| #Q001 | reporting | reporting | mandatory | P2 Plan Submission and Retention | wastewater | A completed Plan must be submitted to Toronto Water every six years and a copy kept at the facility for inspection by the City. | Every six years | high |
| #Q002 | operational | operational | mandatory | Federal Tetrachloroethylene Regulations Compliance | wastewater | Where current technology does not allow product substitution, we will support the P2 process by complying with Environment Canada's Tetrachloroethylene (Use in Dry Cleaning and Reporting Requirements) Regulations and follow the Compliance Guide for Dry Cleaners. | Where current technology does not allow product substitution | high |
| #Q003 | operational | operational | recommended | Surfactant Product Substitution Inquiry | wastewater | Contact the product supplier for information and ask to substitute any product containing these chemicals to products with no (or less) content of NPs and NPEs. | | high |
| #Q004 | prohibition | treatment | recommended | Industrial Uniform Wash Prohibition | wastewater | Commercial laundry facility should not wash industrial uniforms that are contaminated with oil, grease and other regulated chemicals, such as contaminated uniforms from automotive garages, restaurants, etc., unless the wastewater is treated to prevent such oil, grease and other regulated chemicals from entering into public sewage works. | Unless the wastewater is treated to prevent regulated chemicals from entering public sewage works | high |
| #Q005 | prohibition | operational | mandatory | Chemical Waste Disposal and Prohibition | wastewater | All scrap, expired and off-specification chemicals, including acids, bases and other volatile petroleum based cleaning chemicals, should be sent to a Ministry of the Environment (MOE) registered waste disposal company/site for proper disposal. Do not pour / discharge such chemicals directly / indirectly into public sewage works. | | high |
| #Q006 | operational | treatment | guidance | Chloroform Concentration Reduction Options | wastewater | To reduce Chloroform concentration, will you consider the following: Separate materials that require bleach; Use automatic dosing; Reduce dosing; Identify alternatives; Train staff on proper bleach usage. | | high |
| #Q007 | operational | operational | mandatory | Wastewater and Residue Transport Frequency | wastewater | Wastewater and/or Residue are transported to a waste management facility no less than once every 12 months | | high |
| #Q008 | administrative | operational | mandatory | Employee Awareness and Involvement | wastewater | Employee Awareness and Involvement - Management will communicate the requirements of this Pollution Prevention Plan to all employees. | | high |
| #Q009 | administrative | operational | mandatory | Pollution Prevention Program Employee Involvement | wastewater | Program's Success - This requires the support and commitment of management and staff. Management will solicit from employees new ideas regarding pollution prevention and preparation of future Pollution Prevention Plans. | | high |
| #Q010 | operational | operational | mandatory | Good Housekeeping Practices | wastewater | Good Housekeeping - Good housekeeping practices will be maintained for minimizing the risk of spillage and loss of solvents and chemicals. | | high |
| #Q011 | corrective_action | operational | mandatory | Spill Containment and Response Program | wastewater | Spill Containment and Response - A program that ensures releases do not enter the drain will be maintained. Furthermore, procedures that identify spill response procedures will be posted. | | high |
| #Q012 | administrative | operational | mandatory | Supplier Chemical Reduction Requests | wastewater | Request to the supplier - Requests will be made to the suppliers/manufacturers to take steps necessary to investigate the opportunity for reduction, replacement or possible elimination of chemical solvents. | | high |
| #Q013 | administrative | reporting | mandatory | Inspection Availability Undertaking | wastewater | I undertake to comply with this Plan and make it readily available for inspection at the subject premises by the representatives of the City of Toronto. | | high |
| #Q014 | reporting | reporting | mandatory | Supporting Documentation Provision | wastewater | Please provide supporting documentation, such as subject pollutant information from suppliers (not MSDS) and sample results used in the calculation in the submission of this Pollution Prevention (P2) Plan. | | high |
| #Q015 | administrative | reporting | mandatory | MTD Summary Form Completion | other | MTD Summary Form to completed in accordance with Design Criteria for MTDs and appended as part of Stormwater Management Report | | high |
| #Q016 | design | operational | mandatory | Inline OGS Bypass Capacity | other | Internal By-pass Capacity > Inlet Pipe Capacity minus 90% Annual Rainfall Flow Rate; and Internal By-pass Capacity > Inlet Pipe Capacity minus Maximum Scour Flow Rate | Option A. Inline OGS | high |
| #Q017 | design | treatment | mandatory | Inline OGS Maximum Scour Concentration | other | Maximum Scour Concentration at Maximum Tested Scour Flow Rate <= 25mg/L | Option A. Inline OGS | high |
| #Q018 | design | operational | mandatory | Inline Filter Bypass Capacity | other | Internal By-pass Capacity > Inlet Pipe Capacity minus 90% Annual Rainfall Flow Rate | Option B. Inline Filter | high |
| #Q019 | design | operational | mandatory | Off-line MTD Bypass Capacity | other | Diversion By-pass Capacity > Inlet Pipe Capacity minus 90% Annual Rainfall Flow Rate | Option C. Off-line OGS or Filter | high |
| #Q020 | design | operational | mandatory | OGS Storage Capacity Requirement | other | [For OGS] Provided MTD Storage Capacity > Annual Sediment Loading Volume | For Oil-Grit Separator (OGS) installations | high |
| #Q021 | design | operational | mandatory | MTD Scaling Provisions | other | Scaling Provisions Met | Applicable where proposed model is not the same as tested model | high |
| #Q022 | administrative | reporting | mandatory | MTD Testing and Certification Protocols | other | MTD must meet one of the following protocols: [For OGS] Canada ETV OGS Lab Protocol + ISO 14034: ETV Verification; [For Filter Device] TAPE Field Test Protocol 1 + TAPE Certification; [For Filter Device] TAPE Field Test Protocol 1 + ISO 14034: ETV Verification | Requirement to select the applicable certification protocol for the device type | high |
| #Q023 | reporting | reporting | mandatory | SWM Report Mandatory Attachments | other | The following items must be attached with the Stormwater Management (SWM) Report: MTD Engineering Drawings, Verification Statements/Certification Report, MTD Sizing and Performance Calculation Sheet, Hydraulic Calculations for Inline/Offline Installation, and Operations & Maintenance Manual. | Selection of all applicable documents required for submission | high |