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Ssw 2011-2012 Annual Report

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Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report Regional District of North Okanagan 9848 Aberdeen Road Coldstream, BC V1B 2K9 Prepared for: Interior Health & RDNO Prepared by: Zee Marcolin, P.Eng., Utility Engineer Contributor: Connie Kruger, Water Quality Technician April 29, 2013 1 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report Table of Contents 1. Introduction ..................................................................................................................... 1 2. Background ..................................................................................................................... 1 3. Water System .................................................................................................................. 1 4. Provide a Source Protection Plan For Each Water Source (Condition 1) ......................... 2 5. Provide a Certified Operator To Operate The System (Condition 2) ................................ 3 6. Operate According To Your Water Quality Monitoring Program (Condition 3)................. 3 6.1. Laboratory Samples – Microbial and other Parameters ................................................ 3 7. Cross Connection Control Program (Condition 4) ............................................................ 4 8. Provide a Turbidity monitoring Program (Condition 5) ..................................................... 5 9. Provide Continuous Online Monitoring of the Water Disinfection Process (Condition 6) .. 6 9.1. Chlorine Disinfection .................................................................................................... 6 9.2. On-line Chlorine Monitoring ......................................................................................... 6 9.3. Contact Time ............................................................................................................... 7 10. Provide Long Term Plans for Source, Treatment and Distribution System Improvements taking into Account the Goal of 43210 Treatment Objectives (Condition 7) ..... 7 10.1. Progress on SSW achieving IH 43210 Objectives .................................................... 8 10.2. Mid-T Facility Upgrades............................................................................................ 8 10.3. Filtration Deferral Criteria ......................................................................................... 9 10.3.1. Watershed Control Program ................................................................................. 9 10.3.2. Planning for Filtration ............................................................................................ 9 10.3.3. Financial Planning for Filtration ............................................................................10 10.3.4. Proposed Sampling Program ...............................................................................10 11. Emergency Response Plan (Condition 8) ...................................................................10 12. Provide Monthly Reports and an Annual Summary (Condition 9) ...............................10 12.1. Monthly Reporting ...................................................................................................10 12.2. Annual Reporting.....................................................................................................11 12.3. Action Planning for SSW .........................................................................................12 13. CLOSING ...................................................................................................................13 i Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report APPENDICES APPENDIX A Silver Star Water Utility System Overview APPENDIX B Silver Star Water Utility Water Source Assessment & Groundwater Protection Plan - Progress on Recommendations/Action Plans APPENDIX C 2012 and 2013 SSW Sampling Program and Schedules APPENDIX D Summary of 2011-2012 SSW Microbial Sampling APPENDIX E Summary of Historic Raw Water Comprehensive Sampling for the Silver Star Water. APPENDIX F Cross Connection Assessment Form APPENDIX G Backflow Prevention Device Tag APPENDIX H 2011 – 2012 On-line Turbidity Results APPENDIX I Summary of 2011-2012 Chlorine Residuals APPENDIX J 2012 Weekly UVT readings APPENDIX K Silver Star Strategic Water Plan Update - Progress on Recommendations/Action Plans APPENDIX L Mid T UV Facility – Utility Site Plan (including conceptual plan for future filtration) APPENDIX M SSW Annual Water Consumption data for 2011 and 2012 APPENDIX N Summary of 2011 and 2012 operation incidents at SSW APPENDIX O Application and IH Approval of Supplementary Groundwater Source for Vance Creek Reservoir ACRYONYMS BCAWQ BFD CDWQ COP ERP DWO DWPR IH RDNO SCADA SSW British Columbia Approved Water Quality Guidelines Backflow Prevention Device Canadian Drinking Water Quality Conditions on Permit Emergency Response Plan Drinking Water Officer Drinking Water Protection Regulation Interior Health Regional District of North Okanagan Supervisory Control and Data Acquisition Silver Star Water Utility ii Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report 1. Introduction RDNO is pleased to present the 2011-2012 Annual Water Quality Report for the Silver Star Water Utility (SSW). This report provides information regarding the water quality and status of this system. This report summarizes the operations and water quality results for the SSW for the years 2011 and 2012, as required by the British Columbia Drinking Water Protection Act. The report addresses the Silver Star Water System Drinking Water Quality Improvement Program 2010 Conditions on Permit (COP) provided in a letter by Mr. Bryn, DWO (DWO) for Interior Health (IH) dated August 26, 2010. 2. Background The SSW system was constructed in the 1980s and was operated as a private utility owned by Silver Star Mountain Resort Ltd until 1992 when it became a function of the Regional District of North Okanagan (RDNO). The RDNO Utilities Engineer is responsible for the operation and management with oversight provided by the General Manager of Engineering and the RDNO Board of Directors. RDNO employs a contract operator to complete day to day operation and maintenance tasks, who is also required by contract to respond 24/7 to emergencies or to have a back up available to respond. 3. Water System The SSW provides potable water to 15 commercial and 371 residential connections. customers are metered. All The following provides a summary of the SSW facility with an overview of the facility provided in Appendix A: 1 • The source water for the utility is from both surface water and groundwater. There are currently seven operational bedrock wells. Surface water is collected and stored in the Paradise Lake Reservoir. • Vance Creek Reservoir was filled in the spring of 2011, however, in June of 2012, it was determined that the reservoir liner was leaking from a damaged gate. The reservoir was drained in July 2012 and the gate and liner repaired in September-October of 2012. Hence, Vance Creek Reservoir was not used in the 2012 winter season and will be filled during the 2013 freshet. • All water from the groundwater and surface water sources 1 is directed to the Mid Tee Reservoir (Mid Tee) where it is chlorinated and directed to the Mid Tee for storage. The Mid Tee is a ‘closed’ reservoir. The Mid Tee facility was upgraded in the fall of 2011 and spring of 2012. The upgrade included the installation of UV treatment. with the exception of Well 4. Well 4 was not used in 2011-2013 and will be designated as a backup well. 1 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report • Water is supplied to the majority of residents and commercial customers via gravity to the distribution system. • The Ridge Booster Station is located at the bottom of the Ridge Subdivision where water is pumped up to the Ridge Reservoir and distributed to Ridge Subdivision residents via gravity. • The Attridge Reservoir is a small open reservoir located upslope of the Mid Tee facility. It is the original storage reservoir for Silver Star Village built circa 1980 and currently not used as a water supply. In 2011 and 2012, Zee Marcolin, RDNO Utilities Engineer, was responsible for operations and maintenance for all of the small water utilities that are within the RDNO’s jurisdiction, including the SSW facility. As of February 2013, James de Pfyffer, RDNO Small Utilities Manager is responsible for operations and maintenance of SSW. The RDNO Water Quality Manager, Renee Clark, is responsible for the water quality monitoring program for all RDNO water utilities. The following sections correspond to the Conditions on Permit in the 2010 COP letter: 4. Provide a Source Protection Plan For Each Water Source (Condition 1) The following reports provide the basis of the Groundwater Protection Plan and the Source Water Protection Plan for the SSW: • Golder Associates Ltd (Golder). April 18, 2008. Initial Phases in the Development of a Groundwater Protection Plan for Silver Star Resort Area. (File #07-1440-0092). Prepared for RDNO. • True Consulting Group (True). August 2011. Source Water Assessment and Groundwater Protection Plan, Silver Star Water Utility. Prepared for RDNO. Both these reports are available on the RDNO website (http://www.rdno.ca/) under: Services → Engineering → Water → Community Water Utilities → Silver Star Water Utility. A hardcopy will be provided to IH DWO with the submission of this report. Golder completed the initial phase of the Groundwater Protection Plan (GWP) in 2008. True was retained to prepare a Source Water Assessment (SWA) and complete the GWP. The SWA project was initiated in September 2010 and included input from a Technical Advisory Committee (TAC). The TAC consisted of RDNO staff, SSW DWO, Silver Star Ski Resort Staff, Provincial Staff and Local Interest Groups. The SWA Final Report was completed on August 31, 2011. As the SSW is within a Controlled Recreational Area (CRA), only low and moderate risks were identified. Appendix B provides a summary of the recommendations from the GWP and the SWA the progress on the recommendations and is the basis of the Assessment Response Plan. 2 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report 5. Provide a Certified Operator To Operate The System (Condition 2) The RDNO contracts Aberdeen Electric Ltd. to operate and maintain the SSW system. Warren McKim of Aberdeen Electric Ltd. is the Chief Operator for the SSW drinking water system and is also responsible for 24 hour – 7 days a week of emergency response assistance when required. The operator schedule is to complete site visits a minimum of five (5) per week during the peak winter ski season and a minimum of three (3) site visits per week during the off seasons (spring, summer & fall). The operator also has access to SCADA for checks from his office between site visits. The Silver Star Water Distribution System is certified through the Environmental Operator Certification Program (EOCP) as a Water Distribution II facility (EOCP # 382). The Chief Operator, Warren McKim (EOCP #1336) has certifications for Water Distribution II, Municipal Wastewater Treatment II and Wastewater Collection I. The overall water system operations, maintenance and infrastructure improvements is managed by Zee Marcolin, P.Eng., Utilities Engineer and Dale McTaggart, P.Eng., General Manager Engineering. 6. Operate According To Your Water Quality Monitoring Program (Condition 3) The goal of treatment for the SSW is to prevent and control the presence of pathogenic microorganisms within the distribution system. The RDNO manages the system to have a minimum free chlorine residual of 0.2 mg/L at the ends of the distribution lines (or at the “last customer”). The objectives of the distribution water quality monitoring program is to provide sufficient monitoring to ensure that the minimum chlorine residual is maintained and to have the operator respond if the minimum is not maintained. The following section provides information about the microbial sampling programs. Chlorine monitoring is provided in Section 9 below. 6.1. Laboratory Samples – Microbial and other Parameters The water quality monitoring for SSW is based on the requirements of the Drinking Water Protection Regulation (DWPR) Schedules A and B, the Guidelines for Canadian Drinking Water Quality (CDWQ) and British Columbia Approved Water Quality Guidelines (BCAWQ). The Water Sampling Program for SSW was reviewed in February of 2012. According to the DWPR, the required sampling frequency of 11 per month was based on the estimated pillow count of 10,562 for 2010 / 2011. The microbial sampling frequency completed at Silver Star is 20 samples a month (5 per week) of the treated water. This is to accommodate the system configuration as it is spread out with “last customers” at two distinct locations. The sampling locations are provided in the SSW system overview figure provided in Appendix A. 3 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report The following provides the rational for each sampling site: • Mid Tee – mid way within Mid Tee Reservoirs – after chlorine injection and UV treatment (although before full contact time through Mid Tee Reservoir has been achieved) • Pinnacles – represents the first customer in the Village • Fire Hall – provides a good representation of the typical village chlorine levels in the Village • Grandview – “last customer” on The Knoll subdivision • Maintenance Shop - “last customer” on the west end of the system • Same Sunn Hostel – backup site if Pinnacles not available The Sampling Program and Schedules for 2012 and 2013 are provided in Appendix D. Also included in the parameter list is weekly raw Paradise Lake source water when in use during the winter ski season, annual comprehensive water sampling of all sources (Paradise Lake and the operational wells), quarterly Trihalomethanes (THMs) and quarterly selenium within Well 2. The system operator collects weekly bacterial samples. The results are sent to IH and RDNO and uploaded to WaterTrax, a third party online database that RDNO utilizes to store lab data for all RDNO water utilities. WaterTrax sends automatic alerts to RDNO water quality staff and the Utilities Engineer for any results that are out of compliance with standards. Summaries of the microbial sampling for 2011 and 2012 are provided in Appendix D. There were no microbial positives in the treated water supply at Silver Star in 2011 or 2012. A summary of the historic raw water comprehensive samples taken from the all Silver Star water sources is provided in Appendix E. 7. Cross Connection Control Program (Condition 4) The RDNO hired a full time Demand Side Management / Cross Connection Control Coordinator (now titled Water Sustainability Coordinator) in 2011 and a part-time Cross Connection Control Officer (CCCO) in 2012. These staff members have been directed to develop a Cross Connection Control Program (CCCP) for the water utilities owned by RDNO, including SSW. In 2011 and 2012, CCCP staff were primarily focused on updating the CCCP database and increasing annual testing compliance of existing Backflow Prevention Devices (BFD). The work plan for 2013 includes the following initiatives: • Complete assessments on the high hazard facilities at Silver Star, and • Updating the Cross Connection Control Bylaw. The Cross Connection Control Bylaw currently only covers the Greater Vernon Water Utility. The update will include developing the Cross Connection Control Bylaw as a RDNO wide bylaw and incorporating all water utilities owned by the RDNO. 4 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report In 2012, a Cross Connection Assessment Form was developed and rolled out to the RDNO Building Department (Appendix F). This assessment will be completed for all development and permit applications processed through the RDNO Building Department and include permits issued at Silver Star. Also developed in 2012, was the Backflow Prevention Device (BFD) Tags (Appendix G). These tags are distributed to certified testers in Vernon and area with instructions to attach the tags to BFDs to assist in tracking testing. 8. Provide a Turbidity monitoring Program (Condition 5) Continuous online turbidity monitoring is carried out with a Supervisory Control and Data Acquisition (SCADA) system at: 1. Mid Tee facility for all blended water entering the facility, and 2. Raw water at Paradise Lake Pump House. This data can be accessed real-time using the SCADA system. The alarm set points for turbidity were recently checked and were noted to be high due to an issue that occurred during the Mid Tee construction. The set were changed to 1.0 NTU at the Mid Tee facility and if the turbidity exceeds 1.0 NTU, IH would be notified as per the RDNO notification checklist/procedure – operator provided in Appendix G of the SSW Emergency Response Plan (ERP). (Copy of the ERP will be provided to IH DWO with the submission of this report.) Online raw water Turbidity results are provided in Appendix H for: • January and February 2011, and • February to December 2012 The SSW computer located in the Mid Tee facility failed in February 2011 and a temporary computer was installed until February 2012 when the permanent replacement was installed. During the writing of this report, the data from the temporary computer was unavailable for review but the RDNO IT Department were attempting to retrieve the data. The Operator and the RDNO Utilities Engineer who monitor the SSW SCADA system, do not recall any turbidity concerns. No incident reports are noted during this timeframe regarding increased turbidity while the temporary computer was installed (protocol requires that all Water Quality events be recorded in the incident tracking database). The turbidity at the Mid Tee facility has been consistently well below 1 NTU. During the 2011 – 2012 timeframes provided, turbidity spiked to approximately 1 NTU four times, however each reading was a single reading and likely due to a pump start. The raw water at Paradise Lake undergoes short term turbidity spikes above 1 NTU, likely due to wind or pump start events. No turbidity events during the 2011 – 2012 timeframes provided occurred longer than 24 hours for the raw water at Paradise Lake. The highest reading was 4.2 NTU (the turbidity during this event ranged from 1.1 NTU to 4.2 NTU and lasted 30 minutes). 5 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report The longest turbidity event was 12 hours (averaged turbidity measured every 4 hours) on Paradise Lake and ranged from just above 1.0 NTU to a maximum of 2.6 NTU. 9. Provide Continuous Online Monitoring of the Water Disinfection Process (Condition 6) 9.1. Chlorine Disinfection The following provides a summary of the chlorine dosing protocol at SSW: • The Mid Tee is dosed at between 1.7 to 2.1 mg/L (ppm) – This dosing rate provides typical resultant distribution residuals of: o 1.6 to 1.7 ppm at the Pinnacles –“first customer” o 1.3 ppm at The Ridge during the winter (dose at 1.0 ppm during off-season) o 0.8 to 1.2 ppm at the Maintenance Building – “last customer” o 1.2 ppm at the Grandview on The Knoll – “last customer” RDNO received numerous customer complaints due to elevated chlorine levels in the Silver Star Village (Village) area. These levels were required to ensure adequate chlorine at The Ridge Subdivision. In July 2012, a chlorine injection site was added at the Ridge Booster Station to allow a reduction in the chlorine dosing level at the Mid Tee. Prior to The Ridge chlorine injection site, the Mid Tee was dosed at between 2.0 to 2.5 ppm resulting in chlorine levels of 1.9 to 2.3 ppm in the Village. There have been no customer complaints since the chlorine dosing has changed. 9.2. Online Chlorine Monitoring SSW has three online Chlorine residual analysers at the following locations: 1. Mid Tee – collects the sample 10 m after the chlorine injection within the Mid Tee facility 2. Mid Tee Reservoir in Cell 4 – collects the sample from within the 1st cell of the Mid Tee Reservoir or “Cell 4” 3. Ridge Booster Station – a chlorine injection site was installed in the Ridge Booster Station in July of 2012 to lower chlorine residuals within the Village. Dosing is not required during the winter as there is sufficient flow to sustain adequate residuals, however, a dosing rate of approximately 1.0 ppm is required during the off-season. The Operator completes chlorine residual sampling from within the distribution system with a handheld chlorine meter and records the results on an excel spreadsheet on each site visit (five (5) per week during winter, three (3) per week during off season). 6 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report The chlorine alarms for the Mid Tee chlorine analyzers are as follows: • Reservoir chlorine residual ⇒ High 4.5 mg/l, 15s delay ⇒ Low 0.5 mg/l, 5 minute (300s) delay • Mid Tee chlorine residual ⇒ High 4.5mg/l, 15s delay ⇒ Low 0.5 mg/l, 10 minute (600s) delay A summary of the 2011-2012 chlorine residuals is provided in Appendix I. 9.3. Contact Time Contact time for SSW was reviewed in the following letter report: • Agua Consulting Inc. (Agua) July 8, 2008. RE: Silver Star Mountain Water System Vance Creek Reservoir and Well 13 Disinfection Effectiveness Assessment. Prepared for RDNO. A hardcopy will be provided to the IH DWO with the submission of this report. The report is also provided on the SSW page on the RDNO website (http://www.rdno.ca/). The Agua report examines the contact time with chlorination only to full build out of 22,500 pillows 2. The report concludes that with chlorination alone, 180 min-mg/L is required for 3 log inactivation of Giardia, which is achieved until the build out is equivalent to 14,900 pillows. The current pillow units developed at SSW is 10,562. The Agua report provides for a contact time of 215 min-mg/L for 12,500 pillows. Hence, 3 log inactivation of Giardia is achieved at SSW with chlorination alone. SSW recently installed UV to achieve the IH 43210 objective of dual disinfection, which provides a 2 log inactivation credit for Giardia. Based on the winter peak parameters and the requirement of 1 log inactivation of Giardia with UV, the contact time requirements is 58 minmg/L through the Mid Tee Reservoir. Agua calculates that at this contact time, a total development build out of 25,000 pillow units can be accommodated before additional disinfection efforts are required. 10. Provide Long Term Plans for Source, Treatment and Distribution System Improvements taking into Account the Goal of 43210 Treatment Objectives (Condition 7) The following section provides a summary of progress on achieving the IH 43210 Objectives and Sections 10.2 addressed progress on fulfilment of filtration deferral criteria. 2 The Agua report refers to “Bed Units” which are referred to and are equivalent to “pillow units” at SSW. 7 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report 10.1. Progress on SSW achieving IH 43210 Objectives The following provides an update on the process of achieving IH 43210 Objectives using the contact time values provided in the Aqua report for 12,500 3 pillow units: • 4 log removal for viruses - SSW uses chlorine to inactivate viruses. Based on peak flows at SSW and water quality parameters, the required contact time for 4-log virus inactivation is 12 min-mg/L, which is well within the contact time of 215 min-mg/L for 12,500 pillows. • 3 log inactivation of protozoa – UV treatment has been in operation since June 2012. UV provides 2 log credit for protozoa inactivation and the remaining 1 log inactivation requirement is 58 min-mg/L, well within the contact time of 215 minmg/L for 12,500 pillows. • 2 treatment barriers – SSW is now disinfection with free chlorine and UV treatment, residual chlorine is also maintained in the distribution system with a minimum objective of 0.2 ppm at the “last customer” with an actual minimum maintained typically at 0.8 to 1.2 ppm at the “last customers”. • 1 NTU maximum turbidity or below – online continuous turbidity monitoring is completed on Paradise Lake and the Strategic Water Plan Update for SSW (True, 2011) completed a statistical analysis for the 2010 turbidity data set as provided in Table 3.0 of the report. The analysis demonstrated that the turbidity at Paradise Lake meets the filtration deferral of: i. Source turbidity before disinfection does not exceed 1 NTU 95% of the time in any 30 day period, and ii. Peak turbidity readings do not exceed 5 NTU for more than two days in a one year period. Turbidity results for 2011 and 2012 provided in Appendix H also meet the criteria. Turbidity will continue to be monitored and will be analyzed for Vance Creek Reservoir, which will be brought online as a potable water source during the winter 2013-2014 season. • 0 bacterial indicators within the water supply – only two raw water samples of the Paradise Lake water were collected and analyzed in 2012 (Appendix E). Both samples had <1 E.coli and one sample had positive Total Coliform. The sampling of the raw water for Paradise Lake has been increased to weekly sampling when in use in anticipation of a filtration deferral application to demonstrate if the raw water meets the criteria of not exceeding 20 CFU/100 ml and/or Total Coliform not exceed 100 CFU/100 ml. RDNO is planning further protozoa sampling as per Section 10.3.4 to demonstrate if the raw water fully meets the filtration deferral requirements for protozoa. 10.2. Mid Tee Facility Upgrades 3 12,500 pillow units are used to provide a conservative estimate for contact time and is above the current pillow unit estimate of 10,562. 8 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report Major upgrades to the Mid Tee facility were completed in 2011 and 2012 that included the installation of UV treatment for the SSW water supply. A number of deficiencies delayed the issuance of substantial completion and some construction difficulties had to be overcome, however, the Mid Tee facility became fully operational as of December 2012. The UV reactors were initially started in January 2011 but treatment was intermittent due to failures with the UVT analyser. The root cause was water quality of source water that caused a film to develop quickly on the UVT analyzer artificially dropping the UVT reading to below 81%, triggering the automatic turn off set point for the UV reactors. RDNO initiated a manual sampling program of UVT monitoring in the RDNO lab and found UVT to range between 94.2% and 100.0% during the time when the reactor UVT was reading below 81% (provided in Appendix J). In June 2012, the UVT analyser was removed by Wedeco representatives and the automatic low UVT reactor shut off trigger was bypassed with a manual UVT reading of 90% entered to allow consistent UV treatment. Weekly UVT samples were collected manually with UVT readings typically between 98% and 100% with the lowest reading of 93.3%. A new UVT analyzer was installed in December 2012 and appears to be working well with the water quality at the SSW. RDNO will continue to confirm the UVT readings manually with weekly UVT readings until April 2013, at which time monthly readings will be completed. 10.3. Filtration Deferral Criteria Both the Water Treatment Study (Agua, 2007) and the Strategic Water Plan Update (True, 2011) have concluded that the SSW is a good candidate for filtration deferral as per the criteria set out by IH. The following provides a summary of the progress on the IH filtration deferral criteria that need to be met: 10.3.1. Watershed Control Program Both a Source Water Assessment and Groundwater Protection Plan have been completed (see Section 1 of this report). A Strategic Water Plan Update was also completed in 2011. All recommendations within the reports have been considered and implemented into Action Plans which are provided in the tables within Appendix B (Source Assessment) and Appendix H (Strategic Water Plan Update). 10.3.2. Planning for Filtration Conceptual planning for filtration has been completed. A treatment study was completed for SSW in 2007 by Agua (provided at the SSW page at rdno.ca, with a hardcopy provided to the IH DWO at submission of this report). Possible technologies identified for future filtration include pressure filtration, cartridge filtration or membrane filtration. If filtration is required, bench testing would be conducted to identify the most appropriate technology. 9 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report The land footprint for future filtration has already been identified, with the conceptual plan provided in Appendix L. Future filtration would occur as an addition to the Mid Tee UV treatment upgrade. 10.3.3. Financial Planning for Filtration Provincial and federal funding would be sought to assist the SSW in the design and construction of filtration if required, however, the full costs of filtration would be allocated to the SSW if no external funding were available. Additional operational costs of filtration would also be included in the operating budget. Future Development Cost Charges collected would be allocated to the construction; however, this fund was full allocated to the Mid Tee facility upgrades to include UV treatment in 2011 and will likely not recover without substantial development at the Village. Filtration upgrades would be funded with long-term borrowing through the MFA program and repayment would be included in the annual utility budget. Rate increases would be used to fund the MFA repayment and build reserves for infrastructure renewal. 10.3.4. Proposed Sampling Program SSW has two surface water reservoirs, Vance Creek Reservoir (Vance) and Paradise Lake Reservoir (Paradise). Vance has not been used as a potable water source as of yet and will be brought online for the peak 2013-2014 winter season. Vance will be used for one season with online and raw water sampling completed and analysed to ensure the source water meets the IH filtration deferral. Paradise will also be available for use in the event that water quality within Vance does not meet water quality standards. If Vance water quality if acceptable, Paradise will be taken offline in the year 2014 to be lined as the reservoir currently experiences unacceptable seepage loses. Paradise will be brought back online for the 2014-2015 winter peak season and at that time, a monthly sampling program for protozoa will be implemented during the peak winter season to assess background Cryptosporidium and Giardia backgrounds in the surface water sources. 11. Emergency Response Plan (Condition 8) A comprehensive update of the SSW Emergency Response Plan (ERP) was completed in 2012. The ERP was finalized on June 30, 2012. Sampling Training and RDNO small utility ERP training for the Operators occurred on December 11, 2012. A hardcopy of the ERP will be provided to the IH DWO upon submission of this report. 12. Provide Monthly Reports and an Annual Summary (Condition 9) 12.1. Monthly Reporting Monthly reports are provided to the IH DWO which includes: 10 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report 12.2. • weekly microbial results (Total Coliforms and E.coli) entered into WaterTrax, • chlorine residuals during microbial sample collection entered into WaterTrax, • daily flow readings from sources, • daily flow readings to Mid Tee Reservoirs and through UV trains, • chlorine residuals collected by the Operator, and • daily contact time calculation sheet for 3 log reduction for Giardia Annual Reporting Appendix M provides a chart of the Daily Water Consumption for SSW from February 2011 to December 2012. The data from January 2011 is missing. The computer was upgraded at this time, likely before the January backup process occurred and the drive from the old computer has since been misplaced. This data will be included once the old drive is found. Appendix N provides a summary of operation incidents that occurred at the SSW for 2011 and 2012 and how each incident was resolved. The three open reservoirs and dams structures (Paradise, Vance and Attridge) are regulated under the BC Dam Safety Regulation and undergo routine inspections and annual dam safety inspections. The Operations, Maintenance and Surveillance Manual was revised in 2011 and updated in 2012 and was submitted with an annual report to the Dam Safety Branch of the BC Ministry of Forests, Lands and Natural Resource Operations. The following provides a list of work and activities completed outside the regular maintenance and operational activities for 2011 and 2012: • January 2011 – Incident Tracking System for RDNO small utilities implemented. • Spring 2011 – During the Vance filling period, daily dam inspections were completed by the operator (from May 24th to June 14th, 2011), with inspections completed every two days until the dam inspections are completed the first week of July, at which the frequency will drop to weekly as required by BC Dam Safety Branch of Ministry of Environment. • Spring 2011 - Annual distribution line flushing and hydrant maintenance. • July 2011 - Dam safety inspections for Paradise .and Vance. • July – September 2011- Locating and exercising curb stops. Customers with inaccessible curb stops were notified to either fix by May 2012 or RDNO would fix and bill them. Most of the customers fixed their own curb stops by 2012 and remaining will be fixed by RDNO in the summer of 2013. • August 2011 – Cleaned Cell 4 of Mid Tee. • October 2011 – Cleaned Cell 2 of Mid Tee and fixed discharge pipe. • February 2012 - Upgrades to the SSW SCADA system include a new computer and upgrading the software. Additional alarms were also installed that include power off for 11 Silver Star Water Utility 2011-2012 Annual Report Silver Star Water Utility 2011-2012 Annual Report key sites, Vance pump house low temperature and commissioning of Vance Creek monitoring equipment. • Spring 2012 - Annual distribution line flushing and hydrant maintenance. • Spring to Fall 2012 – Repairing Vance – the reservoir was filled in freshet 2011, however, based on SCADA data, a leak was detected and reported as a warranty deficiency to SSMR. Upon investigation, the leak was discovered to be caused by a damaged outflow gate to the reservoir. The reservoir was emptied in the July 2012 (in consultation with Ministry of Environment) and the gate and liner repair completed in August and September 2012. • June 2012 – Dam signage and Dam Operation and Surveillance manuals updated. • July 2012 – Cleaning of Cell 1 of Mid Tee. • July 2012 – installation of a secondary chlorine injection system at the Ridge Booster station • July 2012 - Installation of chlorine injection system at Ridge booster station. This will allow a lower dosing rate to occur in the Village (the current residual in the Village varies from 1.6 to 2.0 ppm). The most customer complaints logged in the past couple of years have stemmed from the high chlorine levels in the Village. • September 2012 – IH approval of supplementary ground water (information regarding the application and approval is provided in Appendix O) • September 2012 – Roof overhang installed on Vance Pump house. • October 2012 – Paradise fence replaced with wildlife barrier fence, breaches in Vance fence also repaired. • Fall 2011 – replacement of chlorine system with chlorine puck system and peristaltic pumps 12.3. Action Planning for SSW The following provides action items planned for 2013 (or future): • Billing reconciliation of customers • Upgrading Well 2 pump house with installation of an annular seal • Install additional chlorine injection site at Mid Tee • Install roof overhang on Paradise pump house to aid in winter access • Completing cross connection control assessments for high risk facilities • Design study to line Paradise with impermeable liner • Install lining in Paradise planned (2014) • Replace Well 1 pump house, connect to SCADA and remove confined space (2014) • Connect Well 3 to SCADA (2015) 12 SilverStar StarWater WaterUtility Utility2011-2012 2011-2012Annual AnnualReport Report Silver Silver Star Water Utility 2011-2012 Annual Report • Replace Well 5 pump house (2016) 13. CLOSING The program objectives for the six water utilities owned and operated by the RDNO are to: • Provide Clean, Safe drinking water • Reliable delivery • In Quantities to meet current and future demand • Continuity of service • “Water Quality Advisories”– only a rare event RDNO has made significant strides in fulfilling the RDNO program objectives, the requirements stipulated by IH and in implementing BC’s Drinking Water Protection Act and Regulations at SSW. RDNO will strive for implementation of system improvements through the seeking of grant funding and within the constraints of the SSW budget. Any inquiries about this report or requests for more information about the SSW, should be directed to RDNO at 250-550-3700 or emailed to [email protected]. 13 Silver Star Water Utility 2011-2012 Annual Report APPENDIX A Silver Star Water Utility System Overview N LEGEND: -..-. ---..- --~ #:, , <1;", e=.-=~ 8::"-~" .~ '=M"!' EY Well #12 DRAWIftG _ _ REGIONAL DISTRICT OF NORTH OKANAGAN Silver Star Water Utility Water Sites FIG-002 Silver Star Water Utility 2011-2012 Annual Report APPENDIX B Silver Star Water Utility Water Source Assessment & Groundwater Protection Plan - Progress on Recommendations / Action Plans Silver Star Water Utility Water Source Assessment & Groundwater Protection Plan - Progress on Recommendations The following table provides tracking of RDNO response or strategy for response regarding the recommendations within the Source Water Assessment and Groundwater Protection Plan completed by True Consulting, Aug. 31,2011 for the Silver Star Water Utility Number Recommendation Review Date: 12-Feb-13 RDNO Response/ Strategy Recommendations to Protect Groundwater Sources (page 58 to 60 of report) GW 1 Spill Response Plan (SRP) RDNO confirmed that Silver Star Mountain Resort has SRP for their vehicles and confirmed with Silver Star Fire Chief they respond to vehicle spills GW 2 GW 3 A GW 3 B GW 4 GW 5 GW 6 Completion Date (if Applicable) August-11 Surface Water Management Zones Added to Routine Maintenance Schedule for operator to inspect drainage June 2012 - Onaround well sites during spring drainage conditions. going monitoring Well Closure Program - Well 4 RDNO is designating Well 4 as a Emergency Backup Well. To complete - develop In-progress operation plan and upgrade well pump house in preparation. Well Closure Program- Wells 7, 8, 9 Wells 7, 8, 9 and 11 are not the responsibility of RDNO and are owned by Silver No action required and 11 Star Mountain Resort. These wells are low risk to the RDNO wells as they are down gradient or within another drainage area. Protect wells from Surface Water See GW2. June 2012 - OnInfiltration going monitoring August-11 Mapping of Groundwater Protection All development at Silver Star must go through a permitting process through the Areas planning/building department of RDNO. As part of the planning process, all applications are referred to Engineering for comment. At this stage, engineering can comment on capture zones of wells. Adopt Best Management Practices Appendix B Silver Star Water Utility RDNO and Silver Star Mountain Resort have good communication regarding work to be completed. BMPs are practiced. It is doubtful the horse barn will be moved at this time - drainage is away from Well 5. August-11 Page 1 of 3 Number Recommendation GW 7 Provide mechanism for periodic review GW 8 A Monitoring Triggers RDNO Response/ Strategy Completion Date (if Applicable) The Utility Manager for SSW completes a Action Plan for SSW that is a "living No action required document" and is continually updated as action items are noted and completed. current operations The SSW operator completes site visits continually (3 times per week or more). provide The operator and Utility Manager are in frequent communications and the mechanisms for Utility Manager completes site specific inspections when requested by the continual review operator or as triggered by other events throughout the year. Action Items are added to the list and completed based on a risk priority basis. Comprehensive water quality analysis is completed annually for all supply wells (including Well 4) and surface water sources. Parameters are monitored for compliance to Canadian Drinking Water Guidelines. GW 8 B Monitoring Triggers - Selenium Selenium monitoring in Well 2 has been increased to quarterly to assess Monitoring trending and examine if is increasing. Recommendations to Protect Surface Water Sources (page 60 to 61 of report) SW 1 Master Fencing Plan to minimize Master Fence Plan completed by MFLNRO. A cattle fence was constructed at cattle drift the southern boundary of the CSR in the summer of 2011 to exclude cattle from the reservoir capture zone. The fence line constructed was identified by MFLNRO as the main breach allowing cattle in the the SSW CRA (and the reservoir capture zones). This work was completed in partnership with the RDNO, MFLNRO, BCTS and SSSR and partially funded by a Community Works Fund. SW 2 Public Education Appendix B Silver Star Water Utility Dam signs were posted in June of 2012. Letters are sent out in billing invoices. Public information open houses are provided periodically, typically once per year. Website updated with page specific to SSW that provides information specific to that utility. All customer inquires are acted upon immediately and operator is sent out to sample for water quality complaints. No action required already being completed On-going monitoring August-11 No further action required at this time, re-assess in future Page 2 of 3 Number Recommendation SW 3 Mapping of Mountain Bike Trail Network SW 4 Inspect Reservoir Fencing regularly SW 5 Review Fuel Storage SW 6 Update Emergency Response training RDNO Response/ Strategy Completion Date (if Applicable) Road Bike Trail Network are owned and maintained by SSMR and mapping trail No action required bike facilities would not benefit RDNO water quality objectives. Nonetheless, an current operations inspection of Vance and Paradise diversion ditches completed in the fall of 2012 provide inspections identified crossings of the bike trail and noted erosion. SSMR is notified of any of diversion ditches issues and responds promptly. The diversion ditches are inspected weekly when filling and in the fall before snow fall. Paradise Lake fence was rebuilt in the fall of 2012 with a wildlife exclusion fence. November-12 A few areas requiring repair on the Vance fence were also completed in fall of 2012. The fences are inspected by the operator every spring after freshet and will be repaired as required. Already completed SSMR confirms that the tank is a double walled tank. SSMR has a response procedure and a spill kit on site to address any spills in the event of a spill. As part of that procedure, SSMR will contact RDNO in the event of a spill to assess possible risks to the SSW sources. RDNO completed a updating the Emergency Response Plans for all utilities, December-12 including SSWU. Training operator occurred in December 2012 . Additional work completed based on the SSWU WAP Customer complaints of high Installed chlorine booster in the Ridge booster Station to allow reduction of chlorine (obtained through survey chlorine dosing in Village (Ridge is "last customer" and since development is not process of WAP) built out, low flows required higher chlorine levels in entire system to ensure 0.2 ppm at "last customer". Acronyms BCTS BC Timber Sales ERP Emergency Response Plan GWPP Groundwater Protection Plan MFLNRO RDNO SSSR SSWU SWA July-12 Ministry of Forests, Lands and Natural Resource Operations Regional District of North Okanagan Silver Star Ski Resort Ltd. Silver Star Water Utility Source Watershed Assessment Appendix B Silver Star Water Utility Page 3 of 3 Silver Star Water Utility 2011-2012 Annual Report APPENDIX C 2012 and 2013 SSW Sampling Program and Schedules Silver Star Operator Tasks Sampling distribution sites every week Chlorine at distribution sites use handheld meter and log data Turbidity at distribution sites use handheld meter and log data bacterial bottles on bottles: date, time, site name, WaterTrax number at distirubtion sites: take 1 - Caro bacterial bottle THM's 2 amber bottles NO AIR GAP Selenium Caro bottle preserved with nitric acid (HNO3) UV Transmissivity bottle pickup from RDNO; on bottles date and time drop off at RDNO At RDNO-GVW Monday Tuesday, Wednesday or Thursday Bottle Drop off Microbiolocal samples: · must be at the Caro lab within 24 hours or they cannot be processed · Ice packs in coolers to keep samples at 4 degrees C · samples cannot be frozen Silver Star - Distribution Sample Sites Bacterial Sampling WaterTrax ID# 250 mL Caro Bacterial THM Sampling (2 -125 mL amber bottles) *No Air Gap Pinnacles 71E1 weekly Grandview 7180 weekly March, June, September, Decemer Firehall 717F weekly March, June, September, Decemer Mid T Control 71E0 weekly March, June, September, Decemer Maintenance Bldg 215BE weekly Silver Star - Source Sampling Sample Sites WaterTrax ID# Samples bottles Paradise Raw *When in use 9BAE weekly 250 mL Caro bacterial 250 mL - UV-Transmissivity Well #2 9BCA March, June, September, December 250 mL - Caro bottle preserved with nitric acid (HNO3) for Selenium Sampling Schedule: Silver Star Revision Date: February 19, 2013 Completed by: CK Silver Star Source Sampling - tentative Silver Star - Sources - 2013 Sample Sites WaterTrax ID# Mid T (prechlorination) 9BAE Well #1 9BB8 Well #2 9BCA Well #3 9BCB Well #4 71E4 Well #5 9BCE Well #10 EA1A Well #12 1560D Well #13 1FDAB Annual Sampling Bottles for annual source sampling - each site 1 - 1 L Caro 1 - 125 mL Metals 1 - Cyanide 1 - Caro Bacterial 1 - TOC 1 - PA Sampling Schedule: Silver Star Revision Date: February 19, 2013 Completed by: CK Silver Star Silver Star Sampling 2013 * NOTE: Raw water sampling at Paradise when on - usually in winter 7-Jan Distribution 2-Jul Distribution 14-Jan Distribution 8-Jul Distribution 21-Jan Distribution 15-Jul Distribution 28-Jan Distribution 22-Jul Distribution 4-Feb Distribution 29-Jul Distribution 12-Feb Distribution 6-Aug Distribution 18-Feb Distribution 12-Aug Distribution 25-Feb Distribution 19-Aug Distribution 4-Mar Distribution 26-Aug Distribution 11-Mar Distribution 3-Sep Distribution 18-Mar Distribution, THM, Selenium on Well #2 9-Sep Distribution 25-Mar Distribution 16-Sep Distribution, THM, Selenium on Well #2 2-Apr Distribution 23-Sep Distribution 8-Apr Distribution 30-Sep Distribution 15-Apr Distribution 7-Oct Distribution 22-Apr Distribution 15-Oct Distribution 29-Apr Distribution 21-Oct Distribution 6-May Distribution 28-Oct Distribution 13-May Distribution 4-Nov Distribution 21-May Distribution 12-Nov Distribution 27-May Distribution 18-Nov Distribution 3-Jun Distribution 25-Nov Distribution 10-Jun Distribution 2-Dec Distribution 17-Jun Distribution, THM, Selenium on Well #2 9-Dec Distribution 24-Jun Distribution 16-Dec Distribution, THM, Selenium on Well #2 23-Dec Distribution Sampling Schedule: Silver Star Revision Date: February 19, 2013 Completed by: CK Silver Star Water Utility 2011-2012 Annual Report APPENDIX D Summary of 2011-2012 SSW Microbial Sampling Tabular Report 01 January 2012 to 31 December 2012 Silver Star Water System 24-Feb-11 16-Jan-12 17-Dec-12 27-Dec-12 Minimum Maximum Count Exceedences ND ND 2 0 ND ND 2 0 <1 <1 <1 <1 2 0 Report created on 02/22/2013 02:46:27 PM Total coliforms (counts) (counts/100mL) Escherichia coli / E. coli (counts) (CFU/100mL) 9. E.Coli MPN/ PA (MPN/100mL) 8. Total Coliform MPN/ PA (MPN/100mL) Pardise Reservoir (pre-chlor) Total coliforms (counts) (counts/100mL) Escherichia coli / E. coli (counts) (CFU/100mL) 9. P/A E.coli 8. P/A Total Coliform Paradise Head works Bldg <1 <1 <1 <1 2 0 <1 <1 2 0 <1 <1 2 0 <1 <1 <1 <1 2 0 <1 »4 <1 >>4 2 1 Page 1 of 1 Tabular Report 01 January 2011 to 31 December 2011 3-Jan-11 10-Jan-11 17-Jan-11 24-Jan-11 31-Jan-11 7-Feb-11 14-Feb-11 21-Feb-11 28-Feb-11 7-Mar-11 14-Mar-11 21-Mar-11 28-Mar-11 4-Apr-11 11-Apr-11 17-Apr-11 26-Apr-11 2-May-11 9-May-11 16-May-11 24-May-11 30-May-11 6-Jun-11 13-Jun-11 20-Jun-11 27-Jun-11 5-Jul-11 11-Jul-11 18-Jul-11 25-Jul-11 2-Aug-11 8-Aug-11 15-Aug-11 22-Aug-11 29-Aug-11 6-Sep-11 12-Sep-12 19-Sep-12 26-Sep-12 3-Oct-11 11-Oct-11 17-Oct-11 24-Oct-11 31-Oct-11 7-Nov-11 14-Nov-11 21-Nov-11 28-Nov-11 5-Dec-11 12-Dec-11 19-Dec-11 28-Dec-11 Average Minimum Maximum Count Total 95 Percentile Exceedences <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 52 <1 <1 52 <1 <1 1 <1 <1 1 <1 <1 52 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 1.000* <1 1 52 0 0 0 0 0 1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Total coliforms (counts) (counts/100mL) Total coliforms (counts) (counts/100mL) Total coliforms (counts) (counts/100mL) Maintenance Shop Escherichia coli / E. coli (counts) (CFU/100mL) The Grandview Escherichia coli / E. coli (counts) (CFU/100mL) The Pinnacles Escherichia coli / E. coli (counts) (CFU/100mL) Total coliforms (counts) (counts/100mL) Escherichia coli / E. coli (counts) (CFU/100mL) Same Sunn Hostel Total coliforms (counts) (counts/100mL) Escherichia coli / E. coli (counts) (CFU/100mL) 9b. P/A E.coli (MPN/100mL) 9. P/A Total Coliform (MPN/100mL) Mid-T Control Bldg. Total coliforms (counts) (counts/100mL) January, 2011 Escherichia coli / E. coli (counts) (CFU/100mL) Firehall Silver Star Water System <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 28 <1 <1 28 <1 <1 52 <1 <1 52 <1 <1 52 <1 <1 52 <1 <1 52 <1 <1 52 0 0 0 0 0 0 0 0 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 * indicates Geometric Mean Report created on 02/22/2013 02:19:34 PM Page 1 of 1 Tabular Report 01 January 2012 to 31 December 2012 3-Jan-12 9-Jan-12 16-Jan-12 23-Jan-12 30-Jan-12 6-Feb-12 13-Feb-12 20-Feb-12 27-Feb-12 5-Mar-12 12-Mar-12 19-Mar-12 26-Mar-12 2-Apr-12 10-Apr-12 16-Apr-12 24-Apr-12 30-Apr-12 7-May-12 14-May-12 22-May-12 28-May-12 4-Jun-12 11-Jun-12 18-Jun-12 25-Jun-12 3-Jul-12 9-Jul-12 16-Jul-12 23-Jul-12 30-Jul-12 7-Aug-12 14-Aug-12 20-Aug-12 27-Aug-12 4-Sep-12 10-Sep-12 17-Sep-12 24-Sep-12 1-Oct-12 9-Oct-12 15-Oct-12 22-Oct-12 29-Oct-12 5-Nov-12 13-Nov-12 19-Nov-12 26-Nov-12 3-Dec-12 10-Dec-12 17-Dec-12 27-Dec-12 Average Minimum Maximum Count Exceedences <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 53 0 <1 <1 53 0 <1 <1 51 0 <1 <1 51 0 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 17 0 <1 <1 17 0 Total coliforms (counts) (counts/100mL) Maintenance Shop Escherichia coli / E. coli (counts) (CFU/100mL) Total coliforms (counts) (counts/100mL) Escherichia coli / E. coli (counts) (CFU/100mL) The Grandview Total coliforms (counts) (counts/100mL) The Pinnacles Escherichia coli / E. coli (counts) (CFU/100mL) Total coliforms (counts) (counts/100mL) Same Sunn Hostel Escherichia coli / E. coli (counts) (CFU/100mL) Total coliforms (counts) (counts/100mL) Escherichia coli / E. coli (counts) (CFU/100mL) Mid-T Control Bldg. Total coliforms (counts) (counts/100mL) January, 2012 Escherichia coli / E. coli (counts) (CFU/100mL) Firehall Silver Star Water System <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 52 0 <1 <1 52 0 <1 <1 52 0 <1 <1 52 0 <1 <1 51 0 <1 <1 51 0 * indicates Geometric Mean Report created on 02/22/2013 02:46:27 PM Page 1 of 1 Silver Star Water Utility 2011-2012 Annual Report APPENDIX E Summary of Historic Raw Water Comprehensive Sampling for the Silver Star Water. Silver Star Comprehensive Summary - Well 1 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #1 2004 18-Jul <0.01 <0.0005 <0.001 <0.02 <0.1 <0.0002 45 0.25 <0.002 <0.01 <0.010 0.1 <0.03 <0.001 2.7 <0.002 <0.0002 <0.03 0.13 <0.01 1 0.003 <2 24 0.00029 <0.05 Well #1 2006 24-Jul 0.14 <0.0005 <0.001 0.02 <0.1 <0.0002 48 0.35 <0.002 <0.01 <0.01 0.15 0.11 <0.001 2 0.003 <0.0002 <0.03 0.35 <0.01 1.6 0.002 <2 20 0.0002 0.1 Well #1 2007 7-Apr 0.02 <0.0005 <0.001 0.013 0.004 0.00004 50.6 0.2 <0.002 0.002 <0.01 ND 0.14 0.0008 2.5 0.001 <0.0002 0.0005 0.12 <0.01 1.06 0.002 1.46 24 0.0003 0.062 Well #1 2008 20-Feb < 0.05 < 0.0030 < 0.005 0.016 < 0.020 0.00016 51.6 0.19 < 0.015 < 0.0030 < 0.01 < 0.10 < 0.20 < 0.0010 3.14 < 0.005 < 0.00030 0.0012 0.137 < 0.010 1.08 < 0.005 1.50 27.1 < 0.0005 0.057 Well #1 2009 20-Oct 0.074 < 0.0010 < 0.0050 < 0.0010 < 0.020 < 0.00010 50.3 0.22 < 0.0050 0.0118 < 0.01 < 0.10 0.20 0.0018 2.86 0.0149 < 0.00050 < 0.0010 0.23 < 0.01 1.20 < 0.0030 1.27 22.9 0.00033 0.209 Well #1 2-Jul 31-Mar 0.06 <0.001 <0.005 0.0212 <0.040 <0.0001 55.9 0.23 <0.005 <0.001 <0.01 <0.1 0.13 <0.001 3.15 <0.002 <0.0005 <0.001 0.25 <0.01 1.30 <0.003 1.53 31.0 0.00033 0.085 Well #1 2011 16-Feb <0.05 <0.001 <0.0050 <0.0500 <0.040 <0.0001 48.4 0.25 <0.005 <0.002 <0.01 <0.1 <0.10 <0.0010 2.52 <0.0020 <0.00020 <0.0010 0.23 <0.01 1.35 <0.0050 1.37 30.4 <0.00020 0.086 Well #1 2012 30-Jan <0.05 <0.001 <0.005 <0.05 <0.04 <0.0001 28.4 0.33 <0.005 0.0024 <0.01 <0.10 <0.10 <0.001 14.4 0.0126 <0.0002 0.0013 0.243 <0.01 1.80 <0.005 11.1 27.8 0.00037 <0.04 N/A 0.006 0.025 1 5 0.005 N/A <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 97 110 97 124 124 118 122 122 no current guideline <5 240 <5 255 <5 270 <5 285 <5 278 <5 292 <5 294 <5 295 <15 TCU no current guideline 123 128 137 142 137 153 131 130 see note 6.9 7.34 7.7 7.5 8.04 8.38 8.06 8.02 6.5 - 8.5 142 152 168 170 166 161 180 157 0.31 0.57 0.3 < 0.1 0.5 0.2 0.1 0.4 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Comprehensive Summary - Well 2 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #2 2003 13-Aug <0.01 <0.0005 <0.001 <0.03 <0.1 <0.0002 44.3 0.25 <0.002 <0.01 <0.010 0.15 <0.03 <0.001 6.7 0.082 <0.0002 <0.03 0.02 <0.01 2.4 0.011 2 44 0.003 <0.05 Well #2 2005 24-Aug <0.01 <0.0005 <0.001 0.02 <0.1 <0.0002 44 0.2 <0.002 <0.01 <0.01 0.1 <0.03 <0.001 4.3 <0.002 <0.0002 <0.03 0.04 <0.01 2.5 0.013 <2 44 0.0012 <0.05 Well #2 2007 4-Apr < 0.01 < 0.0005 < 0.001 0.021 0.004 < 0.0002 45.5 0.2 < 0.002 0.001 < 0.010 ND 0.10 0.0004 7.1 < 0.002 < 0.0002 0.0042 < 0.01 < 0.01 2.15 0.006 2.67 39 0.0017 0.006 Well #2 2008 2-Apr < 0.050 < 0.0030 < 0.005 0.026 < 0.020 < 0.00010 42.9 0.11 < 0.015 < 0.0030 < 0.01 < 0.10 0.25 0.0012 5.62 < 0.005 < 0.00030 0.0044 < 0.010 < 0.010 2.55 0.008 2.14 41.3 0.0019 0.245 Well #2 2009 25-Feb < 0.050 < 0.0010 < 0.0050 0.0268 < 0.020 < 0.00010 43.9 0.16 < 0.0300 < 0.0010 < 0.01 < 0.10 < 0.10 < 0.0010 6.58 < 0.0020 < 0.00050 0.0044 < 0.01 < 0.01 2.50 0.0085 2.23 41.2 0.00180 0.043 Well #2 2010 8-Dec 41,616 <0.001 <0.005 0.0302 <0.04 <0.0001 50.0 0.22 <0.005 <0.001 <0.01 <0.1 <0.1 <0.001 6.39 <0.002 <0.0005 0.0044 <0.01 <0.01 2.30 0.0144 2.02 44.8 0.00211 0.024 Well #2 2011 14-Dec 0.207 <0.0200 <0.005 <0.05 <0.04 <0.0001 50.7 0.26 <0.005 <0.002 <0.01 <0.10 <0.10 <0.001 6.78 <0.002 <0.0002 0.0045 0.018 <0.01 2.34 0.0097 2.29 49.5 0.00204 <0.040 121 <5 480 <5 397 138 7.6 <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 108 N/A 0.006 0.025 1 5 0.005 N/A 102 107 117 106 no current guideline <5 294 <5 279 <5 282 <5 307 <5 302 <15 TCU no current guideline 190 143 130 137 151 154 see note 7.3 7.7 7.4 7.4 8.02 8.00 6.5 - 8.5 188 251 176 175 166 188 175 0.1 0.25 0.2 0.2 0.1 0.1 0.4 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Comprehensive Summary - Well 3 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #3 2003 13-Aug <0.01 <0.0005 <0.001 0.04 <0.1 0.0004 64 33.5 <0.002 0 <0.010 0.15 1.53 0.003 8.5 0.013 <0.0002 <0.03 0.01 <0.01 1.1 <0.001 15 55 0.0028 0.99 Well #3 2005 24-Aug <0.01 <0.0005 <0.001 1.03 <0.1 <0.0002 61 7.5 <0.002 <0.01 <0.01 0.1 0.06 0.002 9.1 0.016 <0.0002 <0.03 1.1 <0.02 2.1 <0.002 9 70 0.0025 21 Well #3 2007 4-Apr < 0.01 < 0.0005 < 0.001 0.034 0.003 0.00004 72.1 15.9 < 0.002 0.004 < 0.010 ND 0.21 0.0003 10.3 0.008 < 0.0002 0.0006 < 0.01 < 0.01 0.94 < 0.001 9.86 82 0 0.065 Well #3 2009 2-Mar < 0.050 < 0.0010 < 0.0050 0.0426 < 0.020 0.00019 75.9 34.7 < 0.0300 0.0019 < 0.01 0.20 5.03 < 0.0010 10.9 0.0305 < 0.00050 < 0.0010 0.04 < 0.01 1.13 < 0.0030 11.4 88.0 0.00245 0.443 Well #3 2010 8-Dec <0.05 <0.001 <0.005 0.0353 <0.04 <0.0001 76.5 17.9 <0.005 <0.001 <0.01 <0.1 0.15 <0.001 12.50 0.0130 <0.0005 <0.001 <0.01 <0.01 1.09 <0.003 10.20 88.9 0.00181 0.093 Well #3 2011 14-Dec 0.194 <0.0200 <0.005 <0.05 <0.04 0.00012 89.2 9.49 <0.005 <0.002 <0.01 <0.10 <0.10 <0.001 11.3 0.0115 <0.0002 0.0013 <0.010 <0.01 1.14 <0.005 7.20 109.0 0.00387 0.203 80 6 480 <5 270 195 7.5 <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 147 N/A 0.006 0.025 1 5 0.005 N/A 153 140 154 no current guideline <5 487 <5 528 <5 491 <5 530 <15 TCU no current guideline 128 222 234 243 269 see note 7.5 7.7 7.3 7.97 7.92 6.5 - 8.5 297 175 303 323 299 320 2.1 0.12 0.3 25 0.6 0.4 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Comprehensive Summary - Well 4 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #4 2003 10-Dec 0.13 <0.0005 <0.001 0.05 <0.1 <0.0002 60.7 27 <0.002 <0.01 <0.01 0 0.75 <0.001 19.5 0.121 <0.0002 <0.03 <0.01 <0.01 0.86 <0.001 18.6 43 <0.0001 <0.05 Well #4 2005 24-Aug 0.01 <0.0005 <0.001 0.05 <0.1 <0.0002 49 20 <0.002 <0.01 <0.01 ND 2.5 <0.001 19 0.21 <0.0002 <0.03 <0.01 <0.01 0.8 <0.001 24 46 <0.0001 0.08 Well #4 2007 15-Mar 191 < 0.001 < 0.0005 < 0.001 0.056 < 0.0002 54.6 24 < 0.002 < 0.01 < 0.010 0.6 0.6 0.0003 19.7 1.51 < 0.0002 0.001 < 0.01 < 0.01 0.77 < 0.001 17.7 39 <0.0001 0.038 Well #4 2008 20-Feb < 0.05 < 0.0030 < 0.005 0.039 < 0.020 < 0.00010 47.1 21.9 < 0.015 < 0.0030 < 0.01 < 0.10 0.26 < 0.0010 17.7 0.143 < 0.00030 < 0.0010 < 0.010 < 0.010 0.78 < 0.005 5.2 19.0 < 0.0005 0.059 Well #4 2009 2-Mar < 0.050 < 0.0010 < 0.0050 0.0424 < 0.020 < 0.00010 48.7 29.1 < 0.0300 0.0043 < 0.01 0.20 1.81 0.0040 16.4 0.145 < 0.00050 < 0.0010 0.69 < 0.0030 16.8 47 < 0.00020 0.121 Well #4 2010 31-Mar 0.058 <0.001 <0.005 0.0441 <0.04 <0.0001 47.2 22.5 <0.005 0.0028 <0.01 <0.1 0.54 0.0016 16.2 0.1310 <0.0005 <0.001 <0.01 <0.01 0.84 <0.003 17.70 52.2 <0.0002 0.072 Well #4 2010 8-Dec <0.05 <0.001 <0.005 0.0230 <0.04 <0.0001 70.5 33.3 <0.005 0.0039 <0.01 <0.10 0.21 <0.001 18.3 1.28 <0.0005 <0.001 <0.01 <0.01 1.42 <0.003 17.90 72.8 <0.0002 0.107 Well #4 2011 14-Dec <0.05 <0.02 <0.005 <0.05 <0.04 <0.0001 44.2 23.7 <0.005 <0.002 <0.01 <0.10 0.17 0.0023 17.5 0.09 <0.0002 <0.001 <0.01 <0.01 0.67 <0.005 21.90 47.7 <0.0002 0.109 N/A 0.006 0.025 1 5 0.005 N/A <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 188 169 191 160 165 149 172 139 no current guideline 5 528 <5 452 ND 499 <5 445 <5 459 <5 453 <5 562 <5 422 <15 TCU no current guideline 232 201 217 190 189 184 252 182 see note 7 7.5 7.6 7.1 8.49 7.85 8.03 6.5 - 8.5 321 283 306 230 272 269 345 239 3.07 9.24 2.5 0.8 18 4.8 1.0 0.7 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Comprehensive Summary - Well 5 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #5 2004 28-Jul <0.01 <0.0005 <0.001 0.04 <0.1 <0.0002 37 41 <0.002 <0.01 <0.010 0.2 0.3 0.003 8.5 0.07 <0.0002 <0.03 <0.01 <0.01 4.3 <0.001 11 77 0.0022 0.1 Well #5 2006 24-Jul <0.01 <0.0005 <0.001 0.04 <0.1 <0.0002 96 56.5 <0.002 <0.01 <0.01 0.2 0.13 0.008 8.8 0.054 <0.0002 <0.03 0.08 <0.01 4.3 <0.001 15 80 0.0017 0.05 Well #5 2008 20-Feb < 0.05 < 0.0030 < 0.005 0.038 < 0.020 < 0.00010 98.6 31.4 < 0.015 < 0.0030 < 0.01 < 0.10 0.50 < 0.0010 11.6 0.051 < 0.00030 0.0012 < 0.010 < 0.010 3.95 < 0.005 12.2 95.1 0.0012 0.099 Well #5 2009 20-Oct < 0.050 < 0.0010 < 0.0050 0.0396 < 0.020 < 0.00010 101 37.6 < 0.0300 < 0.0010 < 0.01 0.16 1.25 < 0.0010 11.4 0.0574 < 0.00050 0.0010 < 0.01 < 0.01 4.00 < 0.0030 11.7 96.0 0.00102 0.091 Well #5 2010 8-Dec <0.05 <0.001 <0.005 0.0397 <0.04 <0.0001 96.4 53.90 <0.005 <0.001 <0.01 <0.10 0.18 <0.001 11.00 0.0505 <0.0005 <0.001 <0.01 <0.01 3.94 <0.003 17.80 87.6 0.00124 0.352 Well #5 2011 14-Dec <0.05 <0.02 <0.005 <0.05 <0.04 <0.0001 120 54.70 <0.005 <0.002 <0.01 <0.1 0.25 <0.001 12.1 0.0712 <0.0002 <0.001 <0.01 <0.01 4.55 <0.005 16.8 111 0.00132 0.074 N/A 0.006 0.025 1 5 0.005 N/A <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 160 161 188 200 187 201 no current guideline <5 571 <5 649 <5 603 <5 633 <5 679 <5 736 <15 TCU no current guideline 277 276 294 299 286 350 see note 7.2 7.36 7.4 7 7.74 7.84 6.5 - 8.5 412 436 317 397 404 440 0.85 0.52 1.3 5.2 1.0 1.5 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Comprehensive Summary - Well 10 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #10 2005 1-Feb <0.01 <0.0005 <0.001 <0.02 <0.1 <0.0002 48 0.08 <0.002 <0.01 <0.010 0.15 <0.03 <0.001 10.2 0.004 <0.0002 <0.03 1.2 <0.1 0.3 0.004 1.6 42 0.0004 0.18 Well #10 2006 24-Jul <0.01 <0.0005 <0.001 <0.02 <0.1 <0.0002 46 0.7 <0.002 <0.01 <0.01 0.15 <0.03 0.004 9.8 <0.002 <0.0002 <0.03 0.92 <0.01 0.3 0.004 <2 35 0.0004 0.16 Well #10 2008 20-Feb < 0.05 < 0.0030 < 0.005 0.007 < 0.020 < 0.00010 51.6 0.31 < 0.015 < 0.0030 < 0.01 < 0.10 < 0.20 0.0017 12.0 < 0.005 < 0.00030 < 0.0010 0.360 < 0.010 0.38 < 0.005 1.52 23.7 0.0005 0.124 Well #10 2010 31-Mar <0.05 <0.001 <0.005 0.0079 <0.04 <0.0001 56.6 0.55 <0.005 <0.001 <0.01 <0.1 <0.1 0.0015 11.6 <0.002 <0.0005 <0.001 0.69 <0.01 0.44 0.0031 1.50 57.9 0.00057 0.129 Well #10 2011 16-Feb <0.050 <0.0010 <0.0050 <0.0500 <0.040 <0.00010 47.8 0.42 <0.0050 <0.0020 <0.01 <0.10 <0.10 0.0020 10.2 <0.0020 <0.00020 <0.0010 0.46 <0.01 0.66 <0.0050 1.37 50.8 0.00043 0.203 Well #10 2012 16-Jan <0.05 <0.001 <0.005 <0.05 <0.04 <0.0001 53.1 0.53 <0.005 0.0022 <0.01 <0.1 <0.10 0.0036 12.6 0.0067 <0.0002 0.003 0.54 <0.01 0.26 0.0059 1.45 50.9 0.00038 0.522 N/A 0.006 0.025 1 5 0.005 N/A <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 123 111 129 127 130 132 no current guideline <5 333 <5 294 <5 332 <5 355 <5 349 <5 351 <15 TCU no current guideline 162 155 178 189 161 184 see note 7.6 7.34 7.6 8.39 8.08 7.98 6.5 - 8.5 202 179 199 218 195 198 0.2 0.17 0.5 <0.1 <0.1 0.5 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Comprehensive Summary - Well 12 and Well 13 INORGANIC Location Year Tested Date Tested Aluminum (total) Antimony (total) Arsenic (total) Barium (total) Boron (total) Cadmium (total) Calcium (total) Chloride Chromium (total) Copper (total) Cyanide (total) Fluoride Iron (total) Lead (total) Magnesium (total) Manganese (total) Mercury (total) Molybdenum (tota Nitrate (as N) Nitrite (as N) Potassium (total) Selenium (total) Sodium (total) Sulphate Uranium (total) Zinc (total) PHYSICAL Alkalinity (bicarbonate, as CaCO3) Colour Conductivity Hardness (total, as CaCO3) pH Total dissolved solids / TDS Turbidity Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) Well #12 2006 13-Dec 0.67 <0.0005 <0.001 0.04 <0.1 0.00003 25.8 1.2 0.006 0.01 <0.01 ND 1.48 0.0019 15.1 0.032 <0.0002 0.003 0.04 <0.01 2.22 <0.001 8.59 38 182 0.26 Well #12 2008 20-Feb 0.82 < 0.0030 < 0.005 0.042 < 0.020 < 0.00010 28.6 2.71 < 0.015 0.0037 < 0.01 < 0.10 1.49 0.0020 14.7 0.030 < 0.00030 0.0022 < 0.010 < 0.010 2.58 < 0.005 7.56 34.2 < 0.0005 0.267 Well #12 2009 25-Feb < 0.050 < 0.0010 < 0.0050 0.0354 0.037 < 0.00010 27.0 2.73 < 0.0300 0.0016 < 0.01 < 0.10 < 0.10 < 0.0010 13.9 0.0156 < 0.00050 0.0015 < 0.01 < 0.01 1.77 < 0.0030 10.9 40.3 0.00036 0.055 Well #12 2011 16-Feb <0.050 <0.0010 <0.0050 <0.0500 <0.040 <0.00010 30.5 4.42 <0.0050 <0.00050 <0.01 <0.10 <0.10 <0.0010 13.0 0.0150 <0.00020 0.0014 <0.01 <0.01 1.89 <0.0050 10.5 40.7 0.00029 <0.040 Well #12 2012 30-Jan 0.065 <0.0001 <0.005 <0.05 <0.001 <0.0001 51.7 5.03 <0.005 0.0021 <0.01 <0.10 0.25 0.0011 02.7 0.0213 <0.0002 <0.001 <0.01 <0.01 1.41 <0.005 1.27 41.9 0.00025 0.143 Well #13 2009 14-Aug < 0.050 < 0.0010 < 0.0050 < 0.0010 0.021 < 0.00010 54.8 0.62 < 0.0050 < 0.0010 < 0.01 < 0.10 0.31 < 0.0010 6.26 0.0201 < 0.00050 < 0.0010 < 0.01 < 0.01 1.08 < 0.0030 2.49 36.7 0.00096 0.046 Well #13 2011 16-Feb <0.050 <0.0010 <0.0050 <0.0500 <0.040 <0.00010 41.2 0.13 <0.0050 <0.0020 <0.01 <0.10 0.67 <0.0010 6.32 0.0222 <0.00020 <0.0010 <0.01 <0.01 1.23 <0.0050 3.34 37.0 0.00045 0.180 N/A 0.006 0.025 1 5 0.005 N/A <250 0.05 <1.0 0.2 1.5 <0.30 0.01 N/A <0.05 0.001 N/A 10 mg/L as N 1 mg/L as N N/A 0.01 <200 <500 0.02 <5.0 Maximum Aesthetic Acceptable Objective Concentration (AO) (MAC) Results (mg/L unless noted) 111 113 109 110 110 133 122 no current guideline <5 228 <5 284 <5 290 <5 306 <5 308 <5 318 <5 303 <15 TCU no current guideline 127 132 125 130 140 163 129 see note 7.7 7.7 7.6 8.23 8.10 7.98 8.07 6.5 - 8.5 182 177 175 183 170 195 186 11 0.8 0.1 0.1 0.4 1.3 7.5 Notes: N/A - No current Guideline ; Reference Health Canada Hardness - no guideline - "Hardness Levels between 80 and 100 mg/L as CaCo3 are considered acceptable; levels greater than 200 are considered poor but can be tolerated; those in excess of 500 are normally considered unacceptable. Turbidity - 1 NTU when disinfection required; <5 NTU aesthetic clarity "<" = less than detection limit shown ">" = greater than upper range limit shown "«" = less than number shown (Detected) "»" = greater than number shown (Detected) * Criteria Exceeded <500 1 NTU <5 NTU Silver Star Water Utility 2011-2012 Annual Report APPENDIX F Cross Connection Assessment Form Cross Connection Assessment Form Important: Required for permit - submit this form with building permit application. (Excluding Single Family and Duplex Residential Buildings) A. Facility Information: Facility Name: Building Permit Number: Facility Service Address: Facility Description: Municipality: B. Responsible Contact Person: Name: Business Name: (If different from above) Mailing Address: (If different from above) Phone: Cell: Fax: Email: C: Water Service Connection(s): * MANDATORY - Please List All Connections*  Main Inlet /  Irrigation  Fire  Domestic  Other:__________ Combined Backflow Preventer (BFP) Type and Location Description (list all): Premise Isolation at Water Meter(s): **Any BFP used for zone or fixture isolation should be noted on the back of this form. Add additional sheets if necessary.** D. Plumbing Designer / Contractor (please complete and sign below) I hereby certify that all backflow protection listed above complies with CAN / CSA B64.10 standards as well as the RDNOGreater Vernon Water Cross Connection Control Bylaw. Name (please print): ___________________________________________ Phone: ______________________________ Qualifications: ____________________________________________________________________________________ (Certified Backflow Device Tester, Plumber with Tester Certification, Engineer with Tester Certification-include tester number) Signature: ______________________________________________________ Date: _____________________________ In accordance with Interior Health’s requirements, the Regional District of North Okanagan (RDNO) requires premise isolation at the water meter(s) for all industrial, commercial, and institutional facilities (as defined by the Canadian Standards Association Standard B64.10). All other internal cross connection control efforts, to protect persons within the facility, are recommended but not mandatory for compliance with the Cross Connection Control Bylaw. E. Government Office Use Only: Bldg Inspector Reviewed Against Drawings Bldg Inspector On-site Review (optional) Final Review for Occupancy by Bldg Inspector Building Inspector Initials & Date Building Inspector Initials & Date Initial & Date upon Approval for Occupancy Test Report Received and Reviewed for Compliance RDNO CCC Officer Review and Approval Initial & Date CCC Officer Initials F. Internal Water Use and Backflow Prevention (BFP) Information: Water Use: Fixture or Process: Fire Sprinkler System  Yes  No        Chemical (glycol, etc.) Wet or Dry System Flow through system Auxiliary water supply Chemical Injection Under-ground System Above-ground System                                    Water Heater T&P Valve Boiler Heat Exchanger * Water Cooled Equipment * Other___________________ Beverage Carbonator Dish / Glass Washer Icemaker (water / air cool) Hood washer / degreaser Other___________________ Detergent Dispenser Dry Cleaning Equipment Sinks with threaded faucet Washing Machines Other___________________ Irrigation System  Yes  No Heating & Cooling  Yes  No Kitchen / Bar Equipment  Yes  No Laundry, Custodial  Yes  No  Dental  Medical  Laboratory Misc. Other Equipment  Yes  No Auxiliary Water Supply  Yes  No BFP Type: Location: (Room #, floor level, tag # etc.) Dental Equipment * Vacuum Pump Medical Equipment * Sterilizer Fume Hood Sink (including lab sink) Other___________________ Hose Connection (all) Booster Pumps Reverse Osmosis Specialized Industrial Equip.* Elevated Piping Livestock (water trough, etc.) Truck / Fill Standpipe(s)* Other___________________ Well or Surface Water Storage Tank Reclaimed Water Rainwater Harvesting Other _________________ **NOTE: Please submit detailed information** **To achieve compliance with the RDNO-GVW Cross Connection Control (CCC) Bylaw, a test report for each testable backflow prevention device(s) must be given to the RDNO CCC Officer within 30 days of installation. Reports submitted to a municipal Building Official will be forwarded to RDNO-GVW and k ept as a record of compliance. ANNUAL testing is required for all testable devices - these reports must be pr ovided to RDNOGVW to maintain the facility’s compliance rating. Silver Star Water Utility 2011-2012 Annual Report APPENDIX G Backflow Prevention Device Tag Test Date Company Tested By Certification Number Backflow Prevention Device Tag Device must be lested annually, or If a malfunction is obsarved (e.g. leaking), by a Certified Cross Connection Control and Backflow Preventfon Tester. Name of Owner Address Location of Device within the Building Type of Device Devices can only be modified or moved by a BCWWA Certified Tester. Do Not Remove Tag. Manufacturer Model Serial Number Size Cross Connection Control Reduces Backflow Risk Protect Your Drinking Water Silver Star Water Utility 2011-2012 Annual Report APPENDIX H 2011 – 2012 Online Turbidity Results 2011 Turbidity Readings at Silver Star Water Utility 4.5 4 3.5 Turbidity (NTU) 3 2.5 Paradise Lake 2 Mid T Reservoir 1.5 1 0.5 0 Date 2012 Turbidity Readings at Silver Star Water Utility 5 4.5 4 Turbidity (NTU) 3.5 3 2.5 2 Paradise Lake Mid T Reservoir 1.5 1 0.5 0 Date Silver Star Water Utility 2011-2012 Annual Report APPENDIX I Summary of 2011-2012 Chlorine Residuals Tabular Report 01 January 2011 to 31 December 2011 3-Jan-11 10-Jan-11 17-Jan-11 24-Jan-11 31-Jan-11 7-Feb-11 14-Feb-11 21-Feb-11 28-Feb-11 7-Mar-11 14-Mar-11 21-Mar-11 28-Mar-11 4-Apr-11 11-Apr-11 26-Apr-11 2-May-11 9-May-11 16-May-11 24-May-11 30-May-11 6-Jun-11 13-Jun-11 20-Jun-11 27-Jun-11 5-Jul-11 11-Jul-11 18-Jul-11 25-Jul-11 2-Aug-11 8-Aug-11 15-Aug-11 22-Aug-11 29-Aug-11 5-Sep-11 12-Sep-11 19-Sep-11 25-Sep-11 3-Oct-11 11-Oct-11 17-Oct-11 24-Oct-11 31-Oct-11 7-Nov-11 14-Nov-11 21-Nov-11 28-Nov-11 5-Dec-11 12-Dec-11 19-Dec-11 28-Dec-11 Average Minimum Maximum Count Exceedences 1.41 1.42 1.43 1.32 1.33 1.21 1.46 1.36 1.21 1.91 1.59 1.54 1.14 0.93 1.09 1.31 1.56 1.43 1.26 1.69 1.21 0.96 0.96 1.73 1.48 1.32 1.41 1.37 1.24 1.66 1.56 1.93 1.72 1.46 1.22 1.34 1.31 1.61 1.52 1.29 1.66 1.23 1.26 1.26 1.69 1.06 1.22 1.62 1.42 1.49 1.48 1.398 0.93 1.93 51 0 1.45 1.45 1.47 1.36 1.36 1.24 1.49 1.41 1.24 1.94 1.63 1.57 1.17 0.97 1.07 1.35 1.59 1.46 1.29 1.72 1.24 0.99 0.99 1.77 1.52 1.34 1.44 1.41 1.26 1.69 1.59 1.96 1.76 1.49 1.26 1.37 1.34 1.64 1.54 1.34 1.69 1.27 1.30 1.31 1.73 1.09 1.25 1.65 1.44 1.54 1.52 1.431 0.97 1.96 51 0 2.46 1.69 1.94 1.82 1.52 1.93 1.76 1.92 1.81 1.46 1.66 1.48 1.57 1.63 1.83 1.99 1.76 1.85 1.02 1.79 1.96 1.27 1.67 1.97 1.60 1.58 1.81 1.24 1.66 0.77 1.37 1.94 1.61 1.56 1.82 1.89 1.56 1.80 2.02 1.70 1.26 1.76 2.11 1.72 1.61 2.11 1.66 1.71 2.12 1.82 2.48 1.708 0.77 2.48 52 0 2.52 1.73 2.01 1.86 1.57 1.99 1.81 1.96 1.86 1.52 1.72 1.54 1.62 1.67 1.86 2.05 1.79 1.92 1.06 1.84 2.01 1.31 1.72 2.02 1.64 1.62 1.84 1.27 1.69 0.81 1.41 1.97 1.64 1.60 1.86 1.95 1.64 1.85 2.08 1.74 1.31 1.79 2.14 1.77 1.66 2.17 1.72 1.75 2.17 1.87 2.54 1.755 0.81 2.54 52 0 1.37 1.45 1.54 1.58 1.41 1.44 1.77 1.22 1.66 1.81 1.24 1.69 1.37 1.39 1.11 1.14 1.52 1.56 1.51 1.54 1.72 1.75 1.11 1.13 1.73 1.76 1.31 1.33 1.32 1.34 1.42 1.73 1.45 1.76 1.50 1.29 1.53 1.32 1.29 1.34 1.60 1.62 1.51 1.54 1.63 1.65 1.57 1.66 1.27 1.29 1.36 1.39 1.51 1.457 1.11 1.77 27 0 1.55 1.491 1.13 1.81 27 0 1.51 1.52 1.72 1.67 1.66 1.47 1.85 1.86 1.48 1.74 1.51 1.44 1.83 1.23 1.69 1.86 1.82 1.62 1.67 1.85 1.68 1.14 1.52 1.82 1.73 1.46 1.46 1.61 1.47 1.62 1.62 1.83 1.36 1.59 1.32 1.52 1.39 1.60 1.64 1.37 1.61 1.42 1.74 1.56 1.66 1.40 1.31 1.56 1.68 1.59 1.56 1.585 1.14 1.86 51 0 1.54 1.56 1.77 1.70 1.71 1.51 1.89 1.89 1.52 1.77 1.55 1.47 1.87 1.27 1.73 1.89 1.84 1.65 1.71 1.88 1.71 1.17 1.56 1.84 1.76 1.49 1.48 1.64 1.49 1.65 1.64 1.85 1.39 1.63 1.34 1.56 1.41 1.64 1.67 1.41 1.64 1.46 1.77 1.59 1.69 1.44 1.34 1.59 1.72 1.62 1.59 1.618 1.17 1.89 51 0 1.15 1.12 1.39 1.11 1.21 0.96 1.32 1.26 1.02 1.66 1.38 1.46 1.26 0.62 0.91 0.91 1.36 1.31 1.14 1.52 0.92 0.81 0.48 1.51 1.21 1.06 1.26 1.26 0.83 1.32 1.22 1.62 1.55 1.31 1.06 1.04 0.89 1.47 1.41 1.02 1.54 1.14 1.31 1.14 1.51 0.92 0.96 1.40 1.21 1.36 1.26 1.197 0.48 1.66 51 0 1.19 1.15 1.44 1.14 1.23 1.01 1.36 1.30 1.06 1.68 1.41 1.49 1.31 0.64 0.94 0.95 1.38 1.34 1.16 1.56 0.94 0.83 0.51 1.54 1.23 1.09 1.28 1.28 0.85 1.35 1.24 1.65 1.57 1.34 1.09 1.07 0.91 1.50 1.44 1.04 1.56 1.16 1.34 1.17 1.54 0.95 1.01 1.43 1.24 1.39 1.29 1.227 0.51 1.68 51 0 1.32 1.30 1.63 1.66 1.39 1.54 1.51 1.60 1.41 1.28 1.42 0.96 1.39 1.26 1.04 1.13 1.51 1.17 1.06 1.43 1.18 1.18 0.82 0.96 1.06 0.92 0.85 0.96 0.99 0.77 0.72 1.08 1.09 1.36 1.12 1.21 1.06 0.85 1.01 0.76 0.84 0.88 1.01 1.09 1.01 0.99 1.21 1.27 1.19 1.26 1.22 1.155 0.72 1.66 51 0 2. Total Chlorine (mg/L) Maintenance Shop 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) The Grandview 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) The Pinnacles 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) Same Sunn Hostel 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) 1. Free Chlorine (mg/L) Mid-T Control Bldg. 2. Total Chlorine (mg/L) 1. Free Chlorine (mg/L) Firehall Silver Star Water System 1.36 1.34 1.66 1.69 1.44 1.57 1.54 1.64 1.44 1.34 1.46 0.99 1.44 1.29 1.08 1.18 1.55 1.21 1.09 1.46 1.23 1.21 0.85 0.99 1.09 0.94 0.86 0.99 1.03 0.81 0.74 1.11 1.11 1.40 1.15 1.24 1.08 0.89 1.04 0.79 0.87 0.92 1.04 1.12 1.05 1.05 1.24 1.31 1.23 1.29 1.24 1.190 0.74 1.69 51 0 * indicates Geometric Mean Report created on 02/22/2013 01:36:39 PM Page 1 of 1 Tabular Report 01 January 2012 to 31 December 2012 3-Jan-12 9-Jan-12 16-Jan-12 23-Jan-12 30-Jan-12 6-Feb-12 13-Feb-12 20-Feb-12 27-Feb-12 5-Mar-12 12-Mar-12 19-Mar-12 26-Mar-12 2-Apr-12 10-Apr-12 16-Apr-12 24-Apr-12 30-Apr-12 7-May-12 14-May-12 22-May-12 28-May-12 4-Jun-12 11-Jun-12 18-Jun-12 25-Jun-12 3-Jul-12 9-Jul-12 16-Jul-12 23-Jul-12 30-Jul-12 7-Aug-12 14-Aug-12 20-Aug-12 27-Aug-12 4-Sep-12 10-Sep-12 17-Sep-12 24-Sep-12 1-Oct-12 9-Oct-12 15-Oct-12 22-Oct-12 29-Oct-12 5-Nov-12 13-Nov-12 19-Nov-12 26-Nov-12 3-Dec-12 10-Dec-12 17-Dec-12 27-Dec-12 Average Minimum Maximum Count Exceedences 1.56 1.21 1.40 1.36 1.34 0.89 0.93 1.24 0.97 1.33 1.39 1.31 1.11 1.33 1.19 1.22 1.08 0.98 0.92 1.02 1.39 1.36 1.39 1.48 0.91 1.36 1.31 1.54 1.52 1.26 1.46 1.45 1.63 1.53 1.51 1.46 1.45 1.59 1.66 1.68 1.51 1.47 1.54 1.27 1.38 1.47 0.97 1.37 1.47 1.62 1.56 1.45 1.342 0.89 1.68 52 0 1.59 1.24 1.44 1.40 1.37 0.93 0.95 1.38 1.10 1.50 1.51 1.47 1.38 1.39 1.24 1.27 1.13 1.05 0.97 1.11 1.44 1.41 1.45 1.54 0.96 1.42 1.38 1.57 1.59 1.53 1.52 1.52 1.71 1.58 1.57 1.49 1.59 1.64 1.74 1.73 1.55 1.52 1.60 1.34 1.42 1.51 1.02 1.42 1.55 1.68 1.64 1.52 1.415 0.93 1.74 52 0 2.54 2.14 2.14 2.18 1.73 1.64 2.10 1.54 1.66 1.52 1.49 1.49 1.01 1.48 1.97 1.18 1.52 1.53 1.72 1.98 2.09 1.67 2.02 1.82 1.56 1.66 2.21 1.93 1.97 1.98 2.34 1.15 1.91 1.65 1.68 1.67 1.68 1.68 1.69 2.26 1.70 1.60 1.76 1.67 1.64 1.74 1.89 1.71 1.77 1.67 2.65 1.72 1.783 1.01 2.65 52 0 2.59 2.19 2.18 2.26 1.78 1.68 2.14 1.71 1.91 1.72 1.60 2.07 1.60 1.49 2.11 1.26 1.59 1.61 1.81 2.06 2.16 1.75 2.10 1.88 1.63 1.72 2.27 2.06 2.07 1.99 2.56 1.26 2.03 1.74 1.73 1.74 1.79 1.77 1.77 2.34 1.78 1.67 1.84 1.76 1.71 1.85 1.97 1.79 1.86 1.75 2.79 1.79 1.890 1.26 2.79 52 0 1.39 1.19 1.44 1.23 1.33 1.36 0.92 1.04 1.18 1.22 1.13 1.49 1.04 1.40 0.91 0.95 1.03 1.07 0.96 1.01 1.37 1.41 1.81 1.86 0.89 0.94 1.54 1.59 1.79 1.85 1.55 1.61 1.252 0.89 1.81 16 0 1.342 0.94 1.86 16 0 1.47 1.46 1.27 1.57 1.47 1.26 0.85 1.35 1.30 1.28 0.99 1.16 0.84 1.10 0.97 1.28 1.11 0.93 1.01 1.31 1.52 1.68 1.96 1.46 1.02 1.20 1.62 1.46 1.92 1.99 1.68 1.88 1.74 1.77 1.47 1.54 1.60 1.71 1.70 1.79 1.92 1.56 1.89 1.40 1.43 1.49 1.45 1.59 1.52 1.54 1.71 1.56 1.457 0.84 1.99 52 0 1.51 1.49 1.31 1.61 1.50 1.29 0.89 1.44 1.32 1.56 1.32 1.39 1.13 1.12 1.04 1.34 1.14 1.02 1.06 1.37 1.57 1.73 2.03 1.51 1.09 1.25 1.68 1.52 2.01 2.05 1.77 2.01 1.82 1.85 1.54 1.61 1.64 1.76 1.75 1.85 1.97 1.63 1.96 1.47 1.49 1.55 1.53 1.64 1.59 1.61 1.75 1.63 1.533 0.89 2.05 52 0 1.22 1.28 1.33 1.19 1.22 0.76 1.08 1.08 0.94 1.23 1.99 1.24 1.15 1.02 0.88 1.16 1.04 0.87 0.81 0.91 1.12 1.21 1.22 1.29 0.74 0.91 1.26 1.12 1.39 1.29 1.29 1.35 1.39 1.19 1.20 1.39 1.11 1.37 1.31 1.64 1.11 1.33 0.88 1.17 1.24 1.11 0.73 1.04 1.33 1.44 1.39 1.33 1.179 0.73 1.99 52 0 1.25 1.31 1.36 1.23 1.25 0.79 1.11 1.22 1.28 1.40 1.07 1.43 1.36 1.15 0.93 1.21 1.09 0.94 0.85 0.96 1.17 1.27 1.26 1.34 0.78 0.94 1.31 1.14 1.44 1.35 1.35 1.92 1.45 1.26 1.24 1.42 1.15 1.45 1.34 1.68 1.16 1.38 0.93 1.22 1.27 1.14 0.78 1.09 1.38 1.51 1.46 1.36 1.233 0.78 1.92 52 0 1.33 1.14 0.90 1.20 0.96 1.30 0.85 0.97 0.98 1.10 0.86 1.14 1.29 0.70 1.02 0.85 0.81 0.71 0.71 0.76 0.83 0.87 0.81 0.79 0.79 1.02 1.16 0.92 1.28 1.27 0.92 0.94 1.21 1.21 1.32 0.97 0.94 0.93 0.96 1.13 1.07 1.08 1.00 0.91 0.96 0.87 0.73 1.06 0.93 1.17 1.17 1.23 1.001 0.7 1.33 52 0 2. Total Chlorine (mg/L) Maintenance Shop 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) The Grandview 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) The Pinnacles 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) Same Sunn Hostel 1. Free Chlorine (mg/L) 2. Total Chlorine (mg/L) 1. Free Chlorine (mg/L) Mid-T Control Bldg. 2. Total Chlorine (mg/L) January, 2012 1. Free Chlorine (mg/L) Firehall Silver Star Water System 1.36 1.18 0.94 1.24 0.99 1.34 0.94 1.06 1.06 1.20 1.07 1.22 1.33 0.74 1.07 0.91 0.86 0.76 0.83 0.81 0.88 0.93 0.85 0.84 0.83 1.06 1.21 0.94 1.36 1.34 0.94 0.99 1.27 1.27 1.37 1.04 1.02 0.99 1.04 1.17 1.14 1.14 1.06 0.95 0.99 0.91 0.79 1.11 0.99 1.26 1.22 1.29 1.060 0.74 1.37 52 0 * indicates Geometric Mean Report created on 02/22/2013 01:53:08 PM Page 1 of 1 Silver Star Water Utility 2011-2012 Annual Report APPENDIX J 2012 Weekly UVT readings UVT - Mid-T Control Bldg Date 30-Apr-12 7-May-12 14-May-12 22-May-12 28-May-12 4-Jun-12 18-Jun-12 25-Jun-12 3-Jul-12 9-Jul-12 16-Jul-12 23-Jul-12 30-Jul-12 3-Aug-12 7-Aug-12 14-Aug-12 20-Aug-12 27-Aug-12 4-Sep-12 10-Sep-12 17-Sep-12 24-Sep-12 1-Oct-12 9-Oct-12 15-Oct-12 22-Oct-12 29-Oct-12 6-Nov-12 13-Nov-12 19-Nov-12 26-Nov-12 3-Dec-12 10-Dec-12 17-Dec-12 2-Jan-13 7-Jan-13 14-Jan-13 21-Jan-13 28-Jan-13 4-Feb-13 12-Feb-13 UVT % (filtered) 98.0 94.2 99.7 97.7 99.6 100.1 99.0 99.7 98.5 99.8 99.8 99.3 99.6 99.6 99.5 99.3 99.6 99.2 99.7 99.6 99.9 99.5 99.2 99.7 99.7 99.8 98.5 99.6 99.1 99.7 99.2 98.3 99.2 99.8 98.6 98.2 98.3 98.4 99.0 97.7 UVT % (unfiltered) 99.2 93.9 95.4 97.0 93.3 98.9 96.1 98.3 97.9 96.7 99.0 98.0 99.0 98.3 98.6 99.1 98.6 98.4 99.3 98.5 98.9 99.5 99.3 98.9 99.1 97.6 99.6 99.2 99.0 99.7 99.5 98.0 98.2 98.7 99.6 100.3 98.7 98.5 98.8 99.9 97.5 Silver Star Water Utility 2011-2012 Annual Report APPENDIX K Silver Star Strategic Water Plan Update - Progress on Recommendations / Action Plans Silver Star Water Utility Strategic Water Plan Update - Progress on Recommendations / Action Plan The following table provides tracking of RDNO response or strategy for response regarding the recommendations within the Strategic Water Plan Update, Final Report completed by True Consulting, Oct. 19,2011 for the Silver Star Water Utility Number Review Date: 11-Jul-12 Recommendation/ Conclusion RDNO Response/ Strategy Completion Date (if Applicable) Recommendations to Protect Groundwater Sources (page 58 to 60 of report) i) Conclusion - Adequate water supply RDNO will continue to track water demand and use on-going for full build out on-going ii) Conclusion - SSWU is a good Original plan to initiate a year long water sampling program to support candidate for deferral of filtration application to IH for deferral of filtration. This will be delay due to the requirement to drain Vance Creek Reservoir to fix the damaged outlet gate. Requires discussion with IH. iii) Recommendation - track annual Depth of Vance is being continually tracked via SCADA which is translated into Incorporated into capture volumes in Vance Creek Volumes and tracked by RDNO. operations plan iv) Recommendation - track water Trends are being tracked as part of operations plan. Incorporated into usage and analyze for trends operations plan v) Recommendation - monitor RDNO is in discussions with SSMR to enter into a confidentiality agreement, in In-progress occupancy rates and reconcile water which SSMR will provide occupancy rates. This information will be used in house demands and will not be provided in a public format. vi) Recommendation - quarterly Initiated spring of 2012, will continue to track and analyze results annually on-going selenium monitoring in Well 2 vii) Recommendation - adopt and All customers connected to SSWU are metered and the fee structure has an on-going encourage conservation measures aggressive fee Tier structure during peak water uses (2 month windows) as follows: first 60 cubic meters - metered rate, currently at $1.48/ per - 60 to 100 cubic meters - 2 times metered rate above 100 cubic meters - 6 times metered rate RDNO will continue to examine conservation measures. Acronyms RDNO Regional District of North Okanagan SSSR Silver Star Ski Resort Ltd. SSWU Silver Star Water Utility Silver Star Water Utility 2011-2012 Annual Report APPENDIX L Mid Tee UV Facility – Utility Site Plan (including conceptual plan for future filtration) FREE DRAINING NATlVE GRANULAR~ COMPACTED MATERIAL SOmm REPAIR COUPLING ROBAR OR EQUAL APPROVED UCL 1-200mm ROBAR OR I 1-200mm 1-200mm SDmm PVC DR18 WAT MAIN 200mm PVC WAT MAIN TO RESERVOIR ! \. ", ~ ~ ~S. 0~"0 ~(',j; MID TEE OPEN RESERVOIR 1-200mm 90' BEND HF oJ<." ~,j; ~I' GATE VZALVE FH c/W NELSON BOX 1-200mm 1l;;~ <"1l1c:1.q,~................ ~ 1'0 ................ , ~. ........';y y ~~9:~""'""iI . . . . ... ... .... .... .... ................ ~~ SA~;LE : 200mm PVC DR1 ~AIIAT I 1.9m OIS FRO~/OUTSIDE I OF NEW WAI:,I/ , / ................ : 1-100rr:m{ TEE HFF ~~~~~~~~tT~~l~~~~~ALS ......... ; ~yOR VALVE DETAILS ~\ "'~~ ~ ,e 6u.9~'" 11-200mm 4S' BEND HF : 1-200xlS0mm REDUCER FH ~o,JC\)~~~ ... ~ y ~ . i 'l.~;·ol~~ .""""'- I :1 EXTEND 19mm CHLORINE I LINE AND CONNECT TO 914LORINE ANALIZER INSIDE BU~iptNG SOmm PVC CONDUIT FOR CHLORINE INJECTlON LINE........................ ~O~ 2Smm DRAIN I 1-200mm 90' BEND HH 10S0mm 10 MANHOLE FOR CHLORINE INJECTION ASSEMBLY C/W SAFTFLO EB162CP+CWSP QUILL OR EQUAL APPROVED SEE DETAIL THIS DWG. NORTH REPAIR COUPLING EQUAL APPROVED 22.S' BEND HF 4S' BEND FH : 1-1S0mm REPAIR COUPLING I ROBAR OR EQUAL APPROVED , I' ! ~~;\t.. ~ I : FOOTING DRAIN DETAIL .\-.'r~~a" I N.T.S. .:i;.'r:~0