equipment manufacturer manuals. Critical process equipment that

has malfunction is repaired or replaced immediately. However, due to staff shortages

equipment maintenance took longer to repair.

A summary of 2016 Maintenance Records can be found in Appendix D.

8.1 Centre St Pumping Station

During the reporting period the following maintenance was completed at the Centre St

pumping station:

• Weekly inspections of the facility are recorded in the on-site log book

• Wet wells cleaned out on March 18, 2016

• Alarm testing and pump verification were completed on March 18 and September 30,

2016

Operating issues and corrective actions:

• March 4, 2016: High water alarm inside station, sump pump not operating found

ground fault issue which was repaired on sump pump

• April 21, 2016: Issue with UPS, communication loss with SCADA, Em-Tech Electrical

repaired communication issue

• August 19, 2016: Communications lost on SCADA due to a broken BELL line this was

repaired August 20, 2016

• September 16, 2016: UPS replaced with spare by Em-Tech Electrical as unit was not

operating.

• October 6, 2016: Advanced Alarms (monitoring company) performed service work to

their monitoring system


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9.0 Summary of Verification and or Maintenance on Effluent Monitoring

Equipment

There are two Parshall Flumes in service at the WPCP. One measures Secondary Clarifier

(SC) flow, and the other measures Final Effluent (FE) flow. Verifications were performed on

August 6, 2016 for the Final Effluent, Secondary Flow meter and the Secondary Bypass Flow

meter. The Secondary Bypass flow meter readings were incorrect at original verification,

further investigation found water inside the connection wires in conduit along with

temperature reading abnormally high. All above mentioned issues were corrected.

10.0 Sludge Generation

Approximately 15,108 cubic meters of sludge was generated in 2016. Sludge is handled by

Pelletization. This is a heat treatment process where the primary sludge is pumped to the

belt filter press for dewatering and then to the pelletizer where it is mixed with a seed

pellet, and then heated to approximately 450 degrees centigrade, tumbled in a dryer, sized

and bagged. The sludge is stabilized by the high temperature and is now at 92% solids.

The Smiths Falls WPCP Pelletizer processed approximately;

• 15,108 cubic meters (m3) of raw primary sludge

• Produced 464,211 kilograms (kg) of pellets

• Pelletizer operated for 2,795 hours

• Approximately 18 production days lost to equipment breakdown.

Contingency

In the event that primary sludge must be hauled offsite, arrangements have been made

with the Robert O. Picard Environmental Center (ROPEC) in Ottawa. As well, processed cake

can be shipped to a Cardinal waste site operated by Third High Farms.

Only MOECC approved and licensed haulers are be used to transport the sludge or cake. We

anticipate little if any change in sludge generation over the next reporting period.

A summary of 2016 Sludge Solids Handling can be found in Appendix E.

11.0 Summary Complaints

There were no complaints received during the reporting period in 2016 regarding the WPCP.

Should a complaint be received immediate steps are taken to rectify the issue.


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12.0 Ministry of the Environment and Climate Change Communal Sewage Inspection Report 2016

The Town currently has the same MOECC inspector for our Wastewater System (Treatment

& Collection), as we do for Drinking Water.

Due to the changes that were implement there was no inspection conducted on the

Wastewater System (Treatment & Collection) for the MOECC’s inspection period of 2016.

13.0 Waste Received From Outside Smiths Falls No septage was received at the Smiths Falls WPCP.

Village of Westport

On December 24th, 2015 the Town of Smiths Falls was approached by the Village of

Westport seeking permission to discharge final lagoon wastewater into our collection system

in early 2016 (January). Westport had discharged in Smiths Falls in 2014 and 2015; this

was a repeat of what occurred in those years (breakdown of snofluent plant and high

wastewater levels in lagoons). Similar plans and contingencies were put in place for 2016.

There were two different discharge periods between January 20th, 2016 and the end of April

2016. A total of 36,811 cubic meters of wastewater was discharged and treated at the

WPCP.

14.0 Municipal Utility Monitoring Program (MUMPs) Report On a monthly basis a MUMPs compliance report is completed and submitted electronically to

the MOECC. This report contains the following information; monthly flows, secondary

treatment by-pass flows (if an event occurred) and, Raw & Final effluent parameters. This

report is to ensure the WPCP remains in compliance with the ECA. MUMPs reports from 2016

can be found in Appendix F.

15.0 Operator Licenses Section 14 (1) of O. Reg. 129/04 requires that the owner of the facility ensures that every

operator employed or performing operational duties in the facility holds a valid license. A

list of operator licenses can be found in Appendix G.


APPENDIX A

Certificate of Approval Number 5076-86NKAG Certificate of Approval Number 8-4041-93-006


APPENDIX B

Monitoring Data and Comparison to Effluent Limits

Town of Smiths Falls2016 Performance Assessment Report - WPCP Works # 120000890Conventional Tertiary Treatment UV Disinfection / Pelletization

MONTH Minimum DayMaximum

DayAverage Total Alkalinity BOD5

BOD5

LoadingsCBOD5

CBOD5

LoadingsTSS

TSS

LoadingsTP TKN

Ammonia

(N) - Total

Ammonia

(N) -

Unionized

pH Temperature Nitrate Nitrite

(m3) (m

3) (m

3) (m

3) (mg/L) (mg/L) (kg/d) (mg/L) (kg/d) (mg/L) (kg/d) (mg/L) (mg/L) (mg/L) (mg/L) (ºC) (mg/L) (mg/L)

January 7,946 21,606 10,518 326,073 200.75 86.40 908.76 51.20 538.52 162.24 1,706.39 2.67 14.08 5.094 0.019 7.35 7.52 1.911 0.665February 8,722 24,949 12,106 351,084 194.38 93.00 1,125.86 41.00 496.35 201.06 2,434.07 2.37 12.70 4.884 0.038 7.57 8.50 1.573 0.438March 10,310 25,561 17,286 535,874 168.10 44.86 775.40 27.43 474.14 154.77 2,675.27 2.21 9.28 3.913 0.027 7.59 8.30 2.072 0.238April 7,704 25,119 13,161 394,837 191.38 132.75 1,747.12 40.50 533.02 196.77 2,589.62 2.73 13.03 4.234 0.057 7.47 7.18 1.829 0.105May 6,152 9,337 7,213 223,597 181.38 217.50 1,568.83 59.25 427.37 293.07 2,113.89 5.72 22.23 8.340 0.160 7.57 10.30 1.515 0.169June 5,711 9,931 6,534 196,009 167.30 161.60 1,055.89 84.80 554.08 287.28 1,877.07 8.40 59.12 10.191 0.336 7.69 15.23 1.055 0.177July 5,578 8,811 6,378 197,713 161.13 89.25 569.24 59.25 377.90 184.50 1,176.74 1.84 15.45 9.695 0.119 7.65 13.95 0.546 0.156August 5,808 13,290 7,167 222,163 169.20 165.61 1,186.93 117.60 842.84 261.06 1,870.99 2.58 14.38 10.036 0.101 7.50 14.79 0.795 0.171September 5,814 10,300 6,672 200,172 171.43 126.75 845.68 94.75 632.17 213.60 1,425.14 3.10 21.58 11.470 0.197 7.69 15.14 0.738 0.178October 6,038 20,867 8,597 266,515 185.13 125.25 1,076.77 67.25 578.15 194.69 1,673.73 3.58 18.75 10.434 0.165 7.77 9.98 1.146 0.159November 6,721 10,495 8,220 246,595 186.20 130.80 1,075.18 77.60 637.87 222.81 1,831.52 3.86 21.80 7.698 0.062 7.68 8.74 1.228 0.174December 8,272 20,342 10,810 335,120 197.75 151.50 1,637.72 87.00 940.47 194.25 2,099.84 2.11 16.38 6.934 0.065 7.70 7.78 1.790 0.257

TOTAL 84,776 200,608 114,662 3,495,752 2,174.10 1,525.27 13,573.36 807.63 7,032.88 2,566.08 23,474.28 41.16 238.76 92.923 1.346 91.22 127.39 16.198 2.887AVERAGE 7,065 16,717 9,555 291,313 181.18 127.11 1,131.11 67.30 586.07 213.84 1,956.19 3.43 19.90 7.744 0.112 7.60 10.62 1.350 0.241

Max 10,310 25,561 17,286 535,874 200.75 217.50 1,747.12 117.60 940.47 293.07 2,675.27 8.40 59.12 11.470 0.336 7.77 15.23 2.072 0.665Min 5,578 8,811 6,378 196,009 161.13 44.86 569.24 27.43 377.90 154.77 1,176.74 1.84 9.28 3.913 0.019 7.35 7.18 0.546 0.105

MONTH AlkalinityAmmonia

(N) - TotalNH3 Loadings

Ammonia

(N) -

Unionized

BOD5

BOD5

LoadingsCBOD5

CBOD5

LoadingsTSS

TSS

LoadingsTP

TP

LoadingsTKN

TKN

LoadingsTemperature Nitrate Nitrite E. Coli

(mg/L) (mg/L) (kg/d) (mg/L) (mg/L) (kg/d) (mg/L) (kg/d) (mg/L) (kg/d) (mg/L) (kg/d) (mg/L) (kg/d) Min Avg Max (ºC) (mg/L) (mg/L) Geomean

January 137.25 0.103 1.08 0.006 4.40 46.28 3.00 31.55 6.81 71.66 0.16 1.72 0.93 9.73 7.10 7.32 7.51 8.09 7.290 1.227 74.60February 125.00 0.137 1.66 0.008 3.67 44.39 3.33 40.35 5.07 61.37 0.11 1.37 0.80 9.68 6.95 7.15 7.36 8.11 5.861 0.637 135.93March 121.90 0.495 8.56 0.013 4.86 83.96 4.43 76.56 4.55 78.70 0.10 1.69 1.16 20.05 7.00 7.14 7.31 8.98 4.620 0.518 9.57April 135.50 0.178 2.34 0.007 2.75 36.19 2.50 32.90 2.01 26.48 0.07 0.95 0.95 12.50 6.89 7.20 7.43 8.95 6.138 0.078 2.03May 111.75 0.035 0.25 0.010 2.25 16.23 2.00 14.43 1.39 10.01 0.07 0.50 0.78 5.59 6.95 7.32 7.52 11.12 8.576 0.068 10.62June 98.00 0.018 0.12 0.010 2.00 13.07 2.00 13.07 1.54 10.06 0.05 0.34 0.64 4.18 7.43 7.58 7.63 11.61 7.965 0.064 2.27July 87.63 0.038 0.24 0.010 2.00 12.76 2.00 12.76 1.41 8.97 0.05 0.34 0.83 5.26 7.41 7.59 7.72 11.40 9.079 0.061 1.00August 81.70 0.054 0.39 0.010 2.00 14.33 2.00 14.33 1.76 12.59 0.06 0.42 0.70 5.02 7.50 7.62 7.86 12.29 10.399 0.062 7.00September 86.71 0.052 0.35 0.008 2.00 13.34 2.00 13.34 1.84 12.26 0.07 0.47 0.68 4.50 7.18 7.40 7.62 14.47 11.171 0.091 8.00October 88.75 0.021 0.18 0.006 2.00 17.19 2.00 17.19 1.40 12.04 0.07 0.61 0.73 6.23 7.26 7.47 7.68 8.98 10.169 0.105 2.51November 109.70 0.051 0.42 0.001 2.00 16.44 2.00 16.44 2.02 16.61 0.07 0.59 0.82 6.74 7.24 7.52 7.85 8.76 9.470 0.063 4.00December 127.00 0.795 8.59 0.007 2.00 21.62 2.00 21.62 1.64 17.77 0.06 0.65 1.65 17.84 7.34 7.57 7.77 7.62 7.836 0.074 13.37

TOTAL 1,310.89 1.977 24.18 0.096 31.92 335.81 29.26 304.55 31.44 338.51 0.96 9.66 10.65 107.33 86.25 88.88 91.26 120.37 98.57 3.05 270.90AVERAGE 109.241 0.165 2.015 0.008 2.660 27.984 2.439 25.379 2.620 28.209 0.080 0.805 0.887 8.944 7.188 7.407 7.605 10.031 8.215 0.254 22.575

Max 137.25 0.795 8.59 0.013 4.86 83.96 4.43 76.56 6.81 78.70 0.16 1.72 1.65 20.05 7.50 7.62 7.86 14.47 11.17 1.23 135.93Min 81.70 0.02 0.12 0.00 2.00 12.76 2.00 12.76 1.39 8.97 0.05 0.34 0.64 4.18 6.89 7.14 7.31 7.62 4.62 0.06 1.00

LIMITS 2.6/14.0 38.0/206.0 220.50 15.00 220.50 0.30 4.40 200OBJECTIVES 2.0/12.0 5.00 0.25 150

NOTE: if cell is highlighted in yellow with red text this is a non-compliance monthly average. MOECC must be notified verbally as soon as reasonably possible, & confirm in writing within 7 daysthere after as per ECA condtion 10(3)

Limit - means results should not exceed the value stated, if that result is exceed it is deemed non compliant (compliance may be based on a monthly average)Objective- means as a best management practice the plant operator should strive to meet the objective

6.0 to 8.5

RAW INFLUENT

FINAL EFFLUENT

PLANT FLOWS

pH

6.0 to 9.5

SMITHS FALLS WATER POLLUTION CONTROL PLANT

FIVE YEAR FLOW TREND

0

10,000

20,000

30,000

40,000

50,000

60,000

Jan

-12

Feb

-12

Mar

-12

Ap

r-1

2

May

-12

Jun

-12

Jul-

12

Au

g-1

2

Sep

-12

Oct

-12

No

v-1

2

De

c-1

2

Jan

-13

Feb

-13

Mar

-13

Ap

r-1

3

May

-13

Jun

-13

Jul-

13

Au

g-1

3

Sep

-13

Oct

-13

No

v-1

3

De

c-1

3

Jan

-14

Feb

-14

Mar

-14

Ap

r-1

4

May

-14

Jun

-14

Jul-

14

Au

g-1

4

Sep

-14

Oct

-14

No

v-1

4

De

c-1

4

Jan

-15

Feb

-15

Mar

-15

Ap

r-1

5

May

-15

Jun

-15

Jul-

15

Au

g-1

5

Sep

-15

Oct

-15

No

v-1

5

De

c-1

5

Jan

-16

Feb

-16

Mar

-16

Ap

r-1

6

May

-16

Jun

-16

Jul-

16

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Flo

w (

m3

) Smiths Falls WPCP Final Effluent Flow (m3)

WPCP Maximum Flow (m3) WPCP Average Flow (m3) WPCP Rated Capacity (m3/day)


APPENDIX C

A summary of all by-pass, spill or abnormal discharge events


SECONDARY TREATMENT BYPASS REPORT 2016

Event MOE DATE START START TIME DATE END END TIME Process Bypassed DURATION VOLUME Disinfect MAX FLOW REASON Samples COC#

Event # (DD/MM/YY) OF EVENT (DD/MM/YY) OF EVENT (hrs) (m3) (L/s) CODE or

# In house #

1 127992 10-Jan-16 15:25:00 12-Jan-16 13:38:00 Secondary Treatment 42.50 9,974 Yes 458 1,2 Yes 10-01-16-BP2 128214 3-Feb-16 12:47:00 5-Feb-16 16:09:00 Secondary Treatment 3.37 930 Yes 267 1 Yes 03-02-16-43 128391 24-Feb-16 21:16:00 26-Feb-16 11:10:00 Secondary Treatment 35.90 11,223 Yes NA 1,2,4 Yes 24-02-16-14 128541 10-Mar-16 18:30:00 10-Mar-16 20:10:00 Secondary Treatment 1.67 50 Yes 22 2 Yes 10-03-16-15 128958 31-Mar-16 19:16:00 1-Apr-16 09:30:00 Secondary Treatment 14.23 1,103 Yes 97 1 Yes 31-03-16-1

TOTALS 97.67 23,280

Event MOE Report # RAW WW RAW WW RAW WW RAW WW RAW WW RAW WW RAW WW RAW WW RAW WW

Event # BOD5 CBOD5 TSS TP E. Coli NH3 -UNIONIZED NH3 - TOTAL pH Temp.

# (mg/L) (mg/L) (mg/L) (mg/L) (cfu/100mL) (mg/L) (mg/L) °C

1 127992 B16-00692 54.00 30.00 140.00 2.33 200,000.00 <0.01 0.94 7.31 2.002 128214 B16-02921 39.00 36.00 210.00 1.10 390,000.00 <0.01 2.10 6.93 6.503 128391 B16-04690 72.00 36.00 190.00 1.90 230,000.00 <0.01 1.20 7.20 6.104 128541 B16-05993 11.00 22.00 54.00 1.07 105,000.00 <0.01 1.40 7.00 10.605 128958 B16-07890 36.00 26.00 64.00 0.92 400,000.00 <0.01 1.71 7.24 9.70

Event MOE Report # Primary Eff. Primary Eff. Primary Eff. Primary Eff. Primary Eff. Primary Eff. Primary Eff. Primary Eff. Primary Eff.

Event # BOD5 CBOD5 TSS TP E. Coli NH3 -UNIONIZED NH3 - TOTAL pH Temp.

# (mg/L) (mg/L) (mg/L) (mg/L) (cfu/100mL) (mg/L) (mg/L) °C

1 127992 B16-00692 32.00 8.00 85.00 1.32 230,000 <0.01 1.09 7.49 1.002 128214 B16-02921 126.00 72.00 370.00 7.01 470,000 <0.01 2.67 7.04 6.403 128391 B16-04690 26.00 17.00 75.00 0.67 140,000 <0.01 1.56 7.25 5.204 128541 B16-05993 33.00 17.00 74.00 1.20 119,000 <0.01 1.46 7.05 8.405 128958 B16-07890 38.00 30.00 82.00 1.16 280,000 <0.01 1.58 7.07 9.70

Event MOE Report # Final Eff. Final Eff. Final Eff. Final Eff. Final Eff. Final Eff. Final Eff. Final Eff. Final Eff. % %

Event # BOD5 CBOD5 TSS TP E. Coli NH3 -UNIONIZED NH3 - TOTAL pH Temp. Removal Removal

# (mg/L) (mg/L) (mg/L) (mg/L) (cfu/100mL) (mg/L) (mg/L) °C BOD5 TSS

1 127992 B16-00692 12.0 7.0 36.0 0.56 1,920 <0.01 0.63 7.29 3.0 40.74 39.292 128214 B16-02921 5.0 4.0 7.0 0.11 2,160 <0.01 <0.01 6.69 8.7 -223.08 -76.193 128391 B16-04690 9.0 3.0 30.0 0.39 60 <0.01 0.71 6.80 7.5 63.89 60.534 128541 B16-05993 5.0 4.0 16.0 0.21 1,200 <0.01 0.64 6.77 9.2 -200.00 -37.045 128958 B16-07890 18.0 16.0 28.0 0.39 1,020 <0.01 0.66 6.68 9.4 -5.56 -28.13

REASON CODES: NOTES:

1 = Heavy Precipitation2 = Snow Melt3 = Equipment Failure4 = Eq. Maintenance5 = Sewer Problems6 = Power Failure7 = Exceed Design Capity0 = Others


APPENDIX D

Maintenance Records

SMTIHS FALLS WATER POLLUTION CONTROL PLANT

EQUIPMENT MAINTENANCE 2016

Date (MM/DD/YYYY)Equipment Worked

onLocation Operator

Total

HoursJanuary 7, 2016 U.V Bank #632 Tertiary BLDG. A. Mitchell & A.MacNaughton 80.00

January 8, 2016 GLYCOL System C.S.O Building DENOCO (Contractor) 8.00

January 11, 2016 Sludge Tank Mixer #1 Pelletizer

(Outdoors)

S. Laplante, A. Mitchell, A.

MacNaughton

10.00

January 14, 2016 Belt Press Pelletizer D. Walker, S. Laplante, A.

Mitchell, A. MacNaughton

4.00

January 15, 2017 Pelletizer SCADA Pelletizer Berlie Programmin

g

15.00

January 18, 2016 Hot Water Tank Furnace Room

(admin building)

A. Mitchell & A.MacNaughton 4.00

January 19, 2016 Exhaust Fan 456 Blower Room S. Laplante 1.00

January 20, 2016 U.V Bank #631 Tertiary BLDG. A. Mitchell & A.MacNaughton 48.00

January 20, 2016 Alert Pendants ADMIN A. Mitchell & Advanced

Alarms

0.25

January 26, 2016 U.V Bank #633 Tertiary BLDG. A. Mitchell & A.

MacNaughton

48.00

January 28, 2016 Poly Pump Pelletizer D. Walker 2.00

January 28, 2016 Belt Press Pelletizer A. Mitchell & A.

MacNaughton

24.00

January 29, 2016 Pellet Crusher Mill Pelletizer A. Mitchell 14.00

DESCRIPTION

Scheduled cleaning for U.V Bank #631. Cleaned all modules (23 total). Replaced a

total of 6 lamps and 6 sleeves due to burnt out bulbs and discoloured sleeves. Parts Received a call from Advanced Alarms RE: battery replacement in all Alert Pendants

for the WWTP (6 total). Brought pendants to Advanced Alarms for new batteries.

Scheduled cleaning for U.V Bank #633. Cleaned all modules (23 total). Replaced 1

lamp and 1 sleeve (Burnt and discoloured). Parts Required: 1 Lamp, 1 Sleeve, and

500 mL U.V Enzyme Cleaner.

Rollers #6 and #7 very badly worn and grooved. Replaced rollers and re-used 3

bearings. Replaced 1 bearing on Roller #6 (excessively worn). Parts Required: (2) Re-

machined rollers, (1) SKF 21309E Roller Bearing.

Pellet crusher mill hammers badly worn and required screen to be pulled as it was

not crushing pellets into fines and clogging the intake. Replaced all 84 hardened

steel hammers and greased bearings. Re-installed crusher mill screen. Parts

Required: (84) Hardened steel hammers.

Scheduled maintenance for U.V System. Bank #632 due for full re-build. Replaced all

U.V Lamps, Sleeves, O-rings and cleaned all modules. Parts Required: 184 Lamps,

184 Sleeves, 184 O-rings, and 500 mL U.V Enzyme Cleaner).

Leak in glycol system. Pressure relief valve leaking. Replaced pressure relief valve

(A. Mitchell). Glycol test came back as very low strength (Less than 10%). Should be

50/50. Once system thawed, DENOCO purged system, added 50/50 glycol and

replaced pressure expansion tank). Parts Required: 100 psi Expansion Tank, 1 1/2''

ball valve (shutoff), and 50/50 strength glycol.

Broken concrete anchors for mixer. Lift mixer body with forklift and grind off all

existing anchors. Turned mixer 45 degrees and drilled 4 new concrete anchors and

secure mixer.Rip in bottom belt. Replaced belt and cleaned filter grates. Required: 1 Bottom Belt

(Clearedge Filtration).

Two pin hole leaks in re-circulation line for Hot Water Heater. Replaced 1/2'' copper

line and fittings. Also found a small leak in 3/4'' cold water supply line. Replaced

3/4'' copper and fittings. Installed rubber gaskets around copper lines to prevent

corrosion from steel pipe hangers. Parts Required: (1) 1/2'' ball valve, (3) 3/4''

couplings, (2) 3/4'' 90 degree elbows, (1) 3/4'' x 1/2'' Tee, (1) 12 ' length 1/2''

copper.

Broken Belt, pulley on motor badly scored. Change pulley and belt.

Took apart poly lines and cleaned all balls & springs

SMITHS FALLS Water Pollution Control Plant Equipment Maintenance Record - 2016

Page 1 of 9




onLocation Operator

Total

Hours

February 1, 2016 ALUM Tank #2 Isolation

Valve

ALUM TANKS A. MacNaughton 3.00

February 2, 2016 C.S.O Pump Priming

System

C.S.O Building A. Mitchell & A.

MacNaughton

2.00

February 2, 2016 Twin Mixers Pelletizer D. Walker & J. McManus 28.00

February 3, 2016 Poly Pump Pelletizer D. Walker & J. McManus 32.00

February 4, 2016 Exhaust Fan 651 Tertiary BLDG. A. Mitchell 8.00

February 4, 2016 SCADA Admin Em-Tech

February 4, 2017 SCADA Em-Tech 5.00

February 9, 2016 Dryer Drum Pelletizer A. Mitchell 0.25

February 10, 2016 Cyclone Pelletizer A. Mitchell 1.00

February 10, 2016 Dust Collector Pelletizer A. Mitchell 1.00

February 10, 2016 Lights Headworks Crosbie

DESCRIPTION

Communication issues repaired

Checking for damaged/ripped diaphragms (Preventative Maintenance). Found 3/5

diaphragms were ripped. Replaced ripped diaphragms and cleaned 2 existing

diaphragms (still good condition). Also greased dust collector auger bearings and

inspected inside - all clear. Parts Required: (3) M1204B RCA 20 Diaphragm kits

Not operating correctly - would not open or close fully. Bolts were in the wrong

direction from original install and had to be grinded off. Cleaned out valve and

replaced with 8 new 2.5'' S.S. x 5/8'' bolts. Valve now seats properly. Parts

Required:

Water leaking around 2'' gate valve - beginning to discolour and corrode piping (only

5 years old). Tightened primer and added 3/4'' PVC and braided hose for water

supply. Parts Required: (2) 3/4'' 90 degree PVC, (2) 3/4'' SW x Female adapter PVC,

(1) 3/4'' SW x Male Adapter PVC, (2) 3/4'' Nylon male insert adapter, (1) 10' length

3/4'' grey PVC, (1) 4' length 3/4'' braded hose, (4) 3/4'' SS hose clamps.

Replaced worn paddles on twin mixer and cleaned out hardened product from bottom

of unit. Parts Required: (8) mixer paddles, (2) breakers.

Remounted read out terminal on pump as it was defective. Crosbie Electric re-wired

new pump and dis-connected existing, worn out poly pump. Reconnected all poly

lines and cleaned poly mixing chamber. Parts Required: 1 new poly pump (LMI 4.5

GPH Pump)

Worn out motor and broken belt on EF 651. Removed old motor (disconnected by

Crosbie Electric). Removed pulley and mounted new motor with new 5/8'' shaft

pulley. Crosbie Electric wired new motor. Cleaned and lightly sanded bottom pulley

and greased bearings on EF 651 and EF 650. Vacuumed inside both units. Also

tightened belt on EF 650. Parts Required: (1) A49 4L510 Belt, (1) 5/8 '' pulley, (1)

Leeson 3 phase 575 V single speed motor.

Greased dryer drum bearings (4-6 shots each).

Noticed water and condensation releasing from mufflers. Determined that 10/11

mufflers are plugged, replaced and tested for leaks. Parts Required: (10) 3/8''

sintered mufflers (brass).

Loss of communication resolved

Over heads light replaced /repaired

Page 2 of 9




onLocation Operator

Total

Hours

February 19, 2016 Dayton Portable oil-

fired heater

Pelletizer & Various A. Mitchell 1.50

February 20, 2015 North Tertiary Filter Tertiary BLDG. A. Mitchell, A. MacNaughton,

D. Walker, J. McManus

160.00

February 20, 2016 North Tertiary Filter

Bridge and Weirs

Tertiary BLDG. S. Laplante 80.00

February 29, 2016 North Filter Bridge and

Weirs

Tertiary BLDG. S. Laplante 35.00

February 19, 2016 Engineered Air Unit Outside of Pelletizer

Building

Francis Fuels (Joe) 3.50

February 22, 2016 Chemical Pump BFP Room Crosbie

February 29, 2016 Engineered air Unit Pelletizer building

outside

Francis Fuels (Joe)

March 3, 2016 SCADA Pelletizer Em-Tech 12.00

March 6, 2017 Travelling Bridges Tertiary Kilmarnock 68.00

March 7, 2016 South Tertiary Filter Tertiary BLDG. S. Laplante, A. Mitchell 70.00

March 9, 2016 Various Equipment Headworks A. Mitchell 0.25

March 14, 2016 BFP Pelletizer Em-Tech 2.00

March 21, 2016 Vibrating Screen Sizer Pelletizer A. Mitchell 0.50

March 21, 2016 Poly Blend Pelletizer A. Mitchell, A. MacNaughton 6.00

March 21, 2016 400 amp panel Genset

Room

Crosbie

DESCRIPTION

Pelletizer computer crashing issue resolved

BFP would not run issue resolved

* Complete Filter Rebuild. Drain Filter, vacuum sand (Aqua Drain), Remove 2,304 old

nozzles and gaskets, pressure wash sand from under drains and shovel out by hand

from effluent channel, install 2,304 new nozzles and gaskets, apply new silica sand

by hand (approx. 1600 60lb bags), rake smooth.

Weirs badly corroded - Remove all 5 weirs. Kilmarnock fabricating new Aluminum

weirs. Install and mount new weirs. Inspect filter bridge - 2 drive wheels and shaft

worn. New parts fabricated. Install new wheels - re-use bearings and couplings.

Change oil in gear box, clean chain and sprockets. Grease all bearings.

Drain water from South Filter (pump). Replace 38 broken nozzles and add sand to

cover them up. Replace 1 drive shaft, wheel and bearing. Backwash and disinfect

filter prior to putting back in service.

Kerosene heater would not stay running. Removed housing and covers to inspect,

found fuel injector line to be severely cracked and fuel filter clogged. Soaked fuel

filter in fuel injector cleaner for 72 hours. Replaced 1/4'' fuel line with new hose

clamps. Parts Required: 1/4'' fuel injector hose, (2) 1/4'' hose clamps, fuel injector

cleaner.

Filter compartment 50 % plugged with snow Unit restarted

Burner pilot light would not ignite blocked with ice.Removed burner dried and placed

back in service

Greased grit SNAIL, Bar screen #2 (Bar screen #1 O/S), grit valves, and Aerofil Air

Scrubber (PM).

Lots of noise (metal on metal) coming from unit. Removed covers and found Top

screen (Large Pellet Sifter) to be very loose. Tightened screen and re-assembled

unit.

Polymer not injecting into floc tank. Found small crack in line from poly mixing

chamber to floc tank. Replaced 1'' braided hoseline, ball valve and fittings. Also

noticed bottom mixing impeller not spinning on shaft (Poly accumulating at bottom

of mixing chamber). Shaft slightly worn and not making contact with impeller or

coupling. Placed stainless steel shims around shaft to make contact. Tightened collar

and impeller back onto mixing shaft. Parts Required: 8'' O-ring, (3) 1'' Braided hose,

(4) 1 '' hose clamps, (3) s40 PVC SW x FIP, (2) S40 PVC SW x MIP, (4) 1'' Nylon

Male insert adapter

Change out 4oo amp panel that had corroded wiring and electrical contacts

Polypump rewired

New wheels on travell bridges

Page 3 of 9




onLocation Operator

Total

Hours

April 5, 2016 Grit Pump #1 and #2 Headworks A. Mitchell 3.00

April 5, 2016 Wash water pump Pelletizer Em-Tech 5.50

April 6, 2016 South Filter Bridge Tertiary BLDG. S. Laplante, A. Mitchell 3.00

April 12, 2016 SCADA Admin Em-Tech 5.00

April 22, 2016 tracing wiring BFP Room Crosbie 3.00

August 2015 - April 12 Bar Screen #1 Headworks S. Laplante, A. Mitchell 180.00

April 19, 2016 Conveyer #1030 Pelletizer S. Laplante, A. Mitchell 1.00

April 19, 2016 Dryer Drum Pelletizer S. Laplante 15.00

April 20-22, 2016 Bearings (Belt Press) Pelletizer (BFP

ROOM)

A. Mitchell 6.00

April 25, 2016 Bar Screens Headworks Crosbie

April 28, 2016 Belt Press Pelletizer S. Laplante, A. Mitchell, D.

Walker

2.50

April 28, 2016 Belt Press Pelletizer D. Walker 1.00

DESCRIPTION

SCADA crashed Pelletizer

Wash water pump failed to run/ Dryer drum failed to start issue resolved

Found defective and broken bearings on belt filter press. Total of 3 bearings

changed. Roller 12, 16, and 19. Removed old bearings and seals, cleaned all housing

and shafts. Assemble new bearings, seals, and housing. Parts Required: (2) 21309E

SKF Roller bearings. (1) 21308E SKF Roller bearings. (3) O-rings. (2) Plastic collar

(large)

High Amps being drawn on dryer drum. Checked by Em-Tech and Crosbie Electric.

Program checked by Berlie - Found fault on Motor #1. Checked wheels and bearings

again. North East trunnion wheel shifted and grinded against the frame. Re-use axle,

install new bearings and wheel. Re-use coupling.

Bottom belt ripped. Replace bottom belt. Parts Required: New bottom belt.

Pin holding floating cylinder loose and both cotter pins missing. Drilled out holes in

pin. Re-installed. Parts Required: 2 1/2'' washers and 2 cotter pins.

Water entering feeder pipes for electrical

Tracing wiring for dryer drum

Chain noisy. Remove guard and inspect. Chain loose and sprocket worn. Tightened

chain and coat with oil. Ordered replacement sprocket and chain (will be changed

next maintenance period on Pelletizer).

Grit pump belts worn and loose. Replaced both belts (B72) in Grit Pump #1 and #2.

Aligned pulleys and tensioned belts. Greased each 15 HP motor (1 shot). Greased

grit valved (4-6 shots). Parts Required: (2) B72 belts.

Idler wheel and axle on Southwest corner collapsed. Nuts came loose on pillow

block. Jack up bridge and install 2 new bolts.

Cut deeper grooves in shafts for snap rings. Replaced 138 elements and 10 side

plates. Increased screen tension in conveyer. Pivoted bar screen to inspect bottom

end for damage/wear - condition is good. Straighten bent side plates. Had

Kilmarnock fabricate lifting bracket. Parts Required: 138 elements, 100 snap rings,

10 side plates.

Page 4 of 9




onLocation Operator

Total

Hours

April 28, 2016 Belt Press Pelletizer A. Mitchell 2.00

02/05/2016 & May 3, 2016 All HVAC Units Francis Fuels (Joe) 14.00

May 4, 2016 Raw Sludge Pumps #1

and #2

Raw Sludge

Building

S. Laplante

1.00

May 4, 2016 Sludge Tank Mixers Pelletizer S. Laplante 1.00

May 5, 2017 SCADA Pelletizer PC Em-Tech 16.00

May 11, 2016 ALUM Discharge Line ALUM Building S. Laplante 1.50

May 18, 2016 Bar Screen #2 Headworks S. Laplante 24.00

May 30, 2016 Headworks Exterior Lighting Crosbie 3.00

May 31, 2003 Workshop Exterior Lighting Crosbie 3.00

June 1, 2016 Belt Press Pelletizer D. Walker 1.00

June 1, 2016 lighting Admin Crosbie

June 7, 2016 Genset Pelletizer Building Crosbie

June 14, 2016 R.A.S Pump #3 Basement A. Mitchell 8.00

June 21, 2016 Hose Bib (1'') Basement A. Mitchell 1.00

June 23, 2016 Electrical Tertiary Crosbie 1.50

June 24, 2016 Burner Pelletizer S. Laplante 1.00

June 24, 2016 Cake Pump Pelletizer A. Mitchell, S. Laplante, JM 5.00

June 28, 2016 Belt Press Scraper Bars Pelletizer D. Walker 2.00

DESCRIPTION

All HVAC unit check for spring operation, filters changed belts replaced where

needed burners tested

Loud grinding noise coming from stack rollers. Found defective bearing on Roller

#10. Replaced bearing and pillow block. Pillow block badly scored. Parts Required:

(1 O-ring), (1) V65 seal, (1) Large plastic collar, (1) 21309E Roller Bearing, (1) 511-

609 pillow block.

Fitting broke on 1'' hose line (very corroded). Remove old 1'' gate valve and fittings.

Replaced with new 1'' Ball valve and fittings. Parts Required: (1) 1'' ball valve, (1)

double male nipple, (1) A100 camlock.

Burner shutting down from High Temperature Limit. Faulty Thermocouple - Replaced

Thermocouple.

Broken belt in Variable SEW drive. Clean and sand pulleys. Install new belt. Change

oil in High Speed Gear box.

Poor removal of cake from filter belts. Flip scraper bars. Removed bolts and flipped

scraper bars to provide new edge on both top and bottom filter belts.

Lighting replaced ballasts

Exterior lighting repaired/replaced as needed

Exterior lighting replaced/repaired as needed

Capped off and Repaired loose wires

Genset would not switch over to line power reason unknown, also power indicator

bulbs changed out

Grease raw sludge pumps - Stuffing box and bearings. 2 shots to each motor.

Check oil in tank mixers. Sludge tank #1 low - top up with Spartan 150

Flush discharge lines with hot water. Line to Aeration Channel and line the Secondary

Clarifiers.

Took Bar Screen #2 out of service. Replace upper stainless steel guides (2) and

rubber gasket. Install 82 Stainless Steel Snap rings (missing or broken). Straighten

side plates. Clean out garbage from back of screen. Tighten tension 1/4''. Clean

Screen.

Belt control roller broke off air cylinder. Air line pulled off as well. Re-assemble roller

and replace air nipple.

R.A.S VFD faulted 3 times. Removed coupling to determine whether pump or motor

From May 5th to May 12th rebuilding the pelletizer PC

Page 5 of 9




onLocation Operator

Total

Hours

July 5, 2016 Floc Mixer #1 Outside Tertiary

Building

A. Mitchell 3.00

July 7, 2016 North and South

Tertiary Bridges

Tertiary BLDG. A. Mitchell 0.50

July 15, 2016 Sludge Tank Mixer #1 Sludge Tanks A. Mitchell (Entrant), S.

Laplante (Attendant), A.

MacNaughton (Attendant)

8.00

July 18, 2016 W.A.S Valve Basement S. Laplante 0.50

July 18, 2016 Press Feed Pump Basement S. Laplante 0.50

July 20, 2016 Floc Mixer #2 Outside Tertiary

Building

A. Mitchell 6.00

July 22, 2016 Exhaust Fan 456 Blower Room A. Mitchell 1.00

July 25, 2017 flow meters flow meters Em-Tech 20.50

July 26, 2017 SCADA Control room Em-Tech 3.00

July 27, 2016 Raw Sludge Pump #1 Raw Sludge

Building

S. Laplante 12.00

July 28, 2016 Belt Filter Press Belt Press Room D. Walker 2.50

July 28, 2016 Sludge Tank #1 Pelletizer Measuremax/S. Laplante 7.00

Preventative Maintenance: Remove old grease, clean and inspect gears in High

Speed drive. Pinion gear slightly worn but still ok. Re-Greased moving parts and

filled High speed gear box with new grease. New gasket installed for flange. Re-

assemble unit and test operation. Used: 2 tubes industrial grease.

Greased bearings on North and South Filter Bridge. Ensure couplings were greased

and had good contact. Clean off bridge electrical panels.

Paddles on belt press worn. Replaced top belt alignment cylinder paddle. Replaced

top belt alignment alarm paddle. Made adjustment on lower belt cylinder control.

Parts Used: New paddle for top belt cylinder control. New paddle for top belt

alignment alarm.

Install transducer. Parts Used: Junction box, transducer, fittings.

Broken mixer blade on shaft of Sludge Tank Mixer #1. Confined space entry made

and entry form filled out. Remove all mixer blades from shaft and inspect shaft.

Install 3 new mixer blades.

Grease plug valve. Hose sludge.

Grease pump bearings and stuffing box

Motor spinning but shaft/coupling is not. Remove motor and gearbox housing to

inspect. Pinion gear and high speed gear badly worn and not making contact.

Remove pinion gear from motor shaft and high speed gear from shaft. Remove old

grease and clean inside housing. Install new pinion gear on motor shaft and grease.

Install high speed gear onto shaft. Grease high speed gear box and test unit. Parts

Used: 1 pinion gear, 1 high speed gear and 2 tubes of industrial grease.

Broken belt on E.F 456. Clean top and bottom pulleys and lightly sand smooth.

Replace belt (A45). Tension belt and test operation. Parts Used: (1) A45 belt.

Pump noisy and not pumping liquid. Dis-assemble gear joint at drive end. Gear joint

has water in it and no grease and gear teeth worn off. Rubber seal also torn.

Replaced gear joint parts and grease. Install new drive belt. Cleaned and painted

`Wagon Wheel` pulley. Parts Used: Primary Thrust plate; rubber seal; seal support

ring; secondary thrust plate; gear ball; ring gear; 2 keys; industrial grease; drive

Reassembly spare SCADA box not completed

Verify flow meters July 25 to September 6, 2017

DESCRIPTION

Page 6 of 9




onLocation Operator

Total

Hours

August 9, 2016 All HVAC furnaces Francis Fuels (Joe)

August 25, 2016 MSA LEL Sensor Wet Well Room A. Mitchell/EM-TECH 1.50

August 9, 2016 All HVAC furnaces Plant wide Francis Fuels (Joe)

August 9, 2016 Switches Primary clarifiers

motor controls

Crosbie

August 17, 2016 electrical Pelletizer Building Crosbie

August 8, 2017 Headworks Gas Sensor Em-Tech 1.50

August 30, 2016 North Primary Clarifier Primary Clarifiers A. Mitchell, S. Laplante, T.

Koziel, J. McManus & A.

MacNaughton

August 31, 2016 Aerofil Air Scrubber Headworks A. Mitchell 2.00

September 7, 2017 SLP Headworks Em-Tech 2.00

September 8, 2017 New Cake Pump BFP room Em-Tech 1.50

September 12 & 15, 2016 Sludge Tank #2 Pelletizer S. Laplante/A. Mitchell 4.00

September 20, 2016 Sludge Tank #1 Pelletizer A. Mitchell 2.00

September 6, 2016 Lighting Pelletizer Building Crosbie 2.50

October 3, 2016 VFD Headworks Crosbie

October 9, 2017 Rotork Raw sludge Building Kilmarnock

all unit serviced filters and belts as required test fired burners

VFD and push to test power indicators repaired

Repairs to damaged lighting

Control switches replaced

Minor electrical lighting and switches made to work, blowers, pelletizer power line

indicators

Old LEL sensor displayed "source fault." Contacted supplier (SPD Sales). They stated

the sensor is worn out and will be replaced under warranty. (AM) - Removed flanges

and housing to access sensor inside pipe. Sensor wired and connected by Pat

McNeely of EM-TECH electrical services. Parts Used: MSA LEL Ultima X Sensor

While replacing aluminum mesh filter, inspected belt - very dry and cracked. Cleaned

and sanded pulleys smooth, replaced belt, aligned and tensioned. Vacuumed inside

unit, greased shaft bearings, and replaced filter. Parts Used: B42 Belt

Drained oil, inspected gears, cleaned sludge out of bottom of tank, refilled with oil

and tested operation.

Oil leaking from gear box. Water getting inside gearbox and forcing oil out. Drained

oil/water and flushed with new Spartan 150 oil. Filled gearbox to recommended oil

level (Spartan 150). Sealed around guard fasteners to prevent water from entering

gear box. Parts Used: 18L Spartan 150

Dewater tank and hose down. Replaced 200 wear shoes, 4 long collector sprockets @

West End, 2 cross collector sprockets @ South End, 30 wear shoes - cross collector.

Overhaul cross collector Drive, overhaul North long collector, change oil in South

Primary Clarifier. Change 6'' plug valve on sludge line and replace rotork actuators.

Change drive belts on Raw Sludge Pumps

Swap out sensor

SLP # 2 failed to start timer issues resolved

Unpack and start to scope out install

DESCRIPTION

Machine keyway in valve hub

Page 7 of 9




onLocation Operator

Total

Hours

October 9, 2017 Rotork Raw sludge rotork Kilmarnock

October 11, 2016 Grit Pump #2 Headworks J. McManus 0.50

October 13, 2016 Samplers Yard Crosbie 6.00

October 14, 2016 Thermoscan Transformer Station Crosbie 8.00

October 18 &19, 2016 Pumps BFP room Crosbie 2.00

October 19, 2016 Exhaust Fan 458 ALUM Building A. Mitchell 1.00

October 20, 2016 Cake Pump Belt Press Room S. Laplante 1.00

October 20, 2016 Belt Press Bathroom

Toilet

Pelletizer A. Mitchell 1.00

October 20, 2016 PolyBlend Pump (OLD) Pelletizer A. Mitchell 1.00

October 20, 2016 Main Cyclone -

Diaphragms

Pelletizer A. Mitchell 2.00

October 23, 2017 Weir Plates Tert Kilmarnock 9.00

October 25, 2017 Loss of communication Blower Building Em-Tech 3.00

October 25, 2016 Thermoscan repairs Throughout plant Crosbie 8.00

October 26, 2016 Transformer Station Transformer Station 8.00

October 31, 2017 Bar Screens Headworks Kilmarnock 5.00

October 31, 2016 Heater Fan Genset

room

Pelletizer Building 3.00

October 31, 2016 ThermoScan repairs Through out plant Crosbie 2.50

October 31, 2017 Stainless Steel damper Pelletizer Kilmarnock 10.00

Inspection

Repaired unit heater and plug receptacles in sample huts

disconnect and reconnect pumps ????

Ultrasonic inspection of 44K transformer

DESCRIPTION

Top up Grit Pump #2 with oil (1/2 litre). Oil Grade: Tellus 68

Noticed belt off pulleys on EF 458. Inspected, cleaned and sanded pulleys. Replaced

belt (A26). Cleaned up pillow blocks and greased bearings. (2 shots ea.). Parts Used:

(1) A26 Belt

Checked oil in S.E.W gearbox. Added 1/2 L.

Float broke off old tank fill valve. Installed new toilet tank fill valve and float. Parts

Used: (1) Toilet tank fill valve repair kit and float.

Cleaned out polymer buildup from poly pump used on old PolyBlend system (Pump is

approximately only 1 year old). Flushed pump with sufficient amounts of hot water, Water/condensation coming from diaphragms, removed all 11 diaphragms, drained

water and condensation - wiped clean and dry. Inspected diaphragms for cracks,

tears or deficiencies - all OK.

Fan motor seized on heater in genset room

Trouble Shoot loss of communications resolved

Machine Keyway

Fabricate one stainless steel damper for pelletizer

Fabricate weir plates

Guides for paddle conveyor

Thermoscan repairs

Repairs to equipment with flaws detected during thermoscan

Page 8 of 9




onLocation Operator

Total

Hours

October 31, 2017 Bench top Pelletizer Kilmarnock 2.00

November 1, 2016 Long Collector 2B

(North Secondary)

Secondary Clarifiers S. Laplante 4.50

November 3, 2016 R.A.S Pumps 1 and 2 R.A.S Room S. Laplante 0.50

November 3, 2016 louvers Genset room Crosbie

November 3, 2016 Power cord Generator room Crosbie

November 4, 2016 Secondary Collectors Secondary Clarifiers S. Laplante 3.00

November 8, 2016 North Filter Tertiary BLDG. A. Mitchell 4.00

November 9, 2016 Long Collector 1B Secondary Clarifiers S. Laplante 8.00

November 10, 2016 Grit Valve Actuator #2 Headworks S. Laplante 2.00

November 10, 2016 Lighting Garage Crosbie 1.50

November 13, 2017 Belt Press Pelletizer Kilmarnock

November 16, 2016 PolyBlend System Pelletizer D. Walker 8.00

November 16, 2016 Long Collector 1A Secondary Clarifiers S. Laplante 24.00

November 16, 2016 All HVAC furnaces

Engineered air

Francis Fuels (Joe) 8.00

November 16, 2016 General Electrical Admin Crosbie

November 23, 2016 Pusg to test buttons Alum Room Crosbie 3.00

November 25, 2016 Misc. electrical Admin Crosbie 4.00

November 25, 2016 Misc. electrical Headworks,

Pelletizer building

Crosbie 1.50

November 27, 2016 100 HP motor Headworks Crosbie 10.00

November 29, 2016 electrical Various building Crosbie 5.50

November 30, 2016 Dust Collector Auger

1511

Pelletizer S. Laplante 2.00

November 30, 2016 Lighting Throughout plant Crosbie

December 2, 2016 Exhaust Fan #650 Tertiary BLDG. A. Mitchell 2.00

December 2, 2017 WW level sensors Headworks Em-Tech 2.00December 9, 2016 Generator Pelletizer building Crosbie 4.00

December 14, 2016 Lighting Outside lighting Crosbie 4.00

TOTAL WORK HOURS 1,343.25

Burnt out bulbs replaced

Various lighting fixtures throughout the facility

miscl electrical issues repaired

Trouble shooting genset battery issue/charger

Motor noisy. Dis-connected and dis-assembled motor. Bearings worn. Replaced

bearings and re-installed motor.

Top up oil in R.A.S Pumps

Check oil level in secondary drives. Top up oil where required.

Remove motor and coupling unit. Replaced bearings in motor and coupling unit. Re-

install and fill with oil. Parts Used: 3 bearings - 6203.

No power to actuator. Getting power - test on local - OK. Test on remote - OK. Back

in service.

Mixer not working. Motor overload kicked off. Hot water warped diffuser plate in

mixing chamber. Stainless steel or aluminum plate to replace plastic.

Stop flow to North Filter and pump water level down. 60 L of 12% sodium

hypochlorite used for disinfection. Continuous backwash for 24 hrs. Once Chlorine

residual was below 0.02 mg/L, cracked open gate to allow some flow into North

Filter. Hosed scum buildup from bridge and filter walls.

DESCRIPTION

Prep work for replacing relays

Fabricate one bench top

Machine

Fall maintenance belts, filters, greased bearings, combustion tests

Repairs to 100 hp motor

Install bearings in motor and coupling unit. Remove high speed gear box and dis-

assemble. Install 6 new bearings and 1 oil seal. Assemble and fill with oil. Work was

completed Nov 7, Nov 8 and Nov 16.

Drive chain binding. Sprockets mis-aligned. Loosen sprockets and re-aligned.

Tightened chain and installed guard. NOTE: Unit will need new sprockets and chain

in the near future. Parts on site as of December 2, 2016.

Broken belt on E.F. 650. Motor pulley and drive pulley mis-aligned. Adjusted motor

New plugs installed in lab

Temporary power cords made for heaters

Repairs to ventilation louvers

Push to test switch/lights repaired

Various electrical work throughout plant motor wired, repair exhaust fan

lighting and actuator repairs

Repairs to outside lighting ballast, bulbs

Page 9 of 9


APPENDIX E

Solids Handling


SOLIDS HANDLING 2016

Month

Sludge

Processed

cubic meters

Run Time Hours

Total

Number of

Pellet bags

filled

Total Number

of Pellets

Produced kg

January 1,127.0 210.0 50.0 37,896.0February 968.0 158.0 54.0 35,612.0March 807.0 122.0 41.0 27,587.0April 1,223.0 244.0 72.0 48,070.0May 1,924.0 323.0 108.0 71,159.5June 2,042.0 256.0 94.0 64,239.5July 1,347.6 191.0 56.0 38,380.0August 1,266.4 154.0 46.0 32,083.0September 946.0 114.7 33.0 22,005.0October 783.0 92.0 28.0 18,870.0November 2,129.0 267.0 87.0 52,750.0December 545.0 70.6 25.0 15,559.0

Total 15,108.0 2,202.3 694.0 464,211.0Max 2,129.0 323.0 108.0 71,159.5Min 545.0 70.6 25.0 15,559.0

Average 1,259.0 183.5 57.8 38,684.3

Year

Sludge

Processed

cubic meters

Run Time Hours

Total

Number of

Pellet bags

filled

Total Number

of Pellets

Produced kg

2008 10,798.0 1,721.0 439.0 352,752.02009 12,132.0 1,651.0 430.0 341,752.02010 13,396.0 1,164.0 476.0 368,562.02011 13,339.0 1,912.0 500.0 356,725.02012 12,093.0 1,908.0 543.0 359,272.02013 16,336.0 1,671.0 220.0 130,860.02014 14,553.0 2,093.0 688.0 434,101.52015 14,649.0 2,215.4 594.0 408,009.02016 15,108.0 2,795.0 689.0 464,211.0Total 122,404.0 17,130.4 4,579.0 3,216,244.5


APPENDIX F

2016 Municipal Utility Monitoring Program (MUMPS)

4 6 1 2 0 0 0 0 8 9 0 0 1 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 3 2 6 . 0 7 3

5 0 0 1 5 3 1 0 . 5 1 8

5 0 0 2 0 3 2 1 . 6 0 6

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 9 . 9 7 4 1

8 0 5 6 5 1 4 2 . 5 0

30 34 35 38

0 312 13

0 0 0 0 1 0 8 6 . 5

0 0 0 0 6 0 1 6 2 . 1 7

0 0 0 2 0 2 1 4 . 0 8 4

0 0 0 3 3 1 2 . 7 1 1

30 34 35 38

0 412 13

0 0 0 0 1 1 4 . 4 5

0 0 0 0 6 1 6 . 8 1 6

0 0 0 1 9 2 0 . 1 0 8

0 0 0 2 0 2 0 . 9 3 4

0 0 0 3 3 2 0 . 1 6 1 6

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38

Ted Joynt Sarah Cooke

Water Wastewater Water Wastewater

Operations Superintendent Compliance Coordinator

[email protected] [email protected]

613-283-4124 ext 5501 613-283-4124 ext 5502

Ministry

of the

Environment

Municipal Utility Monitoring Program

Mechanical Plants R1

Municipality: Town of Smiths FallsOperating Authority: Smiths Falls

Project Name: Smiths Falls WPCP

Mailing Address: 180 Queen St, Smiths Falls, ON, K7A 5B8Mailing Address:

Box 695, 77 Beckwith St N, Smiths Falls, ON, K7A

4T6

File No. Works NumberData Period

Days Discharge Type Update CodeMonth

# of Occurrences

Year

C.P.

FLOWS Parameter Code Monthly Results

Total Flow (103

m3)

Average Daily Flow (103

m3/d)

Maximum Daily Flow (103

m3/d)

BYPASS

Plant Bypass Volume (103

m3)

Duration (hours)

Secondary Bypass Volume (103

m3)

Duration (hours)

RAW SEWAGE # of Samples

BOD5 (mg/L)

Ammonia + Ammonium (mg/L)

Suspended Solids (mg/L)

TKN (mg/L)

Total Phosphorus (mg/L)

FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION

Chlorine Used - (kg as Cl2)

No chlorine, UV disinfection

MOE incident #127992

Chlorine Dosage - (mg/L as Cl2)

Chlorine Residual - (mg/L as Cl2)

OPERATOR'S COMMENTS:





Revised January 23, 2017

4 6 1 2 0 0 0 0 8 9 0 0 2 1 6 2 9 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 3 5 1 . 0 8 4

5 0 0 1 5 3 1 2 . 1 0 6

5 0 0 2 0 3 2 4 . 9 4 9

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 1 2 . 1 5 3 2

8 0 5 6 5 1 3 9 . 2 7

30 34 35 38

0 312 13

0 0 0 0 1 0 9 3 . 6

0 0 0 0 6 0 2 0 1 . 1 6

0 0 0 2 0 2 1 2 . 7 0 4

0 0 0 3 3 1 2 . 4 1 0

30 34 35 38

0 412 13

0 0 0 0 1 1 3 . 7 6

0 0 0 0 6 1 5 . 1 1 6

0 0 0 1 9 2 0 . 1 4 1 0

0 0 0 2 0 2 0 . 8 0 4

0 0 0 3 3 2 0 . 1 1 1 6

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38


Superintendnet of Utilities Water Wastewater

[email protected] Compliance Coordinator

613-283-4124 ext 5501 [email protected]

613-283-4124 ext 5502

R1





4T6

Works NumberData Period

Days Discharge Type

Ministry

of the

Environment


Mechanical Plants

Update CodeMonth

# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS

File No.


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION



MOE incident #128214 & 128391








4 6 1 2 0 0 0 0 8 9 0 0 3 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 5 3 5 . 8 7 4

5 0 0 1 5 3 1 7 . 2 8 6

5 0 0 2 0 3 2 5 . 5 6 1

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 1 . 1 5 3 2

8 0 5 6 5 1 1 5 . 9 0

30 34 35 38

0 312 13

0 0 0 0 1 0 4 5 . 7

0 0 0 0 6 0 1 5 5 . 1 7

0 0 0 2 0 2 9 . 2 8 5

0 0 0 3 3 1 2 . 2 1 2

30 34 35 38

0 412 13

0 0 0 0 1 1 4 . 9 7

0 0 0 0 6 1 4 . 6 1 7

0 0 0 1 9 2 0 . 5 0 1 2

0 0 0 2 0 2 1 . 1 6 5

0 0 0 3 3 2 0 . 1 0 1 7

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38


Water Wastewater Water Wastewater

Operations Superintendent Compliance Coordinator

[email protected] [email protected]

613-283-4124 ext 5501 613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION



MOE incident #128541 & 128958








REVISED January 23, 2017

4 6 1 2 0 0 0 0 8 9 0 0 4 1 6 3 0 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 3 9 4 . 8 3 7

5 0 0 1 5 3 1 3 . 1 6 1

5 0 0 2 0 3 2 5 . 1 1 9

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 3 3 . 4

0 0 0 0 6 0 1 9 7 . 1 7

0 0 0 2 0 2 1 3 . 0 3 4

0 0 0 3 3 1 2 . 7 8

30 34 35 38

0 412 13

0 0 0 0 1 1 2 . 8 4

0 0 0 0 6 1 2 . 0 1 7

0 0 0 1 9 2 0 . 1 8 8

0 0 0 2 0 2 0 . 9 5 4

0 0 0 3 3 2 0 . 0 7 1 7

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502


No secondary treatment bypasses this month



OPERATOR'S COMMENTS: CONTACT INFORMATION

TKN (mg/L)


DISINFECTION




TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


Duration (hours)


BOD5 (mg/L)

Plant Bypass Volume (103 m

3)

Duration (hours)

Secondary Bypass Volume (103 m

3)

Update CodeMonth

# of Occurrences

Year

C.P.


Total Flow (103 m

3)

Average Daily Flow (103 m

3/d)

Maximum Daily Flow (103 m

3/d)

BYPASS


Days Discharge Type

Ministry

of the

Environment







4T6





4 6 1 2 0 0 0 0 8 9 0 0 5 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 3 4 6 . 4 6 5

5 0 0 1 5 3 1 1 . 1 7 6

5 0 0 2 0 3 1 3 . 0 4 8

30 34 35 38

2 612 13

5 0 0 2 6 3 .8 0 5 6 3 1 .5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 2 1 8 . 4

0 0 0 0 6 0 2 9 3 . 1 5

0 0 0 2 0 2 2 2 . 2 3 4

0 0 0 3 3 1 5 . 7 8

30 34 35 38

0 412 13

0 0 0 0 1 1 2 . 3 4

0 0 0 0 6 1 1 . 4 1 6

0 0 0 1 9 2 0 . 0 4 8

0 0 0 2 0 2 0 . 7 8 4

0 0 0 3 3 2 0 . 0 7 1 6

30 34 35 38

0 712 13

5 0 1 0 0 1 .8 0 4 1 0 1 .8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment

Municipal Utility Monitoring

Program Mechanical Plants R1





4T6



# of Occurrences

Year

C.P.


Total Flow (103 m

3)

Average Daily Flow (103 m

3/d)

Maximum Daily Flow (103 m

3/d)

BYPASS

Plant Bypass Volume (103 m

3)

Duration (hours)

Secondary Bypass Volume (103 m

3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 0 6 1 6 3 0 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 1 9 6 . 0 0 9

5 0 0 1 5 3 6 . 5 3 4

5 0 0 2 0 3 9 . 9 3 1

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 6 2 . 5

0 0 0 0 6 0 2 8 7 . 1 8

0 0 0 2 0 2 5 9 . 1 2 5

0 0 0 3 3 1 8 . 4 1 1

30 34 35 38

0 412 13

0 0 0 0 1 1 < 2 . 0 5

0 0 0 0 6 1 1 . 5 1 8

0 0 0 1 9 2 0 . 0 2 1 0

0 0 0 2 0 2 0 . 6 4 5

0 0 0 3 3 2 0 . 0 5 1 8

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 0 7 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 1 9 7 . 7 1 3

5 0 0 1 5 3 6 . 3 7 8

5 0 0 2 0 3 8 . 8 1 1

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 8 9 . 4

0 0 0 0 6 0 1 8 4 . 1 4

0 0 0 2 0 2 1 5 . 4 5 4

0 0 0 3 3 1 1 . 8 1 1

30 34 35 38

0 412 13

0 0 0 0 1 1 < 2 . 0 4

0 0 0 0 6 1 1 . 4 1 4

0 0 0 1 9 2 0 . 0 4 8

0 0 0 2 0 2 0 . 8 3 4

0 0 0 3 3 2 0 . 0 5 1 4

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 0 8 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 2 2 2 . 1 6 3

5 0 0 1 5 3 7 . 1 6 7

5 0 0 2 0 3 1 3 . 2 9 0

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 6 6 . 5

0 0 0 0 6 0 2 6 1 . 1 8

0 0 0 2 0 2 1 4 . 3 8 5

0 0 0 3 3 1 2 . 6 1 7

30 34 35 38

0 412 13

0 0 0 0 1 1 < 2 . 0 5

0 0 0 0 6 1 1 . 8 1 8

0 0 0 1 9 2 0 . 0 5 1 0

0 0 0 2 0 2 0 . 7 0 5

0 0 0 3 3 2 0 . 0 6 1 8

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 0 9 1 6 3 0 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 2 0 0 . 1 7 2

5 0 0 1 5 3 6 . 6 7 1

5 0 0 2 0 3 1 0 . 3 0 0

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 2 7 . 4

0 0 0 0 6 0 2 1 4 . 1 5

0 0 0 2 0 2 2 1 . 5 8 4

0 0 0 3 3 1 3 . 1 1 5

30 34 35 38

0 412 13

0 0 0 0 1 1 2 . 0 4

0 0 0 0 6 1 1 . 8 1 5

0 0 0 1 9 2 0 . 0 5 7

0 0 0 2 0 2 0 . 6 8 4

0 0 0 3 3 2 0 . 0 7 1 4

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 1 0 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 2 6 6 . 5 1 5

5 0 0 1 5 3 8 . 5 9 7

5 0 0 2 0 3 2 0 . 8 6 7

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 2 5 . 4

0 0 0 0 6 0 1 9 4 . 1 6

0 0 0 2 0 2 1 8 . 7 5 4

0 0 0 3 3 1 3 . 5 1 6

30 34 35 38

0 412 13

0 0 0 0 1 1 2 . 0 4

0 0 0 0 6 1 1 . 4 1 6

0 0 0 1 9 2 0 . 0 2 8

0 0 0 2 0 2 0 . 7 3 4

0 0 0 3 3 2 0 . 0 7 1 6

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

`

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 1 1 1 6 3 0 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 2 4 6 . 5 9 5

5 0 0 1 5 3 8 . 2 2 0

5 0 0 2 0 3 1 0 . 4 9 5

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 3 1 . 5

0 0 0 0 6 0 2 2 2 . 1 6

0 0 0 2 0 2 2 1 . 8 0 5

0 0 0 3 3 1 3 . 8 1 6

30 34 35 38

0 412 13

0 0 0 0 1 1 2 . 0 5

0 0 0 0 6 1 2 . 0 1 7

0 0 0 1 9 2 0 . 0 5 1 0

0 0 0 2 0 2 0 . 8 2 5

0 0 0 3 3 2 0 . 0 7 1 7

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION











4 6 1 2 0 0 0 0 8 9 0 1 2 1 6 3 1 2 R1 2 3 11 16 19 20 21 22 80

0 1 Dec.

12 13

5 0 0 1 0 3 3 3 5 . 1 2 0

5 0 0 1 5 3 1 0 . 8 1 0

5 0 0 2 0 3 2 0 . 3 4 2

30 34 35 38

2 612 13

5 0 0 2 6 3 .

8 0 5 6 3 1 .

5 0 0 4 0 3 . 0

8 0 5 6 5 1 .30 34 35 38

0 312 13

0 0 0 0 1 0 1 5 2 . 4

0 0 0 0 6 0 1 9 4 . 1 6

0 0 0 2 0 2 1 6 . 3 8 4

0 0 0 3 3 1 2 . 1 1 5

30 34 35 38

0 412 13

0 0 0 0 1 1 2 . 0 4

0 0 0 0 6 1 1 . 6 1 6

0 0 0 1 9 2 0 . 8 0 8

0 0 0 2 0 2 1 . 6 5 4

0 0 0 3 3 2 0 . 0 6 1 5

30 34 35 38

0 712 13

5 0 1 0 0 1 .

8 0 4 1 0 1 .

8 0 4 2 0 1 .30 34 35 38





613-283-4124 ext 5502

Ministry

of the

Environment







4T6



# of Occurrences

Year

C.P.


Total Flow (103

m3)


m3/d)


m3/d)

BYPASS


m3)

Duration (hours)


m3)

Duration (hours)


BOD5 (mg/L)



TKN (mg/L)


FINAL EFFLUENT

BOD5 (mg/L)


CONTACT INFORMATION

TKN (mg/L)


DISINFECTION












APPENDIX G

Operators Licenses


WASTEWATER TREATMENT OPERATOR LICENSES

OPERATOR OPERATOR ID CLASS LICENSE # EXPIRY DATE Type ORO/OIC

Ted Joynt (Superintendent of Utilities) 90007687 Class 4 13359 February-29-20 WWT ORO

Steve Laplante 90001222 Class 3 13358 February-28-18 WWT OIC

Doug Walker 90007719 Class 3 15968 February-28-18 WWT OIC

Austin Mitchell 90072859 Class 2 87723 November-30-18 WWT OIC

Jodi McManus (contract) 9006647 Operator in Training (OIT) OT74964 March-31-18 WWT

Owen Henry (contract) 90080795 Operator in Training (OIT) OT92273 31-Jan-19 WWT

Other Departments

Andrew MacNaughton 90053135 Class 1 92617 March-31-19 WWT

Graeme Dixon 90001135 Operator in Training (OIT) 30972 October-31-17 WWT

Jenni Yuill 90072270 Operator in Training (OIT) OT80043 April-30-19 WWT

Sarah Cooke 90010541 Operator in Training (OIT) 42740 September-30-18 WWT

Lisa Howard 90068540 Class 2 86022 January-31-18 WWT

Ron Hewitt 90000710 Class 2 15505 July-31-18 WWT

TOWN OF SMITHS FALLS WATER POLLUTION CONTROL PLANT · TOWN OF SMITHS FALLS . WATER POLLUTION...

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