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02 13 2019 Council Agenda The Township of Oro-Medonte Council Meeting Agenda Council Chambers Wednesday, February 13, 2019 8:30 a.m. - Closed Session 10:30 a.m. - Open Session Page 1. Call to Order - Moment of Reflection: 2. Adoption of Agenda: a) Motion to Adopt the Agenda. 3. Disclosure of Pecuniary Interest: 4. Closed Session Items: a) Motion to go In Closed Session. b) Motion to Rise and Report. c) Robin Dunn, CAO re: Labour relations/employee negotiations (CAO Performance Management). d) Robin Dunn, CAO re: Labour relations/employee negotiations (Succession Planning). e) Karen Way, Clerk re: Personal matters about an identifiable individual (Heritage Committee Appointments). f) Karen Way, Clerk re: Personal matters about an identifiable individual (Joint Accessibility Advisory Committee Appointment). g) Robin Dunn, CAO re: Education or training of members (Governance). 5. Minutes of Council and Committees: 6 - 9a) Minutes of Special Council meeting held on Tuesday, January 29, 2019. 10 - 22 b) Minutes of Council meeting held on Thursday, January 31, 2019. 6. Recognition of Achievements: 23 a) Correspondence dated February 6, 2019 from John Maheu, Executive Director, Association of Ontario Road Supervisors (AORS) re: AORS Marvin D. Halladay Memorial Education Award to Justin Metras, Manager, Infrastructure and Capital Projects. Page 1 of 172 Council Meeting Agenda -February 13, 2019 7. Public Meetings: None. 8. Deputations: None. 9. Presentations: None. 10. Identification From the Public of an Agenda Item of Interest: Provides an opportunity for members of the public to identify an agenda item which the public member may request be brought forward and considered earlier in the meeting. 11. Open Forum: The Open Forum provides an opportunity for the public to provide verbal comments to Council, in Open Session, on matters scheduled on the current agenda, and shall be conducted as follows: Open Forum shall last no longer than 20 minutes; Each speaker shall be required to identify the agenda item they are speaking to and provide their name and address, which may become part of the public record; A speaker shall be limited to 2 minutes per agenda item; No response shall be provided to any question posed during Open Forum; No discussion, debate or decisions will occur during Open Forum; Each speaker is permitted to speak only once per agenda item; A speaker may provide comment on one agenda item and then shall step aside to enable another to provide comment on an agenda item; No speaker shall speak to a second agenda item until other individuals have had an opportunity to speak once; Speakers providing comment on the same agenda item, shall be requested to limit their comments so as to provide additional information and not repeat the same information provided by a previous speaker; Comments made during Open Forum will not form part of the minutes of the meeting; The following matters will not be permitted during Open Forum: o Comments/complaints against Members of Council or Township staff; o Matters beyond the jurisdiction of Council or the Township; o Closed Session agenda items, including current or pending litigation, or Insurance claims and/or pending claims by or against the Township; Page 2 of 172 Council Meeting Agenda -February 13, 2019 o Comments with respect to Minutes of Council and Committees; o Comments that are contrary to the Municipal Freedom of Information and Protection of Privacy Act; o Comments with respect to any applications which have proceeded through a Public Meeting in accordance with the Planning Act, with the exception of comment related to a recommendation contained within the Staff Report. The Chair may conclude Open Forum prior to the 20 minute maximum time limit, for non-compliance with the Open Forum parameters, Conduct of Members of the Public, or any other reason. 12. Reports of Municipal Officers: 24 - 82 a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Services re: Annual Reports for Municipal Drinking Water Systems January 1, 2018 to December 31, 2018. 83 - 94 b) Report No. CS2019-3, Karen Way, Clerk re:Council Code of Conduct Policy. 95 - 103 c) Report No. CS2019-4, Karen Way, Clerk re:Council and Staff Relationships Policy. 13. Reports of Members of Council: a) Updates from Council Representatives County of Simcoe and Township Partners and Agencies. Simcoe, and the Council Agencies. 104 - 105 b) Mayor H.S. Hughes, correspondence dated February 5, 2019 from Marcus Ryan, Mayor, Zorra Township re: Regional Government Review. 14. Consent Agenda: 106 - 110 a) Announcements of Interest to the Public: 1. Township of Oro-Medonte Administration Centre Office Closure, Family Day, Monday, February 18, 2019. 2. 9th Annual Sweetwater Park Family Day, Monday, February 18, 2019, 11:00a.m.-3:00p.m. 3. Family Day Skate, Monday, February 18, 2019, 1:00p.m.-3:00p.m., Oro-Medonte Community Centre. 4. Township of Oro-Medonte, 2019 Oro-Medonte Citizen of the Year and Ontario Senior of the Year Nomination Notice, Deadline Thursday, February 28, 2019. 5. Township of Oro-Medonte, Receiving Applications for Appointment to the Lake Simcoe Regional Airport Inc. Board of Directors, Deadline Page 3 of 172 Council Meeting Agenda -February 13, 2019 Wednesday, February 20, 2019. 111 - 135 b) Correspondence dated January 28, 2019 from Michael Walters, Chief Administrative Officer/Secretary Treasurer, Lake Simcoe Region Conservation Authority (LSRCA) re: LSRCA 2018 Annual Report Staff Recommendation: Receive for Information Only. 136 - 137 c) Correspondence dated February 1, 2019 from Jamie McGarvey, President, The Association of Municipalities of Ontario (AMO) re: Provincial Joint and Several Liability Review. Staff Recommendation: Receive for Information Only. 138 - 139 d) Correspondence dated February 1, 2019 from Ontario News re: Updates to Wildlife Damage Compensation and Commodity Loan Guarantee Programs Will Reduce Challenges for Farmers. Staff Recommendation: Receive for Information Only. 140 - 144 e) Correspondence dated February 7, 2019 from Township of South Frontenac re: Maintaining the Voter's List for Municipal Elections. Staff Recommendation: Receive for Information Only. 145 - 146 f) Correspondence dated February 6, 2019 from Anita Dubeau, Chair, Board of Health, Simcoe Muskoka District Health Unit (SMDHU) re: Support of a Provincial Oral Health Program for Seniors. Staff Recommendation: Receive for Information Only. 147 - 150 g) Minutes of Barrie Public Library Board meeting held on Thursday, December 13, 2018. Staff Recommendation: Receive for Information Only. 151 - 156 h) Minutes of Lake Simcoe Region Conservation Authority meeting held on Friday, December 14, 2018. Staff Recommendation: Receive for Information Only. 157 - 161 i) Minutes of Nottawasaga Valley Conservation Authority meeting held on Friday, December 14, 2018. Staff Recommendation: Receive for Information Only. 15. Communications/Petitions: 162 - 163 a) Correspondence dated January 23, 2019 from John Daly, County Clerk, County of Simcoe re: County of Simcoe Appointments to the Lake Simcoe Regional Airport Board. 164 - 165 b) Correspondence dated February 5, 2019 from Brian Flemming re: Cat Licensing. 16. Notice of Motions: None. 17. By-Laws: Page 4 of 172 Council Meeting Agenda -February 13, 2019 166 - 171 a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expenses Committees/Technical Support Groups and Expenses for Employees, and to Repeal By-Law Nos. 2015-092, 2015-124, 2016-101, 2016-173, 2017-085 and 2018-060 (Remuneration and Expenses By-law). 18. Closed Session Items (Unfinished Items): 19. Confirmation By-Law: 172 a) By-Law No. 2019-016: Being a by-law to confirm the proceedings of the Council meeting held on Wednesday, February 13, 2019. 20. Questions from the Public Clarifying an Agenda Item: Questions from the Public Clarifying an Agenda Item provides an opportunity for the members of the public to seek clarification with respect to the decision which was made on an agenda item, the meaning of the decision and the next steps as a result of the decision. Questions from the Public Clarifying an Agenda Item shall last no longer than 10 minutes; Responses provided to questions posed during Questions from the Public Clarifying an Agenda Item shall be included within the 10 minute maximum time limit; Each speaker shall be required to identify the agenda item they are seeking clarification on and provide their name and address, which may become part of the public record; A speaker shall be limited to 1 minute per question; A speaker may pose a question and then shall step aside to enable another to pose a question; The Chair may conclude Questions from the Public Clarifying an Agenda Item prior to the 10 minute maximum time limit, for non- compliance with the above parameters, Conduct of Members of the Public, or any other reason. 21. Adjournment: a) Motion to Adjourn. Page 5 of 172 5.a) Minutes of Special Council meeting held on Tuesday, January 29, 201... Page 6 of 172 5.a) Minutes of Special Council meeting held on Tuesday, January 29, 201... Page 7 of 172 5.a) Minutes of Special Council meeting held on Tuesday, January 29, 201... Page 8 of 172 5.a) Minutes of Special Council meeting held on Tuesday, January 29, 201... Page 9 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 10 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 11 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 12 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 13 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 14 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 15 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 16 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 17 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 18 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 19 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 20 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 21 of 172 5.b) Minutes of Council meeting held on Thursday, January 31, 2019. Page 22 of 172 6.a) Correspondence dated February 6, 2019 from John Maheu, Executive Di... February 6, 2019 Township of Oro-Medonte Oro-Medonte, ON L0L 1T0 Attention: Mr. Justin Metras, CRS Re: AORS Marvin D. Halladay Memorial Education Award Dear Mr. Metras: On behalf of the Association of Ontario Road Supervisors (AORS) I am pleased to inform you that the AORS Education Committee has selected you as the recipient of the seventh annual Marvin D. Halladay Memorial Education Award. For many years Mr. Halladay represented the Dufferin Caledon Road Supervisors Association on the AORS Board of Directors, and was an active contributor on many AORS committees and strong supporter of our education programs. The Marvin D. Halladay Award is awarded each year to an individual who completes the Public Works Leadership Development Program (PWLDP) with the highest overall average over the eight modules. You have achieved this top honour with an average of 92%. We would like to present the award to you in person at our Annual General Meeting, together with your PWLDP Certificate of Completion. The AGM is scheduled for 2 p.m., Monday, February 25, 2019, in the Willow West/Centre Room at the Sheraton Centre Toronto. Our AGM is being held in conjunction with the OGRA Annual Conference. If you were not already planning on attending the Conference, AORS could subsidize your travel costs so you can accept the award in person. Alternatively, we can offer Oro-Medonte a $500 credit applicable to a future AORS training event. Please advise us as soon as possible if you are able to attend the AGM so we can finalize plans. Thank you for participating in the Public Works Leadership Development Program and congratulations on this achievement. Yours Truly, John Maheu, P.Eng., M.A.Sc. Executive Director Page 23 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Page 24 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Page 25 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Page 26 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220007454 Dboufscvsz!Xbufs!Tztufn Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Tnbmm!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 27 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Dboufscvsz!jt!tfswjdfe!xjui331!Wpmu!qpxfs!boe!b!31!lX!tuboecz!obuvsbm!hbt!fnfshfodz! hfofsbups/!!Dboufscvsz!jt!b!hspvoe!xbufs!tztufn!xjui!uxp!)3*!xfmmt!xjui!tvcnfstjcmf!qvnqt-! xjui!uxp!)3*!tfqbsbuf!mjoft!tvqqmzjoh!uif!qvnqjoh!tubujpo/!!Sbx!xbufs!foufst!uif!qvnqjoh! tubujpo!boe!jt!usfbufe!xjui!Tpejvn!Izqpdimpsjuf!boe!uif!usfbufe!xbufs!uifo!hpft!up!qsfttvsf! ubolt!mpdbufe!jo!uif!qvnqjoh!tubujpo/!!Uif!usfbufe!xbufs!jt!ejtusjcvufe!gspn!uif!qsfttvsf!ubolt! up!uif!ejtusjcvujpo!tztufn/!!Uif!xbufs!ejtusjcvujpo!tztufn!tfswjdft!sftjefoujbm!ipnft!boe!pof! dpnnvojuz!ibmm/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!uisff!)4*!ejtusjcvujpo!tbnqmf!ubqt-!uisff! )4*!261nn!ejbnfufs!wbmwf!cpyft-!uxp!)3*!86nn!wbmwft-!36nn!Qpmz.Wjozm!Dimpsjef!)QWD*! mjof-!261nn!ejbnfufs!tfswjdf!mjof/!!B!Dimpsjof!Sftjevbm!Bobmz{fs!boe!Uvscjejnfufs!ibwf! cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh!boe!sfdpsejoh!gsff!dimpsjof!sftjevbm!boe!uvscjejuz! xjui!b!35.ipvs!bmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[X\]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Sfqmbdfe!bmm!qsfttvsfubolt!jo!Qvnqjoh!tubujpovoefs!%6111/ Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Opof!jo!3129 Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 28 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #)(min #)-(max #) Raw 5511.21. Treated 38111. Distribution 3811381.231 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/41.2/98OUV as the number of Chlorine 98711/9:.3/1nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvmz!28-!31291/13vh0mOp Arsenic Kvmz!28-!31291/5vh0mOp Barium Kvmz!28-!3129249vh0mOp Boron Kvmz!28-!312932vh0mOp Cadmium Kvmz!28-!31291/117vh0mOp Chromium Kvmz!28-!31291/19vh0mOp *Lead O0BO0BO0BO0B Mercury Kvmz!28-!31291/12=NEMvh0mOp Selenium Kvmz!28-!31291/15=NEMvh0mOp Sodium Pdu/!26-!312921nh0mOp Uranium Kvmz!28-!31291/63vh0mOp Fluoride Pdu/!26-!31291/24nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!46-!31291/122nh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 29 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 21/12.1/44vh0M1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Alachlor Bqs/!38-!31271/13=NEMvh0mOp Atrazine + N-dealkylated Bqs/!38-!31271/12=NEMvh0mOp metobolites Azinphos-methyl Bqs/!38-!31271/13=NEMvh0mOp Benzene Bqs/!38-!31271/43=NEMvh0mOp Benzo(a)pyrene Bqs/!38-!31271/115=NEMvh0mOp Bromoxynil Bqs/!38-!31271/44=NEMvh0mOp Carbaryl Bqs/!38-!31271/16=NEMvh0mOp Carbofuran Bqs/!38-!31271/12=NEMvh0mOp Carbon Tetrachloride Bqs/!38-!31271/27=NEMvh0mOp Chlorpyrifos Bqs/!38-!31271/13=NEMvh0mOp Diazinon Bqs/!38-!31271/13=NEMvh0mOp Dicamba Bqs/!38-!31271/31=NEMvh0mOp 1,2-Dichlorobenzene Bqs/!38-!31271/52=NEMvh0mOp 1,4-Dichlorobenzene Bqs/!38-!31271/47=NEMvh0mOp 1,2-Dichloroethane Bqs/!38-!31271/46=NEMvh0mOp 1,1-Dichloroethylene Bqs/!38-!31271/44=NEMvh0mOp (vinylidene chloride) Dichloromethane Bqs/!38-!31271/46=NEMvh0mOp 2-4 Dichlorophenol Bqs/!38-!31271/26=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid Bqs/!38-!31271/2:=NEMvh0mOp (2,4-D) Diclofop-methyl Bqs/!38-!31271/51=NEMvh0mOp Dimethoate Bqs/!38-!31271/14=NEMvh0mOp Diquat Bqs/!38-!31272=NEMvh0mOp Diuron Bqs/!38-!31271/14=NEMvh0mOp Glyphosate Bqs/!38-!31272=NEMvh0mOp Malathion Bqs/!38-!31271/13=NEMvh0mOp Metolachlor Bqs/!38-!31271/12=NEMvh0mOp Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 30 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Metribuzin Bqs/!38-!31271/13=NEMvh0mOp Monochlorobenzene Bqs/!38-!31271/4=NEMvh0mOp MCPA Bqs/!38-!31271/11123=NEMnh0mOp Paraquat Bqs/!38-!31272=NEMvh0mOp Pentachlorophenol Bqs/!38-!31271/26=NEMvh0mOp Phorate Bqs/!38-!31271/12=NEMvh0mOp Picloram Bqs/!38-!31271/36=NEMvh0mOp Polychlorinated Biphenyls(PCB) Bqs/!38-!31271/15=NEMvh0mOp Prometryne Bqs/!38-!31271/14=NEMvh0mOp Simazine Bqs/!38-!31271/26=NEMvh0mOp THM Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!31298/6 Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!31296/4=NEM Kvmz!28-3129 Pdu/!26-!3129 Terbufos Bqs/!38-!31271/12=NEMvh0mOp Tetrachloroethylene Bqs/!38-!31271/46=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Bqs/!38-!31271/31=NEMvh0mOp Triallate Bqs/!38-!31271/12=NEMvh0mOp Trichloroethylene Bqs/!38-31271/55=NEMvh0mOp 2,4,6-Trichlorophenol Bqs/!38-!31271/36=NEMvh0mOp Trifluralin Bqs/!38-!31271/13=NEMvh0mOp Vinyl Chloride Bqs/!38-!31271/28=NEMvh0mOp List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 31 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220006936 Dfebscsppl!Xbufs!Tztufn Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Tnbmm!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 32 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Dfebscsppl!jt!tfswjdfe!xjui!331!Wpmu!qpxfs!boe!b!36!lX!tuboecz!obuvsbm!hbt!hfofsbups/!! Dfebscsppl!jt!b!hspvoe!xbufs!tztufn!xjui!uxp!)3*!xfmmt!xjui!tvcnfstjcmf!qvnqt-!xjui!uxp! )3*!tfqbsbuf!mjoft!tvqqmzjoh!uif!qvnqjoh!tubujpo/!!Sbx!xbufs!foufst!uif!qvnqipvtfboe!jt! usfbufe!xjui!Tpejvn!Izqpdimpsjuf!boe!uif!usfbufe!xbufs!uifo!hpft!up!qsfttvsf!ubolt!mpdbufe!jo! uif!qvnqjoh!tubujpo/!!Usfbufe!xbufs!jt!ejtusjcvufe!gspn!uif!qsfttvsf!ubolt!joup!uif!ejtusjcvujpo! tztufn/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!261nn!ejbnfufs!QWD!xbufsnbjo-!uxp!)3*! izesbout-!pof!)2*!tbnqmf!tubujpo!boe!pof!)2*!61nn!cmpx!pgg!wbmwf/!!Uif!xbufs!ejtusjcvujpo! tztufn!tvqqmjft!xbufs!up!sftjefoujbm!ipnft/!!B!Dimpsjof!Sftjevbm!Bobmz{fs!boe!Uvscjejnfufs! ibwf!cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh!boesfdpsejoh!pg!gsff!dimpsjof!sftjevbm!boe! uvscjejuz!xjui!b!35.ipvs!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[X\]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Sfqmbdfe!Qsfttvsf!ubolt!jo!qvnq!ipvtf!voefs!%6111 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Tpejvn Oct.26/1820.2mg/lResampleNov.6/2018 Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 33 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #)(min #)-(max #) Raw 6511.21. Treated 38111. Distribution 3811381.651 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/24.2/:2OUV as the number of Chlorine 98711/68.2/9:nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvmz!28-!31291/13=NEMvh0mOp Arsenic Kvmz!28-!31291/5vh0mOp Barium Kvmz!28-!3129261vh0mOp Boron Kvmz!28-!312959vh0mOp Cadmium Kvmz!28-!31291/119vh0mOp Chromium Kvmz!28-!31291/21vh0mOp *Lead O0BO0BO0BO0B Mercury Kvmz!28-!31291/12=NEMvh0mOp Selenium Kvmz!28-!31291/15=NEMvh0mOp Sodium Pdu/!26-!312931/5nh0mZft Uranium Kvmz!28-!31291/465vh0mOp Fluoride Pdu/!26-!31291/38nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31291/117=NEMnh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 34 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 21/12.2/17vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Alachlor Bqs/!38-!31271/13=NEMvh0mOp Atrazine + N-dealkylated Bqs/!38-!31271/12=NEMvh0mOp metobolites Azinphos-methyl Bqs/!38-!31271/13=NEMvh0mOp Benzene Bqs/!38-!31271/43=NEMvh0mOp Benzo(a)pyrene Bqs/!38-!31271/115=NEMvh0mOp Bromoxynil Bqs/!38-!31271/44=NEMvh0mOp Carbaryl Bqs/!38-!31271/16=NEMvh0mOp Carbofuran Bqs/!38-!31271/12=NEMvh0mOp Carbon Tetrachloride Bqs/!38-!31271/27=NEMvh0mOp Chlorpyrifos Bqs/!38-!31271/13=NEMvh0mOp Diazinon Bqs/!38-!31271/13=NEMvh0mOp Dicamba Bqs/!38-!31271/31=NEMvh0mOp 1,2-Dichlorobenzene Bqs/!38-!31271/52=NEMvh0mOp 1,4-Dichlorobenzene Bqs/!38-!31271/47=NEMvh0mOp 1,2-Dichloroethane Bqs/!38-!31271/46=NEMvh0mOp 1,1-Dichloroethylene Bqs/!38-!31271/44=NEMvh0mOp (vinylidene chloride) Dichloromethane Bqs/!38-!31271/46=NEMvh0mOp 2-4 Dichlorophenol Bqs/!38-!31271/26=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid Bqs/!38-!31271/2:=NEMvh0mOp (2,4-D) Diclofop-methyl Bqs/!38-!31271/51=NEMvh0mOp Dimethoate Bqs/!38-!31271/14=NEMvh0mOp Diquat Bqs/!38-!31272=NEMvh0mOp Diuron Bqs/!38-!31271/14=NEMvh0mOp Glyphosate Bqs/!38-!31272=NEMvh0mOp Malathion Bqs/!38-!31271/13=NEMvh0mOp Metolachlor Bqs/!38-!31271/12=NEMvh0mOp Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 35 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Metribuzin Bqs/!38-!31271/13=NEMvh0mOp Monochlorobenzene Bqs/!38-!31271/4=NEMvh0mOp MCPA Bqs/!38-!31271/11123=NEMnh0mOp Paraquat Bqs/!38-!31272=NEMvh0mOp Pentachlorophenol Bqs/!38-!31271/26=NEMvh0mOp Phorate Bqs/!38-!31271/12=NEMvh0mOp Picloram Bqs/!38-!31271/36=NEMvh0mOp Polychlorinated Biphenyls(PCB) Bqs/!38-!31271/15=NEMvh0mOp Prometryne Bqs/!38-!31271/14=NEMvh0mOp Simazine Bqs/!38-!31271/26=NEMvh0mOp THM Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!3129:/6 Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!31296/4=NEM Kvmz!28-!3129 Pdu/!26-!3129 Terbufos Bqs/!38-!31271/12=NEMvh0mOp Tetrachloroethylene Bqs/!38-!31271/46=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Bqs/!38-!31271/31=NEMvh0mOp Triallate Bqs/!38-!31271/12=NEMvh0mOp Trichloroethylene Bqs/!38-31271/55=NEMvh0mOp 2,4,6-Trichlorophenol Bqs/!38-!31271/36=NEMvh0mOp Trifluralin Bqs/!38-!31271/13=NEMvh0mOp Vinyl Chloride Bqs/!38-!31271/28=NEMvh0mOp List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 36 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 250001322 Dsbjhivstu!Xbufs!Tztufn Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Tnbmm!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 37 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Dsbjhivstu!jt!tfswjdfe!xjui!331!Wpmu!qpxfs!boe!b!36!lX!tuboecz!obuvsbm!hbt!fnfshfodz! hfofsbups/!!Dsbjhivstu!jt!b!hspvoe!xbufs!tztufn!xjui!uisff!)4*!xfmmt!xjui!tvcnfstjcmf!qvnqt-! xjui!uisff!)4*!tfqbsbuf!mjoft!tvqqmzjoh!uif!qvnqjoh!tubujpo/!!Sbx!xbufs!foufstuif! qvnqipvtf!boe!jt!usfbufe!xjui!Tpejvn!Izqpdimpsjuf!boe!uif!usfbufe!xbufs!jt!uifo!evnqfe! joup!b!uxp.dfmmfe!sftfswpjs!gps!b!26.njovuf!dpoubdu!ujnf-!mpdbufe!voefs!uif!qvnqjoh!tubujpo/!! Usfbufe!xbufs!jt!tupsfe!jo!b!uxp.dfmmfe!sftfswpjs!ibwjoh!b!upubm!dbqbdjuz!pg!335!dvcjd!nfufst/!! Uif!usfbufe!xbufs!jt!qvnqfe!joup!uif!ejtusjcvujpo!tztufn!xjui!uisff!)4*!Ijhi!Mjgu!dfousjgvhbm! qvnqt!boepof!)2*!gjsf!qvnq/!!Uif!tztufn!jt!frvjqqfe!xjui!bo!bmbsn!tztufn!uibu!npojupst! ijhi0mpx!qsfttvsf-!ijhi0mpx!sftfswpjs!mfwfmt-!BD!gbjmvsf-!mpx!xfmm!mfwfmt!boe!qvnq!gbjmvsf/!! Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!261nn!xbufsnbjot-!tfwfo!)8*!izesbout-!wbmwf!cpyft!boe! uxp!)3*!tbnqmf!tubujpot!xjui!mpdlfe!wbmwft/!!Uif!xbufs!ejtusjcvujpo!tztufn!tvqqmjft! sftjefoujbm!ipnft/!!B!Dimpsjof!Sftjevbm!Bobmz{fs!boe!Uvscjejnfufs!ibwf!cffo!jotubmmfe!gps! dpoujovpvt!npojupsjoh!boe!sfdpsejoh!pg!gsff!dimpsjof!sftjevbm!boe!uvscjejuz!xjui!b!35.ipvs! bmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[ \]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Op!tjhojgjdbou!fyqfotft!xfsf!jodvssfe!gps!uif!xbufs!tztufn!evsjoh!uif!sfqpsujoh!qfsjpe/ Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 38 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date July17/18Coliform2cfu/100Flush ResampleJuly19/18 ml Oct.26/18Sodium54.9mg/lresampleNov.6/18 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of OrFecalColiform of HPC Results Results (min #)-(max #) Samples ResultsSamples (min #)-(max #) (min #)-(max #) Raw 92111. Treated 38111. Distribution 4111.3381.51 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/36.3/1OUV as the number of Chlorine 98711/88.2/97nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvmz!28-!31291/13=NEMvh0mOp Arsenic Kvmz!28-!31291/3=NEMvh0mOp Barium Kvmz!28-!312973/7vh0mOp Boron Kvmz!28-!312925vh0mOp Cadmium Kvmz!28-!31291/123vh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 39 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Chromium Kvmz!28-!31292/22vh0mOp *Lead O0BO0BO0BO0B Mercury Kvmz!28-!31291/12=NEMvh0mOp Selenium Kvmz!28-!31291/28vh0mOp Sodium Pdu/!26-!312975/5nh0mzft Uranium Kvmz!28-!31291/915vh0mOp Fluoride Pdu/!26-!31291/17=!NEMnh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31294/93nh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 21/12.1/14vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Alachlor Bqs/!38-!31271/13=NEMvh0mOp Atrazine + N-dealkylated Bqs/!38-!31271/12=NEMvh0mOp metobolites Azinphos-methyl Bqs/!38-!31271/13=NEMvh0mOp Benzene Bqs/!38-!31271/43=NEMvh0mOp Benzo(a)pyrene Bqs/!38-!31271/115=NEMvh0mOp Bromoxynil Bqs/!38-!31271/44=NEMvh0mOp Carbaryl Bqs/!38-!31271/16=NEMvh0mOp Carbofuran Bqs/!38-!31271/12=NEMvh0mOp Carbon Tetrachloride Bqs/!38-!31271/27=NEMvh0mOp Chlorpyrifos Bqs/!38-!31271/13=NEMvh0mOp Diazinon Bqs/!38-!31271/13=NEMvh0mOp Dicamba Bqs/!38-!31271/31=NEMvh0mOp 1,2-Dichlorobenzene Bqs/!38-!31271/52=NEMvh0mOp 1,4-Dichlorobenzene Bqs/!38-!31271/47=NEMvh0mOp 1,2-Dichloroethane Bqs/!38-!31271/46=NEMvh0mOp 1,1-Dichloroethylene Bqs/!38-!31271/44=NEMvh0mOp (vinylidene chloride) Dichloromethane Bqs/!38-!31271/46=NEMvh0mOp 2-4 Dichlorophenol Bqs/!38-!31271/26=NEMvh0mOp Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 40 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 2,4-Dichlorophenoxy acetic acid Bqs/!38-!31271/2:=NEMvh0mOp (2,4-D) Diclofop-methyl Bqs/!38-!31271/51=NEMvh0mOp Dimethoate Bqs/!38-!31271/14=NEMvh0mOp Diquat Bqs/!38-!31272=NEMvh0mOp Diuron Bqs/!38-!31271/14=NEMvh0mOp Glyphosate Bqs/!38-!31272=NEMvh0mOp Malathion Bqs/!38-!31271/13=NEMvh0mOp Metolachlor Bqs/!38-!31271/12=NEMvh0mOp Metribuzin Bqs/!38-!31271/13=NEMvh0mOp Monochlorobenzene Bqs/!38-!31271/4=NEMvh0mOp MCPA Bqs/!38-!31271/11123=NEMnh0mOp Paraquat Bqs/!38-!31272=NEMvh0mOp Pentachlorophenol Bqs/!38-!31271/26=NEMvh0mOp Phorate Bqs/!38-!31271/12=NEMvh0mOp Picloram Bqs/!38-!31271/36=NEMvh0mOp Polychlorinated Biphenyls(PCB) Bqs/!38-!31271/15=NEMvh0mOp Prometryne Bqs/!38-!31271/14=NEMvh0mOp Simazine Bqs/!38-!31271/26=NEMvh0mOp THM Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!3129:/9 Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!31296/4=NEM Kvmz!28-3129 Pdu/!26-!3129 Terbufos Bqs/!38-!31271/12=NEMvh0mOp Tetrachloroethylene Bqs/!38-!31271/46=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Bqs/!38-!31271/31=NEMvh0mOp Triallate Bqs/!38-!31271/12=NEMvh0mOp Trichloroethylene Bqs/!38-31271/55=NEMvh0mOp 2,4,6-Trichlorophenol Bqs/!38-!31271/36=NEMvh0mOp Trifluralin Bqs/!38-!31271/13=NEMvh0mOp Vinyl Chloride Bqs/!38-!31271/28=NEMvh0mOp List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 41 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220006703 Ibscpvsxppe!Xbufs!Tztufn Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 42 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Ibscpvsxppe!jt!tfswjdfe!xjui!4.qibtf-!711!wpmu!qpxfs!boe!b!211!lX!tuboecz!obuvsbm!hbt! fnfshfodz!hfofsbups/!!Ibscpvsxppe!jt!b!hspvoe!xbufs!tztufn!xjui!uxp!)3*!xfmmt!xjui! tvcnfstjcmf!qvnqt-!xjui!uxp!)3*!tfqbsbuf!mjoft!tvqqmzjoh!uif!qvnqjoh!tubujpo/!!Sbx!xbufs! foufst!uif!qvnqjoh!tubujpo!boe!jt!usfbufe!xjui!Tpejvn!Izqpdimpsjuf!boe!uif!usfbufe!xbufs! uifo!hpft!up!b!tuffm.cpmufe-!hmbtt!gvtfe!tuboe!qjqf!mpdbujpo!cfijoe!uif!qvnqipvtf!gps!b!26. 4 njovuf!dpoubdu!ujnf/!!Uif!dbqbdjuz!gps!uif!tuboeqjqf!jt!277/5!n/!!Uif!usfbufe!xbufs!jt! qvnqfe!joup!uif!ejtusjcvujpo!tztufn!xjui!uisff!)4*!Ijhi!Mjgu!dfousjgvhbm!qvnqt/!Uif!tztufn! jt!frvjqqfe!xjui!bo!bmbsn!tztufn!uibu!npojupst!ijhi0mpx!qsfttvsf-!ijhi0mpx!sftfswpjs!mfwfmt-! BD!gbjmvsf-!mpx!xfmm!mfwfmt!boe!qvnq!gbjmvsf/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!evdujmf!jspo! boe!QWD!xbufsnbjot!sbohjoh!gspn!261nn!up!411nn!jo!ejbnfufs-!ojofuffo!)2:*!izesbout-! gpvs!)5*!tbnqmf!tubujpot!boe!uxfouz!)31*!wbmwf!cpyft/!!Uif!xbufs!ejtusjcvujpo!tztufn!tvqqmjft! xbufs!up!sftjefoujbm!ipnft/!!B!Dimpsjof!Sftjevbm!Bobmz{fs!boe!Uvscjejnfufs!ibwf!cffo! jotubmmfe!gps!dpoujovpvt!npojupsjoh!boe!sfdpsejoh!pg!gsff!dimpsjof!sftjevbm!boe!uvscjejuz!xjui! b!35.ipvs!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[ \]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Op!tjhojgjdbou!fyqfotft!xfsf!jodvssfe!gps!uif!xbufs!tztufn!evsjoh!uif!sfqpsujoh!qfsjpe/ Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 43 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Opof!jo!3129 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Rangeof E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Results (min #)-(max #) Samples ResultsSamples (min #)-(max #)(min #)-(max #) Raw 21711.351. Treated 6411641.31 Distribution 217112171.351 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/31.2/92OUV as the number of Chlorine 98711//::.2/:5nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!28-!31291/13=NEMvh0mOp Arsenic Kvm/!28-!31291/3!=NEMvh0mOp Barium Kvm/!28-!31292:5vh0mOp Boron Kvm/!28-!312945/1vh0mOp Cadmium Kvm/!28-!31291/122vh0mOp Chromium Kvm/!28-!31291/21vh0mOp *Lead O0BO0BO0BO0B Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 44 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Selenium Kvm/!28-!31291/15=NEMvh0mOp Sodium Pdu/!26-!3129:/89nh0mOp Uranium Kvm/!28-!31291/125vh0mOp Fluoride Pdu/!26-!31291/32nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31291/118=NEMnh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/29.1/41vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Alachlor Nbz/!39-!31291/13=NEMvh0mOp Atrazine + N-dealkylated Nbz!39-!31291/12=NEMvh0mOp metabolites Azinphos-methyl Nbz39-31291/16=NEMvh0mOp Benzene Nbz!39-!31291/43=NEMvh0mOp Benzo(a)pyrene Nbz39-!31291/115=NEMvh0mOp Bromoxynil Nbz39-!31291/44=NEMvh0mOp Carbaryl Nbz39-!31291/16=NEMvh0mOp Carbofuran Nbz39-!31291/12=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/27=NEMvh0mOp Chlorpyrifos Nbz39-!31291/13=NEMvh0mOp Diazinon Nbz39-!31291/13=NEMvh0mOp Dicamba Nbz39-!31291/31=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/52=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,2-Dichloroethane Nbz!39-!31291/46=NEMvh0mOp 1,1-Dichloroethylene Nbz!39-!31291/44=NEMvh0mOp (vinylidene chloride) Dichloromethane Nbz39-!31291/46=NEMvh0mOp 2-4 Dichlorophenol Nbz39-!31291/26=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid Nbz39-!31291/2:=NEMvh0mOp (2,4-D) Diclofop-methyl Nbz39-!31291/51=NEMvh0mOp Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 45 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Dimethoate Nbz39-!31291/14=NEMvh0mOp Diquat Nbz39-!31292=NEMvh0mOp Diuron Nbz39-!31291/14=NEMvh0mOp Glyphosate Nbz39-!31292=NEMvh0mOp Malathion Nbz39-!31291/13=NEMvh0mOp MCPA Nbz39-!31291/11123=NEMnh0mOp Metolachlor Nbz39-!31291/12=NEMvh0mOp Metribuzin Nbz39-!31291/13=NEMvh0mOp Monochlorobenzene Nbz39-!31291/4=NEMvh0mOp Paraquat Nbz39-!31292=NEMvh0mOp Pentachlorophenol Nbz39-!31291/26=NEMvh0mOp Phorate Nbz39-!31291/12=NEMvh0mOp Picloram Nbz39-!31292=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/15=NEMvh0mOp Prometryne Nbz39-!31291/14=NEMvh0mOp Simazine Nbz39-!31291/12=NEMvh0mOp THM Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbm! Bqs/!36-!31298/1 bwfsbhf) Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbm! Bqs/!36-!31296/4=NEM bwfsbhf) Kvmz!28-!3129 Pdu/!26-!3129 Terbufos Nbz39-!31291/12=NEMvh0mOp Tetrachloroethylene Nbz39-!31291/46=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/31=NEMvh0mOp Triallate Nbz39-!31291/12=NEMvh0mOp Trichloroethylene Nbz39-!31291/55=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/36=NEMvh0mOp Trifluralin Nbz39-!31291/13=NEMvh0mOp Vinyl Chloride Nbz39-!31291/28=NEMvh0mOp List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 46 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220001402 Ipstftipf!Ijhimboet!Xbufs!Tztufn Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if yourCategory is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 47 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Ipstftipf!Ijhimboet!jt!tfswjdfe!xjui!4.qibtf-!711!wpmu!qpxfs/!!Ipstftipf!Ijhimboet!jt!b! hspvoe!xbufs!tztufn!xjui!tvcnfstjcmf!qvnqt-!xjui!uxp!)3*!tfqbsbuf!mjoft!tvqqmzjoh!uif! qvnqjoh!tubujpo/!!Sbx!xbufs!foufst!uif!qvnqipvtfwjb!uxp)3*!311!nn!mjoft!boe!jt!usfbufe! xjui!Tpejvn!Izqpdimpsjuf/!!Uif!usfbufe!xbufs!jt!uifo!ejtdibshfe!uispvhi!b!361nn!mjof!up!uif! dimpsjof!dpoubdu!nbjo-xijdi!jt!dpnqsjtfe!pg!294/6nfusft!pg!711nn!QWD!ejbnfufs!qjqf- xijdi!qspwjeft!26.njovuf!dimpsjof!dpoubdu!ujnf/! Uif!usfbufe!xbufs!jt!tupsfe!jo!uif!fmfwbufe!xbufs!upxfs-!xjui!bo!pqfsbujoh!dbqbdjuz!pg!2-391 dvcjd!nfufst/!!Uif!usfbufe!xbufs!jt!hsbwjuz!gfe!joup!uif!ejtusjcvujpo!tztufn/!!Uif!tztufn!jt! frvjqqfe!xjui!bo!bmbsn!tztufn!uibu!npojupst!ijhi0mpx!qsfttvsf-!ijhi0mpx!sftfswpjs!mfwfmt-! BD!gbjmvsf-!mpx!xfmmmfwfmt!boe!qvnq!gbjmvsf/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!411nn-! 361nn-!311nn!boe!261nn!QWD!xbufsnbjot-!tjyuz.pof!)72*!izesbout-!uxp!)3*!tbnqmf! tubujpot!boe!gpsuz.uxp!)53*!wbmwf!cpyft/!!Uif!xbufs!ejtusjcvujpo!tztufn!tfswft!sftjefoujbm! vojut-!ujnf.tibsf!vojut!bt!qbsu!pg!uif!Ijhimboet!tvcejwjtjpo!boe!Dbssjbhf!Ijmmt!Sftpsu-!b!Gjsf! Ibmm!boe!Qpmjdf!efubdinfou-!boe!bovstf!qsbdujujpofs!dmjojd/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[X\]Jotubmm!OFXfrvjqnfou \[\]Sfqbjs!sfrvjsfe!frvjqnfou \[\]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Tubsufe!dpotusvdujpo!pg!qvnqjohtubujpo!boe!tuboe!qjqft/!Ftujnbufe!dptu!pg!4!Njmmjpo/! Dpnnjttjpotipvme!cf!jo!fbsmz!312:/ Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 48 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Opof!jo!3129 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Results (min #)-(max #) Samples ResultsSamples (min #)-(max #)(min #)-(max #) Raw 21711.51. Treated 6411641.51 Distribution 233112291.41 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/11.2/::OUV as the number of Chlorine 98711/72.3/69nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!28-!31291/13=NEMvh0mOp Arsenic Kvm/!28-!31291/3vh0mOp Barium Kvm/!28-!31294:vh0mOp Boron Kvm/!28-!3129:vh0mOp Cadmium Kvm/!28-!31291/115vh0mOp Chromium Kvm/!28-!31291/:7vh0mOp *Lead O0BO0BO0BO0B Mercury Kvm/!28-!31291/12=NEMvh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 49 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Selenium Kvm/!28-!31291/32vh0mOp Sodium Pdu/!26-!31295/2:nh0mOp Uranium Kvm/!28-!31291/714vh0mOp Fluoride Pdu/!26-!31291/17nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31292/98nh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/22.1/41O0B1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Nbz39-!31291/13=NEMvh0mOp Alachlor Nbz39-!31291/12=NEMvh0mOp Atrazine + N-dealkylated metobolites Nbz39-!31291/16=NEMvh0mOp Azinphos-methyl Nbz39-!31291/43=NEMvh0mOp Benzene Nbz39-!31291/115=NEMvh0mOp Benzo(a)pyrene Nbz39-!31291/44=NEMvh0mOp Bromoxynil Nbz39-!31291/16=NEMvh0mOp Carbaryl Carbofuran Nbz39-!3129Nbz39-!3129vh0mOp Nbz39-!31291/27=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/13=NEMvh0mOp Chlorpyrifos Nbz39-!31291/13=NEMvh0mOp Diazinon Nbz39-!31291/31=NEMvh0mOp Dicamba Nbz39-!31291/52=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/46=NEMvh0mOp 1,2-Dichloroethane Nbz39-!31291/44=NEMvh0mOp 1,1-Dichloroethylene (vinylidene chloride) Nbz39-!31291/46=NEMvh0mOp Dichloromethane Nbz39-!31291/26=NEMvh0mOp 2-4 Dichlorophenol Nbz39-!31291/2:=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid (2,4-D) Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 50 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Nbz39-!31291/51=NEMvh0mOp Diclofop-methyl Nbz39-!31291/14=NEMvh0mOp Dimethoate Nbz39-!31292=NEMvh0mOp Diquat Nbz39-!31291/14=NEMvh0mOp Diuron Nbz39-!31292=NEMvh0mOp Glyphosate Nbz39-!31291/13=NEMvh0mOp Malathion Nbz39-!31291/11123=NEMnh0mOp MCPA Nbz39-!31291/12=NEMvh0mOp Metolachlor Nbz39-!31291/13=NEMvh0mOp Metribuzin Nbz39-!31291/4=NEMvh0mOp Monochlorobenzene Nbz39-!31292=NEMvh0mOp Paraquat Nbz39-!31291/26=NEMvh0mOp Pentachlorophenol Nbz39-!31291/12=NEMvh0mOp Phorate Nbz39-!31292=NEMvh0mOp Picloram Nbz39-!31291/15=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/14=NEMvh0mOp Prometryne Nbz39-!31291/12=NEMvh0mOp Simazine Kbo/!3:-!3129vh0mOp THM (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31299/7 bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Kbo/!3:-!3129vh0mOp HAA (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31296/4=NEM bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Nbz39-!31291/12=NEMvh0mOp Terbufos Nbz39-!31291/46=NEMvh0mOp Tetrachloroethylene Nbz39-!31291/31=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/12=NEMvh0mOp Triallate Trichloroethylene Nbz39-!31291/55=NEMvh0mOp Nbz39-!31291/36=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/13=NEMvh0mOp Trifluralin Nbz39-!31291/28=NEMvh0mOp Vinyl Chloride List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 51 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220004135 Nbqmfxppe!Xbufs!Tztufn Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Tnbmm!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 52 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Nbqmfxppe!jt!tfswjdfe!xjui!331!Wpmu!qpxfs!boe!b!31!lX!tuboecz!obuvsbm!hbt!fnfshfodz! hfofsbups/!!Nbqmfxppe!jt!b!hspvoe!xbufs!tztufn!xjui!uxp!)3*!xfmmt/!!Uisff!)4*!jo.mjof! bfsbupst!bsf!qmbdfe!jo!mjof!po!uif!xfmm!mjof!up!sfnpwf!tvmqivs!hbt/!!Sbx!xbufs!foufst!uif! qvnqipvtf!boe!jt!usfbufe!xjui!Tpejvn!Izqpdimpsjuf!boe!uif!usfbufe!xbufs!uifo!hpft!up!b! 4! uxp.dfmmfe-!:2!nsftfswpjs/!!Uif!usfbufe!xbufs!jt!qvnqfe!joup!uif!ejtusjcvujpo!tztufn!xjui! uxp!)3*!Ijhi!Mjgu!ejtusjcvujpo!qvnqt!mpdbufe!jo!uif!qvnqjoh!tubujpo/!!Uif!ejtusjcvujpo!tztufn! dpotjtut!pg!261nn!boe!61!nn!xbufsnbjo-!uisff!)4*!cmpx!pgg!wbmwft!boe!uxp!)3*!tbnqmf! tubujpot/!!Uif!xbufs!ejtusjcvujpo!tvqqmjft!sftjefoujbm!ipnft!xjui!xbufs/!!B!Dimpsjof!Sftjevbm! Bobmz{fs!boe!Uvscjejnfufs!ibwf!cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh!boe!sfdpsejoh!pg! gsff!dimpsjof!boe!uvscjejuz!xjui!b!35.ipvs!bmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[ \]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Op!tjhojgjdbou!fyqfotft!xfsf!jodvssfe!gps!uif!xbufs!tztufn!evsjoh!uif!sfqpsujoh!qfsjpe/ Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Tpejvn Oct.25/1824.4Mg/lresampleNov.6/18 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 53 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #)(min #)-(max #) Raw 6511.31. Treated 42111. Distribution 3811381.51 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/1.2/:6OUV as the number of Chlorine 98711/94.2/94nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvmz!28-!31291/13=NEMvh0mOp Arsenic Kvmz!28-!31291/7vh0mOp Barium Kvmz!28-!3129284vh0mOp Boron Kvmz!28-!312946vh0mOp Cadmium Kvmz!28-!31291/123vh0mOp Chromium Kvmz!28-!31291/23vh0mOp *Lead O0BO0BO0BO0B Mercury Kvmz!28-!31291/12=NEMvh0mOp Selenium Kvmz!28-!31291/15=NEMvh0mOp Sodium Pdu/!26-!312935/7nh0mZft Uranium Kvmz!28-!31291/194vh0mOp Fluoride Pdu/!26-!31291/23nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31291/118nh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 54 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testingunderSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 21/12.1/19vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Alachlor Bqs/!38-!31271/13=NEMvh0mOp Atrazine + N-dealkylated Bqs/!38-!31271/12=NEMvh0mOp metobolites Azinphos-methyl Bqs/!38-!31271/13=NEMvh0mOp Benzene Bqs/!38-!31271/43=NEMvh0mOp Benzo(a)pyrene Bqs/!38-!31271/115=NEMvh0mOp Bromoxynil Bqs/!38-!31271/44=NEMvh0mOp Carbaryl Bqs/!38-!31271/16=NEMvh0mOp Carbofuran Bqs/!38-!31271/12=NEMvh0mOp Carbon Tetrachloride Bqs/!38-!31271/27=NEMvh0mOp Chlorpyrifos Bqs/!38-!31271/13=NEMvh0mOp Diazinon Bqs/!38-!31271/13=NEMvh0mOp Dicamba Bqs/!38-!31271/31=NEMvh0mOp 1,2-Dichlorobenzene Bqs/!38-!31271/52=NEMvh0mOp 1,4-Dichlorobenzene Bqs/!38-!31271/47=NEMvh0mOp 1,2-Dichloroethane Bqs/!38-!31271/46=NEMvh0mOp 1,1-Dichloroethylene Bqs/!38-!31271/44=NEMvh0mOp (vinylidene chloride) Dichloromethane Bqs/!38-!31271/46=NEMvh0mOp 2-4 Dichlorophenol Bqs/!38-!31271/26=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid Bqs/!38-!31271/2:=NEMvh0mOp (2,4-D) Diclofop-methyl Bqs/!38-!31271/51=NEMvh0mOp Dimethoate Bqs/!38-!31271/14=NEMvh0mOp Diquat Bqs/!38-!31272=NEMvh0mOp Diuron Bqs/!38-!31271/14=NEMvh0mOp Glyphosate Bqs/!38-!31272=NEMvh0mOp Malathion Bqs/!38-!31271/13=NEMvh0mOp Metolachlor Bqs/38-!31271/12=NEMvh0mOp Metribuzin Bqs/!38-!31271/13=NEMvh0mOp Monochlorobenzene Bqs/!38-!31271/4=NEMvh0mOp Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 55 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 MCPA Bqs/!38-!31271/11123=NEMnh0mOp Paraquat Bqs/!38-!31272=NEMvh0mOp Pentachlorophenol Bqs/!38-!31271/26=NEMvh0mOp Phorate Bqs/!38-!31271/12=NEMvh0mOp Picloram Bqs/!38-!31271/36=NEMvh0mOp Polychlorinated Biphenyls(PCB) Bqs/!38-!31271/15=NEMvh0mOp Prometryne Bqs/!38-!31271/14=NEMvh0mOp Simazine Bqs/!38-!31271/26=NEMvh0mOp THM Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!312927/1 Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbmbwfsbhf) Bqs/!36-!3129 6/4=NEM Kvmz!28-!3129 Pdu/!26-!3129 Terbufos Bqs/!38-!31271/12=NEMvh0mOp Tetrachloroethylene Bqs/!38-!31271/46=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Bqs/!38-!31271/31=NEMvh0mOp Triallate Bqs/!38-!31271/12=NEMvh0mOp Trichloroethylene Bqs/!38-!31271/55=NEMvh0mOp 2,4,6-Trichlorophenol Bqs/!38-!31271/36=NEMvh0mOp Trifluralin Bqs/!38-31271/13=NEMvh0mOp Vinyl Chloride Bqs/!38-!31271/28=NEMvh0mOp List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 56 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O.Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220003920 Nfepouf!Ijmmt!Xfmm!Tvqqmz Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category isLarge Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 57 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O.Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Nfepouf!Ijmmt!jt!tfswjdfe!xjui!331!Wpmu!qpxfs!boe!b!36!lX!tuboecz!obuvsbm!hbt!fnfshfodz! hfofsbups/!!Nfepouf!Ijmmt!jt!b!hspvoe!xbufs!tztufn!xjui!uxp!)3*!xfmmt!xjui!tvcnfstjcmf! qvnqt-!xjui!uxp!)3*!tfqbsbuf!mjoft!tvqqmzjoh!uif!qvnqjoh!tubujpo/!!Sbx!xbufs!foufst!uif! qvnqipvtf!boe!jt!usfbufe!xjui!Tpejvn!Izqpdimpsjuf/!!Uif!usfbufe!xbufs!jt!tupsfe!jo!b! tuboeqjqf/!!Usfbufe!xbufs!jt!ejtusjcvufe!gspn!uif!qvnqjoh!tubujpo!cz!uxp!)3*!ijhi!mjgu!qvnqt! uispvhi!uxp!)3*!tfqbsbuf!mjoft/!!Pof!jt!gps!uif!upq!{pof!boe!uif!puifs!jt!gps!uif!mpxfs!{pof/!! Uif!mpxfs!{pof!jt!qsfttvsf.dpouspmmfe!xjui!b!!qsfttvsf.sfevdjoh!wbmwf!mpdbufe!jo!uif!qvnqjoh! tubujpo/!!Uif!wbmwf!jt!sfrvjsfe!cfdbvtf!pg!uif!fmfwbujpo!pg!uif!tvcejwjtjpo!)mpxfs!{pof*!jo! sfmbujpo!up!uif!qvnqjoh!tubujpo/!!Uif!tztufn!jt!frvjqqfe!xjui!bo!bmbsn!tztufn!uibu!npojupst! ijhi0mpx!qsfttvsf/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!261nn!xbufsnbjot!jo!uif!mpxfs!{pof! )Topxtipf!Usbjm*!boe!61nn!)3•*!boe!86nn!)4•*!xbufsnbjot!jo!uif!vqqfs!{pof/!!Uif!xbufs! ejtusjcvujpo!tztufn!tfswjdft!sftjefoujbm!ipnft/!!Uif!Upxotijq!ibt!jotubmmfe!b!cpptufs!tubujpo! po!Bmqjof!Esjwf!up!ifmq!jodsfbtf!qsfttvsf!jo!uif!vqqfs!{pof/!!B!Dimpsjof!Sftjevbm!Bobmz{fs! boe!Uvscjejnfufs!ibwf!cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh!boe!sfdpsejoh!pg!gsff! dimpsjof!sftjevbm!boe!uvscjejuz!xjui!b!35.ipvsbmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[X\]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Sfqmbdfe!tvcnfstjcmf!qvnq!boe!qjqf!jo!Xfmm!$2!.%9-111!bqqspy/ Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 58 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O.Reg. 170/03 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Opof!jo!3129 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #)(min #)-(max #) Raw 212111. Treated 641111.21 Distribution 217112171.261 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/26.1/51OUV as the number of Chlorine 98712/1.2/62nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!34-!31291/16vh0mOp Arsenic Kvm/!34-!31291/3=NEMvh0mOp Barium Kvm/!34-!312979/3vh0mOp Boron Kvm/!34-!31298/1vh0mOp Cadmium Kvm/!34-!31291/118vh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 59 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O.Reg. 170/03 Chromium Kvm/!34-!31293/23vh0mOp *Lead O0BO0BO0BO0B Mercury Kvm/!34-!31291/12=NEMvh0mOp Selenium Kvm/!34-!31291/29vh0mOp Sodium Pdu/!26-!31296/:6nh0mOp Uranium Kvm/!34-!31291/642vh0mOp Fluoride Pdu/!26-!31291/18nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31291/867nh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of LeadResults Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/48.1/65vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Nbz39-!31291/13=NEMvh0mOp Alachlor Nbz39-!31291/12=NEMvh0mOp Atrazine + N-dealkylated metobolites Nbz39-!31291/16=NEMvh0mOp Azinphos-methyl Nbz39-!31291/43=NEMvh0mOp Benzene Benzo(a)pyrene Nbz39-!31291/115=NEMvh0mOp Nbz39-!31291/44=NEMvh0mOp Bromoxynil Nbz39-!31291/16=NEMvh0mOp Carbaryl Nbz39-!31291/12=NEMvh0mOp Carbofuran Nbz39-!31291/27=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/13=NEMvh0mOp Chlorpyrifos Nbz39-31291/13=NEMvh0mOp Diazinon Nbz39-!31291/31=NEMvh0mOp Dicamba Nbz39-!31291/52=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/46=NEMvh0mOp 1,2-Dichloroethane Nbz39-!31291/44=NEMvh0mOp 1,1-Dichloroethylene (vinylidene chloride) Nbz39-!31291/46=NEMvh0mOp Dichloromethane Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 60 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O.Reg. 170/03 Nbz39-!31291/26=NEMvh0mOp 2-4 Dichlorophenol Nbz39-!31291/2:=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid (2,4-D) Nbz39-!31291/51=NEMvh0mOp Diclofop-methyl Nbz39-!31291/14=NEMvh0mOp Dimethoate Nbz39-!31292=NEMvh0mOp Diquat Nbz39-!31291/14=NEMvh0mOp Diuron Nbz39-!31292=NEMvh0mOp Glyphosate Nbz39-!31291/11123=NEMnh0mOp MCPA Nbz39-!31291/12=NEMvh0mOp Methoxychlor Nbz39-31291/12=NEMvh0mOp Metolachlor Nbz39-!31291/13=NEMvh0mOp Metribuzin Nbz39-!31291/4=NEMvh0mOp Monochlorobenzene Nbz39-!31292=NEMvh0mOp Paraquat Nbz39-!31291/26=NEMvh0mOp Pentachlorophenol Nbz39-!31291/12=NEMvh0mOp Phorate Nbz39-31292=NEMvh0mOp Picloram Nbz39-!31291/15=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/14=NEMvh0mOp Prometryne Nbz39-!31291/12=NEMvh0mOp Simazine Kbo/!3:-!3129vh0mOp THM (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31294/2 bwfsbhf)Kvmz!28-!3129 Pdu/!26-3129 Kbo/!3:-!3129vh0mOp HAA (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31296/4=NEM bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Terbufos Nbz39-!31291/12=NEMvh0mOp Nbz39-!31291/46=NEMvh0mOp Tetrachloroethylene Nbz39-31291/31=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/12=NEMvh0mOp Triallate Nbz39-!31291/55=NEMvh0mOp Trichloroethylene Nbz39-!31291/36=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/13=NEMvh0mOp Trifluralin Nbz39-!31291/28=NEMvh0mOp Vinyl Chloride List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 61 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220010752 Spcjodsftu!Xbufs!Tvqqmz Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] 2 Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ X\] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: 2 Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ X\] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 62 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Spcjodsftu!jt!b!hspvoe!xbufs!tztufn!xjui!uxp!)3*!xfmmt!xjui!tvcnfstjcmf!qvnqt-!tvqqmzjoh! xbufs!up!uif!qvnqjoh!tubujpo/!!Sbx!xbufs!foufst!uif!qvnqipvtf!boe!jt!usfbufe!xjui!Tpejvn! Izqpdimpsjuf!boe!uif!usfbufe!xbufs!uifo!hpft!up!uxp!)3*!sftfswpjst/!!Uif!usfbufe!xbufs!jt! qvnqfe!joup!uif!ejtusjcvujpo!tztufn!xjui!uisff!)4*!Ijhi!Mjgu!ejtusjcvujpo!qvnqt!mpdbufe!jo!uif! qvnqipvtf/!!B!obuvsbm!hbt.pqfsbufe!hfofsbups!jt!mpdbufe!pvutjef!pg!!uif!qvnqipvtf-!xijdi! tvqqmjft!qpxfs!up!uif!qvnqipvtf!evsjoh!qpxfs!gbjmvsft/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg! 311!nn!boe!261!nn!xbufsnbjot-!47!izesbout!boe!43!nbjo!wbmwf!cpyft/!!Uif!xbufs! ejtusjcvujpo!tztufn!tvqqmjft!ipnft!boe!uif!Nppotupof!Qvcmjd!Tdippm!xjui!xbufs/!!B!Dimpsjof! Sftjevbm!Bobmz{fs!boe!Uvscjejnfufs!ibwf!cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh!boe sfdpsejoh!pg!gsff!dimpsjof!sftjevbm!boe!uvscjejuz!xjui!b!35.ipvs!bmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[X\]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Esjmmfe!ofx!xfmm!up!sfqmbdf!pme!Xfmm!$2!.%61-111!bqqspy/ Provide details onthe notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Opof!jo!3129 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 63 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #)(min #)-(max #) Raw 961111.3 Treated 6411641.231 Distribution 217112111.31 Operational testing done under Schedule7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/21.1/61OUV as the number of Chlorine 98711/95.2/94nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!34-!31291/17vh0mOp Arsenic Kvm/!34-!31291/3=NEMvh0mOp Barium Kvm/!34-!31292:3vh0mOp Boron Kvm/!34-!312932vh0mOp Cadmium Kvm/!34-!31291/119vh0mOp Chromium Kvm/!34-!31291/:7vh0mOp *Lead O0BO0BO0BO0B Mercury Kvm/!34-!31291/12=NEMvh0mOp Selenium Kvm/!34-!31291/39vh0mOp Sodium Pdu/!26-!312928/3nh0mOp Uranium Kvm/!34-!31291/886vh0mOp Fluoride Pdu/!26-!31291/17=NEMnh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31295/47nh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 64 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testingunderSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/12.1/14vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Nbz39-!31291/13=NEMvh0mOp Alachlor Nbz39-!31291/12=NEMvh0mOp Atrazine + N-dealkylated metobolites Nbz39-!31291/16=NEMvh0mOp Azinphos-methyl Nbz39-!31291/43=NEMvh0mOp Benzene Nbz39-!31291/115=NEMvh0mOp Benzo(a)pyrene Nbz39-!31291/44=NEMvh0mOp Bromoxynil Nbz39-!31291/16=NEMvh0mOp Carbaryl Nbz39-!31291/12=NEMvh0mOp Carbofuran Nbz39-!31291/27=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/13=NEMvh0mOp Chlorpyrifos Nbz39-!31291/13=NEMvh0mOp Diazinon Nbz39-!31291/31=NEMvh0mOp Dicamba Nbz39-!31291/52=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/46=NEMvh0mOp 1,2-Dichloroethane Nbz39-!31291/44=NEMvh0mOp 1,1-Dichloroethylene (vinylidene chloride) Nbz39-!31291/46=NEMvh0mOp Dichloromethane Nbz39-!31291/26=NEMvh0mOp 2-4 Dichlorophenol Nbz39-!31291/2:=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid (2,4-D) Nbz39-!31291/51=NEMvh0mOp Diclofop-methyl Nbz39-!31291/14=NEMvh0mOp Dimethoate Nbz39-!31292=NEMvh0mOp Diquat Nbz39-!31291/14=NEMvh0mOp Diuron Nbz39-!31292=NEMvh0mOp Glyphosate Nbz39-!31291/13=NEMvh0mOp Malathion Nbz39-!31291/11123=NEMnh0mOp MCPA Nbz39-!31291/12=NEMvh0mOp Metolachlor Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 65 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Nbz39-!31291/13=NEMvh0mOp Metribuzin Nbz39-!31291/4=NEMvh0mOp Monochlorobenzene Nbz39-!31292=NEMvh0mOp Paraquat Nbz39-!31291/26=NEMvh0mOp Pentachlorophenol Nbz39-!31291/12=NEMvh0mOp Phorate Nbz39-!31292=NEMvh0mOp Picloram Nbz39-!31291/15=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/14=NEMvh0mOp Prometryne Nbz39-!31291/12=NEMvh0mOp Simazine Kbo/!3:-!3129vh0mOp THM (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31297/7 bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31296/4=NEM bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Nbz39-!31291/12=NEMvh0mOp Terbufos Nbz39-!31291/46=NEMvh0mOp Tetrachloroethylene Nbz39-!31291/31=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/12=NEMvh0mOp Triallate Nbz39-!31291/55=NEMvh0mOp Trichloroethylene Nbz39-!31291/36=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/13=NEMvh0mOp Trifluralin Nbz39-!31291/28=NEMvh0mOp Vinyl Chloride List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 66 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220005198 Tibouz!Cbz!Xbufs!Tvqqmz Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] 2 Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ X\] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: 2 Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ X\] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 67 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Uif!Tibouz!Cbz!ejtusjcvujpo!tztufn!dvssfoumz!tvqqmjft!sftjefoujbm!ipnft-!b!gjsf!ibmm!boe!uif! Tibouz!Cbz!Qvcmjd!Tdippm/!!Uif!xbufs!tztufn!jt!dpnqsjtfe!pg!uisff!)4*!hspvoe!xbufs!xfmmt! uibu!foufs!uif!qvnqipvtf<!uifsf!uif!xbufs!jt!dimpsjobufe!boe!tupsfe!jo!b!tuboe!qjqf/!Ijhi!mjgu! qvnqt!ublf!xbufs!gspn!uif!tuboeqjqf!boe!qvnq!ju!joup!uif!ejtusjcvujpo!tztufn/!Uif! ejtusjcvujpo!tztufn!ibt!gpsuz.pof!)52*!gjsf!izesbout-!uisff!)4*!tbnqmf!tubujpot-!pof!)2*!cmpx. pgg-!!gpsuz.pof!)52*!wbmwf!cpyft!boe!261nn!ejbnfufs!qpmzwjozm!dimpsjef!)QWD*!xbufsnbjo! boe!261!nn!ejbnfufs!evdujmf!jspo!xbufsnbjo/ Uifsf!bsf!op!dpnnfsdjbm-!pof!joevtusjbm!boe!pof!jotujuvujpobm!dpoofdujpot/!!Bmm!pg!uif!tfswjdf! dpoofdujpot!bsf!nfufsfe/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[ \]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Optjhojgjdbou!fyqfotft!xfsf!jodvssfe!gps!uif!xbufs!tztufn!evsjoh!uif!sfqpsujoh!qfsjpe/ Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date Opof!jo!3129 Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 68 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #)(min #)-(max #) Raw 26:111. Treated 6411641.31 Distribution 217112171.231 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/39.1/57OUV as the number of Chlorine 98711/:3.2/:2nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!28-!31291/13=NEMvh0mOp Arsenic Kvm/!28-!31291/3=NEMvh0mOp Barium Kvm/!28-!3129297vh0mOp Boron Kvm/!28-!312935vh0mOp Cadmium Kvm/!28-!31291/124vh0mOp Chromium Kvm/!28-!31291/21vh0mOp *Lead O0BO0BO0BO0B Mercury Kvm/!28-!31291/12=NEMvh0mOp Selenium Kvm/!28-!31291/15=NEMvh0mOp Sodium Pdu/!26-!312924/3nh0mOp Uranium Kvm/!28-!31291/133vh0mOp Fluoride Pdu/!26-!31291/28nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31291/14:nh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 69 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/34.1/47vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Nbz39-!31291/13=NEMvh0mOp Alachlor Nbz39-!31291/12=NEMvh0mOp Atrazine + N-dealkylated metobolites Nbz39-!31291/16=NEMvh0mOp Azinphos-methyl Nbz39-!31291/43=NEMvh0mOp Benzene Nbz39-!31291/115=NEMvh0mOp Benzo(a)pyrene Nbz39-!31291/44=NEMvh0mOp Bromoxynil Nbz39-!31291/16=NEMvh0mOp Carbaryl Nbz39-!31291/12=NEMvh0mOp Carbofuran Nbz39-!31291/27=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/13=NEMvh0mOp Chlorpyrifos Nbz39-!31291/13=NEMvh0mOp Diazinon Nbz39-!31291/31=NEMvh0mOp Dicamba Nbz39-!31291/52=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/46=NEMvh0mOp 1,2-Dichloroethane Nbz39-!31291/44=NEMvh0mOp 1,1-Dichloroethylene (vinylidene chloride) Nbz39-!31291/46=NEMvh0mOp Dichloromethane Nbz39-!31291/26=NEMvh0mOp 2-4 Dichlorophenol Nbz39-!31291/2:=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid (2,4-D) Nbz39-!31291/51=NEMvh0mOp Diclofop-methyl Nbz39-!31291/14=NEMvh0mOp Dimethoate Nbz39-!31292=NEMvh0mOp Diquat Nbz39-!31291/14=NEMvh0mOp Diuron Nbz39-!31292=NEMvh0mOp Glyphosate Nbz39-!31291/13=NEMvh0mOp Malathion Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 70 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Nbz39-!31291/11123=NEMnh0mOp MCPA Nbz39-!31291/12=NEMvh0mOp Metolachlor Nbz39-!31291/13=NEMvh0mOp Metribuzin Nbz39-!31291/4=NEMvh0mOp Monochlorobenzene Nbz39-!31292=NEMvh0mOp Paraquat Nbz39-!31291/26=NEMvh0mOp Pentachlorophenol Nbz39-!31291/12=NEMvh0mOp Phorate Nbz39-!31292=NEMvh0mOp Picloram Nbz39-!31291/15=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/14=NEMvh0mOp Prometryne Nbz39-!31291/12=NEMvh0mOp Simazine Kbo/!3:-!3129vh0mOp THM (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!312944 bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Kbo/!3:-!3129vh0mOp HAA (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!31292:/7 bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Nbz39-!31291/12=NEMvh0mOp Terbufos Nbz39-!31291/46=NEMvh0mOp Tetrachloroethylene Nbz39-!31291/31=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/12=NEMvh0mOp Triallate Nbz39-!31291/55=NEMvh0mOp Trichloroethylene Nbz39-!31291/36=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/13=NEMvh0mOp Trifluralin Nbz39-!31291/28=NEMvh0mOp Vinyl Chloride List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of OntarioDrinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 71 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220001518 Tvhbscvti!Xbufs!Tvqqmz Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] Opof Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ \] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: Opof Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ \] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 6 )QJCT!5546f12*!Efdfncfs!3122 Page 72 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Tvhbscvti!jt!tfswjdfe!xjui!4.Qibtf-!711!Wpmu!qpxfs/!!Tvhbscvti!jt!b!hspvoe!xbufs!tztufn! xjui!uisff!)4*!xfmmt!xjui!tvcnfstjcmf!qvnqt!boe!fbdi!xfmm!ibt!jut!pxo!qvnqjoh!tubujpo/!! Sbx!xbufs!foufst!uif!qvnqipvtf!boe!jt!usfbufe!xjui!Tpejvn!Izqpdimpsjuf!boe!jt!uifo! hsbwjuz.gfe!uispvhi!uif!ejtusjcvujpo!tztufn/!!Uif!tztufn!jt!frvjqqfe!xjui!bo!bmbsn!uibu! npojupst!ijhi0mpx!qsfttvsf-!ijhi0mpx!sftfswpjs!mfwfmt-!BD!gbjmvsf!boe!mpx!xfmm!mfwfmt!boe! qvnq!gbjmvsf/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!xbufsnbjot!sbohjoh!jo!tj{f!gspn!61nn!up! 311nn-!gpsuz.pof!)52*!izesbout-!gpsuz.ojof!)5:*!wbmwf!cpyft-!gpvs!)5*!tbnqmf!tubujpot-!b! 4 cpptufs!tubujpo!boe!b!uxp!)3*!dfmmfe!sftfswpjs!po!Pofjeb!Bwf/!xjui!b!dbqbdjuz!pg!412/9!n/ Uif!tztufn!ibt!235n!pg!461nn!dpoubdu!nbjo!po!Ivspoxppet!Esjwf!gspn!Xfmm!$2-!71n!pg! 711nndpoubdu!nbjo!po!Mjof!7!Opsui!gps!Xfmm!$3/!!Uxp!)3*!dfmmfe!sftfswpjs!po!Ejbnpoe! 4 Wbmmfz!Esjwf!xjui!b!412/96!ndbqbdjuz!qspwjeft!b!26.njovuf!dpoubdu!ujnf!gps!Xfmm!$4/!!Uif! xbufs!ejtusjcvujpo!tztufn!tvqqmjft!xbufs!up!sftjefoujbm!ipnft/!!B!Dimpsjof!Sftjevbm!Bobmz{fs! boe!Uvscjejnfufs!ibwf!cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh!boe!sfdpsejoh!b!gsff!dimpsjof! sftjevbm!boe!uvscjejuz!xjui!b!35.ipvs!bmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[ \]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[ \]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Op!tjhojgjdbou!fyqfotft!jo!3129 Drinking Water Systems RegulationsPage 2of 6 )QJCT!5546f12*!Efdfncfs!3122 Page 73 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnit of Corrective ActionCorrective DateMeasureAction Date July16/18E-coli1-3Cfu/100Flush resampleJuly19/18 ml July16/18Coliforms28-56Cfu/100Flush resampleJuly19/18 ml Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Range of E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Results (min #)-(max #) Samples ResultsSamples (min #)-(max #) (min #)-(max #) Raw 271111. Treated 661.21.67641.361 Distribution 23:1.41.392291.:1 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/76.1/67OUV as the number of Chlorine 98711/98.2/58nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!28-!31291/13=NEM1vh0mOp /13.1/16 Arsenic Kvm/!28-!31291/3=NEMvh0mOp Barium Kvm/!28-!312958/9vh0mOp 4:/4 59/8 Drinking Water Systems RegulationsPage 3of 6 )QJCT!5546f12*!Efdfncfs!3122 Page 74 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Boron Kvm/!28-!31297/vh0mOp 8 6 Cadmium Kvm/!28-!31291/116vh0mOp 1/114=NEM 1/119 Chromium Kvm/!28-!31291/83vh0mOp 2/24 2/6: *Lead O0BO0BO0BO0B Mercury Kvm/!28-!31291/112=NEMvh0mOp Selenium Kvm/!28-!31291/24vh0mOp 1/27 1/29 Sodium Pdu/!26-!31295/17nh0mOp Uranium Kvm/!28-!31291/932vh0mOp 1/438 1/489 Fluoride Pdu/!26-!31291/18nh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31291/51:nh0mOp 1/834 2/3: +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of LeadResults Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/13.121vhm0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Nbz39-!31291/13=NEMvh0mOp Alachlor Nbz39-!31291/12=NEMvh0mOp Atrazine + N-dealkylated metobolites Nbz39-!31291/16=NEMvh0mOp Azinphos-methyl Nbz39-!31291/43=NEMvh0mOp Benzene Nbz39-!31291/115=NEMvh0mOp Benzo(a)pyrene Drinking Water Systems RegulationsPage 4of 6 )QJCT!5546f12*!Efdfncfs!3122 Page 75 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Nbz39-!31291/44=NEMvh0mOp Bromoxynil Nbz39-!31291/16=NEMvh0mOp Carbaryl Nbz39-!31291/12=NEMvh0mOp Carbofuran Nbz39-!31291/27=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/13=NEMvh0mOp Chlorpyrifos Nbz39-31291/13=NEMvh0mOp Diazinon Nbz39-!31291/31=NEMvh0mOp Dicamba Nbz39-!31291/52=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/46=NEMvh0mOp 1,2-Dichloroethane Nbz39-!31291/44=NEMvh0mOp 1,1-Dichloroethylene (vinylidene chloride) Nbz39-!31291/46=NEMvh0mOp Dichloromethane Nbz39-!31291/26=NEMvh0mOp 2-4 Dichlorophenol Nbz39-!31291/2:=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid (2,4-D) Nbz39-!31291/51=NEMvh0mOp Diclofop-methyl Nbz39-!31291/14=NEMvh0mOp Dimethoate Nbz39-!31292=NEMvh0mOp Diquat Nbz39-!31291/14=NEMvh0mOp Diuron Nbz39-!31292=NEMvh0mOp Glyphosate Nbz39-!31291/13=NEMvh0mOp Malathion Nbz39-!31291/11123=NEMnh0mOp MCPA Nbz39-31291/12=NEMvh0mOp Metolachlor Nbz39-!31291/13=NEMvh0mOp Metribuzin Nbz39-!31291/4=NEMvh0mOp Monochlorobenzene Nbz39-!31292=NEMvh0mOp Paraquat Nbz39-!31291/26=NEMvh0mOp Pentachlorophenol Nbz39-!31291/12=NEMvh0mOp Phorate Nbz39-31292=NEMvh0mOp Picloram Nbz39-!31291/15=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/14=NEMvh0mOp Prometryne Nbz39-!31291/12=NEMvh0mOp Simazine Kbo/!3:-!31293/8vh0mOp THM (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!3129 bwfsbhf)Kvmz!28-!3129 Pdu/26-3129 Kbo/!3:-!3129vh0mOp HAA (OPUF:tipx!mbuftu!boovbm!Bqs/!36-!3129 6/4=NEM bwfsbhf)Kvmz!28-!3129 Pdu/!26-!3129 Nbz39-!31291/12=NEMvh0mOp Terbufos Nbz39-!31291/46=NEMvh0mOp Tetrachloroethylene Drinking Water Systems RegulationsPage 5of 6 )QJCT!5546f12*!Efdfncfs!3122 Page 76 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Nbz39-31291/31=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/12=NEMvh0mOp Triallate Nbz39-!31291/55=NEMvh0mOp Trichloroethylene Nbz39-!31291/36=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/13=NEMvh0mOp Trifluralin Nbz39-!31291/28=NEMvh0mOp Vinyl Chloride List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample Opof Drinking Water Systems RegulationsPage 6of 6 )QJCT!5546f12*!Efdfncfs!3122 Page 77 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 OPTIONAL ANNUAL REPORTTEMPLATE Drinking-Water System Number: 220005125 Xbsnjotufs!Xbufs!Tvqqmz Drinking-Water System Name: Upxotijq!pg!Psp.Nfepouf Drinking-Water System Owner: Mbshf!Nvojdjqbm!Sftjefoujbm Drinking-Water System Category: Kbovbsz!2-!3129up!Efdfncfs!42-!3129 Period being reported: Complete if your Category is Large Municipal Complete for all other Categories. Residential or Small Municipal Residential Does your Drinking-Water System serve Number of Designated Facilities served: more than 10,000 people? Yes \[ \] No \[X\] 2 Is your annual report available to the public Did you provide a copy of your annual at no charge on a web site on the Internet? report to all Designated Facilities you Yes \[ X\]No \[ \]serve? Yes \[ X\] No \[ \] Location where SummaryReport required under O. Reg. 170/03 Schedule 22 will be Number of Interested Authorities you available for inspection. report to: 2 Upxotijq!pg!Psp.Nfepouf Did you provide a copy of your annual 259!Mjof!8!Tpvui report to all Interested Authorities you Psp.Nfepouf-!PO!!M1M!3F1 report to for each Designated Facility? Ufm;!816.598.3282 Yes \[ X\] No \[ \] Note: For the following tables below, additional rows or columns may be added or an appendix may be attached to the report List all Drinking-Water Systems(if any), which receive all of their drinking water from your system: Drinking Water System NameDrinking Water System Number Opof Did you provide a copy of your annual report to all Drinking-Water System owners that are connected to you and to whom you provide all of its drinking water? Yes \[ \] No \[ \] Drinking Water Systems RegulationsPage 1of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 78 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Indicate how you notified system users that your annual report is available, and is free of charge. \[X\] Public access/notice via the web xxx/psp.nfepouf/db \[ \] Public access/notice via Government Office \[ \] Public access/notice via a newspaper \[ \] Public access/notice via Public Request \[ \] Public access/notice via a Public Library \[X\] Public access/notice via other method Opujdf!jo!Pqfo!Tfttjpo!Tubgg!Sfqpsuup! Dpvodjm Describe your Drinking-Water System Xbsnjotufs!jt!tfswjdfe!cz!uxp)3*!tuboecz!fnfshfodz!hfofsbupst/!!Xbsnjotufs!jt!b!hspvoe! xbufs!tztufn!xjui!uxp!)3*!xfmmt/!!Cpui!Xfmmt!bsf!mpdbufe!po!uif!xfmmipvtf!qspqfsuz!mpdbufe! jo!Tfwfso!Upxotijq/!!Sbx!xbufs!foufst!uif!qvnqipvtf!boe!jt!usfbufe!xjui!Tpejvn! Izqpdimpsjuf!boe!uif!usfbufe!xbufs!uifo!hpft!uispvhi!uif!261nn!gffefs!nbjo!gps!uif!26. njovuf!dpoubdu!ujnf-!uifo!up!uxp!)3*!!johspvoe!sftfswpjst/!!Usfbufe!xbufs!jt!qvnqfe!joup!uif! ejtusjcvujpo!tztufn!xjui!uxp!dfousjgvhbm!Ijhi!Mjgu!qvnqt/!!Uif!tztufn!jt!frvjqqfe!xjui!bo! bmbsn!tztufn!uibu!npojupst!ijhi0mpx!qsfttvsf-!ijhi0mpx!sftfswpjs!mfwfmt-!qpxfs!gbjmvsf-!mpx! xfmm!mfwfmt!boe!qvnq!gbjmvsf/!!Uif!ejtusjcvujpo!tztufn!dpotjtut!pg!261nn!boe!311nn! qpmzwjozm!dimpsjef!)QWD*!xbufsnbjot-!uijsuz.uxp!)43*!izesbout-!gpvs!)5*!tbnqmf!tubujpot!boe! uijsuz.pof!)42*!nbjo!wbmwf!cpyft/!!Uif!ejtusjcvujpo!tztufn!tfswjdft!sftjefoujbm!ipnft-!uisff! )4*!dpnnfsdjbm!cvtjofttft-!Xbsnjotufs!Qvcmjd!Tdippm!boe!uif!Xbsnjotufs!Mfhjpo/!!B! Dimpsjof!Sftjevbm!Bobmz{fs!boe!Uvscjejnfufs!ibwf!cffo!jotubmmfe!gps!dpoujovpvt!npojupsjoh! boe!sfdpsejoh!pg!gsff!dimpsjof!sftjevbm!boe!uvscjejuz!xjui!b!35.ipvs!bmbsn!dbmm!pvu!tztufn/ List all water treatment chemicals used over this reporting period Tpejvn!Izqpdimpsjuf!)mjrvje!dimpsjof* Were any significant expenses incurred to? \[\]Jotubmm!sfrvjsfe!frvjqnfou \[ \]Sfqbjs!sfrvjsfe!frvjqnfou \[\]Sfqmbdf!sfrvjsfe!frvjqnfou Please provide a brief description and a breakdown of monetary expenses incurred Op!tjhojgjdbou!fyqfotft!xfsf!jodvssfe!gps!uif!xbufs!tztufn!evsjoh!uif!sfqpsujoh!qfsjpe/ Drinking Water Systems RegulationsPage 2of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 79 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Provide details on the notices submitted in accordance with subsection 18(1) of the Safe Drinking-Water Act or section 16-4 of Schedule 16 of O.Reg.170/03 and reported to Spills Action Centre Incident ParameterResultUnitof Corrective ActionCorrective DateMeasureAction Date Pdu/37029Tpejvn77/9Nh0mSftbnqmfOpw/7029 Microbiological testing done under theSchedule 10, 11 or 12 of Regulation 170/03, during this reporting period. Number Rangeof E.ColiRange of Total Number Range of HPC of Or FecalColiform of HPC Results Samples Results ResultsSamples(min #)-(max #) (min #)-(max #) (min #)-(max #) Raw 217111. Treated 6411641.241 Distribution 217112171.251 Operational testing done under Schedule 7, 8 or 9of Regulation 170/03during the period covered by this Annual Report. Number of Range of ResultsUnit of Measure NOTE: For Grab (min #)-(max #) continuous Samples monitors use 8760 Turbidity 98711/35.1/39OUV as the number of Chlorine 98711/9:.2/78nh0m samples. Fluoride )Jg!uif! O0BO0BO0B EXT!qspwjeft! gmvpsjebujpo* Summary of additional testing and sampling carried out in accordance with the requirement of an approval, order or other legal instrument. Date of legal instrument Parameter Date SampledResultUnit of Measure issued Opof!Sfrvjsfe Summary of Inorganic parameters tested during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of MeasureExceedance Antimony Kvm/!28-!31291/13=NEMvh0mOp Arsenic Kvm/!28-!31291/3=NEMvh0mOp Barium Kvm/!28-!312932:vh0mOp Boron Kvm/!28-!312932vh0mOp Cadmium Kvm/!28-!31291/145vh0mOp Drinking Water Systems RegulationsPage 3of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 80 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 Chromium Kvm/!28-!31293/42vh0mOp *Lead O0BO0BO0BO0B Mercury Kvm/!28-!31291/12=NEMvh0mOp Selenium Kvm/!28-!31291/34vh0mOp Sodium Pdu/!26-!312977/9nh0mZft Uranium Kvm/!28-!31291/557vh0mOp Fluoride Pdu/!26-!31291/17=NEMnh0mOp Nitrite Pdu/!26-!31291/114=NEMnh0mOp Nitrate Pdu/!26-!31297/54nh0mOp +pomz!gps!esjoljoh!xbufs!tztufnt!uftujoh!voefs!Tdifevmf!26/3<uijt!jodmveft!mbshf!nvojdjqbm!opo. sftjefoujbm!tztufnt-!tnbmm!nvojdjqbm!opo.sftjefoujbm!tztufnt-!opo.nvojdjqbm!tfbtpobm!sftjefoujbm! tztufnt-!mbshf!opo.nvojdjqbm!opo.sftjefoujbm!tztufnt-!boe!tnbmm!opo.nvojdjqbm!opo.sftjefoujbm! tztufnt Summary of lead testing underSchedule 15.1during this reporting period )bqqmjdbcmf!up!uif!gpmmpxjoh!esjoljoh!xbufs!tztufnt<!mbshf!nvojdjqbm!sftjefoujbm!tztufnt,tnbmm nvojdjqbm!sftjefoujbm!tztufnt-boe!opo.nvojdjqbm!zfbs.spvoe!sftjefoujbm!tztufnt*! Number of Range of Lead Results Unit of Number of Location Type Samples(min#) –(max #)MeasureExceedances Plumbing 1O0BO0B1 Distribution 31/17.1/27vh0m1 Summary of Organic parameters sampled during this reporting period or the most recentsample results ParameterSample Date Result ValueUnit of Exceedance Measure Alachlor Nbz39-!31291/13=NEMvh0mOp Atrazine + N-dealkylated Nbz39-!31291/12=NEMvh0mOp metobolites Azinphos-methyl Nbz39-!31291/16=NEMvh0mOp Benzene Nbz39-!31291/43=NEMvh0mOp Benzo(a)pyrene Nbz39-!31291/115=NEMvh0mOp Bromoxynil Nbz39-!31291/44=NEMvh0mOp Carbaryl Nbz39-!31291/16=NEMvh0mOp Carbofuran Nbz39-!31291/12=NEMvh0mOp Carbon Tetrachloride Nbz39-!31291/27=NEMvh0mOp Chlorpyrifos Nbz39-!31291/13=NEMvh0mOp Diazinon Nbz39-!31291/13=NEMvh0mOp Dicamba Nbz39-!31291/31=NEMvh0mOp 1,2-Dichlorobenzene Nbz39-!31291/52=NEMvh0mOp 1,4-Dichlorobenzene Nbz39-!31291/47=NEMvh0mOp 1,2-Dichloroethane Nbz39-!31291/46=NEMvh0mOp 1,1-Dichloroethylene Nbz39-!31291/44=NEMvh0mOp (vinylidene chloride) Dichloromethane Nbz39-!31291/46=NEMvh0mOp Drinking Water Systems RegulationsPage 4of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 81 of 172 12.a) Report No. ES2019-1, Fred MacGregor, Manager, Environmental Servic... Drinking-Water Systems Regulation O. Reg. 170/03 2-4 Dichlorophenol Nbz39-!31291/26=NEMvh0mOp 2,4-Dichlorophenoxy acetic acid Nbz39-!31291/2:=NEMvh0mOp (2,4-D) Diclofop-methyl Nbz39-!31291/51=NEMvh0mOp Dimethoate Nbz39-!31291/14=NEMvh0mOp Diquat Nbz39-!31292=NEMvh0mOp Diuron Nbz39-!31291/14=NEMvh0mOp Glyphosate Nbz39-!31292=NEMvh0mOp Malathion Nbz39-!31291/13=NEMvh0mOp MCPA Nbz39-!31291/11123=NEMnh0mOp Metolachlor Nbz39-!31291/12=NEMvh0mOp Metribuzin Nbz39-!31291/13=NEMvh0mOp Monochlorobenzene Nbz39-!31291/4=NEMvh0mOp Paraquat Nbz39-!31292=NEMvh0mOp Pentachlorophenol Nbz39-!31291/26=NEMvh0mOp Phorate Nbz39-!31291/12=NEMvh0mOp Picloram Nbz39-!31292=NEMvh0mOp Polychlorinated Biphenyls(PCB) Nbz39-!31291/15=NEMvh0mOp Prometryne Nbz39-!31291/14=NEMvh0mOp Simazine Nbz39-!31291/12=NEMvh0mOp THM Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbm! Bqs/!36-!3129 9/2 bwfsbhf) Kvmz!28-!3129 Pdu/!26-!3129 HAA Kbo/!3:-!3129vh0mOp (OPUF:tipx!mbuftu!boovbm! Bqs/!36-!3129 6/4=NEM bwfsbhf) Kvmz!28-!3129 Pdu/!26-!3129 Terbufos Nbz39-!31291/12=NEMvh0mOp Tetrachloroethylene Nbz39-!31291/46=NEMvh0mOp 2,3,4,6-Tetrachlorophenol Nbz39-!31291/25=NEMvh0mOp Triallate Nbz39-!31291/12=NEMvh0mOp Trichloroethylene Nbz39-!31291/55=NEMvh0mOp 2,4,6-Trichlorophenol Nbz39-!31291/36=NEMvh0mOp Trifluralin Nbz39-!31291/13=NEMvh0mOp Vinyl Chloride Nbz39-!31291/28=NEMvh0mOp List any Inorganic or Organic parameter(s) that exceeded half the standard prescribed in Schedule 2 of Ontario Drinking Water Quality Standards. ParameterResult ValueUnit of MeasureDate of Sample 7/33nh0MKbovbsz!3:-!3129 Nitrate 7/3:nh0MBqsjm!36-!3129 Nitrate 7/42nh0MKvmz!28-!3129 Nitrate 7/54nh0MPdupcfs!26-!3129 Nitrate Drinking Water Systems RegulationsPage 5of 5 )QJCT!5546f12*!Efdfncfs!3122 Page 82 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... Page 83 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... Page 84 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... Page 85 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... Appendix A to Report CS2019-03 Draft Policy Department/SectionPolicy # Corporate ServicesPOL-HR-7.10 SubjectEnacted by Council: Council Code of Conduct Motion # 1.Purpose: The Council of the Township of Oro-Medonte is committed to achieving highstandards of conduct which is essential to maintainand ensurepublic trust and confidence in the Township’s planning, administration,and operations. Members of Council of the Township of Oro-Medonte will act in an accountable and responsible manner with integrity, transparency, and fairness in its decision making. This Code of Conduct shall establish a minimum standard of behaviour for Council members while carrying out their roles and responsibilities as an elected official. 2.Scope: This Policy will assist Council in: a)Understanding the standards of conduct expected and the relevant laws that applyin relation to those standards; b)Fulfilling duties to act honestly and exercise care and diligence; c)Acting in a manner that enhances publicconfidence in local government; and d)Identifying and resolving situations which might involve a conflict of interest or a potential misuse of position and authority. The Code of Conduct for Members of Council operates along with,and as a supplement to the existing statutes governing conduct, and the Council and Staff Relationships Policy. Page 1of 9 Page 86 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... 3.Definitions: The following terms shall have the following meanings in this Policy: “CAO” means the Chief Administrative Officer of the Township; “Clerk” means the Clerk of the Township; “Communication” means written or spoken words in the form of e-mail transmissions, Instant Message (IM) transmissionsor text messages, telephone and cell phone communications, communications generated electronically, and pictures. “Council” means the Council for the Township; “Mayor” means the head of Council; “Members” means a Member of Council; “Policy” means this Council and Staff Relationship Policy; “Preferential”means giving specific advantage orpriority to aperson or group. “Public Comment” means disclosures or statements made in public, or in the course of a speech, lecture, radio, television or internet broadcast, in the press, or in published form. “Confidential Information” means information that is not available to the public as a general course of established municipal practice, or is restricted and controlled under the Municipal Freedom of Information and Protection of Privacy Act. The following is in no way an exhaustive list of information that is to be protected, but it shall provide guidance as to the nature of the information to be protected: a)Personal data of employees or others; b)Records related to internal policies and practices, which if disclosed, may prejudice the effective performance ofa municipal operation; c)Records of a financial nature reflecting information given oraccumulated in confidence; d)Files prepared in connection with litigation and adjudicativeproceedings; e)Confidential Reports of consultants, policy drafts and/or internal communications, which,ifdisclosed, may prejudice the effective operation of the municipality; and f)Reports and correspondence considered during Closed Sessionof Council which shall be returned to the Clerk at the end of each meeting. Page 2of 9 Page 87 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... “Pecuniary Interests” means interests that have a direct or indirect financial impact. They include: a)Any matter in which the member has a financial interest; b)Any matter in which the member is a shareholder in, or a director or senior officer of a corporation that does not offer its securities to the public and such corporation has a financial interest in the matter; c)Any matter in which the member has a controlling interest in, or is a director or senior officer of, a corporation that offers its securities to the public and such corporation has a financial interest inthe matter; d)Any matter in which the member is a member of a body and such body has a financial interest inthe matter; and e)Any matter in which a parent, spouse, same sex partner or any child of the member has a financial interest, if known to the member. “Staff” means the CAO and all officers, directors, managers, supervisors,and all non- union and union employees, whether full-time, part-time, contract, seasonal or volunteer employees, as well as agents and consultants acting in furtherance of the Township’s business and interests; “Township” means The Corporation of the Township of Oro-Medonte. “Workplace” means any land, premises, location or thing at, upon, in or near which a worker works. “Workplace Harassment” means engaging in a course of vexatious comment or conduct againsta worker in a workplace thatis known or ought reasonably to be known to be unwelcome. 4.Policy: Roles and Obligations Council members recognize their mandate includes a duty to: a)Fairly represent the diversity of community views in developing an overall strategy for the future of the Township; b)Set objectives and determine strategies to achieve the goals of the Township’s Strategic Plan; c)Achieve sound financial management, planning, and accountability; Page 3of 9 Page 88 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... d)Be aware of and understand statutory obligations imposed on Council as a whole, as well as each individual member of Council; e)Represent the public and consider the well-being and interests of the municipality at large; f)Establish policies that define the strategic priorities to be achieved, policies for Council processes, and the parameters within which the CAO and senior management are to operate; g)Establish policies and procedures to ensure that high quality municipal services and programs are provided in a cost-effective manner; h)Balance the diverse values, aspirations, priorities,and competing interests of the whole community; i)Evaluateand determine the programs and services provided by the municipality; j)Make sound, effective and timely decisionsbased upon objective data and the open debate of issues; k)Conduct its activities in an orderly, professional and businesslike manner while ensuring accountability and transparency of theoperations of the municipality; l)Be honest and respectful of each other in their communications with the public, media, and staff; m)Ensure that confidential matters and materials disclosed before or during Closed Sessions are kept confidential; n)Respect each other’s time, honour commitments and provide advance notice of absences for meetings and other commitments to the Mayor and the Clerk’s Office; o)Exercise their right to vote on all matters unless otherwise prohibited by statute; p)Embrace and encourage constructive disagreement and discussion while avoiding discouraging destructive conflict; q)Make reasonable attempts to build consensuson issues and failing that will respect the majority vote of Council; and r)Maintain financial integrity of the municipality. Confidentiality Page 4of 9 Page 89 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... Authorized under Section 239 of the Municipal Act, 2001, as amended, where a matter discussed at a Closed Session meeting remains confidential,no member shall disclose the content of that matter, or the substance of the deliberations of a Closed Session meeting. Members shall not permit any persons, other than those who are entitled thereto, to have access to confidential information. Members’shall not disclose or release by any means to any member of the public either in verbal or written form any confidential information acquired by virtue of their office, except when required to do so by law. Particular care should be exercised in ensuring the confidentiality of restrictive information. The following is in no way an exhaustive list of information that is to be protected, but it shall provide guidance as to the nature of the information to be protected: a)The security of the property of the municipality or local board; b)Personnel matters about an identifiable individual, including municipal employees; c)A proposed or pending acquisition or disposition of land by the municipality or local board; d)Labour relations oremployee negotiations; e)Litigation or potential litigation, including matters before administrative tribunals, affecting the municipality; f)Advice that is subject to solicitor-client privilege, including communications necessary for that purpose; g)A matter in respect of which a council, board, committee or other body may hold a closed meeting under another Act; h)Items under negotiation, or personnel matters; i)Information that infringes on the rights of others (e.g. sources of complaints where the identity of a complainant is given in confidence); j)Price schedules in contract tender or Request For Proposal submissions as specified; k)Information deemed to be “personal information” under the Municipal Freedom of Information and Protection of Privacy Act; l)Statistical data required by law not to be released (e.g. certain census or assessment data); and, m)Any and all statements that have been provided in confidence. The above list is providedas an example and is not inclusive. Requests for information will be referred to the appropriate staff to be addressed as either an informal request for Page 5of 9 Page 90 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... access to municipal records or as a formal request under the Municipal Freedom of Information and Protection of Privacy Act. Conflict ofInterest and Improper Use of Influence Members of Council will recognize their obligation to follow and respect the provisions of the Municipal Conflict of Interest Act, as amended. The onus is on the member of Council to disclose any possible conflicts of interest. No member shall use the influence of their office for any purpose other than for the exercise of their official duties. No member shall seek or obtain by reason of their office any personal privilege or private advantage with respect to Township services not otherwise available to the general public and not consequentialto their official duties. Conduct at Meetings During Council, committees, or any other advisory committee meetings, or working group meetings, members shall conduct themselveswith decorum and in accordance with the Township’s Procedural By-law. Respect for delegations and for fellow Council members and staff requires that all members show courtesy and not distract from the business of Council during presentations and when other members have the floor. In addition to this, meetings shall provide a platform for transparent and healthy debate among members. Acceptance of Gifts Members of Councilshall not accept gifts except as may be permitted under POL-HR- 4.07 Receipt of Gifts policy. Expenses Members of Council shall comply with the provisions of the Township’s applicable policies relative to per diem payments and expenses governing reimbursement for attendance at meetings, conferences, seminars, training courses,and workshops. Use of Township Property, Services and Other Resources Members shall not use any Township property, equipment, services, or supplies other than for purposes connected with the discharge of their official duties or associated community activities having the sanction of Council. Members shall not obtain financial gain from the use of Township developedintellectual property, computer programs, technology innovation, or other kinds of property, while an elected official or thereafter. All such property remains the exclusive property of the Township. Conduct of a Political Nature Members shall comply with the Township Policy POL-ADM-11,regulating the Use of Corporate Resources During Elections. No member shall use Township facilities, Page 6of 9 Page 91 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... services or property for their re-election campaign. Further, no member shall use the services of the Township employees for their re-election campaign during hours in which the employees are in the paid employment of the Township. Discreditable Conduct Members shall abide by the provisions of the Human Rights Code and, in doing so, shall treat every person with dignity, understanding,and respect for the right to equality and the right to an environment that is safe and free from harassment and discrimination. Harassment may bedefined as any behaviour by any person that is directed at or is offensive to another person on the grounds of race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, marital status, family status, disability and receipt of public assistance, and other grounds under the provisions of the Ontario Human Rights Code. Members shall comply with POL-HS-2-01-02,Respect in the Workplace (Harassment and Violence)Policy. Discrimination or harassment of another member, staff, or any member of the public isdeemedmisconduct. All persons shall be treated fairly in the workplace in an environment free of discrimination and/or personal harassment. Public Input Council will periodically use formal and informal opportunities to seek public input as a component of the decision making process which have broad impacts on the community. The purpose ofthe exercise will be to provide stakeholders with a mechanism to provide opinions and advice so that the widest range of views and information is available before final decisions are made. Council may, from time to time, establish committees to provide advice on specific issues. Such committees shall not be established without the sanction of Council. Professional Development Members of Council have an obligation to promote, support, pursue,and partake in opportunities for professional development. 5.Consequences of Misconduct EveryMemberofCouncil whofailstomeet their obligations underthisCodeis subjecttoanyoneoracombinationofconsequencesbelowasdetermined bythe appointed IntegrityCommissioner: a)Reprimand in Open Council (Censure); b)Suspension of office for a period of not more 90 business days; Page 7of 9 Page 92 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... c)Suspension of honorariums for a period of not more than 90 business days; d)Removal of honorariums for period of not more than 90 business days; e)Removal from committees of Council; f)Any combination of the above. 6.Investigation of Complaint Any person may file a complaint regarding the conduct of a Member of Council. A Complaint must be made in writing, identifying the section(s) of the Code which they believe has been violated, signed by the person making the complaint and accompanied by a supporting affidavit. Forms will be providedby the Clerk’s Office. The Clerk, upon receipt of a complete complaint shall acknowledge receipt of the complaint and forward tothe CAO to review the complaint and determine whether an investigation should be commenced. Where it is determined that a further review and investigation may be required, the complaint shall be forwarded to the appointed Integrity Commissioner. The Integrity Commissioner may investigate the complaint(s), make findings, and report to Council on breaches, or potential breaches, of this Code. The Integrity Commissioner will also recommend to Council what the appropriate consequences ofthe breach may be. Where the Integrity Commissioner appointed for the municipality cannot orwill not make a determination regarding a complaint, Council may pass a resolution requesting a the Ontario Superior Court of Justice to conduct an investigation of the member's conduct under Section 274(1) of the Municipal Act, 2001 as amended. Shouldit be determined that a breach has occurred; the consequences contained in this policy shall be considered along with all other penalties provided for in other acts of the legislature. All complaints containing allegations of corruption or other criminal conduct will be referred to the police. The Integrity Commissioner shall conduct the investigation in accordance with the principles as set out in the Public Inquiries Act. In conducting the investigation, the Integrity Commissioner must maintain records of information gathered and witnesses interviewed. Investigations are to be conducted in private, and all information is to be treated as confidential. The Integrity Commissioner shallprovide areportto Councilin Open Session, whichshallcontaintheCommissioner'sopinionasto whether abreach of this Codehas occurred along with any recommended consequences or Page 8of 9 Page 93 of 172 12.b) Report No. CS2019-3, Karen Way, Clerk re: Council Code of Conduct ... berequired toacceptordecline,byarecorded vote,the sanctions.Council shall report ofthe Commissioner. TheCouncilbodywillberesponsiblefortheimplementationofany consequences, penaltiesorsanctionsagainstitsmembers. If the Integrity Commissioner finds that a complaint has been filedthat is malicious, frivolous, vexatious, or hasno basis in fact, the complainant may be required to reimburse the municipality forthe Integrity Commissioner's fees and costs associated with the complaint. 7.Advice on Potential Breaches The appointed Integrity Commissioner may advise Members ofCouncil on potential breaches of the Code. Members who receive advice are entitled to rely on it, and will not be subject to sanctions should they have relied on the advice and are still found to be in breach of the Code. 8.Other Limitation Nothing in this Policyshall preclude a member of Council from performing their job as Mayor, Deputy Mayor, or Councillor, nor inhibit them from representing the interests of the constituents who elected them. Implementation Upon adoption of the Council Code of Conduct and thereafter at the beginning of each term, members of Council will be expected to sign a copy of the Council Code of Conduct to convey to each other and all stakeholders that they have read, understood, and accepted the terms of the Code. Council members are expected to formally and informally review their adherence to the provisions of the Code on a regular basis or when so requested by Council. Enforcement That, in accordance with the Municipal Act, the Township Clerk be authorized and directed to take the necessaryaction to give effect to this Policy. Page 9of 9 Page 94 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... Page 95 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... Page 96 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... Page 97 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... Appendix A to Report CS2019-04 Draft Policy Department/SectionPolicy # Corporate ServicesPOL-HR-7.09 SubjectEnacted by Council: COUNCIL AND STAFF RELATIONSHIPS Motion # 1.Purpose: The purpose of this Policy is to set out a general standard to ensure that Council and staff share a common understanding of their respective roles and responsibilities,as well as a common basis of their relationship, and to set out acceptable standards to govern their relationship to which all Members of Council and staff are expected to adhere to and comply with. This Policy is to govern the relationship between Members of Council and staff of the Township in accordance with paragraph 2.1 of subsection 270(1) of the Municipal Act, 2001. 2.Scope: This Council and Staff Relationship Policy applies to all Members of the Council of the Township of Oro-Medonte, including theMayor, and all members of staff of the Township of Oro-Medonte, including the CAO. 3.Definitions: The following terms shall have the following meanings in this Policy: “CAO” means the Chief Administrative Officer of the Township; “Clerk” means the Clerk of the Township; “Council” means the council for the Township; “Mayor” means the head of Council; “Member” means a Member of Council; “Policy” means this Council and Staff Relationship Policy; Page 1of 6 Page 98 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... “Staff” means the CAO and all officers, directors, managers, supervisors and all non-union and union employees, whether full-time, part-time, contract, seasonal or volunteer employees, as well as agents and consultants acting in furtherance of the Township’s business and interests; and “Township” means The Corporation of the Township of Oro-Medonte. 4.Policy: Statement of Principles This Policy is intended to set a high standard for relations between Council and staff in order to provide good governance and instill a high level of public confidence in the administration of the Township by its Members as duly elected public representatives and its staff as public administrators. The following key statements of principle are intended to guide Council and staff and to assist with the interpretation of the Policy: a)Council and staff shall recognize that positive internal relations are central to the collective ability of Council Members and staff to provide good governance,and instill a high level of public confidence in the administration of the Township; b)Members and staff shall relate to one another in a respectful, professional and courteous manner; c)Members and staff shall understand and respect each other’s respective roles and responsibilities; and d)Members and staff shall work together in furtherance ofthe common goal of serving the public. The above statements are key principles that are intended to facilitate an understanding, application and interpretation of the Policy –these principles are not operative provisions of the Policy. Nothing in this Policy shall preclude a member of Council from performing their job as Mayor, Deputy Mayor, or Councillor, nor inhibit them from representing the interests of the constituents who elected them. General Obligations In all respects, Members and Staff shall: a)relate to one another in a courteous, respectful and professional manner; b)maintain formal working relationships in order to promote equality and discourage favouritism, which includes but is not limited to using proper titles and avoiding first names during public meetings or formal business dealings; Page 2of 6 Page 99 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... c)understand their respective roles and responsibilities, and appreciate and respect the roles and responsibilities of the other; d)work together to produce the best results and outcomes for the Township and always for the collective public interest of the Township; and e)act in a manner that enhances public confidence in local government. Roles and Responsibilities of Members Members acknowledge and agree that: a)Council as a whole is the governing body of the Township and that it comprises a collective decision-making body; b)they are representatives of the entire Township; c)staff serve Councilas a whole, rather than any individual Member; d)they govern, provide formaldirection and make decisions as the Township; e)they will respect the administrative and managerial chain of command by: i.directing any questions or concerns in relation to the administration or management of the Township to the Mayor or the CAO for their consideration; ii.giving direction to staff only asCouncil and through the CAO; and iii.refraining from becoming involved in operations of the Corporation and the management of staff. f)they shall use staff time effectively, which includes but is not limited to only referring essential matters to staff for reports; g)they ensure any requests for information to staff that were not received at a meeting of Council are made in writing and circulated in writing to all Members; h)they understand that staff will undertake significant projects only if they have been directed to do so by Council through the CAO; i)whenever possible, they shall notify staff if an action or position of staff is to be questioned or challengedat a public meeting to ensure staff havesufficient time to formulate an intelligent, informed and helpful response for the consideration of Council and that any such questioning shall be undertaken with courtesy, respect and professionalism; j)In no event shall there be any attempt to humiliate, berate, disparage or denigrate staff and that they shall refrain from publicly criticizing members of staff in relation to their intelligence, integrity, competence or otherwise; k)they shall request advice from the Clerk about the appropriate wording of motions, amendments, and formal directions of staff; Page 3of 6 Page 100 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... l)they shall request information regarding meeting agendas or minutes from the CAO or Clerk; m)as individual Members, they have no greater access to records or information held by the Township than any member of the public and that they cannot access records or information otherwise protected from disclosure by the Municipal Freedom of Information and Protection of Privacy Actandin accordance with the process set out in that statute; n)they shall recognize staff are not expected to provide information or take action outside of regular administrative business hours, except in extenuating circumstances; o)they shall refrain from publicly criticizing members of staffin relation to their intelligence, integrity, competence or otherwise; p)they shall at all times comply with the Township’s Code of Conduct for Members of Council; and q)they shall at all times comply with any policies relating to Council that the Council may implement from time to time. Roles and Responsibilities of Staff Staff acknowledge and agree that: a)Council is thecollective decision-making and governing body of the Township and is ultimately responsible to the electorate for the good governance of the Township; b)they shall implement Council’s decisions and establish administrative practices and procedures to carry out Council’s decisions and any duties specifically assigned to them by Council; c)they shall assist Council in their decision-making process with respect to its decision, policies and programs by providing Council with information based on professional expertise, research and good judgment in a professional and timely manner; d)they will respect the administrative andmanagerial chain of command by: i.receiving direction from Council through formal direction and motions; and ii.receiving direction throughthe CAO; e)they shall not circumvent authority by way of seeking direction from Council outside of the administrative and managerial chain of command as outlined in SubsectionD above; f)they shall serve the whole of Council rather than any individual Member; g)that allMembers are equal and shall be treated as such,and always with courtesy, respect, and professionalism; Page 4of 6 Page 101 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... h)they shall respond to inquiries from Council and provide appropriate and timely follow- up to such inquiries as necessary; i)they shall ensure any responses to requests for information by a Member that were not received at a meeting of Council are circulated to all Members; j)they shall refrain from becoming involved in the policy decision-making process of Council, outside of ensuring that Council is provided with the information necessary in order to make their decisions and that Council is aware of any issues that may impact such decisions; k)they shall diligently and impartially implement Council’s decisions; l)they shall notify management or the CAO, as appropriate, of any issues that may impact the Township and of ongoing activities in each department; m)they shall not speak publicly on any matter respecting any Council decisions or policies without authorization to do so, and without limiting the generality of the foregoing, shall not publicly criticize any decision or policy of Council; n)they shall refrain from publicly criticizing decisions of Council or Members in relation to their intelligence, integrity, competence or otherwise; and o)they shall at all times comply with any policies relating to staff that the Council may implement from time to time. 5.Non-Compliance: Council: Every Member who fails to meet their obligation under this Policy may be subject to an investigation of complaint. If any member of the public,staff, or Councilhave reason to believe a Member has breached a condition of the policy, they shall submit inconfidenceto the Clerk the following information: a)Name of the Member of Council; b)List the section of the Policy they believe to have been breached; c)Date or timeframe of alleged offence; and d)Provide evidence or reasoning to support the complaint. The CAO will lead an investigation of the complaint, which may include the questioning of Council or relevant staff. If evidence supportsthata breach has been made, a memo to Council will be provided to all Members outlining the circumstances. The CAO may implement such restrictions as the refraining the Member in question to no longer have direct interactions with the affected staff. Page 5of 6 Page 102 of 172 12.c) Report No. CS2019-4, Karen Way, Clerk re: Council and Staff Relati... Township Staff: Compliance with this policy constitutes a condition of employment for all employees, and any breach of it may result in disciplinary action asoutlined in POL-HR-7.02 -Discipline. When an employee has breached any of the principles, standards, or rules contained in this policy, their Supervisor and/or Manager, Senior Manager in conjunction withHuman Resourcesshall determine jointly if disciplinary action is warranted and, if so, what disciplinary action is appropriate. Every new employee shall read this policy upon commencingtheiremployment with the Corporation. Supervisors and/or Managersare responsible for ensuring that employees are aware of this policy, and all contents contained within. It shall be the responsibility of all employees in the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01 Form1. Page 6of 6 Page 103 of 172 13.b) Mayor H.S. Hughes, correspondence dated February 5, 2019 from Marc... this Page 104 of 172 13.b) Mayor H.S. Hughes, correspondence dated February 5, 2019 from Marc... Page 105 of 172 14.a) Announcements of Interest to the Public: Township of Oro-Medonte A... Family Day Office Closure Page 106 of 172 14.a) Announcements of Interest to the Public: Township of Oro- ui :!Boovbm!! Medonte A... Txffuxbufs!Qbsl Gbnjmz!Ebz GFC/!29-!312:! ! 22!BN!!.!!4!QN CCR!MVODI IPU!ESJOLT TLBUJOH XBHPO!SJEFT! NVTJD Page 107 of 172 14.a) Announcements of Interest to the Public: Township of Oro-Medonte A... Page 108 of 172 14.a) Announcements of Interest to the Public: Township of Oro-Medonte A... Page 109 of 172 14.a) Announcements of Interest to the Public: Township of Oro-Medonte A... Page 110 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... 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Ipx!up!Dpotusvdu!Mpx!Jnqbdu!Efwfmpqnfou•!wjefp!gps! xf!mjlf!up!bggfdujpobufmz! dpousbdupst-!iptufe!ovnfspvt!usbjojoh!tfttjpot!boe! dbmm!ju-!TUFQ/! mbvodife!b!xjlj!hvjef/! 6 Page 118 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... LJDLJOH!DBSCPO! up!uif!dvsc PI!NVDL!pi!nz Bu!MTSDB-!xf!bsf!bmm!bcpvu!tvtubjobcjmjuz/!Ju“t!jo!pvs! Uijt!qbtu!zfbs-!ofbsmz!41! njttjpo!boe!ju“t!xiz!xf!xfsf!dsfbufe!78!zfbst!bhp/ qsjwbuf!mboepxofs!qspkfdut! xfsf!dpnqmfufe!jo!uif! Bt!fowjsponfoubm!mfbefst-!xf!xbou!up!xbml!uif!xbml-!xijdi!jt!xiz!xf! Ipmmboe!Nbsti!xjui!MTSDB! qbsuofsfe!xjui!uif!DmjnbufXjtf!jojujbujwf!up!tubsu!xpsl!po!b!Dbscpo! gvoejoh/!Gbsnfst!qmboufe! Sfevdujpo!Tusbufhz!jo!3128/!Bgufs!nvdi!sftfbsdi!boe!dpotvmubujpo-!uif! dpwfs!dspqt-!jotubmmfe!ef. tusbufhz!xbt!dpnqmfufe!bu!uif!foe!pg!3129/!Npwjoh!gpsxbse!joup!312:-! ejsujoh!frvjqnfou-!boe! uif!ofyu!tufq!jt!up!jnqmfnfou!uif!tusbufhz!xjuijo!pvs!pxo!xpslqmbdf! jnqmfnfoufe!xbtixbufs! fowjsponfou/ sfdzdmjoh!ufdiojrvft/!Bmm!pg! Bt!qbsu!pg!uif!tusbufhz-!xf!dpnqmfufe!b!Hsffoipvtf!Hbt!Fnjttjpo! Cbtfmjof-!tfu!b!21—zfbs!sfevdujpo!ubshfu!boe!efwfmpqfe!b!qmbo!up!nffu! xjoe-!tpjm!boe!xbufs!fsptjpo-! uijt!ubshfu/!Jo!efwfmpqjoh!uif!bdujpo!qmbo-!xf!gpvoe!uibu!usbotqpsubujpo! lffqjoh!qsfdjpvt!upq!tpjm! )dpnnvujoh*!xbt!pvs!cjhhftu!tpvsdf!pg!fnjttjpot/!Pof!pg!uif!qspqptfe! boe!ovusjfout!jo!qmbdf/ wfijdmft!bt!qpttjcmf!xjui!fmfdusjd!boe!izcsje!wfstjpot/!Uijt!xjmm!tbwf!jo! Xf“mm!bmtp!cf!mppljoh!bu!xbzt!up!fodpvsbhf!tubgg!up!qbsujdjqbuf!jo!uif! boe!jogpsnfe!bqqspbdi!up!dibohjoh!ibcjuvbm!spvujoft/!Xf!xbou!up!tfu! bo!fybnqmf!boe!jotqjsf!b!dvmuvsf!xifsf!ju“t!uif!opsn!up!uvso!pgg!mjhiut-! boe!gvodujpot/!Uifz“sf!tnbmm!dibohft-!cvu!xifo!xf!bmm!qbsujdjqbuf! dpotjtufoumz-!uibu“t!xifo!uif!cjh!dibohft!tubsu!up!zjfme!sftvmut/ 977!ifdubsft!! Pvs!pshboj{bujpo!ibe!bmsfbez!voefsublfo!ovnfspvt!qspkfdut!up!sfevdf! pg!tpjm!tubcjmj{fe!! hsffoipvtf!hbt!fnjttjpot!jodmvejoh!b!sppgupq!tpmbs!qbofm!jotubmmbujpo! cz!jotubmmjoh!! uif!sfqmbdfnfou!pg!mjhiut-!bu!uif!foe!pg!uifjs!mjgf!dzdmf-!xjui!MFEt/!Uif! dpwfs!dspqt!po!! DmjnbufXjtf!qbsuofstijq!ifmqfe!npwf!uif!zbsetujdl!gvsuifs/!Xf!xfsf! bxbsefe!gps!pvs!fggpsut!jo!dsfbujoh!b!Dbscpo!Sfevdujpo!Tusbufhz!xjui!b! bhsjdvmuvsbm!! 3129!DmjnbufXjtf!Bxbse!gps!dpnqmfujoh!b!Qsphsfttjwf!Bdujpo!Qmbo/ mboe/ 7 Page 119 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... SPPUJOH!GPS!CSFBLJOH!EPXO! uif!gvuvsfcbssjfst EJE!ZPV!LOPX!UIBU!DMJNBUF! Zpv!nbz!ibwf!tffo!tpnf! DIBOHF!XJMM!BGGFDU!UIF! dpotusvdujpo!wfijdmft!ofbs!Tifqqbse“t! UZQFT!PG!USFFT!XF!DBO! Cvti!jo!Bvspsb!uijt!qbtu!gbmm/!Uifz! QMBOU!JO!ZFBST!UP!DPNF@! xfsf!dsfbujoh!b!tbgf!qbttbhf!gps!csppl! uspvu!bmpoh!b!usjcvubsz!pg!uif!Fbtu! Usfft!uibu!hspx!jo!Poubsjp!upebz! Ipmmboe!Sjwfs!boe!sfqmbdjoh!uif!pme! csjehf/!Uif!csjehf-!xijdi!ibe!tffo! cfuufs!ebzt-!xbt!dpotusvdufe!zfbst! pvs!”Bebqujoh!Gpsftusz!Qsphsbnt! bhp!xifo!uif!pme!Njmm!xbt!jo!xpsljoh! gps!Dmjnbuf!Dibohf•!sfqpsu-!xf! psefs/!Ju!xbt!op!mpohfs!dpotjefsfe! bsf!dbmmjoh!gps!npsf!qvsqptfgvm! qmboujoh!boe!gpsftu!nbobhfnfou/! voefsofbui!uifsf!xbt!b!tuffq!sbnq! B!dmptfs!fzf!boe!iboet.po! dsfbujoh!b!cmpdlbhf-!opu!bmmpxjoh!uif! bqqspbdi!jt!bmtp!offefe!up! nbjoubjo!pvs!gpsftut/ Usfft!boe!gpsftut!qmbz!b!mbshf! evsjoh!uif!dpvstf!pg!dpotusvdujpo-!b! spmf!jo!njujhbujoh!dmjnbuf! dibohf!uispvhi!tfrvftusbujpo-! pgg!b!qpsujpo!pg!uif!dsffl!boe!tbgfmz! tibejoh-!boe!qspwjejoh!xjmemjgf! ibcjubu/!Jo!uif!xblf!pg!jodsfbtfe! uif!tusfbn/!B!dvmuvsbm!ifsjubhf!tuvez! efwfmpqnfou-!pvs!hpbm!jt!up! pg!uijt!bsfb!xbt!bmtp!dpnqmfufe!boe! fyqboe!boe!foibodf!uif!usff! ju!sfwfbmfe!pme!qjfdft!pg!uif!Njmm!xfsf! dbopqz!vtjoh!qspqfsmz!tfmfdufe! vtfe!jo!uif!psjhjobm!dpotusvdujpo!pg! usfft/!Uif!jnqpsubou!qbsu!up! uif!csjehf/!B!tnbmm!qpsujpo!pg!uif! lffq!jo!njoe!ipxfwfs!jt!uibu! csjehf!xbt!tbwfe!up!qsftfswf!jut! uif!usfft!tfmfdufe!upebz!nbz! ijtupsz!boe!xjmm!cf!ejtqmbzfe!cftjef! opu!ofdfttbsjmz!cf!uif!usfft! uif!ofx!csjehf-!qptu.dpotusvdujpo/ uibu!bsf!sfrvjsfe!jo!uif!gvuvsf/! Cfjoh!ejmjhfou!boe!sftqpotjwf!up! OPX!UIBU!UIF!QSPKFDU!JT! dibohjoh!pvs!usff!tfmfdujpo!xjmm! DPNQMFUF-!UIF!GJTI!DBO!! ifmq!up!sftupsf!boe!qspufdu!xbufs! TBGFMZ!QBTT!UISPVHI!BOE!! UIF!CSJEHF!JT!TBGF!GPS! rvbmjuz!jo!pvs!mblft!boe!tusfbnt! QFEFTUSJBOT!UP!DSPTT/ gps!zfbst!up!dpnf/ 88 Page 120 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... JO!UIF dpnnvojuz Xf!sfhvmbsmz!xpsl!xjui!qbsuofst!uispvhipvu! uif!xbufstife!up!efmjwfs!dpnnvojuz! qsphsbnnjoh!eftjhofe!up!fevdbuf-!fohbhf-! sbjtf!bxbsfoftt!boe!cvjme!sfmbujpotijqt/ Gspn!usff!qmboujoht-!up!xpsltipqt-!up!ebz.mpoh!bdujwjujft! jowpmwjoh!b!ovncfs!pg!mjlf.njoefe!dpmmbcpsbupst-!xf! sfbdife!uipvtboet!pg!xbufstife!sftjefout/!Cfmpx!bsf!b!! gfx!fybnqmft; CjpCmju{Dpotfswbujpo!BxbsetUif!Dboojohupo!Qspkfdu Npsf!uibo!211!qfpqmf!eftdfoefe!Jo!Pdupcfs-!33!fowjsponfoubm!ifspft!Jo!mbuf!Kvof-!npsf!uibo!211!tuvefout! ui vqpo!Sphfst!Sftfswpjs!jo!Fbtu!xfsf!dfmfcsbufe!bu!uif!48!Boovbm!gspn!NdDbtljmm!Njmmt!Qvcmjd!Tdippm! Hxjmmjncvsz!gps!pvs!boovbm!CjpCmju{!Dpotfswbujpo!Bxbset/!Tzmwjb!Cpxnbo!!jo!Dboojohupo!xbmlfe!pwfs!up! fwfou/!Djuj{fo!tdjfodf!fyqfsut!xbt!qsftfoufe!uif!Hfpshf!S/!NdMfpe!Qbsl!xifsf!uifz!mfbsofe! qsftfoufe!po!b!sbohf!pg!upqjdt!Sjdibsetpo!Bxbse!pg!Ipopvs!gps!ifs!bcpvu!uif!ijtupsz!pg!mboe!vtf!boe! mjgfmpoh!qbttjpo!boe!mfbefstijq!jo!! boe!sfdpsefe!tqfdjft!xijmf!tibsjoh!uif!ovnfspvt!fowjsponfoubm!uif!Dboojohupo!Ijtupsjdbm!Tpdjfuz! uifjs!lopxmfehf!xjui!nfncfst!pshboj{bujpot!boe!jojujbujwft!tif“t!jowjufe!MTSDB!up!qbsujdjqbuf!jo!uif! pg!uif!qvcmjd!uispvhi!ijlft!boe!tqfbsifbefe/!Uif!Fsojf!Dspttmboe!boovbm!fwfou!boe!xf!fouivtjbtujdbmmz! iboet.po!bdujwjujft/Zpvoh!Dpotfswbujpojtu!Bxbse!xfou!bhsffe"!Tuvefout!xfsf!tfqbsbufe!joup! up!Njdibfm!Xboh-!b!hsbef!23!tuvefou!hspvqt!boe!spubufe!uispvhi!tubujpot-! gspn!Qjdlfsjoh!Dpmmfhf-!gps!ijt!mfbsojoh!bcpvu!tisvc!nbjoufobodf-! mfbefstijq!pg!uif!tdippm“t!Hsffo!Ufbn!bojnbmt!)tlvmmt!boe!cpoft*-!cfouijd! boe!gps!fodpvsbhjoh!gfmmpx!tuvefout!jowfsufcsbuft!)cvht*-!uif!xbufstife! up!sfevdf!uifjs!fowjsponfoubm! gppuqsjou!cz!njojnj{joh!uif!bnpvou!!hbsefo!jo!b!dvq!up!ublf!ipnf/! pg!gppe!xbtuf!uifz!qspevdf/ 9 Page 121 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... Jo!uif!tqsjoh-!xf!qbsuofsfe!xjui! MPPL!PVUXIBU!UIF uif!Upxo!pg!Ofxnbslfu!up!hjwf! uif!Nbhob!Dfousf!qbsljoh!mpu!b! gps!uif!XIQB@ nblfpwfs/ uspvu" dpnqfotbujpo!gvoet/!Uif!mpdbm!tpvsdf!xbufs!qspufdujpo!qmbo!sfrvjsft! ofx!efwfmpqnfou!up!bdijfwf!b!xbufs!cbmbodf/!Jg!uijt!dboopu!cf!bdijfwfe-! Csppl!uspvu!jo!uif!Mblf!Tjndpf! dpnqfotbujpo!jt!sfrvjsfe!gps!bopuifs!qspkfdu!bu!b!tjuf!ofbscz/ xbufstife!bsf!bcmf!up!uisjwf!jo!dppm! boe!cbssjfs!gsff!tusfbnt!uibolt!up! Qsjps!up!dpotusvdujpo-!tupsnxbufs!gspn!uif!xftufso!qbwfe!fousbodf! pwfsxifmnjoh!dpnnvojuz!sftqpotf! boe!gvoejoh!gspn!uif!Efqbsunfou!pg! nbobhfnfou!qpoe!ofbscz!boe!fwfouvbmmz!joup!Cphbsu!Dsffl/!Xifo!mfgu! Gjtifsjft!boe!Pdfbot!Sfdsfbujpobm! Gjtifsz!Dpnnvojuz!Qbsuofs!Qsphsbn! dsfflt!boe!tusfbnt!boe!fwfouvbmmz!joup!Mblf!Tjndpf/ boe!uif!Mblf!Tjndpf!Dpotfswbujpo! Gpvoebujpo/! jotubmmfe!bt!qbsu!pg!uif!qspkfdu!jodmvefe!hsbtt! XIQB.R3! PWFS!UIF!MBTU!UISFF!ZFBST-! txbmft!xjui!esbjo!jomfut!)dvut!jo!uif!dpodsfuf! sfgfst!up!uif! 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Bvuipsjujft! gvoejoh!npefm!sfrvjsft!qspkfdut!uibu!pggtfu!uif!jnqbdut!pg!efwfmpqnfou!po!b! 3/6;2!sbujp˜nfbojoh!MTSDB!dbo!bee!ps!sftupsf!npsf!obuvsbm!gfbuvsft!uibo!xfsf! gspn!bdsptt!Poubsjp! sfnpwfe!evsjoh!efwfmpqnfou/ upvsfe!Sphfst!Sftfswpjs! up!mfbso!bcpvu!uif!ofx! xfumboe!gfbuvsf/ 21 Page 123 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... Jodsfbtjoh!qpqvmbujpo!boe!vscbo! fyqbotjpo!sfrvjsf!MTSDB!boe!pvs! XFUMBOET-! nvojdjqbm!qbsuofst!up!bddpnnpebuf! hspxui!xijmf!bmtp!nbjoubjojoh!obuvsbm! XPPEMBOET!BOE! ifsjubhf!gfbuvsft!boe!tztufnt/! B!obuvsbm!ifsjubhf!tztufn!jt!nbef!vq! XBUFSDPVSTFT; pg!xppemboet-!xfumboet-!tipsfmjoft! boe!xbufsdpvstft-!boe!qspwjeft!nboz! qbsuofsjoh jo!pvs!xbufstife/!B!sfdfou!tuvez!xf! dpnnjttjpofe!uppl!bo!jowfoupsz! xjui!b!qvsqptf pg!obuvsbm!gfbuvsft!boe!buubdife!b! tubhhfsjoh!wbmvf!up!uif!tfswjdft!uifz! sfoefs!jo!uif!xbufstife˜239-111! ifdubsft!pg!obuvsbm!ifsjubhf!gfbuvsft! Uif!Mblf!Tjndpf! qspwjejoh!%:33/8!njmmjpo!jo!fdptztufn! xbufstife!dpoujovft!! tfswjdft!tvdi!bt!sfdsfbujpo-!xbufs! tvqqmz-!qpmmjobujpo-!dmfbo!bjs!boe!! up!cf!pof!pg!uif! dbscpo!tfrvftusbujpo" gbtuftu!hspxjoh! Bsnfe!xjui!uijt!jogpsnbujpo-!xf! sfhjpot!jo!Dbobeb/ efwfmpqfe!uif!Obuvsbm!Ifsjubhf!Tztufn! Sftupsbujpo!Tusbufhz/!Dpnqmfuf!xjui! b!4:.bdujpo!jnqmfnfoubujpo!qmbo!xjui! dmfbs!boe!nfbtvsbcmf!ubshfut-!pvs! tusbufhz!bjnt!up!qspufdu-!sftupsf!boe! jnqspwf!pvs!obuvsbm!tqbdft!up!tvqqpsu! wjcsbou!boe!ifbmuiz!dpnnvojujft!xijmf! sfjogpsdjoh!dmjnbuf!dibohf!sftjmjfodf/ Bo!jodsfbtf!jo!gpsftufe! bsfb!jo!uif!Mblf!Tjndpf! xbufstife!xjmm!dpoujovf! up!fotvsf!rvbmjuz! esjoljoh!xbufs!up!pwfs! DVUUJOH!UIF 561-111!sftjefout/! sfe!ubqf Uif!Upxo!pg!Ofxnbslfu!boe!MTSDB! Poubsjp-!usbotgfssjoh!tpmf!sftqpotjcjmjuz! gps!sfwjfx!pg!tupsnxbufs!gfbuvsft!gps! Fowjsponfoubm!Dpnqmjbodf!Bqqspwbmt! up!MTSDB/!Uif!npefsoj{fe!qspdftt! fmjnjobuft!evqmjdbujpo-!qspwjeft!b!npsf! joufhsbufe!fowjsponfoubm!bttfttnfou! boe!xjmm!esbnbujdbmmz!sfevdf!xbju!ujnft! gps!ofx!efwfmpqnfout/! 22 Page 124 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... FEVDBUJPO sfjnbhjofe Uif!Fevdbujpo!ufbn!ibt!cffo!ibse!bu!xpsl!! sfjnbhjojoh!jut!pvuepps!fevdbujpo!qsphsbn/! Uifsf!jt!b!hspxjoh!npwfnfou!jo!Fevdbujpo!xijdi!qspnpuft!! uif!jefb!uibu!bhf.bqqspqsjbuf!pvuepps!mfbsojoh!jt!nptu!fggfdujwf! xifo!tuvefout!fohbhf!jo!nvmujqmf!pvuepps!fyqfsjfodft!bu!fwfsz! hsbef!mfwfm/!Uijt!joufhsbufe!bqqspbdi!jodmveft!uif!usbejujpobm! dmbttsppn!mfbsojoh!bmpohtjef!tdippmzbse!boe!mpdbm!hsffotqbdf! fyqfsjfodft/!Uif!sftvmu!jt!b!effqfs!boe!sjdifs!mfbsojoh! fyqfsjfodf!gps!tuvefout!boe!ufbdifst/! 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Tjndpf!Dpvouz!Ejtusjdu!Tdippm!Cpbse!jt!mfbejoh!uif! xjui!bo!pqqpsuvojuz!up!mfbso!npsf!bcpvu!ipx!up!fggfdujwfmz! xbz!jo!nbljoh!Pvuepps!Fevdbujpo!b!qsjpsjuz!boe! ublf!bewboubhf!pg!uif!pvuepps!tqbdf!up!nbyjnj{f!uif! xf“sf!fydjufe!up!cf!b!qbsu!pg!ju/! pvuepps!mfbsojoh!fyqfsjfodf!gps!uifjs!tuvefout/! Uijoljoh!Pvutjef!uif!Cpy Uijt!zfbs-!pvs!Hfphsbqijd!Jogpsnbujpo!Tztufnt!)HJT*!ufbn! vtfe!uifjs!dsfbujwjuz!boe!ufdiojdbm!tbwwz!up!cvjme!b!csboe! ofx!fevdbujpobm!uppm˜bo!Bvhnfoufe!Sfbmjuz!Tboecpy/!Uijt! tboecpy!vtft!b!dpncjobujpo!pg!tboe!boe!tfotpst!up!ufbdi! tuvefout!bcpvu!upqphsbqiz-!hfphsbqiz-!obuvsbm!tdjfodf! boe!ipx!uif!xbufstife!gvodujpot/!Cz!bmmpxjoh!tuvefout!up! mjufsbmmz!ejh!uifjs!iboet!joup!b!tboe!cpy-!uifz!bsf!bcmf!up!tff! ipx!fmfwbujpo!dibohft!po!uif!mboe!bggfdu!xibu!ibqqfot!up! xbufs/!Uif!gvmmz!npcjmf-!joufsbdujwf!tboecpy!iju!uif!spbe!boe! xbt!po!ejtqmbz!bu!uif!boovbm!Zpsl!Sfhjpo!Dijmesfo“t!Xbufs! Gftujwbm!bu!Csvdf“t!Njmm-!cvu!ibt!opx!nbef!jut!ipnf!bu!pvs! Obuvsf!Dfousf!bu!Tdbompo!Dsffl/! 23 Page 125 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... Uijt!zfbs-!pvs!tubgg!dsfbufe!uxp! ufdiojdbm!cvmmfujot!up!qspwjef!ifmqgvm!nffujoh!jt!tdifevmfe!up!ublf!qmbdf!jo! TIBLF!VQ!JO!UIF ujqt!up!nvojdjqbm!tubgg!jo!uxp!bsfbt!Kbovbsz!312:/!Uif!jnnfejbuf!hpbmt! pg!tbmu!nbobhfnfou;!Qbsljoh!Mpu!pg!uif!Gsftixbufs!Spvoeubcmf!xjmm!cf! tbmu!joevtusz Hvjefmjoft!boe!Tboe!wfstvt!Tbmu/!up!jefoujgz!uif!cbssjfst!up!bepqujoh! Cpui!cvmmfujot!beesftt!uif!tbmu!jttvf!fggfdujwf!xjoufs!nbjoufobodf! bu!b!nvojdjqbm!mfwfm!boe!qspwjef!qsbdujdft!jo!uif!dpnnfsdjbm!tfdups! sftfbsdi-!ubdujdt!boe!fbtz.up.vtf!boe!up!cfhjo!dsfbujoh!b!kpjou!tusbufhz! Xjoufs!spbe!tbmu!jt!rvjdlmz! qpmjdz!hvjefmjoft!gps!nvojdjqbmjujft!up!po!ipx!up!bewpdbuf!gps!qpmjdz!boe! cfdpnjoh!pof!pg!uif! jnqmfnfou/! mfhjtmbujwf!dibohft/!Mppl!gpsxbse!! cjhhftu!fowjsponfoubm! up!npsf!po!uijt!jo!312:/! Jo!beejujpo-!xf!gpsnfe!uif!Gsftixbufs! dpodfsot!jo!Mblf!Tjndpf-! 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Tdbompo!Dsffl!gps!gpvs!xfflmz!bgufsoppo! tfttjpot!up!mfbso!jo!obuvsf/!Bdujwjujft!gpdvtfe! po!bdujwf-!sjtlz!qmbz!boe!hspxui!jo!tfmg. tpnf!tusvduvsf-!cvu!fbdi!ebz!xbt!vmujnbufmz! esjwfo!cz!uif!dvsjptjujft!boe!dsfbujwjuz!pg!uif! dijmesfo/!Uif!qsphsbn!qspwjefe!bo!pqqpsuvojuz! 5-:7:!upubm!qbsujdjqbout!jo! boe!b!tbgf!qmbdf!up!mfbso!boe!uftu!cpvoebsjft/! pvuepps!boe!fowjsponfoubm!fevdbujpo! Pwfsxifmnjohmz!qptjujwf!gffecbdl!ibt! qspnqufe!uif!Fevdbujpo!ufbn!up!fyqmpsf! qsphsbnt!bu!uif!Tdbompo!Dsffl! hspxjoh!uif!qsphsbn!jo!312:/ Obuvsf!Dfousf/ 24 Page 126 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... uif!ofxt 25 Page 127 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... 26 Page 128 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... TUBGG tqpumjhiu Disjtub!TibsqDpmmffo!OfxupoEbo!Boesfxt KPC!UJUMFKPC!UJUMFKPC!UJUMF Sftupsbujpo!Qsphsbn!Benjojtusbujwf!Bttjtubou-!Mboe!boe!Sftpvsdf!Qmboojoh! 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QBSUJDVMBSMZ!QSPVE!PG BDDPNQMJTINFOU!J!BN!BDDPNQMJTINFOU!J!BN! QBSUJDVMBSMZ!QSPVE!PGQBSUJDVMBSMZ!QSPVE!PG J!ibwf!bo!vodbooz!bcjmjuz!up!bmxbzt! qjdl!uif!sbjojftu-!topxjftu!boe!Ibwjoh!nbef!mbtujoh!boe!Ju“t!tujmm!b!xpsl!jo.qsphsftt-!cvu! dpmeftu!ebzt!up!esbh!qfpqmf!pvutjef!nfnpsbcmf!gsjfoetijqt!gspn!fodpvsbhjoh!nz!uisff!dijmesfo!! usbwfmt!bspvoe!uif!hmpcf/!up!cfdpnf!dpousjcvujoh-!! nfbojohgvm!djuj{fot/!! SBOEPN!GBDUSBOEPN!GBDU SBOEPN!GBDU J!xbt!bo!bnbufvs!cpyfs!gps!3!zfbst/J!ibwf!7!wfsz!bepsbcmf-!tqpjmfe!! boe!bepsfe!dijodijmmbt/Nz!ljet!boe!J!wpmvouffs!ufbdi! dbopfjoh.tljmmt!up!Usbjmt!Zpvui! Jojujbujwft!qbsujdjqbout!bu!! Qbohnbo!Tqsjoht!DB/ 27 Page 129 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... Lbuiz!SfzopmetHfpggsfz!QfbuQbvm!Dpuufoefo KPC!UJUMFKPC!UJUMFKPC!UJUMF Qbzspmm0Joufsnfejbuf!Nbobhfs-!HJT!'!JUGpsftu!Ufdiojdjbo Bddpvoubou XIBU!J!SFBMMZ!EPXIBU!J!SFBMMZ!EP XIBU!J!SFBMMZ!EP Xpsl!xjui!b!ufbn!pg!qspgfttjpobmt!J!xpsl!xjui!uif!Gpsftusz!ufbn!up!! up!efmjwfs!uif!cftu!JU-!HJT!)nbqqjoh*-!qspnpuf!uif!MTSDB“t!usff!qmboujoh! Npojups!jowftunfout!boe!fotvsf!! ofuxpsl!boe!JNT!)ebubcbtf*!tpmvujpot!qsphsbnt-!tfmm!uif!MTSDB“t!boovbm! tubgg!hfu!qbje!boe!nboz!puifs! boe!jogsbtusvduvsf/!usff!tffemjoh!bmmpdbujpo!boe!bmtp! bttjtu!jo!uif!gpsftu!nbobhfnfou!pg! QBSUJDVMBSMZ!! uif!Evsibn!Sfhjpobm!Gpsftu/ QBSUJDVMBSMZ!! QBTTJPOBUF!BCPVU@ QBTTJPOBUF!BCPVU@ QBSUJDVMBSMZ!! Ifmqjoh!zpvoh!qfpqmf!voefstuboe! Ipdlfz†/ftqfdjbmmz!Upspoup!boe!! QBTTJPOBUF!BCPVU@ uifjs!sfmbujpotijq!xjui!uif!fbsui!boe! b!hppe!dvq!)ps!npsf*!pg!dpggff/ dpbdijoh!zpvoh!buimfuft/Qbttjoh!bmpoh!uif!lopxmfehf!J!ibwf!! hbjofe!up!qsjwbuf!mboepxofst!xf! BDDPNQMJTINFOU!J!BN! BDDPNQMJTINFOU!J!BN! xpsl!xjui!boe!ibwjoh!b!njojnbm! 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Jnqmfnfoujoh!boe!efmjwfsjoh!Gsfodi! mjolfe!pvuepps!fevdbujpo!qsphsbnt!up! qsphsbnnjoh!boe!qsphsbn!sftpvsdft! tuvefout!gspn!L—23-!bu!Tdbompo!Dsffl/! bu!uif!Obuvsf!Dfousf/ QBSUJDVMBSMZ!! QBTTJPOBUF!BCPVU@SBOEPN!GBDU J!ibwf!mjwfe!jo!uif!Mblf!Tjndpf! ijljoh-!cjljoh-!tljjoh-!topxcpbsejoh-!xbufstife!gps!bmnptu!41!zfbst/ lbzbljoh-!dbopfjoh!boe!dbnqjoh/! 28 Page 130 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... SPC!CBMEXJO-!hfofsbm!nbobhfs!!DPSZ!CZSPO-!gpsftusz!qsphsbn! pg!qmboojoh!boe!efwfmpqnfou!! TUBGG boe!Tufwf!Bvhfs-!nbobhfs!pg!b!Nbobhfe!Gpsftu!Qmbo!Bqqspwfs! vscbo!sftupsbujpo!hbwf!tfqbsbuf!)NGQB*/!NGQB“t!sfwjfx!boe!bqqspwf! bdijfwfnfout qsftfoubujpot!bu!uif!Xpsme!Gpsftu!Nbobhfnfou!Qmbot!efwfmpqfe! Fowjsponfoubm!boe!Xbufs!Sftpvsdft!voefs!uif!Nbobhfe!Gpsftu!Uby! Dpohsftt-!bo!boovbm!dpogfsfodf!Jodfoujwf!Qsphsbn/!Dpsz!bmtp! pshboj{fe!cz!uif!Fowjsponfoubm!boe!dpnqmfufe!uif!Poubsjp!Usff.Nbslfs! 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Boovbm!Joufsobujpobm!Sjwfs!Tznqptjvn!Sftfbsdi!foujumfe!”Rvboujgzjoh!b!tijgu! jo!Bvtusbmjb/!Cfo-!bo!fyqbusjbuf-!boe!pomz!27!jo!bmm!pg!Dbobeb/!Uif!jo!cfouijd!epnjobodf!gspn!{fcsb! IFUBQ!jt!bcpvu!jowfoupsz!qspdfttft!)Esfjttfob!qpmznpsqib*!up!rvbhhb! xbt!bcmf!up!buufoe!uif!tznqptjvn! uibu!qspwjef!jogpsnbujpo!bcpvu!usbjm!)Esfjttfob!sfusjgpsnjt!cvhfotjt*! xijmf!wjtjujoh!ijt!ipnf!dpvousz!boe! dpoejujpot!mjlf!hsbef-!dsptt!tmpqf!nvttfmt!jo!b!mbshf-!jomboe!mblf•/!Uif! qsftfou!po!MTSDB“t!ofx!Qiptqipsvt! boe!xjeui/!Uif!jogpsnbujpo!pcubjofe!tuvez!sfwfbmt!rvbhhb!nvttfmt!ibwf! Pggtfuujoh!Qsphsbn!boe!pvs!bxbse. gspn!uiftf!bttfttnfout!jt!vtfe!cz!sfqmbdfe!{fcsb!nvttfmt!boe!jowbefe! xjoojoh!Uxjoojoh!Qbsuofstijq!xjui!! mboe!nbobhfst!up!foibodf!tbgfuz!boe!uif!effq!xbufs!jo!Mblf!Tjndpf/!Uif! uif!Bzvrvjmb.Bsnfsjb!xbufstife! fokpznfou!gps!usbjm!vtfst-!npojups!sftvmu!pg!uif!jowbtjpo!sfwfbmt!jodsfbtfe! jo!dfousbm!Nfyjdp/!Uif!Uxjoojoh! fowjsponfoubm!jnqbdut!po!usbjmt-!boe!tqsjoh!Tfddij!ejtl!usbotqbsfodjft!boe! Qbsuofstijq!qsftfoubujpo!xbt!epof! jefoujgz!qpufoujbm!bddftt!cbssjfst/!npsf!cfouijd!jowfsufcsbuf!cjpnbtt! po!cfibmg!pg!Csjbo!Lfnq/!Xijmf!Csbjo! xbt!opu!jo!qiztjdbm!buufoebodf-!if!cfmpx!31!nfufs!efquit/ xbt!bcmf!up!qbsujdjqbuf-!wjsuvbmmz-!po! uif!gpmmpx.vq!qbofm!bt!qbsu!pg!uif! Uxjoojoh!qsftfoubujpo/! Xf!qspwjefe!ufbdifs!qspgfttjpobm! efwfmpqnfou!xpsltipqt!gps!284!ufbdifst/ 29 Page 131 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... GJOBODJBM SFWWJOH!VQ tvnnbsz pvs!sfwfovf Pvs!Dpsqpsbuf!boe!Gjobodjbm! 3129!Sfwfovft3129!Fyqfoejuvsft Tfswjdft!ufbn!xpslt!ibse! ebz!jo!boe!ebz!pvu!up! %29-471-991%29-471-991 nblf!tvsf!uibu!xf!tubz! po!ubshfu!gps!uif!gvuvsf/!Jo! 3129-!uif!jouspevdujpo!pg!b! ofx!jowftunfou!tusbufhz! fobcmfe!uif!joufsftu!po!pvs! jemf!npofz!up!epvcmf!pwfs! 3128!sfuvsot/!Ufdiojdbm! Dpsqpsbuf jnqspwfnfout!bmmpxfe!gps! 41& Tfswjdft Tqfdjbm!Dbqjubm! 52& uispvhi!jnqspwfe! Mfwz!'!Nvojdjqbm! 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Sjdibse!Tjnqtpo ZPSL!SFHJPO UPXO!PG!JOOJTGJM UPXO!PG!BVSPSB ejsfdupst DJUZ!PG!CBSSJFEVSIBN!SFHJPOZPSL!SFHJPO Upxotijq!pg!VycsjehfUpxo!pg!Fbtu!Hxjmmjncvsz Dpvodjmmps!Qfufs!Tjmwfjsb Nbzps!Qbu!NpmmpzNbzps!Wjshjojb!Ibdltpo DJUZ!PG!CBSSJF UPXO!PG!CSBEGPSE!!ZPSL!SFHJPO Djuj{fo!Sfqsftfoubujwf! XFTU!HXJMMJNCVSZ Upxo!pg!Hfpshjob Ns/!Kbz!Epmbo Dpvodjmmps!Qfufs!Gfssbhjof Nbzps!Nbshbsfu!Rvjsl DJUZ!PG!LBXBSUIB!MBLFT! UPXO!PG!OFX!UFDVNTFUI ZPSL!SFHJPO Dpvodjmmps!Tufqifo!Tusbohxbz Dpvodjmmps!Tijsb!Ibssjtpo.NdJouzsf Upxotijq!pg!Ljoh Dpvodjmmps!Bwjb!Ffl EVSIBN!SFHJPO Upxotijq!pg!Cspdl! Dpvodjmmps!Tdpuu!Nbdqifstpo ZPSL!SFHJPO Nbzps!Kpio!Hsbou Upxo!pg!Ofxnbslfu Dpvodjmmps!Ebwf!Lfsxjo UPXOTIJQ!PG!SBNBSB EVSIBN!SFHJPO Op!sfqsftfoubujwf!bqqpjoufe Upxotijq!pg!Tdvhph ZPSL!SFHJPO Sfhjpobm!Dpvodjmmps!! Upxo!pg!Xijudivsdi.Tupvggwjmmf Cpccjf!Esfx Dpvodjmmps!Lfo!Gfsejoboet Upxo!pg!Hfpshjob! Sfhjpobm!Dpvodjmmps!'!Efqvuz!Nbzps! Obpnj!Ebwjtpo Tjodf!2:62-!xf!ibwf!cffo!efejdbufe! Mblf!Tjndpf!Sfhjpo! Iptufe!39! up!qspufdujoh-!sftupsjoh!boe!nbobhjoh! Dpotfswbujpo!Bvuipsjuz dpnnvojuz! uif!Mblf!Tjndpf!xbufstife/ fwfout-!xjui!pwfs! Pwfs!pvs!78!zfbst!pg!tfswjdf-!pvs! MTSDB!jt!b!mpdbm!xbufstife! nbobhfnfou!pshboj{bujpo! kvsjtejdujpo!ibt!hspxo!up!jodmvef!uif! 2271!buufoefft! jodpsqpsbufe!voefs!uif! foujsf!Mblf!Tjndpf!xbufstife!xjui! Dpotfswbujpo!Bvuipsjujft!! uif!fydfqujpo!pg!uif!Djuz!pg!Psjmmjb!boe! qbsujdjqbujoh!! Bdu!)2:57*/ uif!Vqqfs!Ubmcpu!Sjwfs!tvcxbufstife-! bu!uiptf!fwfout jo!uif!Djuz!pg!Lbxbsuib!Mblft/ MTSDB!jt!hpwfsofe!cz!bo!29.nfncfs! Cpbse!pg!Ejsfdupst-!bqqpjoufe!cz!ojof! nfncfs!nvojdjqbmjujft/ 31 Page 133 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... 32 Page 134 of 172 14.b) Correspondence dated January 28, 2019 from Michael Walters, Chief ... Mblf!Tjndpf!Sfhjpo!Dpotfswbujpo!Bvuipsjuz!)MTSDB*!jt!uif!mfbejoh! fowjsponfoubm!qspufdujpo!bhfodz!jo!uif!Mblf!Tjndpf!xbufstife/!Gps!pwfs! 76!zfbst-!xf“wf!cffo!dpmmbcpsbujoh!xjui!dpnnvojuz-!hpwfsonfou!boe!puifs! qbsuofst!up!qspufdu!boe!sftupsf!uif!fowjsponfoubm!ifbmui!boe!rvbmjuz!pg! Mblf!Tjndpf!boe!jut!xbufstife/ 231!Cbzwjfx!Qbslxbz-!Ofxnbslfu-!Poubsjp!!M4Z!4X4 F!!jogpAMTSDB/po/db! mblftjndpfdpotfswbujpo U!!:16.9:6.2392!! mblftjndpfdpotfswbujpo UG!!2.911.576.1548 AMTSDB MTSDB/po/db UifMTSDB Uif!xpsl!ijhimjhiufe!jo! uijt!qvcmjdbujpo!dpvmeo“u! ibwf!cffo!epof!xjuipvu! uif!hfofspvt!tvqqpsu!pg! pvs!qbsuofst/ Uijt!qvcmjdbujpo!xbt! qsjoufe!po!GTD!qbqfs/ Jg!zpv!sfrvjsf!uijt! epdvnfou!jo!bo!bmufsobuf! gpsnbu-!qmfbtf!dpoubdu!vt! bu!:16.9:6.2392/ Mblf!Tjndpf!Dpotfswbujpo!Gpvoebujpo!)MTDG*!jt!uif! mfbejoh!fowjsponfoubm!dibsjuz!jo!pvs!xbufstife-!sbjtjoh! gvoet!gspn!joejwjevbmt!boe!pshboj{bujpot!gps!uif!dsjujdbm! fowjsponfoubm!qsphsbnt!boe!qspkfdut!pg!Mblf!Tjndpf! Sfhjpo!Dpotfswbujpo!Bvuipsjuz/!MTDG!jt!pof!pg!pomz!b! gfx!fowjsponfoubm!dibsjujft!obujpo.xjef!uibu!ibt!cffo! bddsfejufe!jo!Jnbhjof!Dbobeb“t!Tuboebset!Qsphsbn!bgufs! efnpotusbujoh!fydfmmfodf!jo!pqfsbujpot!jo!uif!dibsjubcmf! tfdups/!Dpoubdu!MTDG!ejsfdumz!gps!jogpsnbujpo!bcpvu!ipx! zpv!dbo!tvqqpsu!uifjs!jnqpsubou!gvoesbjtjoh!bdujwjujft/ 231!Cbzwjfx!Qbslxbz-!Ofxnbslfu-!Poubsjp!!M4Z!4X4 F!!gpvoebujpoAMTSDB/po/db! U!!:16.9:6.2392!! UG!!2.911.576.1548 mblftjndpfgpvoebujpo/db Page 135 of 172 14.c) Correspondence dated February 1, 2019 from Jamie McGarvey, Preside... Page 136 of 172 14.c) Correspondence dated February 1, 2019 from Jamie McGarvey, Preside... Page 137 of 172 14.d) Correspondence dated February 1, 2019 from Ontario News re: Update... News Release Page 138 of 172 14.d) Correspondence dated February 1, 2019 from Ontario News re: Update... Page 139 of 172 14.e) Correspondence dated February 7, 2019 from Township of South Front... Page 140 of 172 14.e) Correspondence dated February 7, 2019 from Township of South Front... Page 141 of 172 14.e) Correspondence dated February 7, 2019 from Township of South Front... Page 142 of 172 14.e) Correspondence dated February 7, 2019 from Township of South Front... Page 143 of 172 14.e) Correspondence dated February 7, 2019 from Township of South Front... Page 144 of 172 14.f) Correspondence dated February 6, 2019 from Anita Dubeau, Chair, Bo... February 6, 2019 The Honourable Doug Ford Premier of Ontario Legislative Building Queens’s Park Toronto, ON M7A 1A1 Dear Premier Ford: Re: Support of a Provincial Oral Health Program for Seniors The Board of Healthfor the Simcoe Muskoka District Health Unit(Board) is encouraged by the new provincialgovernment’s support for a provincial oral health program for low-income seniors. The financial, health and social impacts of poor oral health in seniors has been a long standing area of concern for our Board. In 2016, our Board sent a letter to the Minister of Health calling on the Provincial Government to expand access to publically funded dental care for all low income adults, including low income seniors and all institutionalized seniors. The letter cited how access to prevention and dental treatment would reduce oral health inequities in Ontario that profoundly impact some of the most vulnerable people in our local jurisdiction and the Province as a whole. As an indication of this need, in 2017 there were 4,069 visits to emergency departments within hospitals in Simcoe and Muskoka for oral health reasons. This figure remains highly troubling. It shows that a large number of our residents lack access to preventive and restorative oral health care, and therefore, need to resort to emergency departments for their dental needs. Unfortunately, these visits further burden an already overwhelmed hospital system and ultimately fail to address the underlying oral health problems causing pain and infection. The Ontario Progressive Conservative Party has pledged to implement a publically funded dental care program for low income seniors. As well, they have committed to increase dental services through Public Health Units, Community Health Centres, and Aboriginal Health Access Centres and to increase funding to provide investment for service delivery in underserviced areas. Our Board sees firsthand the positive impact that our Healthy Smiles Dental Clinics have on the clients and communities we serve. In 2018, we completed approximately 4,300 appointments for eligible clients in our clinics and over 900 preventive appointments for Page 145 of 172 14.f) Correspondence dated February 6, 2019 from Anita Dubeau, Chair, Bo... Healthy Smiles Ontario childrenin schools. We support increasing clinical capacity,including in Public Health Units,in order toaddress the severe need amonglow income seniors. We await further news concerningpublic health’srole in reducing barriersto oral health, increasing service delivery for low income seniors and improving health system efficiency. Sincerely, ORIGINAL Signed By: Anita Dubeau Chair, Board of Health AD:HM:cm Cc. Honorable Christine Elliot, Minister of Health and Long-Term Care Dr. David Williams, Chief Medical Officer of Health Members of Provincial Parliament for Simcoe and Muskoka Ontario Boards of Health Ms. Loretta Ryan, Association of Local Public Health Agencies Ms. Jacquie Maund and Ms. Anna Rusak, Ontario Oral Health Alliance Mayors and Councils in Simcoe Muskoka Central Local Health Integration Network North Simcoe Muskoka Local Health Integration Network Page 146 of 172 14.g) Minutes of Barrie Public Library Board meeting held on Thursday, D... Page 147 of 172 14.g) Minutes of Barrie Public Library Board meeting held on Thursday, D... Page 148 of 172 14.g) Minutes of Barrie Public Library Board meeting held on Thursday, D... Page 149 of 172 14.g) Minutes of Barrie Public Library Board meeting held on Thursday, D... Page 150 of 172 14.h) Minutes of Lake Simcoe Region Conservation Authority meeting held ... No. BOD-11-18 Friday, December 14, 2018 120 Bayview Parkway, Newmarket, ON MINUTES LSRCA Board Members Present: LSRCA Staff Present: G. Dawe, Chair M. Walters, Chief Administrative Officer R. Simpson, Vice Chair C. Ali, GM, Watershed Restoration Services N. Davison R. Baldwin, GM, Planning & Development J. Dolan M. Critch, GM, Corporate and Financial Services Councillor A. Eek B. Kemp, GM, Conservation Lands Councillor K. Ferdinands B. Longstaff, GM, Integrated Watershed Management Councillor P. Ferragine T. Barnett, Coordinator, BOD/CAO J. Grant K. Christensen, Manager, Human Resources Mayor V. Hackson C. Taylor, Executive Director, LSCF Councillor S. Harrison-McIntyre K. Yemm, Manager, Corporate Communications D. Kerwin B. Booth, Manager, Regulations Councillor S. Macpherson N. Hamley, Manager, Education P. Molloy C. Howson, Hydrogeologist Mayor M. Quirk C. Sharp, Restoration Program Coordinator S. Strangway Regrets: Guests Mayor B. Drew Councillor W. Gaertner, Aurora P. Silveira Township of Ramara I.DECLARATION OF PECUNIARY INTEREST None noted for this meeting. II.APPROVAL OF THE AGENDA Moved by: S. Macpherson Seconded by: S. Strangway BOD-174-18 RESOLVED THAT the content of the Agenda for the December 14, 2018 meeting of the LSRCA Board of Directors be approved as amended to include updates to Staff Reports No. 49-18-BOD, No. 50-18-BOD, No. 51-18-BOD and to include Staff Report No. 52-18- BOD. CARRIED III.ADOPTION OF MINUTES a) Board of Directors Meeting November 30, 2018 Moved by: N. Davison Seconded by: A. Eek Page 151 of 172 14.h) Minutes of Lake Simcoe Region Conservation Authority meeting held ... Lake Simcoe Region Conservation Authority Board of-11-18 December 14, 2018 Minutes Page 2 of 6 BOD-175-18 RESOLVED THAT the minutes of the Board -10-18 held on Friday, November 30, 2018 be approved as circulated. CARRIED IV. ANNOUNCEMENTS a) CAO Mike Walters referenced the latest edition of Lake Simcoe Living magazine, which was handed out to Board members, noting that staff prepared a great article on the impacts of plastic. He also noted that many staff, through the SWITCH Committee, had recently taken a plastics pledge in an effort to reduce the use of single-use plastic. b) CAO Walters referenced Bill 66, the , noting it is a very complex matter and that he would not be providing comments at this time; rather, LSRCA will be responding to the EBR posting, and a staff report will be prepared for the Board in February 2019. V. PRESENTATIONS There were no presentations at this meeting. VI. HEARINGS There were no hearings at this meeting. VII. DEPUTATIONS There were no deputations at this meeting. VIII.DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION Items 1, 2, 3, 4, and 5 were identified under items requiring separate discussion. IX. ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION No items were identified under items not requiring separate discussion. X. CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION 1. Correspondence Councillor Ferragine thanked CAO Walters for sending the well-written letter to MECP regarding Ontario Drinking Water Source Protection Program and asked if there has been a response. CAO Walters noted that a response had not been received. Subsequent to the meeting, thanks and acknowledgement was received Corporate Correspondence Unit, noting that a reply will be sent as soon as possible. Moved by: P. Ferragine Seconded by: P. Molloy BOD-176-18 RESOLVED THAT correspondence listed in the agenda as Item 1a) be received for information. CARRIED Page 152 of 172 14.h) Minutes of Lake Simcoe Region Conservation Authority meeting held ... Lake Simcoe Region Conservation Authority Board of-11-18 December 14, 2018 Minutes Page 3 of 6 2. Pangman Springs Conservation Area Restoration Project - Agreement for Completion of the Construction Phase Councillor Ferragine asked for an explanation for the recommendation given the approximately $50,000 difference between the recommended contractor and the contractor with the lowest quote. Restoration Program Coordinator, Christa Sharp, advised that the lower bidder did not have experience in wetlands or barrier removal, and the recommended contractor has experience with barrier removal in stream restoration projects and wetlands. CAO Walters went on to note that LSRCA has used contractors in the past with no experience and it has ended up costing us more to fix issues. He went on to note that this is Board members agreed that while i experience is critical to the success of the project, and the lower bidders can sometimes end up costing more money in the long run. Moved by: P. Molloy Seconded by: R. Simpson BOD-177-18 RESOLVED THAT Staff Report No. 49-18-BOD regarding the Pangman Springs Conservation Area Restoration Project and the results of Tender No. RFT #RS- 2018-PSCA-001 be received; and FURTHER THAT -2018-PSCA- 001) to R&M Construction be approved. CARRIED 3. Single Source Professional Services Agreement Award Emmons & Olivier Resources Canada, Inc. Councillor Eek noted that while she very much appreciates and enjoys the relationship LSRCA has with agricultural community, she was wondering why Goodyear Farm is not paying full price for the project being done on their property. Restoration Program Coordinator, Christa Sharp, noted that the farm owner is paying a portion of the design and construction, and LSRCA is assisting with internal programs and resources and will assist in managing the project. Moved by: J. Grant Seconded by: A. Eek BOD-178-18 RESOLVED THAT Staff Report No. 50-18-BOD regarding a Single Source Professional Services Agreement Award to Emmons & Olivier Resources Canada, Inc. for detailed design and construction administration for a restoration project to address agricultural surface runoff from Goodyear Farms in the Township of Brock at a cost of $68,598 excluding taxes be approved. CARRIED 4. Water Balance Offsetting Policy Councillor Ferragine asked for an explanation as to what this additional policy means for municipalities not currently within policy areas. General Manager, Planning & Development, Rob Baldwin noted that municipalities have been working with similar policy to address water quality for quite some time. This request is an expansion of the same offsetting concept used in source water protection regulation, only to address water balance. across the remainder of the Page 153 of 172 14.h) Minutes of Lake Simcoe Region Conservation Authority meeting held ... Lake Simcoe Region Conservation Authority Board of-11-18 December 14, 2018 Minutes Page 4 of 6 watershed. It is essential that water balance is maintained to mitigate future impacts to our ground water supplies and water sensitive natural heritage features, while working to accommodate development within plan approved growth areas. For example, lots contained within the secondary plan in south Barrie cannot achieve pre and post water balance; therefore, offsetting is an alternative to allow plan approved development to proceed while mitigating the impact. With the ability of finding an offset elsewhere within the municipality, we are able to achieve no net loss in water balance. The compensating offset with LSRCA is always the last option to be considered. Proponents must demonstrate that they cannot achieve onsite water balance and are given the option of providing their own for GM Baldwin noted that there is no opposition from the BILD industry, and that the LSRCA policy is a designated policy within the Lake Simcoe Protection Plan (LSPP). Moved by: P. Ferragine Seconded by: M. Quirk BOD-179-18 RESOLVED THAT Staff Report No. 51-18-BOD regarding the Water Balance Offsetting Policy be received; and FURTHER THAT the Water Balance Offsetting Policy be approved for implementation effective January 1, 2019. CARRIED 5. Scanlon Creek Conservation Area Operations Centre Renovation Project Update Councillor Ferragine noted that he is pleased to see this renovation project moving forward and asked about the original estimate and the additional items totaling $576,000. General Manager, Conservation Lands, Brian Kemp, advised that the initial estimate of $1.4M was conceptual, and as the project progressed and more information became available, a Class A Estimate was completed based on the current state of the building, increasing the estimated cost to $2.2M. There were still a number of additional considerations, such as; approvals, internet connectivity, parking lot development, and costs associated with staff displacement during the renovation, which are estimated to cost close to $600,000. CAO Walters noted that the Class A Estimate was not completed prior to the timing of budget asks with our municipal partners. Had we waited on the Class A Estimate, we would have missed a full calendar year of budget and resulted in significantly delaying the project. GM Kemp went on to note that ten firms submitted proposals for the prequalification and six were invited to bid on the renovation project. Staff would now like to continue to assess options including initiating discussions with W.S. Morgan Construction to work towards value engineering and reducing the project scope to bring the proposed expenditure within the budget envelope for 2019, and to report back to the Board. Moved by: V. Hackson Seconded by: J. Dolan BOD-180-18 RESOLVED THAT Staff Report No. 52-18-BOD regarding an update on the Scanlon Creek Operations Centre Renovation Project and the results of the recent Request for Tenders be received; and FURTHER THAT the recommendations contained within Staff Report No. 52-18- BOD be approved. CARRIED Page 154 of 172 14.h) Minutes of Lake Simcoe Region Conservation Authority meeting held ... Lake Simcoe Region Conservation Authority Board of-11-18 December 14, 2018 Minutes Page 5 of 6 XI. CLOSED SESSION The Board moved to Closed Session to deal with a confidential human resources matter. Moved by: S. Macpherson Seconded by: J. Grant BOD-181-18 RESOLVED THAT the Board move to Closed Session to deal with a confidential human resources matter; and FURTHER THAT the Chief Administrative Officer, members of the Executive Management Team, and the Coordinator BOD/CAO remain in the meeting for the discussion. CARRIED The Board rose from Closed Session. Moved by: V. Hackson Seconded by: S. Strangway BOD-182-18 RESOLVED THAT the Board rise from Closed Session and report findings. CARRIED a) Human Resources Matter A confidential Human Resources matter was discussed. Mr. P. Molloy requested a recorded vote, the results of which can be found below: Moved by: R. Simpson Seconded by: A. Eek BOD-183-18 RESOLVED THAT Confidential Staff Report No. 53-18-BOD be received; and FURTHER THAT the recommendations contained within Confidential Staff Report No. 53-18-BOD be approved. CARRIED YEA NAY N. Davison X J. Dolan X Councillor A. Eek X Councillor K. Ferdinands X Councillor P. Ferragine X J. Grant X Mayor V. Hackson X Councillor S. Harrison-McIntyre X D. Kerwin X Councillor S. Macpherson X P. Molloy X Mayor M. Quirk X R. Simpson X S. Strangway X G. Dawe X Page 155 of 172 14.h) Minutes of Lake Simcoe Region Conservation Authority meeting held ... Lake Simcoe Region Conservation Authority Board of-11-18 December 14, 2018 Minutes Page 6 of 6 XII. OTHER BUSINESS a) Newmarket Old Town located at 460 Botsford Street @ 10:00 a.m. XIII. ADJOURNMENT Moved by: R. Simpson Seconded by: S. Macpherson BOD-184-18 RESOLVED THAT the meeting be adjourned @ 11:42 a.m. CARRIED ____ Geoffrey Dawe Michael Walters Chair Chief Administrative Officer Page 156 of 172 14.i) Minutes of Nottawasaga Valley Conservation Authority meeting held ... NOTTAWASAGA VALLEY CONSERVATION AUTHORITY BOARD OF DIRECTORS AGENDA No. 07-18-BOD Date: December 14, 2018 Time: 9:00 a.m. to 12:00 a.m. Location: John L. Jose Learning Centre, Tiffin Conservation Area, Utopia, Ont. UPCOMINGEVENTS (Visitourwebsiteformoreinformationnvca.on.ca) Present: Gail Ardiel, ChairBlue Mountains (Town) Councillor Keith White, Vice ChairEssa (Township) Councillor Gail LittleAmaranth (Township) Arrived 9:17 a.m. Councillor RonOrrBradford West Gwillimbury (Town) Councillor Connie LeishmanClearview (Township) Councillor Fred NixMono (Town) Keith LowryMulmur (Township) Councillor Donna JebbNew Tecumseth (Town) Councillor Walter BenottoShelburne (Town) Councillor Deb DohertyCollingwood (Town) Doug Lougheed, Past ChairInnisfil (Town) Bill FrenchSpringwater (Township) Regrets: Rose RomitaBarrie (City) Terry MokriyGrey Highlands (Municipality) Mayor Darren WhiteMelancthon (Township) Mayor Nina BifolchiWasaga Beach (Town) Deputy Mayor Bob MeadowsAdjala-Tosorontio (Township) Phil HallOro-Medonte (Township) Staff: Doug Hevenor, Chief Administrative Officer; Byron Wesson, Director, Lands, Education and Stewardship Services; Chris Hibberd, Director, Watershed Management Services; Sheryl Flannagan, Director, Corporate Services; Haleigh Ferguson, Administrative Assistant/Recorder; Lee Bull, Manager, Planning Services, Mark Hartley, Senior Engineer CALL TO ORDER Chair Ardiel called the meeting to order at 9:05 a.m. 1.DECLARATION OF PECUNIARY AND CONFLICT OF INTEREST None noted 2.MOTION TO ADOPT AGENDA RES: 60-18 Page 157 of 172 Moved by: B. FrenchSeconded by: D. Doherty 14.i) Minutes of Nottawasaga Valley Conservation Authority meeting held ... RESOLVED THAT: the Agenda for the Board of Directors Meeting #07-18-BOD dated December 14, 2018 be approved. 3.ANNOUNCEMENTS There are no announcements for this meeting. 4.PRESENTATIONS There are no presentations for this meeting. 5.DEPUTATIONS There are no presentations for this meeting. 6.HEARINGS There are no Hearings requested under Section 28 of the Conservation Authorities Actfor this meeting. 7.OTHER BUSINESS Verbal Update: Bill 66 discussion from Chair and CAO regarding Conservation Ontario council meeting. Verbal Update: Discussion on 2019 Board orientation. 8.DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION Board Members are requested to identify those items from the Consent List that they wish to have considered for separate discussion. CONSENT LIST A)Adoption of Minutes A.1) Approval of Minutes of the Board of Directors Meeting 06-18-BOD held on October 26, 2018. Approved by consent. RESOLVED THAT: the Board of Directors approve the minutes of the Board of Directors Meeting 06-18-BOD held on October 26, 2018. B)Correspondence No correspondence received. C)Staff Reports C-1) Staff Report 34-07-18-BOD from Director, Watershed Management Services regarding Permits/Approvals under the Conservation Authorities Actfor the period of June 8, 2018 –December 1, 2018. RES: 61-18 Moved by: D. LougheedSeconded by: B. French Page 158 of 172 14.i) Minutes of Nottawasaga Valley Conservation Authority meeting held ... RESOLVED THAT: the NVCA Board of Directors receive Staff Report No. 34-07-18- BOD that summarizes the permits and approvals issued by staff for the period of June 8, 2018 –December 1, 2018 for information. C-2)Staff Report No. 35-07-18-BOD from Director, Watershed Management Services regarding the Watershed Management Services 2019 Projects. Approved by Consent. RESOLVED THAT: the NVCA Board of Directors receive Staff Report No. 35-07-18- BOD for information. C-3)Staff Report No. 36-07-18-BOD from Director, Corporate Services regarding the 2018 Year End Surplus Allocation. RES: 62-18 Moved by: F. NixSeconded by: G. Little RESOLVED THAT: the Staff Report No. 36-07-18-BOD regarding surplus allocations be approved; and FURTHER THAT: the NVCA Auditor be directed to place any 2018 surplus/deficit funds in/out of the following reserves as specified: Planning Reserve –all planning programs surplus/deficits Capital Reserve –any potential deficits and any additional planning deficits not covered by the Planning Reserve New Lowell Reserve –all New Lowell CA program surplus Capital Reserve –70% of other surplus Operational Reserve –15% of other surplus Human Resources Reserve –15% of other surplus C.4)Staff Report No. 37-07-18-BOD regarding the Communications Report –Oct. 6 – Dec. 2, 2018. Approved by consent. RESOLVED THAT: Staff Report No. 37-07-18-BOD regarding the NVCA Communications –Oct. 6 –Dec. 2, 2018, be received. 9.ADOPTION OF CONSENT LIST AND IDENTIFICATION OF ITEMS REQUIRING SEPARATE DISCUSSION RES: 63-18 Moved by: W. BenottoSeconded by: R. Orr RESOLVED THAT: agenda items numbers C1 and C3, having been identified as requiring separate discussion, be referred for discussion under Agenda Item #8; and FURTHER THAT: all Consent List Agenda Items not referred for separate discussion be adopted as submitted to the board and staff be authorized to take all necessary action required to give effect to same; and Page 159 of 172 14.i) Minutes of Nottawasaga Valley Conservation Authority meeting held ... FURTHER THAT: any items in the consent list not referred for separate discussion, and for which conflict has been declared, are deemed not to have been voted on or discussed by the individual making the declaration. 10.CLOSED SESSION RES: 64-18 Moved by: D. Lougheed Seconded by: W. Benotto RESOLVED THAT: this meeting of the Board of Directors No. 07-18-BOD move into closed session at 9:49 a.m. to address matters pertaining to: 1.Litigation or potential litigation, including matters before administrative tribunals, affecting theAuthority. a.Staff Report No. 38-07-18-BOD from the Manager, Planning regarding Township of Collingwood Official Plan and Zoning By-Law (Pretty River Estates Phase 2). b.Staff Report No. 39-07-18-BOD from the Director, Corporate Services regarding 2018 LegalStatus Updates. RES: 65-18 Moved by: C. Leishman Seconded by: D. Doherty RESOLVED THAT: the Board of Directors rise from closed session at 10:27 a.m. and report progress. RES: 66-18 Moved by: W. Benotto Seconded by: D. Doherty RESOLVED THAT: the board of Directors receive Staff Report No. 38-07-18-BOD regarding the referral of the Pretty River Estates Official Plan Amendment and Zoning By-Law Amendment to the Local Planning Appeal Tribunal \[LPAT\]; and FURTHER THAT: the Board directs staff to engage NVCA legal counsel (Sarah Hahn of Barriston Law) to represent the NVCA along with staff at the Pre-Hearing Conference on December 10, 2018 and request ‘Party’ status. RES: 67-18 Moved by: R. Orr Seconded by: D. Doherty RESOLVED THAT: the Staff Report No. 39-07-18-BOD be received regarding the NVCA 2018 Legal Status Update. Page 160 of 172 14.i) Minutes of Nottawasaga Valley Conservation Authority meeting held ... RES: 68-18 Moved by: K. Lowry Seconded by: D. Jebb RESOLVED THAT: the Board of Directors adjourn at 11:08 a.m. to meet again on January 25, 2019 or at the callof the Chair. Page 161 of 172 15.a) Correspondence dated January 23, 2019 from John Daly, County Clerk... Page 162 of 172 15.a) Correspondence dated January 23, 2019 from John Daly, County Clerk... Page 163 of 172 15.b) Correspondence dated February 5, 2019 from Brian Flemming re: Cat ... Page 164 of 172 15.b) Correspondence dated February 5, 2019 from Brian Flemming re: Cat ... Page 165 of 172 17.a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expe... TheCorporation of theTownship of Oro-Medonte By-lawNo.2019-005 A By-law toProvide for Remuneration and Expenses for Members of Council and Council’s Appointees to Local Boards and Committees/Technical Support Groups, and Expenses for Employees, and to Repeal By-law Nos.2015-092, 2015-124, 2016-101, 2016-173, 2017-085 and 2018-060 (Remuneration and Expenses By-law) WhereasSection 283(1) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides that a municipality may pay any part of the remuneration and expenses of the members of any local board of the municipality and of the officers and employees of the local board. And WhereasSection 283(2) of the MunicipalAct, 2001, S.O. 2001, c. 25, as amended, provides that, despite any Act, a municipality may only pay the expenses of the members of its council or of a local board of the municipality and of the officers and employees of the municipality or local board ifthe expenses are of those persons in their capacity as members, officers or employees and if, (a) the expenses are actually incurred; or (b) the expenses are, in lieu of the expenses actually incurred, a reasonable estimate, in the opinion of the council or local board, of the actual expenses that would be incurred. And WhereasSection 283(7) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides that, on or after December 1, 2003, a council shall review a by-law under subsection (5) at a public meeting at least once during the four-year period corresponding to the term of office of its members after a regular election. AndWhereasCouncil deems it expedient to pass a By-law to provide for the remuneration and expenses of Members of Council and Council’s Appointees to Local Boards and Committees/Technical Support Groups and for expenses for employees; NowThereforethe Council of the Township of Oro-Medonte hereby enacts as follows: 1.That Schedules “A”, “B” and “C” attached hereto form part of this By-law. 2.That By-Law Nos. 2015-092, 2015-124, 2016-101, 2016-173, 2017-085and 2018-060 are hereby repealed. 3.This by-law shall take effect on January 1, 2019. th By-Law Read a First, Second and Third time, and Passed this 13day of February, 2019. The Corporation of the Township of Oro-Medonte __________________________ Mayor, H.S. Hughes __________________________ Clerk, Karen Way Page 166 of 172 Schedule “A” 17.a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expe... to By-law No. 2019-005 Remuneration of Council Members 1.The annual remuneration for Members of Council for 2019shall be: Mayor$44,945 Deputy Mayor$31,790 Councillors$25,822 2.That the annual remuneration for Members of Council shall be the cost of living adjustment provided to bargaining unit excluded staff for the current year. 3.Members of Council shall receive, in addition to their annual remuneration, per diem payments as follows: $80.00 for each half day or evening meeting $ 160.00 for each full day meeting Where a Member of Council attends multiple meetings on the same day, whichare eligible for per diem payments, the Member of Council shall be entitled to a single per diem not to exceed the full day meeting per diem identified above. 4.The per diem stipulated in Section 3shall exclude the following: 4.1Attendance at regularly scheduled Council/Council Committee Meetings, as defined in Regular Meeting Schedule of the Procedural By-law 4.1.1 Regularly scheduled Council/Council Committee Meetings include: i) Council Meetings ii) Development Services 4.2Attendance at a function for the purpose of presenting Congratulatory Certificates on behalf of the Township; and 4.3Attendance at special functions/events where the Township has purchased a ticket for the Member, such as Awards Dinners, etc. 5.The per diem stipulated in Section 3shall apply to the following: 5.1Attendance at Special meetings of Council, as defined in the Procedural By-law; 5.2Attendance at Public Meetings/Public Information Sessions, as defined in the Procedural By-law, when such meetings are conducted as a separate meeting on a designated day; 5.3Attendance at meetings of Committees, local boards,or special Ad-Hoc committees to which the Member of Council has been appointed by resolution of Council, unless specified otherwise in a resolution of Council. No per diem or mileage shall be provided where the appointed member receives compensation from the external body. 5.3.1 Committees and local boards include: i) Accessibility Advisory Committee ii) Heritage Committee iii) Human Resources Committee iv) Barrie Area Physician Recruitment v) County Council Alternate vi) Lake Simcoe Region Conservation Authority vii)Lake Simcoe RegionalAirport viii)Nottawasaga Valley Conservation Authority xi) Orillia & Area Physician Recruitment x)Orillia Chamber of Commerce xi) Oro-Medonte Chamber of Commerce xii)Severn Sound Environmental Association xiii) Sustainable Severn Sound xiv) Top Aggregate Producing Municipalities of Ontario xv)Orillia Public Library Board Page 167 of 172 17.a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expe... 5.4Attendance at conferences, conventions and seminars as authorized by resolution of Council; 5.5Attendance by the Mayor, and/or his/her designate(s)including the Mayor in his/her capacity as ex-officio, and/or his/her designate(s), in an ex-officio capacityand Members of Council, at meetings required for a specific purpose relative to municipal businessandat business functions as representatives of the Municipality, as authorized by resolution of Council. Page 168 of 172 17.a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expe... Schedule “B” to By-law No. 2019-005 Remuneration of Public Members of Local Boards & Committees 1.The Public Members of the: Accessibility Advisory Committee Heritage Committee shall receive per diem payments as follows: $80.00 for each half day or evening meeting $160.00 for each fullday meeting 2.The Public Members of the: Compliance Audit Committee shall receive per diem payments as follows: $80.00 for each half day or evening meeting $160.00 for each full day meeting 3.The per diem stipulated in Sections 1and2 of this Schedule shall apply to the following: 3.1.Attendance at meetings of the local board or committee; 3.2.Attendance at conferences, conventions and seminars as authorized by resolution of Council; 3.3.Attendance at meetings required for a specific purpose relative to municipal business and authorized by resolution of Council. 4.The above per diems,including per-kilometer payments,shall be paid on a semi- annual basis, upon submission of a statement approved by the respective Senior Manager. Page 169 of 172 17.a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expe... Schedule “C” to By-law No. 2019-005 Expenses for Members of Council, Council’s Appointees to Local Boards and Committees/Technical Support Groupsand Employees 1.Per Kilometer Payments 1.1Effective July 1, 2018, the municipality shall compensate Members of Council, Council’s Appointees to Local Boards & Committees/Technical Support Groups and Employees at the rate of $0.50per kilometer for the use of non-township owned vehicles. st 1.1.1That the per kilometer rate will be adjusted on July 1each year to the Canada Revenue Agency (CRA) rate for Ontario. 1.2Members of Council shall receive a per-kilometer paymentas outlined further in this section: 1.2.1Members of Council shall receive a per-kilometer payment for travel from their residence and back to attend meetings, conferences, conventions and seminars stipulated in Section 3of Schedule “C”, upon submission of Meeting and Mileage Expense Statements. 1.3Per kilometer payments as defined in this section will be charged against the individual Council Members’ annual Constituent Support and Professional Development (CSPD) allocation as outlined in Section 4of Schedule “C”. 1.4Members of local boards & committees shall receive a per-kilometer payment for travel from their residence and back to attend meetings, conferences, conventions and seminars stipulated in Section 3of Schedule “B”. 1.5Township employees shall receive a per-kilometer payment for each kilometer driven in a non-township owned vehicle while on Township business. 2.Luncheon & Dinner Meetings 2.1The municipality shall be responsible for the cost of Council or Committee luncheon/dinner meetings when such meetings are called by Council or the Committee concerned. 2.2Council members and Senior Staff shall have the discretion to invite visitors for lunch or dinner in connection with Township business and such expense shall be borne by the Township. 3.Conferences, Conventions, Seminars and Meetings Attendance at conferences, conventions, seminars and meetingsfor Members of Councilshall be pre-authorized by Council resolution or in accordance with Township policy. 3.1The following expenses shall be paidupon submission of receipts: i)Hotel/Motel accommodation-actual cost ii)Parking-actual cost iii)Registration-actual cost iv)Meals and incidental expenses-actual cost 3.2 Costs associated with conferences, conventions, seminars and meetings will be chargedagainst the individual Council Members’ annual Constituent Support and Professional Development (CSPD) allowance as outlined in Section 4 of Schedule C. Page 170 of 172 17.a) By-Law No. 2019-005: A By-law to Provide for Remuneration and Expe... 4.Council Expense Allocation:The approved annual budget will include an annual allowance of $4,500 for each Member of Council to cover the cost of Constituent Supportand Professional Development (CSPD) expenses. 4.1Eligible expenses include but are not limited to: i)Conferences and seminars as defined in Section 3of Schedule “C” ii)Mobile devicesin accordance with the current information technology mobile device policy. While engaged in Municipalbusiness, Council Members shall arrange an appropriate out of country mobile device plan in order to avoid excessive roaming charges. iii)Promotional material related to TownshipBusiness iv)Subscriptions related to TownshipBusiness or municipalities in general v)Parking related expenses save and except parking fines. vi)Expenses related to Constituent & ward meetings vii)Social Events and Banquets viii)Mileage Reimbursement as defined in Section 1of Schedule “C”. 4.2Ineligible expenses include but are not limited to: i)Additional accommodation for days outside of a formal Conference and/or seminar ii)Alcohol and alcoholic beverages iii)Companion registration fees and expenses at Conferences iv)Personal entertainment (e.g. sight-seeing, concerts, sporting events, etc.) v)Personal services (e.g. shoe shine, valet service, spa treatments, etc.) vi)Personal vehicle costs beyond mileage (e.g. maintenance, repair, etc.) vii)Traffic and parking fines 4.3Corporate promotional items:Township pins, flags and other Township promotion items may be made available from time to time to Council Members, for distribution to the public and service clubs. The associated costs will be charged against the individual Council Members’ annual CSPD allowance. 4.4Expenses shall be paid upon submission of the Expense Statements with receipts on a monthly basis. 4.5A recap of expenses relating to the annual allowance will be prepared quarterly, distributed to Members forinformation and posted on the Townshipwebsiteannually. 4.6Costs exceeding the annual CSPD allowance shall be borne by the individual Council Member except where authorized by Council Resolution. 5.Expense Statements 5.1Statements for expenses shall be submitted in a form determined by the Township. Page 171 of 172 19.a) By-Law No. 2019-016: Being a by-law to confirm the proceedings of ... Municipal Act, 2001, S.O. 2001, C. 25, as amended Page 172 of 172