the corporation of the city of cornwall

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THE CORPORATION OF THE CORPORATION OF THE CITY OF CORNWALL THE CITY OF CORNWALL DRINKING WATER, WASTEWATER AND DRINKING WATER, WASTEWATER AND ROADS QUALITY MANAGEMENT SYSTEMS: ROADS QUALITY MANAGEMENT SYSTEMS: OPERATIONAL PLAN ENDORSEMENT OPERATIONAL PLAN ENDORSEMENT Presented by Rachel Whyte Presented by Rachel Whyte September 28, 2009 September 28, 2009

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The Corporation of the City of Cornwall Drinking Water, Wastewater and Roads Quality Management Systems: Operational Plan Endorsement Presented by Rachel Whyte September 28, 2009. Purpose of Presentation. Present Operational Plans for Council endorsement: - PowerPoint PPT Presentation

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Page 1: The Corporation of  the City of Cornwall

THE CORPORATION OF THE CORPORATION OF THE CITY OF CORNWALLTHE CITY OF CORNWALL

DRINKING WATER, WASTEWATER AND DRINKING WATER, WASTEWATER AND ROADS QUALITY MANAGEMENT ROADS QUALITY MANAGEMENT

SYSTEMS:SYSTEMS:OPERATIONAL PLAN ENDORSEMENTOPERATIONAL PLAN ENDORSEMENT

Presented by Rachel Whyte Presented by Rachel Whyte September 28, 2009September 28, 2009

Page 2: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

Purpose of Presentation Purpose of Presentation

• Present Operational Plans for Council endorsement:– Drinking Water Quality Management System (DWQMS)

– Wastewater Quality Management System (WWQMS)

– Roads Quality Management System (RQMS)

• Legislated requirement: DWQMS

• Beyond legislative compliance: WWQMS & RQMS

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Page 3: The Corporation of  the City of Cornwall

Drinking Water Drinking Water Quality Management System:Quality Management System:

DWQMSDWQMS

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Page 4: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

Municipal Drinking WaterMunicipal Drinking WaterLicence ProgramLicence Program

Permitto TakeWater

DrinkingWater WorksPermit

FinancialPlan

OperationalPlan

Accreditation

Drinking WaterQuality ManagementStandard

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Page 5: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

DWQMS Standard: OverviewDWQMS Standard: Overview

• Walkerton: – Recommendation of O’Connor inquiry

• Required by the Safe Drinking Water Act, 2002• Based on ISO 9001

Quality Management Standard• Due diligence exercise:

– Establishment of documented procedures– Emphasis on communication between

Owners (Council) and Operating Authority (Infrastructure & Municipal Works)

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Page 6: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

DWQMS Operational Plan DWQMS Operational Plan

• Developed for Cornwall’s drinking water system– System owned and operated by City of Cornwall– Includes treatment (Cornwall Water Purification Plant)

and distribution operations

• Developed in alignment with Drinking Water Quality Management Standard (Ministry of the Environment, October 2006)

• Includes documented procedures:– Operation, maintenance,

administration, management of drinking water system

– Assurance of drinking water quality

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Page 7: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

• DWQMS Operational Plan includes:– Operational Plan Report

– Appendices:

• Supporting procedures and documentation

• DWQMS Risk Assessment results

• Monitoring and response procedures for significant risks

• Emergency Response documentation

• To be endorsed by Council for submission to– Ministry of the Environment

– Canadian General Standards Board:DWQMS accreditation auditors

• Implementation of DWQMS to be completed: 2010

City of Cornwall’s DWQMSCity of Cornwall’s DWQMS

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Page 8: The Corporation of  the City of Cornwall

Beyond Legislative Compliance:Beyond Legislative Compliance:Wastewater and RoadsWastewater and Roads

Quality Management SystemsQuality Management Systems(WWQMS and RQMS)(WWQMS and RQMS)

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Page 9: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

Wastewater and Roads QMSsWastewater and Roads QMSs

• Beyond legislative requirements: due diligence exercise

• Both Wastewater QMS and Roads QMS developed in tandem with Drinking Water QMS

• Integrated procedures developed where significant similarities exist in operations

• Implementation of WWQMS and RQMS – ongoing

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Page 10: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

WWQMS Operational PlanWWQMS Operational Plan

• Developed for Cornwall’s wastewater system:– System owned and operated by City of Cornwall– Includes wastewater collection and treatment

(Cornwall Wastewater Treatment Plant)

• Mirrors structure of DWQMS• Includes documented procedures:

– Operation, maintenance, administration, management of wastewater system

– Assurance of effluent quality

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Page 11: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

• Developed for Cornwall’s transportation system:– System owned and operated by City of Cornwall– Designed to facilitate efficient and convenient

movement of people and goods throughout City

• Mirrors structure of DWQMS• Includes documented procedures:

– Operation, maintenance, administration, management of transportation system

– Monitoring of transportation system: quality and safety

RQMS Operational Plan RQMS Operational Plan

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Page 12: The Corporation of  the City of Cornwall

City of Cornwall QMS Operational Plan Endorsement – September 28th, 2009

QuestionsQuestions

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