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1 Wastewater Operations Annual Performance Report ~ Cookstown Water Pollution Control Plant ~ ECA #4852-9Q3LC4 ~ Town of Innisfil ~ Reporting Year 2016 (REVISED APRIL 26, 2016) Prepared: March 2017 by Karel Kamerman Sr. Regulatory Compliance Officer and Jackie Matthews

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Page 1: Wastewater Operations Annual Performance Report

1

Wastewater Operations

Annual Performance Report ~ Cookstown Water Pollution Control Plant ~

ECA #4852-9Q3LC4

~ Town of Innisfil ~

Reporting Year – 2016 (REVISED APRIL 26, 2016)

Prepared: March 2017 by Karel Kamerman Sr. Regulatory Compliance Officer and Jackie Matthews

Page 2: Wastewater Operations Annual Performance Report

2

InnServices Utilities Inc.

Cookstown Water Pollution Control Plant

Introduction Effective January 1, 2016, the Town of Innisfil transferred ownership of its municipal sewage works to InnServices Utilities Inc. (InnServices). InnServices is a municipal service corporation, wholly-owned by the Town of Innisfil, charged with the responsibility to operate, maintain and expand the municipal sewage works that service the Town of Innisfil. InnServices has prepared this Summary Report for the operations conducted during the 2016 calendar year. This Annual Report has been prepared to meet the following commitments:

To provide InnServices Utilities Inc. Board of Directors, as Owners of the sewage works, a summary of the operations and maintenance of the Cookstown Water Pollution Control Plant that took place during the reporting period of January 1, 2016 to December 31, 2016; and

To comply with Condition 8 of ECA #4852-9Q3LC4 This Annual Report, provided to the InnServices Board of Directors and Town of Innisfil Mayor and Council, conveys information related to the performance of operations and maintenance, which aids decision making related to system expansion needs.

Ministry of the Environment and Climate Change Approvals

The Cookstown Water Pollution Control Plant (WPCP) is a package extended aeration facility constructed in 1986. The treated effluent is discharged to Innisfil Creek through a pumping station and force main. Environmental Compliance Approval (ECA) Number 4852-9Q3LC4 was issued on November 12, 2014 and governs the operation of the facility. The ECA identifies a design capacity of 825 m3/day. The Cookstown WPCP was in compliance throughout the year with no spills or upsets to report. The plant operated well below all ECA effluent criteria including CBOD, Total Suspended Solids (TSS), Total Phosphorus and Total Ammonia Nitrogen. No biosolids were removed from the Cookstown lagoons in 2016. Sludge blanket levels continue to be monitored, and ammonia trends are tracked as an indicator of sludge blanket influence on the effluent. For the reporting period covered in this report, InnServices Utilities Inc. was defined as the Operating Authority of the Cookstown Water Pollution Control Plant. It is operated under the following Certificates of Classification: Class II Wastewater Treatment certificate #950 Class I Wastewater Collection certificate #1479

Page 3: Wastewater Operations Annual Performance Report

3

Flows

The 2016 average daily influent flow was 451 m3 or 54.6% of plant capacity. The plant received a raw influent total of 165,067 m3 for the entire year. The 2016 maximum daily flow occurred March 28 when the flow recorded was 1,595 m3.

Spreadsheets detailing the Raw Sewage Influent and Treated Effluent totals are in the appendix of this report.

This graph represents the 2016 monthly trend of influent flows:

This graph represents average daily flow trends over 10 years:

0

100

200

300

400

500

600

700

800

900

m3

Average Daily Raw Flow

0

100

200

300

400

500

600

700

800

900

m3

Annual Average Daily Raw Flow

A.D.F. Capacity

Page 4: Wastewater Operations Annual Performance Report

4

A total of 164,631 m3 of final effluent was discharged from the polishing lagoon during the discharge periods of January through May, and October through December, 2016.

Month Maximum

Discharge

Rate

Total Discharge

m3

January 10 l/sec 20,148

February 10 l/sec 17,908

March 10 l/sec 12,053

April 60 l/sec 63,900

May 10 l/sec 5.2

October 10 l/sec 14,440

November 10 l/sec 16,018

December 10 l/sec 20,159

Effluent Quality

Samples for final effluent reporting were taken at the effluent final discharge point at Innisfil Creek. When inaccessible due to ice and snow build-up in the winter months, samples were taken from the sample ports on the discharge side of the effluent pumps.

The table below identifies the effluent limits as set out in the ECA:

Effluent Parameter ECA Effluent Limits

(mg/L unless otherwise indicated)

2016 Treated Effluent Annual Average Concentration (mg/L unless

otherwise indicated)

CBOD5 25 3.0

Total Suspended Solids 25 4.0

Total Phosphorus 1.0 0.08

Total Phosphorus Load 300 kg/year 13.27 kg/year

Total Ammonia Nitrogen

(Ammonia Nitrogen +

Ammonium Nitrogen)

4.0

0.48

Tabulated data of the laboratory analysis for Raw Sewage and Treated Effluent is included in the appendix of this report.

Page 5: Wastewater Operations Annual Performance Report

5

The following diagrams provide a visual comparison of the above noted Effluent Quality Limits over a ten year period.

Total Phosphorus:

The highest monthly average of 0.21 mg/L Total Phosphorus concentration in the effluent was in April resulting in a maximum total monthly loading of 13.10 kg. However, as required by the ECA, the annual average concentration was well below the 1.0 mg/L limit (0.08 mg/L), and the annual loading of 13.27 kg. was far below the limit of 300 kg/yr.

The annual average concentration of Total Ammonia Nitrogen was 0.48 mg/L, the limit is 4.0 mg/L

0

0.2

0.4

0.6

0.8

1

1.2

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

mg/L

Total Phosphorus(Annual Average)

2007-2016

Limit

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

mg/L

NH3 +NH4 as NMonthly Average

2007-2016

Limit

Page 6: Wastewater Operations Annual Performance Report

6

The annual average concentration of Total Suspended Solids was 4.0 mg/L, far below the limit of 25 mg/L

The annual average concentration of CBOD5 was 3.0 mg/L. The effluent limit of this parameter was maintained well below the limit of 25 mg/L

0

5

10

15

20

25

30

mg/L

Total Suspended Solids

2007-2016

Limit

0

5

10

15

20

25

30

mg/L

CBOD5

Limit

2007-2016

Page 7: Wastewater Operations Annual Performance Report

7

Operational Challenges

No extraordinary operational challenges were experienced in 2016.

Looking ahead, increased development activities may present challenges to operations. An Environmental Assessment is under way to explore the best options to deal with increased flows stemming from development.

Calibration

Annual flow meter calibration was completed in October, 2016 by a third party instrumentation and controls technician. The records are in the appendix of this report.

Maintenance

Regular maintenance was completed and logged by InnServices Wastewater staff. In 2016 two new pumps were installed in the raw wet well.

NASM

There were no activities related to the generation or disposal of sludge (NASM) during 2016. We anticipate there will not be any such activities in 2017.

Complaints

One complaint was logged for the Cookstown system in 2016. 1. Request to cut grassy area abutting Royal Oak Estates

Spills/Bypasses

One incident was reported to Spills Action Centre (Reference #0712-AFVMPS), December 22, 2016. Operators responded to a report of possible sewage overflowing onto the boulevard of a commercial plaza (52 Queen Street). The flow was confined to the immediate area of the manhole. A vacuum truck cleared the line and cleaned up the overflow. CCTV inspection revealed construction debris partially blocking the lateral. This was cleaned from the lateral, normal flow restored.

Page 8: Wastewater Operations Annual Performance Report

COOKSTOWN MONTHLY RAW FLOWS 2016

DATE Jan Feb March April May June July Aug Sept Oct Nov Dec

1 423 464 582.29 906.20 546.60 396.00 444.10 368.70 342.70 353.40 355.60 426.8

2 415 434 520.55 816.80 491.20 390.60 391.50 361.40 352.00 385.50 336.30 405.0

3 430 543 479.85 760.50 484.10 401.50 402.00 340.20 363.20 343.10 393.50 456.7

4 379 507 481.81 683.20 478.20 425.30 371.00 328.30 358.10 329.30 373.10 484.9

5 370 478 500.73 659.00 458.50 468.90 344.80 332.60 387.10 328.80 397.80 428.5

6 387 498 494.46 686.30 454.10 406.80 361.70 361.80 337.80 341.00 449.10 451.9

7 350 494 511.02 860.10 490.90 387.20 368.30 357.50 395.00 327.20 362.80 476.8

8 352 444 630.6 769.90 482.40 385.50 482.60 329.50 528.10 364.70 344.70 450.8

9 407 440 801.03 734.30 432.20 383.70 479.40 323.00 401.40 360.50 356.20 437.8

10 590 434 818.45 705.30 418.20 366.10 427.40 347.70 397.80 393.60 341.40 444.2

11 494 449 703.47 669.00 412.70 427.30 376.30 333.20 428.30 322.40 343.80 468.9

12 440 426 686.13 615.30 409.20 434.70 404.00 334.50 372.80 323.20 360.50 404.3

13 407 458 626.55 591.50 517.40 380.80 371.20 409.80 375.60 352.70 389.10 399.0

14 400 444 703.99 565.50 559.70 375.60 427.60 413.50 368.50 323.70 337.00 405.4

15 393 452 739.87 557.50 527.10 371.00 386.00 349.60 379.10 330.40 330.30 406.6

16 506 395 708.16 564.40 470.00 356.50 400.30 528.60 361.80 374.00 334.20 400.6

17 480 394 820.9 566.70 460.50 356.20 413.50 402.20 388.10 336.20 329.00 435.7

18 409 415 808.83 509.70 448.70 367.20 355.60 380.60 425.50 349.50 311.90 451.5

19 386 430 722.82 493.80 438.30 391.90 342.50 373.00 373.70 332.60 370.60 391.5

20 382 620 688.29 472.10 425.40 358.20 361.70 394.40 367.30 338.50 407.30 388.3

21 376 615 580.97 472.70 431.20 346.10 346.60 492.30 361.80 340.70 360.40 395.8

22 363 512 563.9 481.50 423.10 363.10 345.10 381.70 330.70 370.50 336.00 399.9

23 395 469 584.37 509.00 443.60 352.90 366.60 372.10 348.80 389.50 346.50 428.4

24 415 528 776.87 512.50 404.40 342.00 372.20 391.00 378.90 342.10 350.30 471.9

25 354 624 928.6 474.60 406.90 371.60 359.40 396.00 406.10 342.20 367.10 447.2

26 368 524 1,170.70 600.50 425.00 392.60 351.10 374.80 338.40 325.60 427.70 686.6

27 365 557 1,031.00 543.50 416.90 342.60 348.10 393.90 338.30 350.00 461.90 800.1

28 382 682 1,595.60 514.00 419.90 352.90 332.30 405.10 346.90 372.80 388.20 615.0

29 368 680 1,075.60 485.00 433.10 362.50 345.70 402.30 357.10 387.50 392.70 557.2

30 404 833.9 506.60 417.50 366.40 349.70 390.40 332.70 404.90 398.60 514.0

31 455 954.6 401.70 345.80 354.70 342.60 540.0

Total 12646 14410 23126 18287 14029 11424 11774 11724 11244 10879 11054 14471

Avg. 408 497 746 610 453 381 380 378 375 351 368 467

Max. 590 682 1596 906 560 469 483 529 528 405 462 800

Min. 350 394 480 472 402 342 332 323 331 322 312 388

165,067

#days 366

ADF 451.004

YEARLY TOTAL

Page 9: Wastewater Operations Annual Performance Report

COOKSTOWN WASTEWATER TREATMENT PLANT LAB ANALYSIS 2016

2016 pH CBOD5 T.S.S. total P TKN NH3+NH4 NO2 NO3 NO2+NO3 pH pH CBOD5 T.S.S. total P TKN NH3+ Un-ionized NO2 NO3 NO2+NO3 E. Coli

DATE as Nitrogen @ 15° NH 4 ammonia as Nitrogen

Jan 6/16 7.37 235 243 5.10 40.3 37.5 0.03 0.06 0.06 8.06 8.09 4 4 0.04 0.7 0.1 0.003 0.08 5.06 5.16 20

Feb 10/16 7.67 188 192 6.84 48.9 44.3 0.03 0.06 0.06 7.84 7.78 2 2 0.08 1.0 0.8 0.013 1.34 5.06 6.40 2

Mar 7/16 7.89 273 190 6.31 52.1 46.8 0.03 0.06 0.06 7.99 7.83 3 2 0.05 2.0 1.4 0.026 1.57 4.78 6.35 32

4-Apr-16 7.63 168 109 1.89 25.8 15.6 0.03 0.06 0.06 8.09 7.08 8 15 0.08 1.0 0.1 0.001 0.1 5.56 5.66 26

11-Apr-16 7.47 165 140 2.32 23.3 17.2 0.03 0.06 0.06 7.69 7.65 5 10 0.17 1.6 0.7 0.009 0.11 4.88 4.99 30

18 Ap- 16 7.76 7.7 5 18 0.30 0.7 0.2 0.003 0.06 2.14 2.2 2

25-Apr-16 7.74 7.75 6 28 0.27 1.1 0.1 0.002 0.1 4.17 4.27 22

2-May-16 7.83 195 229 5.50 52.7 48.4 0.03 0.06 0.06 7.64 7.33 2 3 0.18 0.7 0.6 0.003 0.26 2.55 2.81 2

6-Jun-16 7.62 312 276 6.81 69.4 61.1 0.03 0.06 0.06

4-Jul-16 7.76 346 245 6.56 50.8 49.8 0.06 0.06 0.06

2-Aug-16 7.09 304 267 7.80 61.3 37.3 0.08 0.06 0.08

19-Sep-16 7.44 303 297 7.16 68.8 48.6 0.03 0.06 0.06

4-Oct-16 6.93 364 392 7.04 51.7 39.4 0.04 0.06 0.06 7.83 7.95 2 3 0.03 1.0 0.1 0.001 0.03 0.09 0.09 42

14-Nov-16 7.13 272 218 3.56 35.3 30.1 0.05 0.06 0.06 7.97 8.16 2 2 0.03 1.1 0.1 0.003 0.03 1.85 1.85 42

5-Dec-16 7.29 289 205 2.94 35.3 26.8 0.03 0.06 0.06 8.11 7.89 2 2 0.03 1.8 0.5 0.011 0.07 2.14 2.21 68

2016 Avg. 7.46 259 227 5.3 45.5 36.8 0.04 0.06 0.06 7.88 7.75 4 8 0.11 1.2 0.4 0.007 0.34 3.48 3.82 15

April avg 7.55 167 125 2.11 24.6 16.40 0.03 0.06 0.06 7.82 7.55 6.00 17.75 0.21 1.10 0.28 0.00 0.09 4.19 4.28 20.00

RAW INFLUENT FINAL EFFLUENT

Page 10: Wastewater Operations Annual Performance Report

COOKSTOWN 2016

Month

January

February

March

April

May

October

November

December

Total/year 1390

2 40

164,631 0.08 13.27 0.48 63.92 3 637 4

32 2 32

20,159 0.03 0.60 0.50 10.08 2 40

16,018 0.03 0.48 0.10 1.60 2

14,440 0.03 0.43 0.10 1.44 2 29 3 43

5 0.18 0.00 0.60 0.00 2 0 3 0

36 2 24

63,900 0.21 13.10 0.28 17.57 6 383

12,053 0.05 0.60 1.40 16.87 3

18 1134

17,908 0.08 1.43 0.80 14.33 2 36 2 36

25 mg/L Kg/month

20,148 0.04 0.81 0.10 2.01 4 81 4 81

1.0 mg/L Kg/month 4.0 mg/L Kg/month 25 mg/L Kg/month

m³ Monthly Avg. Loading Monthly Avg. Loading Monthly Avg.

MONTHLY EFFLUENT LOADING 2016

Total Discharge TOTAL "P" (300 kg/yr.) NH3 + NH4 as N CBOD Suspended Solids

Loading Monthly Avg. Loading

Loading

Page 11: Wastewater Operations Annual Performance Report

Flow,  Level,  Pressure  Instrument  Verification/Calibration  Services    

“If  we  don’t  measure  it,  how  do  you  manage  it?”       Page  1  

           

InnServices;  Innisfil  STP  Innisfil  Sewage  Treatment  Plant  Instrument  Verification/Calibration  Services  Service  Report      November  03rd  2016    Prepared  for:    Chuck  Fiddy  Wastewater  Superintendent  Town  Of  Innisfil  1578  St.Johns  Rd  Innisfil,  Ontario  L9S  4T9  T:  705  456  6946,  4701  M:  705  796  0696        Prepared  by:  Talal  Latif  Technical  Representative  Flowmetrix  Technical  Services  Inc.      

Western  Office  2088  Jetstream  Road  London,  Ontario  N5V  3P6  T:  519-­‐870-­‐3569  

Eastern  Office  1602  Old  Wooler  Road  

Wooler,  Ontario  K0K  3M0  

T:  416-­‐779-­‐1456  “If  we  don’t  measure  it,  how  do  you  manage  it?”  

London    w    Toronto    w    Wooler   flowmetrix.ca  

Page 12: Wastewater Operations Annual Performance Report

Flow,  Level,  Pressure  Instrument  Verification/Calibration  Services    

“If  we  don’t  measure  it,  how  do  you  manage  it?”       Page  2  

 RE:   ANNUAL  INSTRUMENT;  FLOW,  LEVEL,  PRESSURE     VERIFICATION/CALIBRATION  SERVICES     INNSERVICES;  INNISFIL  STP     OCTOBER  2016    Dear  Mr.  Fiddy,                Flowmetrix   Technical   Services   Inc.   appreciates   the   opportunity   to   complete   your   Annual  Instrumentation  Verification/Calibration  Services.  Flowmetrix   field  representative  Mr.  Curtis  King  and  Mr.   Dan  Matchett   managed   this   service   project   during   the  month   of   October   2016.     This   letter   of  transmittal  confirms  completion  of  this  service  project.    This   service   report   contains   (i)   a   summary   instrument   list,   (ii)   a   notes   section   identifying   any  discrepancies,   as   observed   during   this   project   period,   and   (iii)   individual   instrument   reports   for   all  verification/calibrations   completed  by   trained,  knowledgeable  and  experienced  Flowmetrix  Technical  Services  personnel      QA/QC    Flowmetrix   adheres   to   a   rigid   scope  of   service   and  deliverables   for   each   client   and  each   instrument  tested   and   reported.    We   follow   a   standard   guideline   while   performing   verification   and   calibration  techniques   for   each   instrument.     The   values   are   field   reported   and   entered   into   standard   view  reporting  structure  for  client  review.    A  digital  report  is  competed  for  each  instrument  and  collated  into  a  single  document  for  client  record.    

Approach  &  Methodology    Flowmetrix   conducts   verification   on   each   instrument   and   calibrations   on   instruments   that   are  outside   the   expected   tolerance   of   the   instrument   response.    Manufacturers   suggested   testing  guidelines   are   used   to   verify   or   calibrate   each   instrument.     Where,   unable   to   perform   the  verification   or   calibration   as   suggested   by   the   manufacturer,   a   best   management   practice   is  performed  to  validate  the  performance  of  such  instrument;    Wherever  possible,   simulation   techniques  are  most   commonly  practiced   to   validate   /   calibrate  flow,   level   and   pressure   instruments.   Where   simulation   techniques   are   not   possible,   other  validation   techniques   such  as   volumetric   comparison,   flow-­‐to-­‐flow   testing,   transit   time   testing,  and  Meter  Element  Change  Out  Program  (MECOP)  is  considered.        

               

Page 13: Wastewater Operations Annual Performance Report

Flow,  Level,  Pressure  Instrument  Verification/Calibration  Services    

“If  we  don’t  measure  it,  how  do  you  manage  it?”       Page  3  

Reporting    

Section  1  -­‐  Instrument  Summary    An   instrument   summary   list   identifying  all   instruments   completed  during   this   service  project   is  found  in  Appendix  A.      Section  2  –  Notes  /  Deficiency  List  

 The   following   items   consisting   of   deficiencies   and/or   required   notes   are   found   here   and   in  Appendix  B.    

   Section  3  -­‐  Reports    Individual  instrument  reports  are  found  in  Appendix  C.  

   Statement  of  Qualifications    To   comply  with   our   clients  DWQMS/WWQMS   standards,   Flowmetrix   adheres   to   a   rigid   approach   to  conducting  our  services  including  the  training  received  by  our  company  and  the  personnel  conducting  this  level  of  service.    Full  corporate  SOQ  available  upon  request.      If  there  are  any  questions  or  concerns  related  to  this  project,  please  contact  me  at  your  convenience  to  discuss.      Kind  Regards,        Stacey  Nichol  Sr.  Project  Manager  Flowmetrix  Technical  Services  Inc.  2088  Jetstream  Road  London,  Ontario  N5V  3P6  C:  519-­‐870-­‐3569  

Page 14: Wastewater Operations Annual Performance Report

Instrument VerificationCertificate of Completion

Z-RAC Summary INNISFIL STP 2016.xls "If we don't measure it, how do you manage it?"

APPENDIXA

OCTOBER 2017

INNSERVICES INNISFIL STP PS5 50XM N/A CK OCTOBER 25, 2016 ANNUAL OCTOBER 2017

ANNUAL OCTOBER 2017

INNSERVICES INNISFIL STP WAS FLOW 50XM 8507B2012/2/B3 DM OCTOBER 25, 2016 ANNUAL

OCTOBER 25, 2016 ANNUAL OCTOBER 2017

INNSERVICES INNISFIL STP SPS FLOW MAGMASTER 3K620000040555 DM OCTOBER 25, 2016

DM OCTOBER 25, 2016 ANNUAL OCTOBER 2017

INNSERVICES INNISFIL STP SEPTAGE STN WATERMASTER 3K620000186564 DM

Client INNSERVICES; INNISFIL STP

Location INNISFIL, COOKSTOWN

INNSERVICES INNISFIL STP HAULED SLUDGE WATERMASTER 3K220000198658

MILLTRONICS OCTOBER 2017

OCTOBER 2017

INNSERVICES INNISFIL STP AUTO BACKWASH MULTIRANGER + N/A DM OCTOBER 25, 2016 ANNUAL

OCTOBER 2017

ANNUALINNSERVICES INNISFIL STP PS 6 IFC010D C06 3951 CKKROHNE OCTOBER 25, 2016

OCTOBER 2017

INNSERVICES INNISFIL STP PS 4 MAG-X 8603B2000/2/B3 CKF&P OCTOBER 25, 2016 ANNUAL

ANNUAL OCTOBER 2017

INNSERVICES INNISFIL STP PS 3 PROMAG 50W N/A CK OCTOBER 25, 2016 ANNUAL

INNSERVICES INNISFIL STP PS 2 MAGMASTER 3K62000004538 CK

INNSERVICES INNISFIL STP PS 1 MAG-X 8603B2000/2/B2 CK

DUECLIENT LOCATION DESCRIPTION SERIAL NUMBER TECH.MAKE

INNSERVICES INNISFIL STP

FREQ.MODEL

DATE

INNSERVICES COOKSTOWN

PS BILLING METER OCTOBER 25, 2016

INNSERVICES COOKSTOWN EFFLUENT FLOW ANNUAL OCTOBER 2017

INFLUENT FLOW CK

MAGMASTER

P/64099/1/1ABB

ABB

ANNUAL OCTOBER 2017187354

DM

ANNUAL OCTOBER 2017

OCTOBER 25, 2016 ANNUAL OCTOBER 2017

ANNUAL

CK

MAGMASTER

OCTOBER 2017INNSERVICES INNISFIL STP CONTINUOUS CONTACT FILTER MULTIRANGER + N/A OCTOBER 25,

2016MILLTRONICS

PASS

OCTOBER 25, 2016

PASS/FAIL

SUMMARY - EQUIPMENT LIST

VERIFICATION INFO.

PASS

PASS

PASS

OCTOBER 25, 2016

P/75121/2/10

OCM II CK

OCTOBER 25, 2016

PASS

PASS

PASS

PASS

PASS

PASS

PASS

PASS

PASS

PASS

PASS

MILLTRONICS

F&P

ABB

E&H

ABB

ABB

ABB

F&P

F&P

This Instrument Verification/Calibration - Certificate of Completion is a summary of the instruments tested during our service contract. Any instrument that does not PASS verification and cannot be calibrated during this contract is highlighted for quick identification.

Page 15: Wastewater Operations Annual Performance Report

Instrument VerificationCertificate of Completion

Z-RAC Summary INNISFIL STP 2016.xls "If we don't measure it, how do you manage it?"

APPENDIXBClient INNSERVICES; INNISFIL STP

Location INNISFIL, COOKSTOWN

SUMMARY - NOTES / DEFICIENCY LIST

UNIT LOCATION PASS/FAIL COMMENTSNO DEFICIENCIES TO NOTE IN 2016

Page 16: Wastewater Operations Annual Performance Report

Instrument VerificationCertificate of Completion

Z-RAC Summary INNISFIL STP 2016.xls "If we don't measure it, how do you manage it?"

APPENDIXCClient INNSERVICES; INNISFIL STP

Location INNISFIL, COOKSTOWN

REPORTS - INDIVIDUAL VALIDATION / CALIBRATION CERTIFICATES

Page 17: Wastewater Operations Annual Performance Report

ABBMAGMASTER

Verification Report

Cookstown STP Effluent Flow Meter ABB .xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER ABBCONTACT Chuck Fiddy, MODEL MagMaster

Wastewater Superintendent CONVERTER SERIAL NUMBER P/75121/2/10Town of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Cookstown STPL9S 4T9 METER ID Effluent MeterT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3TUBE CAL. FACTOR TEST CRITERIA

AS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER yesACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

APPROX. FULL-SCALE FLOW @10.0 m/s LPS

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 0.57 PASSANALOG METER 1 -0.11 PASSSTOP WATCH 2 0.23 PASSSW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

4.989 M30.23 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

55.876 LPS5 M3

89.28 SECONDS

-0.25 -0.34 -0.22 0.09 0.17 %-0.010 -0.018 -0.014 0.009 0.029 mA3.990 5.259 6.540 10.395 16.801 mA4.000 5.277 6.554 10.386 16.772 mAn/a 0.22 0.94 0.51 0.60 %

0.000 0.012 0.105 0.142 0.334 LPS0.000 5.600 11.280 28.080 56.210 LPS

% F.S. Range0.000 5.588 11.175 27.938 55.876 LPS

558.8 0.0 8.0 16.0 39.9 79.80 1 2 5 10 % F.S. Flow

1 1.77860

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 0.1 0.2 0.5 1.0 m/s

LPS 558.8 1240793LPS 70.000 5

October 25, 2016Annual

October 2017

mm 200 1240788

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

n/a

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 18: Wastewater Operations Annual Performance Report

ABBMAGMASTER

Verification Report

Cookstown STP Influent Flow Meter ABB 10-1-15.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER ABBCONTACT Chuck Fiddy, MODEL MagMaster

Wastewater Superintendent CONVERTER SERIAL NUMBER P/64099/1/1Town of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Cookstown STPL9S 4T9 METER ID Influent MeterT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG

OTHER n/aVER. BY - FM Curtis King GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3TUBE CAL. FACTOR TEST CRITERIA

AS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER yesACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

APPROX. FULL-SCALE FLOW @10.0 m/s LPS

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 0.11 PASSANALOG METER 1 0.99 PASSSTOP WATCH 2 3.10 PASSSW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

1.938 M33.10 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

56.467 LPS2 M3

34.32 SECONDS

5.25 -0.48 -0.14 0.03 0.27 %0.210 -0.023 -0.009 0.003 0.035 mA4.210 4.880 6.250 8.520 13.070 mA4.000 4.903 6.259 8.517 13.035 mAn/a -1.00 0.38 0.52 0.55 %

1.380 -0.057 0.053 0.146 0.313 LPS1.380 5.590 14.170 28.380 56.780 LPS

% F.S. Range0.000 5.647 14.117 28.234 56.467 LPS

282.3 0.0 5.6 14.1 28.2 56.50 2 5 10 20 % F.S. Flow

1 1.59770

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 0.2 0.5 1.0 2.0 m/s

LPS 282.3 1651995LPS 100.000 2

15-10-01AnnualOct-16

mm 150 1651993

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

n/a

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 19: Wastewater Operations Annual Performance Report

Parshall FlumeVerification/Calibration Report

Innisfil OCMII Billing Meter.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER MilltronicsCONTACT Chuck Fiddy, MODEL OCM-II

Wastewater Superintendent CONVERTER SERIAL NUMBERTown of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID OCM-II Billing FlumeL9S 4T9 METER ID n/aT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCY AnnualCAL. DUE DATE

PROGRAMMING PARAMETERS TOTALIZERTHROAT DIMENSION (DN) AS FOUND M3EMPTY DISTANCE AS LEFT M3MAX. HEAD DIFFERENCE M3DEAD ZONE TEST CRITERIABLANKING DISTANCE AS FOUND CERTIFICATION TEST YesMAX. FLOW ALLOWABLE [%] ERROR 15F.S. RANGE - O/P

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT noTOTALIZER yesACCURACY BASED ON [% o.r.] yes

Ultrasonic sensor installed to ensure full scale flow condition

AS FOUND TEST RESULTS

10.0 m/s LPSREF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] LEVEL n/a % o.r. FAILPROCESS METER 4 -0.52 PASSSTOP WATCH n/a N/A N/A

1.84 PASSTOTALIZER

IDENT. TESTSim. BOARDPM DISPLAYSW mA OUTPUT

2.945 M31.84 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

37.851 LPS3 M3

77.80 SECONDS

n/a -2.55 0.11 -0.01 0.36 %0.000 -0.278 0.020 -0.003 0.137 LPS0.000 10.640 19.356 28.809 37.988 LPS0.000 10.918 19.336 28.812 37.851 LPS

% F.S. Range0.000 0.093 0.135 0.175 0.208 m

LPS 39.2LPS 39.2

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 28.0 49.0 73.0 96.0

m 0.213 4m 0.724m 0.610

Oct-17

inches 12 427935m 0.937 427939

AS FOUND CERTIFICATION

PASS

1871354

n/a

16-10-25

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 20: Wastewater Operations Annual Performance Report

F+P (ABB) Mag-meterVerification Report

Innisfil PS1 Outflow F&P .xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER Fisher & PorterCONTACT Chuck Fiddy, MODEL 50P21212C1X2

Wastewater Superintendent CONVERTER SERIAL NUMBER 8603B2000/2/B3Town of Innisfil FUSE1578 St.Johns RoadInnisfil, Ontario PLANT ID Pump Station 1L9S 4T9 METER ID PS1 OutflowT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3

TEST CRITERIAAS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY nomA OUTPUT 0TOTALIZER noACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

No totalizer display [QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 N/A N/AANALOG METER 1 0.20 PASSSTOP WATCH 2 N/A N/ASW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

0.000#DIV/0!

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

16.8700

0.00

0.25 0.37 0.25 0.12 -0.01 %0.010 0.030 0.030 0.020 -0.001 mA4.010 8.030 12.030 16.020 19.999 mA4.000 8.000 12.000 16.000 20.000 mA

0.000 4.218 8.435 12.653 16.8700.0 25.0 50.0 75.0 100.0 % F.S. Range0.00 25.00 50.00 75.00 100.00 % F.S. Flow

FPS 16.87 n/a

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.00 2.50 5.00 7.50 10.00 % Dial (m/s)

AnnualOctober 2017

mm 300 n/aFPS 16.87 n/a

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

October 25, 2016

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 21: Wastewater Operations Annual Performance Report

Flow Rate ComparisonVerification Report

Innisfil PS3 Outflow E&H Flow to Flow Check .xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER ENDRESS & HAUSERCONTACT Chuck Fiddy, MODEL Promag 50

Wastewater Superintendent CONVERTER SERIAL NUMBER n/aTown of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Pump Station 3L9S 4T9 METER ID OutflowT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCY AnnualCAL. DUE DATE October 2017

[MUT] PROGRAMMING PARAMETERS REFERENCE METERDIAMETER (DN-mm) MANUFACTURER Endress & HauserFLOW RATE UNITS MODEL Prosonic 90WTUBE CAL. FACTOR [AF] SERIAL NUMBER n/aTUBE CAL. FACTOR [AL]

INSTALLATION DETAILPIPE TYPE Stainless SteelPIPE CIRCUMFERENCE mm 1451PIPE OD mm 461.86PIPE ID mm 457.24WALL THICKNESS mm 2.33# TRAVERSES 2SEP. DISTANCE mm 492.25

FLOW RATE COMPARISON FORWARD TOTALIZER INFORMATIONAS FOUND LAS LEFT L

REF MUT DIFF ERROR REF MUT DIFF ERROR DIFFERENCE LVALUE VALUE VALUE VALUE VALUE VALUE

LPS LPS LPS % o.r. LPS LPS LPS % o.r. TEST CRITERIA1 0 0 0 0.00 1 0 0 0 0.00 AS FOUND CERTIFICATION TEST Yes2 125 124.2 -0.8 -0.64 2 125 124.2 -0.8 -0.64 FORWARD FLOW DIRECTION Yes3 250 248.6 -1.4 -0.56 3 250 248.6 -1.4 -0.56 ALLOWABLE [%] ERROR 154 375 372.7 -2.3 -0.61 4 375 372.7 -2.3 -0.615 500 498.6 -1.4 -0.28 5 500 498.6 -1.4 -0.28

COMPONENTS TESTEDCONVERTER DISPLAY Yes

AVG 250.0 248.8 -1.2 -0.42 AVG 250.0 248.8 -1.2 -0.42STD (+/-) 88.388 88.085 0.380 0.12 STD (+/-) 88.388 88.085 0.380 0.12

5 5COMMENTSCurrent Simulation:4mA = 3.998mA [QMS] INFORMATION ID #8mA = 7.970mA [REFERENCE] METER 412mA = 11.994mA PROCESS METER n/a16mA = 15.992mA20mA = 19.991mA

QUALITY MANAGEMENT STANDARDS INFO.IDENT.TRANSIT TIMEPM

9740000

TEST #

BEFORE

TEST #

AFTER 977000030000

October 25, 2016

450LPS

1.000001.00000

CERTIFICATION RESULTS

AS FOUND PASS

AS LEFT PASS

n/a

This report reflects the comparison test results at a constant test flow rate. This report reflects the "AS FOUND" and AS LEFT" results based on the test results observed.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 22: Wastewater Operations Annual Performance Report

F+P (ABB) Mag-meterVerification Report

Innisfil PS4 Outflow F&P .xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER Fisher & PorterCONTACT Chuck Fiddy, MODEL 50P21212C1X2

Wastewater Superintendent CONVERTER SERIAL NUMBER 8603B2000/2/B3Town of Innisfil FUSE1578 St.Johns RoadInnisfil, Ontario PLANT ID PS4L9S 4T9 METER ID PS4 OutflowT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3

TEST CRITERIAAS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY nomA OUTPUT 0TOTALIZER noACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTSNo Totalizer

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 N/A N/AANALOG METER 1 -0.07 PASSSTOP WATCH 2 N/A N/ASW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

0.000#DIV/0!

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

16.9600

0.00

0.10 0.00 -0.08 -0.19 -0.20 %0.004 0.000 -0.010 -0.030 -0.040 mA4.004 8.000 11.990 15.970 19.960 mA4.000 8.000 12.000 16.000 20.000 mA

0.000 4.240 8.480 12.720 16.9600.0 25.0 50.0 75.0 100.0 % F.S. Range0.00 25.00 50.00 75.00 100.00 % F.S. Flow

FPS 16.96 n/a

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.00 2.50 5.00 7.50 10.00 % Dial (m/s)

AnnualOctober 2017

mm 300 n/aFPS 16.96 n/a

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

October 25, 2016

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 23: Wastewater Operations Annual Performance Report

F+P (ABB) Mag-meterVerification Report

Innisfil PS5 Outflow F&P.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER Fisher & PorterCONTACT Chuck Fiddy, MODEL 50XM13NXKD10AABC22

Wastewater Superintendent CONVERTER SERIAL NUMBERTown of Innisfil FUSE1578 St.Johns RoadInnisfil, Ontario PLANT ID Pumpstation 5L9S 4T9 METER ID PS5 OutflowT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND LITERF.S. FLOW - MAG AS LEFT LITERF.S. RANGE - O/P DIFFERENCE LITER

TEST CRITERIAAS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER yesACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 -1.50 PASSANALOG METER 1 -0.82 PASSSTOP WATCH 2 1.14 PASSSW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

988.600 LITER1.14 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

20.000 lps1000 LITER49.43 SECONDS

-0.25 -0.50 -0.83 -1.25 -1.25 %-0.010 -0.040 -0.100 -0.200 -0.250 mA3.990 7.960 11.900 15.800 19.750 mA4.000 8.000 12.000 16.000 20.000 mAn/a -1.20 -1.30 -1.80 -1.70 %

0.000 -0.060 -0.130 -0.270 -0.340 lps0.000 4.940 9.870 14.730 19.660 lps0.000 5.000 10.000 15.000 20.000 lps0.0 25.0 50.0 75.0 100.0 % F.S. Range0.00 7.38 14.77 22.15 29.53 % F.S. Flow

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.00 0.74 1.48 2.21 2.95 % Dial (m/s)

lps 67.73 8660000lps 20.00 1000

October 25, 2016Annual

October 2017

mm 100 8659000

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

419232

n/a

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 24: Wastewater Operations Annual Performance Report

KrohneVerification Report

Innisfil PS6 Krohne .xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER KrohneCONTACT Chuck Fiddy, MODEL IFC010D

Wastewater Superintendent SERIAL NUMBER C063951Town of Innisfil FUSE OnBoard1578 St.Johns RoadInnisfil, Ontario PLANT ID Pump Station 6L9S 4T9 METER ID Out FlowT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3CAL. k-FACTOR TEST CRITERIA

AS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER yesACCURACY BASED ON [% o.r.] yes

Zero Offset Flow

FLOW TUBE SIMULATION

APPROX. FULL-SCALE FLOW @10.0 m/s LPS

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 -2.06 PASSANALOG METER N/A -0.83 PASSSTOP WATCH N/A -1.59 PASSSW TOTALIZER

IDENT. TESTKROPM DISPLAYAM mA OUTPUT

1.016 M3-1.59 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

30.399 LPS1 M3

33.42 SECONDS

-0.72 -1.11 -0.97 -0.78 -0.55 %-0.029 -0.056 -0.059 -0.064 -0.079 mA3.995 5.000 6.030 8.090 14.270 mA4.024 5.056 6.089 8.154 14.349 mA0.00 -4.61 -2.38 -0.74 -0.52 %

0.000 -0.143 -0.146 -0.090 -0.159 LPS0.030 2.960 5.990 12.050 30.240 LPS

% F.S. Range0.030 3.103 6.136 12.140 30.399 LPS

398.0 0.0 5.1 10.1 20.0 50.1

m/s0.1 6.6 13.1 25.8 64.7 % F.S. Flow

GKL 5.06780

LPS 0.0300 ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 1.0 2.0 5.0 10.0

LPS 47.0 254256LPS 60.659 1

October 25, 2016Annual

October 2017

mm 100 254255

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

n/a

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS

document at the time this test was conducted.

Page 25: Wastewater Operations Annual Performance Report

Parshall FlumeVerification/Calibration Report

Innisfil STP Auto Backwash Filter.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER MilltronicsCONTACT Chuck Fiddy, MODEL Multiranger Plus

Wastewater Superintendent CONVERTER SERIAL NUMBER n/aTown of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID Automatic Backwash FilterT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCY AnnualCAL. DUE DATE

PROGRAMMING PARAMETERS TOTALIZERTHROAT DIMENSION (DN) AS FOUND M3EMPTY DISTANCE AS LEFT M3MAX. HEAD DIFFERENCE M3DEAD ZONE TEST CRITERIABLANKING DISTANCE AS FOUND CERTIFICATION TEST YesMAX. FLOW ALLOWABLE [%] ERROR 5F.S. RANGE - O/P

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER noACCURACY BASED ON [% o.r.] yes

Ultrasonic Sensor is not installed high enough, to ensure full scale flow conditions

AS FOUND TEST RESULTS

10.0 m/s LPSREF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] LEVEL n/a % o.r. FAILPROCESS METER 4 -3.36 PASSSTOP WATCH n/a -1.75 PASS

N/A N/A

AS FOUND CERTIFICATION

PASS

n/a

16-10-25

Oct-17

inches 12 n/am 1.167 n/am 0.578 n/am 0.589m 0.610

LPS 300.0LPS 300.0

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 28.0 54.0 77.0 99.0 % F.S. Range0.000 0.251 0.386 0.486 0.575 m0.000 84.279 162.256 230.396 297.598 LPS0.000 81.500 155.300 224.600 287.700 LPS0.000 -2.779 -6.956 -5.796 -9.898 LPSn/a -3.30 -4.29 -2.52 -3.33 %

4.000 8.495 12.655 16.289 19.874 mA4.007 8.357 12.291 15.993 19.360 mA0.007 -0.138 -0.364 -0.296 -0.514 mA0.17 -1.62 -2.88 -1.82 -2.59 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.IDENT. TESTSim. BOARDPM DISPLAYSW mA OUTPUT

TOTALIZER

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 26: Wastewater Operations Annual Performance Report

Parshall FlumeVerification/Calibration Report

Innisfil STP Continous Contact Filter.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER MilltronicsCONTACT Chuck Fiddy, MODEL Multiranger Plus

Wastewater Superintendent CONVERTER SERIAL NUMBER 82211011Town of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID Continous Contact FilterT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCY AnnualCAL. DUE DATE

PROGRAMMING PARAMETERS TOTALIZERTHROAT DIMENSION (DN) AS FOUND M3EMPTY DISTANCE AS LEFT M3MAX. HEAD DIFFERENCE M3DEAD ZONE TEST CRITERIABLANKING DISTANCE AS FOUND CERTIFICATION TEST YesMAX. FLOW ALLOWABLE [%] ERROR 15F.S. RANGE - O/P

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER noACCURACY BASED ON [% o.r.] yes

Ultrasonic Sensor is not installed high enough, to ensure full scale flow conditions

AS FOUND TEST RESULTS

10.0 m/s LPSREF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTSHigh resistance on current loop. The current loop is being limited. [QMS] INFORMATION ID # AVG PASSFluke PM unable to sim 20mA into outptut loop. [REFERENCE] LEVEL n/a % o.r. FAILLoop needs to be replaced. PROCESS METER 4 6.90 PASS

STOP WATCH n/a 0.85 PASSN/A N/A

AS FOUND CERTIFICATION

PASS

n/a

16-10-25

Oct-17

inches 12 n/am 1.141 n/am 0.578 n/am 0.563m 0.610

LPS 300.0LPS 300.0

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 28.0 53.9 76.6 97.9 % F.S. Range0.000 0.125 0.385 0.485 0.570 m0.000 83.768 161.617 229.675 293.668 LPS2.240 93.400 171.000 239.000 312.000 LPS2.240 9.632 9.383 9.325 18.332 LPSn/a 11.50 5.81 4.06 6.24 %

4.000 8.480 12.621 16.251 19.664 mA4.457 8.357 12.291 15.993 19.360 mA0.457 -0.123 -0.330 -0.258 -0.304 mA11.43 -1.45 -2.61 -1.59 -1.55 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.IDENT. TESTSim. BOARDPM DISPLAYSW mA OUTPUT

TOTALIZER

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 27: Wastewater Operations Annual Performance Report

ABBWATERMASTER

Verification Report

Innisfil STP Hauled Sludge Meter 9-30-15.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP MODEL WaterMasterCONTACT Chuck Fiddy, SENSOR SERIAL NUMBER 3K220000198658

Wastewater Superintendent CONVERTER SERIAL NUMBER 3K220000198658Town of Innisfil SENSOR SIZE (DN) 1001578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID Hauled Sludge MeterT: 705-456-6946 ,4701 FIT ID N/AC: 705-796-0696 CLIENT TAG N/A

OTHER N/AVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

SENSOR INFORMATION VERIFICATION HISTORYQ3 l/sec 69.44 OIML Accuracy Alarms 0CALIBRATION ACCURACY OIML Class 2SENSOR CAL. ACCURACY % 165 TOTALIZER INFORMATION

mm/sec -1.27 FORWARD 20101 m3~ 11 REVERSE 30.11 m3

DATE OF MANUFACTURE NET 20071 m3RUN HOURS d/h/m 505day 1 hrs 5min

SENSOR DATATRANMITTER INFORMATION COIL CURRENT 179.9 mAAPPLICATION VERSION v01.05.00 12/07/12 COIL INDUCTANCE 27.6 mHMSP VERSION 00.00.04 COIL SHIFT -0.3 %DATE OF MANUFACTURE 41615 COIL/LOOP RESISTANCE 29.2 ohmRUN HOURS d/h/m 695 days, 12 Hrs, 24 Min

TRANSMITTER DATAALLOWABLE TOLERANCE % 5.0 TX GAIN - ADJUSTMENT 0 %

CURRENT OUTPUT VeriMASTER INFORMATIONOUTPUT TEST 4.00 VERSION 01.00.01

20.00 LIMIT VERSION 01.00.014.0 mA 4.00

12.0 mA 12.00 CONFIGURATION SETTINGS20.0 mA 20.00 MAINS/FREQUENCY 60 Hz

QMAX 50 l/secPULSE OUTPUT PULSES/UNIT 1OUTPUT TEST PULSES LIMIT FREQUENCY 0.2 Hz

SENSOR USER SPAN 100 %OUTPUT 1, Hz 100 ZERO 0 mm/sOUTPUT 1, Hz 50 USER FLOW CUTOFF 0 %OUTPUT 2, Hz 100 HYSTERESIS 20 %OUTPUT 2, Hz 50 METER MODE

COMMENTSBefore the meter would pass a retermination of the cables was required. An open circuit was found on an electrode ground pin. [QMS] INFORMATION ID #

[REFERENCE] FTS 2PROCESS METER 4

Normal Operation

QUALITY MANAGEMENT STANDARDS INFO.IDENT.ABBWMPM

N/A N/A N/AN/A N/A N/A

N/A N/A N/AN/A N/A N/A

READING ERROR PASSmA % FAIL

12.000 0.00 PASS20.000 0.00 PASS

mA % FAIL4.000 0.00 PASS

AnnualOctober 2017

07-Dec-13

READING ERROR PASS

AS FOUND CERTIFICATION

PASS

N/A

October 25, 2016

The information contained within this report was produced by "VeriMASTER - Flow Meter Verification Report". The AS LEFT information is the same as the AS FOUND information within this report. If changes have been made relative to the accuracy of the calibration, an AS LEFT certificate will be issued.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 28: Wastewater Operations Annual Performance Report

ABBMAGMASTER

Verification Report

Innisfil STP PS2 Flow Meter.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER ABBCONTACT Chuck Fiddy, MODEL MagMaster

Wastewater Superintendent CONVERTER SERIAL NUMBER 3K62000004538Town of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID PS2 Flow MeterT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG

OTHER n/aVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3TUBE CAL. FACTOR TEST CRITERIA

AS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER yesACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

APPROX. FULL-SCALE FLOW @10.0 m/s LPS

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 0.61 PASSANALOG METER 1 3.12 PASSSTOP WATCH 2 -0.33 PASSSW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

1.003 M3-0.33 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

30.103 LPS1 M3

33.33 SECONDS

15.00 -0.08 0.18 0.19 0.30 %0.600 -0.004 0.012 0.019 0.049 mA4.600 5.200 6.420 10.040 16.090 mA4.000 5.204 6.408 10.021 16.041 mAn/a 0.65 0.65 0.52 0.62 %

1.520 0.020 0.039 0.078 0.187 LPS1.520 3.030 6.060 15.130 30.290 LPS

% F.S. Range0.000 3.010 6.021 15.052 30.103 LPS

301.0 0.0 7.5 15.1 37.6 75.30 1 2 5 10 % F.S. Flow

1 1.70349

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.0 0.1 0.2 0.5 1.0 m/s

LPS 40.0 81442LPS 40.000 1

October 25, 2016Annual

October 2017

mm 150 81441

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

n/a

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 29: Wastewater Operations Annual Performance Report

ABBWATERMASTER

Verification Report

Innisfil STP Septage Staion.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP MODEL WaterMasterCONTACT Chuck Fiddy, SENSOR SERIAL NUMBER 3K620000186564

Wastewater Superintendent CONVERTER SERIAL NUMBER 3K620000186564Town of Innisfil SENSOR SIZE (DN) 1001578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID Septage StationT: 705-456-6946 ,4701 FIT ID N/AC: 705-796-0696 CLIENT TAG N/A

OTHER N/AVER. BY - FM Dan Matchett GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

SENSOR INFORMATION VERIFICATION HISTORYQ3 l/sec 69.44 OIML Accuracy Alarms 0CALIBRATION ACCURACY OIML Class 2SENSOR CAL. ACCURACY % 86.2 TOTALIZER INFORMATION

mm/sec 0 FORWARD 34120 m3~ 11 REVERSE 0 m3

DATE OF MANUFACTURE NET 34120 m3RUN HOURS d/h/m 49 Days, 20 Hours, 5 Min

SENSOR DATATRANMITTER INFORMATION COIL CURRENT 179.9 mAAPPLICATION VERSION v01.05.00 12/07/12 COIL INDUCTANCE 219.9 mHMSP VERSION 00.00.04 COIL SHIFT 0.1 %DATE OF MANUFACTURE COIL/LOOP RESISTANCE 37.5 ohmRUN HOURS d/h/m 83 Days, 14 hours, 50 Min.

TRANSMITTER DATAALLOWABLE TOLERANCE % 5.0 TX GAIN - ADJUSTMENT -0.1 %

CURRENT OUTPUT VeriMASTER INFORMATIONOUTPUT TEST 4.00 VERSION 01.00.01

20.00 LIMIT VERSION 01.00.014.0 mA 4.00

12.0 mA 12.00 CONFIGURATION SETTINGS20.0 mA 20.00 MAINS/FREQUENCY 60 Hz

QMAX 60 l/secPULSE OUTPUT PULSES/UNIT 1OUTPUT TEST PULSES LIMIT FREQUENCY 0.6 Hz

SENSOR USER SPAN 100 %OUTPUT 1, Hz 100 ZERO 0 mm/sOUTPUT 1, Hz 50 USER FLOW CUTOFF 1 %OUTPUT 2, Hz 100 HYSTERESIS 20 %OUTPUT 2, Hz 50 METER MODE

COMMENTS

[QMS] INFORMATION ID #[REFERENCE] FTS 2PROCESS METER 4

Normal Operation

QUALITY MANAGEMENT STANDARDS INFO.IDENT.ABBWMPM

N/A N/A N/AN/A N/A N/A

N/A N/A N/AN/A N/A N/A

READING ERROR PASSmA % FAIL

12.000 0.00 PASS20.000 0.00 PASS

mA % FAIL4.000 0.00 PASS

AnnualOctober 2017

08-Jun-15

08-Jun-15

READING ERROR PASS

AS FOUND CERTIFICATION

PASS

N/A

October 25, 2016

The information contained within this report was produced by "VeriMASTER - Flow Meter Verification Report". The AS LEFT information is the same as the AS FOUND information within this report. If changes have been made relative to the accuracy of the calibration, an AS LEFT certificate will be issued.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 30: Wastewater Operations Annual Performance Report

ABBMAGMASTER

Verification Report

Innisfil STP SPS Flow Meter .xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER ABBCONTACT Chuck Fiddy, MODEL MagMaster

Wastewater Superintendent CONVERTER SERIAL NUMBER 3K620000040555Town of Innisfil1578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID SPS Flow MeterT: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG

OTHER n/aVER. BY - FM Curtis King GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3TUBE CAL. FACTOR TEST CRITERIA

AS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY yesmA OUTPUT yesTOTALIZER yesACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

APPROX. FULL-SCALE FLOW @10.0 m/s LPS

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]mA OUTPUTMUT [Reading] min. 4.000 mAMUT [Difference] max. 20.000 mAMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTS

[QMS] INFORMATION ID # AVG PASS[REFERENCE] FTS 2 % o.r. FAILPROCESS METER 4 0.20 PASSANALOG METER 1 2.44 PASSSTOP WATCH 2 1.73 PASSSW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM mA OUTPUT

0.983 M31.73 %

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

15.025 LPS1 M3

65.40 SECONDS

12.00 -0.03 -0.05 0.02 0.25 %0.480 -0.002 -0.003 0.002 0.034 mA4.480 4.960 5.920 8.810 13.650 mA4.000 4.962 5.923 8.808 13.616 mAn/a -0.17 0.16 0.36 0.43 %

0.750 -0.003 0.005 0.027 0.065 LPS0.750 1.500 3.010 7.540 15.090 LPS

% F.S. Range0.000 1.503 3.005 7.513 15.025 LPS

150.3 0.0 6.0 12.0 30.1 60.10 1 2 5 10 % F.S. Flow

1 1.91308

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.050 0.1 0.2 0.5 1.0 m/s

LPS 25.0 686395LPS 25.000 1

October 25, 2016Annual

October 2017

mm 100 686394

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

n/a

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 31: Wastewater Operations Annual Performance Report

F+P (ABB) Mag-meterVerification Report

Innisfil Waste Activated Sludge F&P.xls "If we don't measure it, how do you manage it?"

CLIENT DETAIL EQUIPMENT DETAILCUSTOMER Innservices; Innisfil STP [MUT] MANUFACTURER Fisher & PorterCONTACT Chuck Fiddy, MODEL 50P21212C1X2

Wastewater Superintendent CONVERTER SERIAL NUMBER 8507B2012/2/B3Town of Innisfil FUSE1578 St.Johns RoadInnisfil, Ontario PLANT ID Innisfil STPL9S 4T9 METER ID WAS MF3/T16T: 705-456-6946 ,4701 FIT ID n/aC: 705-796-0696 CLIENT TAG n/a

OTHER n/aVER. BY - FM Curtis King GPS COORDINATES

VERIFICATION DATECAL. FREQUENCYCAL. DUE DATE

PROGRAMMING PARAMETERS FORWARD TOTALIZER INFORMATIONDIAMETER (DN) AS FOUND M3F.S. FLOW - MAG AS LEFT M3F.S. RANGE - O/P DIFFERENCE M3

TEST CRITERIAAS FOUND CERTIFICATION TEST YesFORWARD FLOW DIRECTION YesALLOWABLE [%] ERROR 5

COMPONENTS TESTEDCONVERTER DISPLAY nomA OUTPUT noTOTALIZER noACCURACY BASED ON [% o.r.] yes

FLOW TUBE SIMULATION

REF. FLOW RATEMUT [Reading]MUT [Difference]MUT [% Error]VOLTAGEMUT [Reading] min. 1.000 VMUT [Difference] max. 5.000 VMUT [% Error]TOTALIZER - REF. FLOW RATETOTALIZER [MUT]TEST TIMECALC. TOTALIZERERROR

COMMENTSDisplay not working Totalizer not working [QMS] INFORMATION ID # AVG PASS

[REFERENCE] FTS 2 % o.r. FAILMeter Passes based on Voltage Check PROCESS METER 4 N/A N/ADisplay Fail ANALOG METER 1 N/A N/A

STOP WATCH 2 N/A N/ASW TOTALIZER

IDENT. TESTABBMMPM DISPLAYAM VOLTAGE

0.000#DIV/0!

RESULTSQUALITY MANAGEMENT STANDARDS INFO.

4.2800

0.00

-0.01 -0.01 0.00 -0.01 0.000.012 0.011 0.010 0.020 0.0200.988 1.989 2.990 3.980 4.9801.000 2.000 3.000 4.000 5.000

0.000 0.000 0.000 0.000 0.0000.000 1.070 2.140 3.210 4.2800.0 25.0 50.0 75.0 100.0 % F.S. Range0.00 25.00 50.00 75.00 100.00 % F.S. Flow

m/s 4.28 0

ERROR DOCUMENTED IN THIS REPORT; BASED ON % o.r.

0.00 2.50 5.00 7.50 10.00 % Dial (m/s)

AnnualOctober 2017

mm 100 1502571m/s 4.28 1502571

AS FOUND CERTIFICATION

FORWARD FLOW DIRECTION

PASS

n/a

October 25, 2016

This report reflects the test results of the overall accuracy for the above flow converter using the specified manufacturers flow tube simulator to within the specified tolerance as identified within this report.

Quality Management Standards Information - Reference equipment and instrumentation used to conduct this verification test is found in our AC-QMS document at the time this test was conducted.

Page 32: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-1 13-Jan-16 WATERSOUTHSHORE WDS STN: NONE OF THE PANEL LIGHTS

APPEAR TO BE WORKINGSHAWN 18-Jan-16

2016-2 13-Jan-16 WATERFENNEL MONITORING STN: WIRING ISSUE IN LP2

PANEL (SEE WORK ORDER FOR DETAILS)SHAWN 26-Jan-16

2016-3 12-Jan-16 WATERINNISFIL HTS RES: RELOCATE GENERATOR

TEMPERATURE SENSOR IN MCC ROOMSHAWN 28-Jan-16

2016-4 2-Feb-16 WWINLET BLDG: R/R EMERGENCY LIGHT BATTERY @ TOP

OF STAIRSSHAWN 10-Mar-16

2016-5 3-Feb-16 W WTP: SEVERAL OUTSIDE LIGHTS ARE OUT SHAWN 5-Feb-16

2016-6 9-Feb-16 WW CLARIFIER 1 HYDRANT LEAKING GEORGE

2016-7 11-Feb-16 WW CCF UV logic-banks are not shutting in auto mode SHAWN 8-Feb-16

2016-8 11-Feb-16 WW PS #4 - R/R/ FANS SHAWN 18-Feb-16

2016-9 19-Feb-16 WW BARSCREEN RM: MOVE OR DISPOSE OF GRATING JML 22-Feb-16

2016-10 19-Feb-16 WW FILTER BLD (CCF): 9 OVERHEAD LIGHTS OUT, R/R SHAWN 22-Feb-16

2016-11 19-Feb-16 WW FILTER BLD (ABWF): 2 OVERHEAD LIGHTS R/R SHAWN 22-Feb-16

2016-12 19-Feb-16 WW AERATION BLOWER RM: 2 OVERHEAD LTS OUT, R/R SHAWN 9-Mar-16

2016-13 19-Feb-16 WW SL #3: ELECT. BOX A LL/HL FLOATS MISSING COVER SHAWN 18-Mar-16

2016-14 19-Feb-16 WW DIGESTER BLD: SUMP PUMP COVER NOT SECURED SHAWN 29-Feb-16

2016-15 19-Feb-16 WW ABWF #2:ELECTR. COVER PLATE NOT SECURED SHAWN 23-Feb-16

2016-16 19-Feb-16 WWAERATION TANK 1-4: EXTRA ELECT. WIRING COILED

AROUND MONIT. EQUIP (CF HAS WO)SHAWN 30-Mar-16

2016-17 19-Feb-16 WW BARSCREEN RM: INSTALL HOOKS FOR LADDER GP 29-Feb-16

Page 33: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-18 4-Jan-16 OP BANQUET HALLS: LIGHTS AND EMER. EXIT LT COVER SHAWN 6-Jan-16

2016-19 6-Jan-16 OP STROUD: NIGHT COVERS SHAWN 18-Jan-16

2016-20 6-Jan-16 OP CHARGING STN FOR CELL PHONES SHAWN 19-Jan-16

2016-21 19-Jan-16 OP HWY 400 SIGN - LIGHTS SHAWN 26-Jan-16

2016-22 21-Jan-16 OP BALLASTS, LIGHTS, R/R/ STEAM BATH SWITCH SHAWN 4-Feb-16

2016-23 1-Feb-16 OP IRC: MOVE TELUS CHARGER, LIGHTS SC & GP 1-Feb-16

2016-24 25-Jan-16 OP IB PARK: CONNECT HEATERS FOR POLAR DIP SHAWN 25-Jan-16

2016-25 27-Jan-16 OP LEFROY ARENA: START SWITCH SHAWN 28-Jan-16

2016-26 26-Feb-16 WTR WTP: GAC #5 valve 1301 display not working, ?board SHAWN 23-Feb-16

2016-27 1-Mar-16 WW AERATION TANK 3: DO SENSOR 3 IS INOPERABLE SHAWN 28-Apr-16

2016-28 1-Mar-16 WWINLET BLDG: FAN MOTOR ON HEATER #8 NOT

WORKINGSHAWN 9-Mar-16

2016-29 15-Mar-16 WW L/S WWTP: REINSTALL MAIL BOX JML 2-May-16

2016-30 29-Mar-16 WTR LL & GOLDCREST LIGHTING ISSUES SHAWN 10-May-16

2016-31 29-Mar-16 OPS WIRE DISHWASHER/ CREATE OUTLETS SHAWN 31-Mar-16

2016-32 31-Mar-16 OPSIRC: Top of red rink canister light, lenses for emergency exit

stairsSHAWN 26-Apr-16

2016-33 19-Apr-16 WW 24 hr light out in alum room SHAWN 25-Apr-16

2016-34 19-Apr-16 IT Quote for moving outlet at IRC SHAWN 11-Jul-16

Page 34: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-35 27-Apr-16 OPSYMCA FAMILY CHANGE ROOM: CHANGE HAIR DRYER

HEIGHTSHAWN 11-Jul-16

2016-36 26-Apr-16 P & R STROUD ARENA: REPLACE T-STAT UPSTAIRS SHAWN 26-Apr-16

2016-37 16-Feb-16 IRC WOMEN'S CHANGE ROOM: 2 HAND DRYERS R/R SHAWN 1-Mar-16

2016-38 5-Apr-16 irc lobby fans SHAWN 26-Apr-16

2016-39 29-Mar-16 stroud arena fountain needs power SHAWN 26-Apr-16

2016-40 2-May-16 WaterAlcona Reservoir: Repair broken conduit feed into Booster

StnSHAWN 2-Jun-16

2016-41 25-May-16 OPS IB PARK: R/R BREAKER IN NEW WASHROOM SHAWN 1-Jun-16

2016-42 7-Jun-16 FIRE#4 COOKSTOWN: PULL WIRE FROM ELECTRICAL ROOM

TO SIGN LOCATIONSHAWN 16-Sep-16

2016-43 7-Jun-16 FIRE#2 LEFROY: PULL WIRE TO SIGN LOCATION FROM

ELECTRICAL ROOMSHAWN 22-Jun-16

2016-44 18-May-16 WWC'TOWN CLARIFIER: R/R BROKEN CONNECTOR ON

MOTOR & RE-ROUTE CONDUITSHAWN 18-May-16

2016-45 19-May-16 WW LS FILTER RM: CCF UV MAJOR MOD ERROR R/R SHAWN 26-May-16

2016-46 19-May-16 IRC STUDIO B OUTLET NON-FUNCTIONING, R/R SHAWN 1-Jun-16

2016-47 19-May-16 OPS-PRK CENTENNIAL: TERMINATE/REMOVE WIRES SHAWN 1-Jun-16

2016-48 26-May-16 WW PS#4: REPLACE FRONT HEAD ON P#3 GEORGE 1-Jun-16

2016-49 7-Jun-16 OPS OPS CNTR: INSTALL SWITCH FOR PRESSURE WASHER SHAWN 11-Jul-16

2016-50 10-Jun-16 WWL/S WPCP: REPLACE ALUM LOW PRESSURE SWITCH-

CONFIRM ALARM ON SCADASHAWN 10-Jun-16

2016-51 10-Jun-16 OPS-PRKS IB PARK: ELECTRICAL CONNECTION FOR TRAILER SHAWN 17-Jun-16

Page 35: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-52 13-Jun-16 OPS-YMCAYMCA MECHANICAL RM: CONTROLLER FOR CHEM

FEED TRIPPING, R/RSHAWN 17-Jul-16

2016-53 5-Jul-16 WATER RUN ELECTRICAL FOR NEW SCREEN IN BOARDROOM SHAWN 12-Aug-16

2016-54 12-Jul-16 WWALUM PIPE GALLERY (INLET BLDG)-L/S WPCP: DESIGN

AND INSTALL SHIELD IN FRONT OF ALUM PIPESSHAWN & GEORGE 8-Aug-16

2016-55 13-Jul-16 OPSC'TOWN COMM PARK: INSTALL 20 AMP PLUGS @ E

SIDE OF QUONSET HUTSHAWN 3-Aug-16

2016-56 13-Jul-16 OPSIB PARK-LAKESIDE PAVILION: CHECK BOTH 20 AMP

PLUGS SHAWN 13-Jul-16

2016-57 13-Jul-16 OPS SAND & SALT FAC: CHECK & SERVICE GENERATOR SHAWN & GEORGE 13-Jul-16

2016-58 10-May-16 LIBRARY C'TOWN: ELECTRICAL WORK SHAWN 10-May-16

2016-59 10-Jun-16 WW INLET: BARSCREEN OVERLOAD SHAWN 10-Jun-16

2016-60 10-Jun-16 WW DIESEL RUN STATUS - CONFIRM ON SCADA SHAWN 22-Jun-16

2016-61 24-Jun-16 WW CHECK BALLAST ON UV SHAWN 13-Jul-16

2016-62 03-Aug-16 WTR3RD LINE BOOSTER: DIESEL LOUVERS NOT WORKING.

ASSESS & REPAIR (SEE #115)SHAWN Jan 18-2017

2016-63 03-Aug-16 WTRCHURCHILL WELL #3: OUTSIDE LIGHT NOT WORKING,

RE/RE AS NECESSARYSHAWN 10-Aug-16

2016-64 19-Aug-16 WW Filter Bldg: washwater pump #1 is kicked out on overload SHAWN 22-Aug-16

2016-65 19-Aug-16 WW DIGESTER BLG: EL-35 WILL NOT KEEP CHARGE SHAWN 30-Sep-16

2016-66 15-Sep-16 WWCOOKSTOWN: EMERG. LIGHT #2 NO LONGER

WORKING, ?DEAD BATTERYSHAWN 8-Oct-17

2016-67 19-Sep-16 WW PS#2- REPAIR HINGE ON PS #2 ACCESS HATCH 9-Jul-05

2016-68 19-Sep-16 WW PS #2- REPLACE POWER CABLE ON PUMP 1 & 2 SHAWN 27-Sep-17

Page 36: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-69 19-Sep-16 WWPS#2- REMOVE AND SEND SPARE PUMP #2 TO CRANE

PUMPS FOR IMPELLER & POWER CABLE CHANGE, SHAWN Dec 30 2016

2016-70 19-Sep-16 WWABWF #2- INSTALL REPAIRED BACKWASH PUMP

ASSEMBLYGP/DS 22-Sep-16

2016-71 19-Sep-16 WWABWF #1-REMOVE BACKWASH PUMP ASSEMBLY FOR

REPAIROPS 18-Nov-16

2016-72 21-Sep-16 WWC'TOWN: REMOVE PUMP #6 AND INSTALL NEW SULZER

PUMPCG/KRT/SC 22-Sep-16

2016-73 28-Sep-16 WW INVESTIGATE/REPAIR LEAK IN WASHWATER SYSTEM GP/DS 28-Sep-16

2016-74 19-Sep-16 WWPLEASE WIRE BARSCREEN #1 & #2 OVER TORQUE

ALARMS TO PLCSHAWN 19-Oct-16

2016-75 29-Sep-16 WWREINFORCE SOUTH SUPERNATANT HATCH WITH

CENTRE BAR OR PLATE, MARKED W/PILONGP 17-Oct-16

2016-76 29-Sep-16 WWREPLACE SEPTIC HYDRANT VALVE, VALVE STEM IS

BROKENGP/JML 18-Oct-16

2016-77 13-Oct-16 WWH&S ITEM: REPAIR/REPLACE BURNT OUT OVERHEAD

LIGHTS @ ABWF (3), AND CCF (1)SHAWN 21-Feb-17

2016-78 06-Oct-16 WTRSTROUD WELL HOUSE: INSTALL NEW HOUR METER

FOR HIGH LIFT PUMP #1SHAWN OCT 13-16

2016-79 01-Sep-16 OPSLEFROY ARENA: LIGHT SENSORS IN DRESSING

ROOMS NOT WORKING RE/RESHAWN 7-Oct-16

2016-80 06-Sep-16 OPS IBP: LIGHT REPAIRS @ SOCCER FIELD SHAWN 12-Oct-16

2016-81 06-Sep-16 OPS IRC: SUPPLY & INSTALL BUZZERS FOR RINKS (2) SHAWN 12-Oct-16

2016-82 18-Oct-16 WWCLARIFIER #2-INNER BAFFLE SUPPORTS ROTTED

AWAYGP/OPS 4-Nov-16

2016-83 18-Oct-16 FIRE FS #2 (LEFROY): GENERATOR MAINTENANCE GEORGE 9-Jul-05

2016-84 21-Oct-16 FIRE FS # 4 (COOKSTOWN):GENERATOR MAINTENANCE GEORGE 23-Dec-16

2016-85 21-Oct-16 FIRE STROUD: SEPTIC PUMP NOT WORKING SHAWN 24-Oct-16

Page 37: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-86 24-Oct-16 WTR WATER: XEROX ROOM LIGHT NOT WORKING SHAWN 26-Oct-16

2016-87 24-Oct-16 FIRE FIRE STN #2 (LEFROY): RE/RE EXTENSION CORD ENDS SHAWN 2-Nov-16

2016-88 13-Jun-16 WW PS #4- INVESTIGATE INVERTER TEMP FAULT, VFD #1 SHAWN 20-Oct-16

2016-89 21-Oct-16 IRC DRESSING RM #1: OUTLET FOR SINK SENSOR SHAWN 2-Nov-16

2016-90 28-Oct-16 FIRE FS #2: ALARM AFTER GENERATOR RUN GEORGE 28-Oct-16

2016-91 31-Oct-16 SSP SSP BUILDING: CHANGES BULBS & BALLASTS SHAWN 2-Nov-16

2016-92 31-Oct-16 SSP SSP BULDING: GENERATOR TESTING/SERVICE GP & SC 1-Nov-16

2016-93 01-Nov-16 WTR WTP: ALARM SYSTEM NOT WORKING SHAWN 01-Nov-16

2016-94 03-Nov-16 WW LS WPCP: REPLACE UV BALLASTS SHAWN 08-Nov-16

2016-95 09-Nov-16 FIREFS #1: RE/RE OVERHEAD LIGHTS ABOVE EXT BAY

DOORSSHAWN 01-Dec-16

2016-96 09-Nov-16 FIREFS #2 (LEFROY): O/H ELECTRICAL CORDS IN TRUCK

BAY GETTING CAUGHT ON MIRRORSSHAWN 16-Nov-16

2016-97 11-Nov-16 FIREFS #1: EXTEND GENERATOR EXHAUST AWAY FROM

COLD AIR INTAKEGEORGE 2017

2016-98 16-Nov-16 FIRE FIRE STN # 3: GENERATOR-FAIL TO START GEORGE 21-Dec-16

2016-99 17-Oct-16 ROADS FLEET SHOP: ELECTRICAL WIRING SHAWN 28-Oct-16

2016-100 07-Nov-16 PARKS STROUD ARENA: ROOF HEAT CABLE SHAWN 02-Dec-16

2016-101 16-Nov-16 WW SCREW LIFT PUMPS #1 & 2: MILLTRONIC DISPLAYS SHAWN 24-Nov-16

Page 38: Wastewater Operations Annual Performance Report

2016 INNSERVICES - WASTEWATER

MAINTENANCE REQUEST LOG

Request #Date

receivedDept. Description of Maintenance Required Staff Assigned Date completed

2016-102 18-Nov-16 PARKSSTROUD BANQUET HALL: INSTALL BRACKETS FOR

LIGHT FIXTURESSHAWN 06-Dec-16

2016-103 07-Dec-16 FIRE STN #1: REPLACE SPEAKER IN APPARATUS BAY SHAWN 2017

2016-104 09-Dec-16 WW PS #3 LIGHT OUT TOP FLOOR OF PS #3 BY DIESEL SHAWN 16-Dec-16

2016-105 12-Dec-16 SSP SO. SIMCOE POLICE: GENERATOR BATTERIES GEORGE 12-Dec-16

2016-106 28-Oct-16 PARKS IRC GYM:REPLACE PENDANT LAMPS SHAWN 18-Nov-16

2016-107 31-Oct-16 TH TOWN HALL: REPLACE BALLASTS/LAMPS SHAWN 08-Nov-16

2016-108 01-Nov-16 WTRALCONA RESERVOIR: T-STAT NOT CONTROLLING

HVACSHAWN 15-Nov-16

2016-109 01-Nov-16 LIBRARYCOOKSTOWN: OPERATOR FOR ACCESSIBLE

OPERATOR FOR COMMUNITY ROOM DOORSHAWN 14-Nov-16

2016-110 21-Nov-16 PARKS SO SIMCOE THEATRE: CEILING LIGHTS SHAWN 09-Dec-17

2016-111 02-Nov-16 WTR ZONE 2 BOOSTER: FRONT LIGHTS NOT WORKING SHAWN 09-Nov-16

2016-112 20-Dec-16 WTR CHURCHILL WELL #3: HEATER UNIT NOT WORKING SHAWN 2017

2016-113 20-Dec-16 WTRCHURCHILL WELL #1: INSTALL GUARD ON EXHAUST

FANGEORGE 05-Jan-17

2016-114 01-Nov-16 WTR WTP: BOILERS NEED TLC GEORGE 04-Nov-16

2016-115 01-Nov-16 WTR3RD LINE BOOSTER: DIESEL LOUVERS HAS LINKAGE

REMOVED SEE # 62GEORGE 02-Nov-16

2016-116 07-Dec-16 WW PS#4: SOURCE AND REPLACE VFD #2 SHAWN 13-Jan-17

2016-117 13-Dec-16 OPS IRC: NEW FOUNTAIN ELECTRICAL CONNECTION SHAWN 09-Jan-17

2016-118 17-Dec-16 OPS COVERALL: WIRE LIGHTS AND OUTLETS SHAWN 13-Jan-17

Page 39: Wastewater Operations Annual Performance Report

InnServices Wastewater Operations Complaints

2016

Case # Date Address System Response level Type Complaint Response Closed?

C2016-0087 6-Jan-16 1171 Booth Ave Lakeshore EMERGENCY Blocked Lateral Private side 0.3 hr Y

C2016-0488 17/02/2016 1164 Laurand Lakeshore Non-Emergency General Manhole cover missing 0.25 Y

C2016-1042 Mar 29 2016 1114 Corrie St Lakeshore NON-EMERGENCY Blocked Lateral Private side 0.1 Y

C2016-1055 Mar 30 2016 2085 Cynthia Crt Lakeshore NON-EMERGENCY general Sanitary check valve inquiry 0.25 Y

C2016-1298 Apr 11 2016 972 Robinson St Lakeshore EMERGENCY General Private side 0.5 Y

C2016-1451 Apr 18 2016 866 PIne Ave Lakeshore EMERGENCY General Private side 0.75 Y

C2016-1849 May 11 2016 1301 Perniegie Cres Lakeshore EMERGENCY General Private side 0 Y

C2016-1964 May 18 2016 1694 Wingrove Ave Lakeshore EMERGENCY General Private side 0 Y

C2016-1904 May 13 2016 1070 Innisfil Bch Rd Lakeshore EMERGENCY General Private side 0.25 Y

C2016-2564 Jun 16 2016 1762 St. John's Rd Lakeshore EMERGENCY General Private side 0.5 Y

C2016-2705 Jun 23 2016 2394 25 SR Lakeshore NON-EMERGENCY general Flushing back-splash 0.5 Y

C2016-2969 Jul 8 2016 2232 Willard Ave Lakeshore NON-EMERGENCY General Manhole cover askew 0.25 Y

C2016-3005 Jul 11 2016 1110 AlfredSt Lakeshore NON-EMERGENCY Blocked Lateral Storm sewer issue 0.25 Y

C2016-3052 Jul 13 2016 2626 Leonard Lakeshore NON-EMERGENCY general Manhole lid askew 16 Y

C2016-3416 Aug 3 2016 1315 Victoria St W Cookstown Non-Emergency General Grass needs cutting 0.5 Y

C2016-3708 Aug 19 2016 626 Lakelands Lakeshore EMERGENCY Blocked Lateral Private side 0.1 Y

C2016-3760 Aug 23 2016 Ireton Street Lakeshore NON-EMERGENCY general Security issue-Developer 0.2 Y

C2016-4495 Oct 13 2016 1690 Porcupine Ave Lakeshore NON-EMERGENCY Odour Complaint Odour Complaint 0.1 Y

C2016-4666 Oct 31 2016 2488 Holiday Way Lakeshore NON-EMERGENCY general Septic inquiry 0.1 Y

C2016-5055 Dec 2 2016 2049 Northern Ave Lakeshore EMERGENCY Blocked Lateral Private side 1 Y

C2016-5342 Dec 20 2016 52 Queen St Cookstown EMERGENCY Blocked Lateral Private side 0.5 Y

Page 40: Wastewater Operations Annual Performance Report

InnServices

WASTEWATER OPERATIONS

Call-In Record 2016

Reference # MOAR # Type Location Date Classification Status

2016-01 C2016-0042 Back-up 2272 Warrington Way 1-Jan-16 private closed

2016-02 Site PS high level L/S WPCP 10-Jan-16 closed

2016-03 Site PS flow analog error L/S WPCP 11-Jan-16 closed

2016-04 Reject pit LL alarm L/S WPCP 15-Jan-16 closed

2016-05 Screw Pump 4 LL L/S WPCP 17-Jan-16 closed

2016-06A Screw Lift #4 low L/S WPCP 22-Jan-16 closed

2016-06B P#1 Fault & temperature PS #3 31-Jan-16 closed

2016-07 Screw lift #3 low L/S WPCP 24-Jan-16 closed

2016-08A Level 1 loss of echo PS #3 14-Feb-16 closed

2016-08B emergency locate 7th line @ 20 SR 20-Feb-16 closed

2016-09 Level 1 loss of echo PS #3 14-Feb-16 closed

2016-10 emergency locate BBP & Alderly 15-Feb-16 closed

2016-11 WIN 911 PS #4 24-Feb-16 closed

2016-12 P#1 Fault & temperature PS #3 29-Feb-16 closed

2016-13 P#1 Fault & temperature PS #3 6-Mar-16 closed

2016-14 WIN 911 L/S WPCP 8-Mar-16 closed

2016-15 WIN 911 L/S WPCP 9-Mar-16 closed

2016-16 WIN 911 L/S WPCP 10-Mar-16 closed

2016-17 WIN 911 L/S WPCP 13-Mar-16 closed

2016-18 Major power outage-Ice storm everywhere 24-Mar-16 weather closed

2016-19 Major power outage-Ice storm everywhere 25-Mar-16 weather closed

2016-20 emergency locate Chandos Ave 25-Mar-16 closed

2016-21 WW flood Cookstown 26-Mar-16 closed

2016-22 emergency locate Chandos Ave 26-Mar-16 closed

2016-23 Site pump station flood, PS #3 L/S WPCP 28-Mar-16 closed

2016-24 paging PS #4 29-Mar-16 closed

2016-25 Plant general L/S WPCP 31-Mar-16 closed

2016-26 WW flood PS #6 6-Apr-16 closed

2016-27 emergency locate 296 Neilly Road 7-Apr-16 closed

2016-28 WIN 911 L/S WPCP 8-Apr-16 closed

2016-29 C2016-1298 Back-up 972 Robinson 11-Apr-16 private closed

2016-30 C2016-1451 Back-up 866 Pine Ave 16-Apr-16 private closed

2016-31 WW flood Cookstown 20-Apr-16 closed

2016-32 WW flood PS #6 22-Apr-16 closed

2016-33 PS3 Alarm PS #3 10-May-16 closed

2016-34 PS3 Alarm PS #3 11-May-16 closed

2016-35 Plant General L/S WPCP 13-May-16 weather closed

2016-36 PS3 Alarm PS #3 13-May-16 closed

2016-37 PS 3 alarm, L/S WPCP PS #3, L/S WPCP 14-May-16 closed

2016-38 WIN 911 L/S WPCP 22-May-16 closed

2016-39 PS 3 alarms PS #3 28-May-16 closed

2016-40 misdirected Water 31-May-16 closed

2016-41 Comm issues PS #1 31-May-16 closed

2016-42 WW flood, HI/HI HI Flood trip PS #6 3-Jun-16 closed

2016-43 Reject Pit Flood LS WPCP 10-Jun-16 closed

2016-44 WW Flood/pumps fault PS#1 12-Jun-16 weather closed

2016-45 C2016-2564 Back-up 1762 St John's 16-Jun-16 private closed

2016-46 L2016-1138 Emergency locate Innisfil Hts 17-Jun-16 closed

2016-47 WIN 911 L/S WPCP 20-Jun-16 closed

2016-48 HIHI/Flood PS #6 27-Jun-16 closed

2016-49 WIN 911 L/S WPCP 1-Jul-16 closed

2016-50 Plant general L/S WPCP 1-Jul-16 closed

2016-51 WIN 911 L/S WPCP 2-Jul-16 closed

2016-52 WIN 911 L/S WPCP 3-Jul-16 closed

2016-53 Screw Lift #4 LL L/S WPCP 4-Jul-16 closed

2016-54 L2016-1262 emergency locate 3 John St. Cookstown 5-Jul-16 closed

2016-55 Flood Cookstown WPCP 8-Jul-16 closed

2016-56 Dialer call to cell PS #1 9-Jul-16 closed

2016-57 Effluent flood L/S WPCP 9-Jul-16 closed

Page 41: Wastewater Operations Annual Performance Report

InnServices

WASTEWATER OPERATIONS

Call-In Record 2016

Reference # MOAR # Type Location Date Classification Status

2016-58

Aerator #3 fail to start, Comm

errorCookstown WPCP 13-Jul-16 closed

2016-59 C2016-3083 back up 2044 25 SR 13-Jul-16 private closed

2016-60 L2016-1342 emergency locate 637 Big Bay Point Rd 15-Jul closed

2016-61 Raw WW LL Cookstown WPCP 16-Jul-16 closed

2016-62 Raw WW LL Cookstown WPCP 17-Jul-16 closed

2016-63 LL on-site PS Cookstown WPCP 20-Jul-16 closed

2016-64 On-site PS hi-hi level, lo-lo float Cookstown WPCP 21-Jul-16 closed

2016-65 Various alarms Cookstown WPCP 23-Jul-16 closed

2016-66 Loss of Echo PS #5 24-Jul-16 closed

2016-67 Loss of Echo PS #5 27-Jul-16 closed

2016-68 WIN 911 PS #5 27-Jul-16 closed

2016-69 WIN 911-Major UV low int. LS WPCP 30-Jul-16 closed

2016-70 back up 1425 Kellough St 31-Jul-16 closed

2016-71 Plant access issue LS WPCP 1-Aug-16 closed

2016-72 Plant general LS WPCP 7-Aug-16 closed

2016-73 Construction issue PS #1 8-Aug-16 closed

2016-74 WIN 911 - Sept Rec LS WPCP 9-Aug-16 closed

2016-75 WIN911 CWWTP 13-Aug-16 closed

2016-76 SSP Romina Court 13-Aug-16 Mis-directed closed

2016-77 4566666 PS#6 14-Aug-16 closed

2016-78 L/S WIN911 calls L/S WPCP 25-26 Aug-16 closed

2016-79 WIN911 PS#6 29-Aug-16 closed

2016-80 Monitoring LS WPCP/PS#1-6 30-31Aug-16 closed

2016-81 WIN911 PS#5 3-Sep-16 closed

2016-82 WIN911 PS#6 8-Sep-16 closed

2016-83 WIN PS #5 9-Sep-16 Closed

2016-83A WIN 911 LS WPCP 9-Sep-16 Closed

2016-84 Emergency Locate Salem Rd-Barrie 9-Sep-16 Closed

2016-85 WIN 911 PS #6 10-Sep-16 Closed

2016-86 WIN 911 LS WPCP 11-Sep-16 Closed

2016-87 Water leak 1971 Romina Crt 11-Sep-16 Closed

2016-88 WIN 911 LS WPCP 12-Sep-16 Closed

2016-89 Water Issues Cookstown 12-Sep-16 closed

2016-90 WIN911 PS #1 13-Sep-16 closed

2016-91 Comm issues LS WPCP, PS# 1-6 14-Sep-16 closed

2016-92 emergency locate Cookstown 21-Sep-16 closed

2016-93 WIN911 PS #5 21/22-Sep-16 closed

2016-94 Lateral connection 1023 Spooners 22-Sep-16 closed

2016-95 WIN911 PS #4 25-Sep-16 closed

2016-96 Comm issues LS & PS's 27-Sep-16 closed

2016-97 phone call Collections 28-Sep-16 closed

2016-98 WIN911 LS WPCP 29-Sep-16 closed

2016-99 WIN911 LS WPCP 2-Oct-16 closed

2016-100 WIN911 LS WPCP 2-Oct-16 closed

2016-101 WIN911 LS WPCP 3-Oct-16 closed

2016-102 WIN911 LS WPCP 3-Oct-16 closed

2016-103 WIN911 LS WPCP 3-Oct-16 closed

2016-104 WIN911 LS WPCP 4-Oct-16 closed

2016-105 WIN911 PS 3 4-Oct-16 closed

2016-106 WIN911 PS3 5-Oct-16 closed

2016-107 WIN911 PS #4 7-Oct-16 closed

2016-108 WIN911 Cookstown WPCP 8-Oct-16 closed

2016-109 WIN911 LS WPCP 8-Oct-16 closed

2016-110 WIN911 LS WPCP 8-Oct-16 closed

2016-111 WIN911 Cookstown WPCP 13-Oct-16 closed

2016-112 WIN911 LS WPCP 13-Oct-16 closed

2016-113 GATE ISSUE LS WPCP 14-Oct-16 closed

2016-114 WIN911 PS #4 15-Oct-16 closed

2016-115 WIN911 PS #4 15-Oct-16 closed

Page 42: Wastewater Operations Annual Performance Report

InnServices

WASTEWATER OPERATIONS

Call-In Record 2016

Reference # MOAR # Type Location Date Classification Status

2016-116 WIN911 LS WPCP 15-Oct-16 closed

2016-117 WIN911 Multiple 17-Oct-16 closed

2016-118 WIN911 LS WPCP 21-Oct-16 closed

2016-119 Emergency locate 3420 20 SR 22-Oct-16 closed

2016-120 WIN911 LS WPCP 23-Oct-16 closed

2016-121 GENERAL PS #4 23-Oct-16 closed

2016-122 CWPCP Flood CWPCP 26-Oct-16 closed

2016-123 WIN911 Septic Rec LS WPCP 27-Oct-16 closed

2016-124 Force Main break 1434 Maple 29-Oct-16 closed

2016-125 WIN911 Septic Rec LS WPCP 30-Oct-16 closed

2016-126 WIN911 PS #1 31-Oct-16 closed

2016-127 PAGE PS #3 5-Nov-16 closed

2016-128 Loss of Echo PS #3 8-Nov-16 closed

2016-129 WIN911 LS WPCP 8-Nov-16 closed

2016-130 Dialer call to cell PS #3 12-Nov-16 closed

2016-131 Loss of Echo PS #3 12-Nov-16 closed

2016-132 Differential in wet wells PS #3 13-Nov-16 closed

2016-133 WIN911 SL 2 LO-LO LS WPCP 14-Nov-16 closed

2016-134 WIN911 Septic Rec LS WPCP 14-Nov-16 closed

2016-135 WIN911 LS WPCP 18-Nov-16 closed

2016-136 L2016-2706 emergency locate 3281 9TH LINE 20-Nov-16 closed

2016-137 L2016-2708 emergency locate 771 HASTINGS 20-Nov-16 closed

2016-138 PAGE PS #3 22-Nov-16 closed

2016-139 PAGE PS #3 22-Nov-16 closed

2016-140 WIN911 Septic Rec LS WPCP 23-Nov-16 closed

2016-141 WW FLOOD PS #6 3-Dec-16 closed

2016-142 WW FLOOD PS #6 4-Dec-16 closed

2016-143 CALL TO CELL PS #1 9-Dec-16 closed

2016-144 GENERAL PS #6 12-Dec-16 closed

2016-145 GENERAL PS #6 12-Dec-16 closed

2016-146 GENERAL PS #6 14-Dec-16 closed

2016-147 GENERAL PS #3 15-Dec-16 closed

2016-148 GENERAL PS #6 17-Dec-16 closed

2016-149 WIN911 FAIL TO START PS #4 27-Dec-16 closed