2009 Industrial Sewage Monthly Summary - Southwestern Region Belwood Poultry Limited 4272 Concession 4 Sector: Miscellaneous Industrial Amherstburg Ministry Office: Windsor Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action CARBONACEOUS BIOCHEMICAL OXYGEN DEMAND CofA/Permit Non-Compliance December 1, 2009 - 10 mg/L mon avg 1 exceedance 11.7 11.7 Operational Process Assessment Complete - No December 31, 2009 Modification Action Required Total CofA/Permit Non-Compliance = 1 exceedance DISSOLVED OXYGEN CofA/Permit Non-Compliance October 1, 2009 - 4 mg/L mon avg 1 exceedance 3.6 3.6 Other Assessment Complete - No October 31, 2009 Action Required December 1, 2009 - 4 mg/L mon avg 1 exceedance 3.2 3.2 Operational Process Assessment Complete - No December 31, 2009 Modification Action Required Total CofA/Permit Non-Compliance = 2 exceedances ESCHERICHIA COLI CofA/Permit Non-Compliance February 1, 2009 - 53000 cfu mon avg 1 exceedance 53000 53000 Other Other Abatement Action Taken February 28, 2009 Total CofA/Permit Non-Compliance = 1 exceedance PHOSPHORUS CofA/Permit Non-Compliance This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 1 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Belwood Poultry Limited 4272 Concession 4 Sector: Miscellaneous Industrial Amherstburg Ministry Office: Windsor Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action March 1, 2009 - 1.4 mg/l mon avg 1 exceedance 2 2 Other Assessment Complete - No March 31, 2009 Action Required May 1, 2009 - 1.4 mg/L mon avg 1 exceedance 1.62 1.62 Other Other Abatement Action Taken May 31, 2009 Total CofA/Permit Non-Compliance = 2 exceedances SUSPENDED SOLIDS CofA/Permit Non-Compliance April 1, 2009 - 10 mg/l mon avg 1 exceedance 10.42 10.42 Other Assessment Complete - No April 30, 2009 Action Required December 1, 2009 - 10 mg/L mon avg 1 exceedance 17.7 17.7 Operational Process Assessment Complete - No December 31, 2009 Modification Action Required Total CofA/Permit Non-Compliance = 2 exceedances This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 2 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Bond Petroleum 361 Gladwish Dr Sector: Miscellaneous Industrial Sarnia Ministry Office: Sarnia Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action OIL CofA/Permit Non-Compliance September 21, 2009 15 mg/L /d 1 exceedance 16.2 16.2 Equipment Modified - Assessment Complete - No Repaired - Replaced or Re- Action Required calibrated Total CofA/Permit Non-Compliance = 1 exceedance This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 3 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Bruce Power Inc. - A Lot 28 and 29 Lake Range Sector: Electric Power Generation Kincardine Ministry Office: Owen Sound Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action AMMONIA CofA/Permit Non-Compliance April 26, 2009 5 mg/L any 1 exceedance 5.2 5.2 Other Assessment Underway June 30, 2009 5 mg/L any 2 exceedances 6.1 6.9 Conducting Study Assessment Underway Total CofA/Permit Non-Compliance = 3 exceedances HYDRAZINE CofA/Permit Non-Compliance September 1, 2009 - 200 mg/L /month 1 exceedance 303.8 303.8 Other Environmental Penalty Order September 30, 2009 Issued Total CofA/Permit Non-Compliance = 1 exceedance This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 4 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Bruce Power Inc. - B Lot 11-20 Lake Range Sector: Electric Power Generation Kincardine Ministry Office: Owen Sound Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action ACUTE LETHALITY - DAPHNIA Legislation Non-Compliance January 29, 2009 Pass acute any 1 exceedance Fail Fail Operational Process Assessment Complete - toxicity Modification Incident Resolved, Environmental Penalty Order Issued April 02, 2009 Pass acute any 2 exceedances Fail Fail Ceased Operations Environmental Penalty Order toxicity Issued October 29, 2009 Pass acute any 1 exceedance Fail Fail Conducting Study Environmental Penalty Order toxicity Issued Not Commenced Total Legislation Non-Compliance = 4 exceedances MORPHOLINE CofA/Permit Non-Compliance November 16, 2009 50 mg/L any 1 exceedance 58.3 58.3 Conducting Study Environmental Penalty Order Issued Total CofA/Permit Non-Compliance = 1 exceedance SUSPENDED SOLIDS Legislation Non-Compliance July 30, 2009 70 mg/L /d 1 exceedance 72 72 Conducting Study Assessment Underway This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 5 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Bruce Power Inc. - B Lot 11-20 Lake Range Sector: Electric Power Generation Kincardine Ministry Office: Owen Sound Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action Total Legislation Non-Compliance = 1 exceedance TEMPERATURE CofA/Permit Non-Compliance February 08, 2009 13 deg. C any 1 exceedance 13.26 13.26 Operational Process Assessment Complete - No Modification Action Required August 24, 2009 11.1 deg. C any 1 exceedance 11.2 11.2 Operational Process Assessment Complete - No Modification Action Required Total CofA/Permit Non-Compliance = 2 exceedances This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 6 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Bruce Power Inc. - Sewage Lot 28 and 29 Lake Range Sector: Electric Power Generation Processing Plant Kincardine Ministry Office: Owen Sound Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action LOW PH EFFLUENT CofA/Permit Non-Compliance January 22, 2009 6 pH any 1 exceedance 5.91 5.91 Conducting Study Assessment Underway Total CofA/Permit Non-Compliance = 1 exceedance This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 7 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Cabot Canada Ltd. 800 Tashmoo Ave Sector: Inorganic Chemicals Sarnia Ministry Office: Sarnia Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action LOW PH EFFLUENT Legislation Non-Compliance May 10, 2009 6 pH any 4 exceedances 5.99 5.91 Equipment Modified - Other Abatement Action Taken Repaired - Replaced or Re- calibrated Total Legislation Non-Compliance = 4 exceedances SUSPENDED SOLIDS Legislation Non-Compliance July 23, 2009 48 kg /d 1 exceedance 187 187 Other Other Abatement Action Taken August 8, 2009 - 48 kg /d 2 exceedances 62.5 84.25 Equipment Modified - Assessment Underway August 21, 2009 Repaired - Replaced or Re- calibrated Total Legislation Non-Compliance = 3 exceedances This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 8 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Carmeuse Lime (Canada) Limited - Lot 14-17, Conc 3N Sector: Industrial Minerals Zorra Zorra Ministry Office: London Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action SUSPENDED SOLIDS Legislation Non-Compliance January 6, 2009 - 50 mg/L /d 6 exceedances 57 130 Other Assessment Underway March 24, 2009 January 1, 2009 - 25 mg/L mon avg 3 exceedances 44.5 81.08 Other Assessment Underway March 31, 2009 Total Legislation Non-Compliance = 9 exceedances This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 9 of 30 2009 Industrial Sewage Monthly Summary - Southwestern Region Clean Harbors Canada, Inc. - St. 4090 Telfer Rd Lots 8 and 9, Conc. 10 Sector: Miscellaneous Industrial Clair St. Clair Ministry Office: Sarnia Date Limit Unit Frequency No. of Exceedances Min. Max. Facility Action Ministry Action SUSPENDED SOLIDS CofA/Permit Non-Compliance April 28, 2009 15 mg/L any 1 exceedance 18 18 Training/Procedure Change Voluntary Abatement Program Underway Total CofA/Permit Non-Compliance = 1 exceedance This data is provided for information purposes only. Dischargers provide most of the information contained in this summary. Dischargers are accountable for the accuracy of the information that they submit. Some of the information is also derived from ministry data on discharges. Facility Action, Ministry Action and conviction information are all current to August 2010. For up-to-date information, please contact the appropriate district or area office. Page 10 of 30