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Warning Text��8�������������d��q:F�������������3f������ff���f����������������������������������̙��̙3f�3���������fff����3f3�f333�3�3f33�333\����Q8?*�=� L�ǰ�$���'X� �Inessa Dygal - Personal View`� TTIntro� ��R100s� �R200s� uR300s� �'R400s���New or expanded��&  ;   ;e   ;d   ;�   ;�   ;� O5 Z_B62A3F1B_C23D_4C0B_ACC7_B09924D1FA03_.wvu.PrintArea; O5 Z_B62A3F1B_C23D_4C0B_ACC7_B09924D1FA03_.wvu.PrintArea;e O5 Z_B62A3F1B_C23D_4C0B_ACC7_B09924D1FA03_.wvu.PrintArea;d O5 Z_B62A3F1B_C23D_4C0B_ACC7_B09924D1FA03_.wvu.PrintArea;� O5 Z_B62A3F1B_C23D_4C0B_ACC7_B09924D1FA03_.wvu.PrintArea;� O5 Z_B62A3F1B_C23D_4C0B_ACC7_B09924D1FA03_.wvu.PrintArea;� ��"�f�f���H@������������X( XLo��FS ���A�A�@�A@�  �� <#�1. Has the facility established a Community Advisory Panel, or equivalent, with representatives from the surrounding community?  Xb. If under development, by what date will the Community Advisory Panel be established?  81. Are all plant process releases collected and treated? 1. Does the facility have emission reduction targets and a schedule for reducing releases of arsenic, cadmium, lead, nickel, and mercury? If yes, please provide the target and target date. If N/A, please explain and then move on to the next recommendation (R208). �2. Please indicate which parameters (for sulphur dioxide, particulate matter, mercury, dioxins/furans) are measured/estimated and what methodology is used to calculate emissions (e.g., Stack test or mass balance). Where stack testing is used, indicate how frequently stack testing is performed. If continuous emission monitors (CEMs) are used for a particular parameter, please indicate this and identify the location of the monitors. aPM10XPM2.5X�1. Did all of the facility's final effluent streams meet the following criteria in the reporting year? If no, please indicate the frequency of non-conformance for each criteria.�1. Please indicate whether new solid waste disposal sites have been developed and are being reclaimed in accordance with the practices in the recommendation:   y1. Please indicate whether new waste disposal site(s) are managed in accordance with the criteria of the recommendation:   sb. If in progress, by what date will the facility have completed review of its environmental assessment principles? Qb. If under development, by what date will the decommissioing plan be developed?  �1. Has the new facility been designed and operated to limit air release concentrations of dioxins and furans to less than 32 pg ITEQ/Rm3?  �� R 204 Sulphur Fixation Guidelines: 3. Each new copper, lead and zinc smelter should be designed and operated to achieve a minimum sulphur fixation rate of 99%; 4. Each new nickel smelter should be designed and operated to achieve a minimum sulphur fixation rate of 96%.#Ha. Please indicate the sulphur fixation rate, and the date of this data.~1. Has the new copper, lead and/or zinc smelter been designed and operated to achieve a minimum sulphur fixation rate of 99%? l2. Has the new nickel smelter been designed and operated to achieve a minimum sulphur fixation rate of 96%? a. If no, why not?#b. If yes, what is the timetable? ?c. Is the facility on schedule to meet the timetable deadlines? If yes, what is the timetable? Fi. Does your facility have a committed timetable to achieve this rate?<Is the facility on schedule to meet the timetable deadlines?b. If no, why not? +*`Worksheet "R100s": ENVIRONMENTAL MANAGEMENT SYSTEMS - POLICY, PLANNING, MONITORING AND REPORTINGMENVIRONMENTAL MANAGEMENT SYSTEMS - POLICY, PLANNING, MONITORING AND REPORTINGkR 104 only applies to new or expanded facilities. It is located in the worksheet entitled 'New or expanded'�2. If the facility has conducted an environmental training needs analysis, does it prepare an environmental training plan on a regular basis?  Tii. If yes, by what date will the environmental performance indicators be developed?  R 114 Community Advisory Panel: Each facility should establish a Community Advisory Panel with representatives from the surrounding community in order to provide a forum for the review and discussion of facility operations and associated environmental and other concerns. �a. If no, please describe the process emission streams that are not collected and treated and identify if there are plans in place to treat these in future, including anticipated year when they will be treated.  w4. Indicate any major projects planned to increase the sulphur fixation percentage, including projected start-up date. Zi. Please list major actions/initiatives taken to reduce water use and the year of action.  Pii. Please list major future planned initiatives and planned year of completion.  �R 406 Waste Reporting: Wastes disposed of and transferred should be reported in accordance with the notice requiring submission of data for the National Pollutant Release Inventory.Ia. Please indicate the sulphur fixation rate, and the date of these data.kii. If yes, by what date will the release concentrations of dioxins and furans be less than 32 pg ITEQ/Rm3?  9i. How frequently is the training needs analysis updated?  i. If no, why not?Mii. If yes, by what date will the environmental inspection plan be developed?Jb. If no, does the facility plan to begin conducting environmental audits?  ii. If yes, by when? QuarterlyOnce/two yearsVa. If no, which key equipment or activities do not have Standard Operating procedures?  Eb. Are plans in place to develop these Standard Operating Procedures?Nii. If yes, by what date will these Standard Operating Procedures be in place?  0iii. What activities were implemented this year?  .c. What activities were implemented this year?  .b. What activities were implemented this year?  xc. What was the date of the last review of the plan to determine its effectiveness and allow for continual improvement?  )R 108 Environmental Training continued... START DATE3R 306 Ambient Water Quality Guidelines continued...2R 401 Reduction, Reuse, and Recycling continued..._Worksheet "New or expanded": RECOMMENDATIONS PERTAINING TO NEW, MODIFIED OR EXPANDED FACILITIEStThis workbook contains six worksheets - an introductory worksheet that asks for relevant background information on your facility (this worksheet), four worksheets that correspond to the four sections of the Environmental Code of Practice for Base Metal Smelters and Refineries, and a worksheet with recommendations pertaining only to new, modified or expanded facilities: \If yes, please complete the worksheet "New or expanded" in addition to the other worksheets.Under development]b. If an EMS is under development, approximately what level of development has been achieved?+If another standard/system, please specify.j2. Has this facility achieved ISO 14001 registration, or is it in accordance with another standard/system?  za. If no, are there plans in place to achieve ISO 14001 registration, or to be in accordance with another standard/system?  rii. If yes, by what year do you plan to achieve ISO 14001 registration or accordance with another standard/system?  C2. Have provisions been made for funding the decommissioning phase?  Stack(s) (ID/Name)No. of non-conformances Frequency No. of tests7ii. If yes, by what date will the program be developed?  'iii. If yes, how can they be accessed?  Resulting reduction (%)]a. If no, does the company have a plan in place to develop an environmental policy statement?Nii. If yes, by what date will the environmental policy statement be developed?#ii. If yes, how can it be accessed?i. If no, why not?�Is there a new smelter at this facility that was commissioned since the Environmental Code of Practice was released in March 2006? Instructions?1. Has the company developed an environmental policy statement?SULPHUR FIXATION RATE TIMETABLELOCATION OF CEMS MONITORSCEMS? FREQUENCY2Worksheet "R200s": ATMOSPHERIC RELEASES MANAGEMENT2Worksheet "R300s": WATER AND WASTEWATER MANAGEMENT#Worksheet "R400s": WASTE MANAGEMENTT5. Please identify the principal waste streams sent for disposal from this facility.  )PRINCIPLE WASTE STREAMS SENT FOR DISPOSALb. If the facility has identified potential sources of fugitive emissions, please list the key sources. For each source, please list key prevention/con< trol measures and the percentage of reduction. Where sources are not controlled, please enter "uncontrolled".  �1. Has the existing facility been designed and operated to limit air release concentrations of dioxins and furans to less than 100 pg ITEQ/Rm3?  �� Aii. If yes, by what date will the monitoring program be expanded?  SPECIFIC ACTIONja. If no, please indicate the approximate percentage of streams that are directed to a treatment facility.  [b. If yes, by what date will the facily's waste reporting be in accordance with the notice?  XIf yes, by what date will the facility s waste management practices meet the guidelines?N/APlease select: Internal: Corporate: Third-party: If other, please specifyIF OTHER, PLEASE SPECIFYOther Twice/yearLocation of emissions sources: Local meteorological conditions:!Probable maximum deposition area:Ta. If no, has your facility considered using low sulphur feed or recycled materials?i. If no, why not?Wii. If yes, are there plans in place to use low sulphur feed and/or recycled materials?92. What is the sulphur fixation rate currently achieved? �3. If your facility currently does not achieve a minimum sulphur fixation rate of 90%, does it have a committed timetable to achieve this rate?PROJECT�i. If the program is not in accordance with one or more of the guidelines, please explain the reason for deviation and how the facility will be addressing this deviation.  Vc. Has the groundwater monitoring program identified potential contamination problems?  B1. Does the facility report on wastes disposed of and transferred?  Pd. How long has the environmental inspection plan been in place and implemented?  x2. Has the facility reviewed its waste reporting practices against the notice requiring submission of data for the NPRI?  a. If no, why not?  �b. If yes, are wastes disposed of and transferred reported in accordance with the notice requiring submission of data for the NPRI?  l3. Has the facility reviewed its waste reporting practices against the Guide for Reporting to the NPRI 2001?  Gkwb. If yes, are wastes disposed of and transferred reported in accordance with the Guide for Reporting to the NPRI 2001?  Rvwc. If wastes are not reported in accordance with the notice, does the facility have a plan in place to meet the notice?  a. If no, why not?_ b. If yes, are the facility s waste management practices consistent with the guidance document?Ii. If no, does your facility have a plan in place to meet the guidelines?)2. Are efforts made to recycle residues? >b. If yes, please identify which residue streams are recycled.  RECYCLED RESIDUE STREAMS!3. Are reuse options identified?  :b. If yes, please identify which waste streams are reused.  REUSED WASTE STREAMSP4. Is disposal considered only when there are no options for recycling or reuse?  Xd. Please list specific actions taken to reduce waste generation and the year of action.  m1. Have new waste disposal sites, or expansions to existing waste disposal sites, been undertaken since 2001?  ea. If yes, please indicate whether location and construction meet the criteria in the recommendation:  �i. If the waste disposal site does not meet one or more of the practices, please explain the reason for deviation and how the facility will be addressing this Code recommendation.  9ii. By what date will the criteria be met (or addressed)?  �2. If the waste disposal site does not meet one or more of the practices, please explain the reason for deviation and how the facility will be addressing this Code recommendation.  8a. By what date will the criteria be met (or addressed)?  l3. What percentage and land area of the solid waste disposal sites has been contoured, capped and reclaimed?  LAND AREA�2. If the waste disposal site(s) do not meet one of more of the criteria, please explain the reason for deviation and how the facility will be addressing this Code recommendation.  U3. Have waste management plans been approved by the appropriate regulatory authority?  ?1. Has the facility developed a groundwater monitoring program?  ]a. If no, does the facility have a plan in place to develop a groundwater monitoring program?  Pii. If yes, by what date will the monitoring program be developed and initiated?  �b. If there is a groundwater monitoring program, please indicate whether the program is in accordance with the guidelines in the recommendation, and provide information on the frequency of monitoring:  FREQUENCY OF MONITORING1b. If yes, by what date will the criteria be met?  R1. Has the facility developed an aquatic environmental effects monitoring program?  :a. If yes, in what year did the facility begin monitoring?  pb. If no, does the facility have a plan in place to develop an aquatic environmental effects monitoring program?  6ii. If yes, by what date will the program be in place?  �2. If the facility has developed a monitoring program, has it been reviewed against the Metal Mining Guidance Document for Aquatic Environmental Effects Monitoring?  X�tb. If yes, is the facility's aquatic environmental effects monitoring program consistent with the guidance document?  hii. If yes, please describe, in 4-5 sentences, how the program is consistent with the guidance document. N1. Has the facility developed a waste reduction, reuse, and recycling program?  la. If no, does the facility have a plan in place to develop a waste reduction, reuse, and recycling program?  7ii. If yes, by what date will the program be developed?  b. If yes, does the program:  NIdentify opportunities for in-plant reduction, reuse, and recycling of wastes?+Evaluate and implement these opportunities?qIdentify and evaluate market opportunities for wastes to maximize waste material reduction, reuse, and recycling?`Include a research and development program for reducing, reusing, and recycling residual wastes?]2. Has the facility achieved significant reductions in the volume or mass of waste generated?  fb. If yes, by how much has the facility reduced its solid waste generation and over what base year(s)?  jc. If yes, by how much has the facility reduced its hazardous waste generation and over what base year(s)?  xa. If no, does the facility have a plan in place to take actions to ensure it is able to consistently meet the criteria?  mii. If yes, by what date will the actions be implemented to achieve consistent conformance with the criteria?  IGuidance Document for the Sampling and Analysis of Metal Mining Effluents@Guidance Document for Flow Measurement of Metal Mining Effluentsz1. Has the facility reviewed its sampling methods, analysis methods and quality control procedures against the following:  4The notice requiring submission of data for the NPRI�2. Are sampling methods, analysis methods and quality control procedures consistent with the key elements of the guidance documents?  2ii. If yes, by what date will the guidance be met?  n3. Are selection, design, and installation of flow measurement systems consistent with the guidance documents?  �a. If selection, design, and installation of flow measurement systems are not consistent with the guidance documents, does the facility have a plan in place to meet the guidance?  2ii. If yes, by what date will the guidance be met?  fa. If no, does the facility have a< plan in place to develop an ambient air quality monitoring program?  Bii. If yes, by what date will the monitoring program be developed?  �2. Has the facility implemented an ambient air quality monitoring program that includes the sampling and analysis of the following:  za. If no, does the facility have a plan in place to expand the ambient air monitoring program to include these parameters?  53. Does the program take into account the following:  >1. Has the facility achieved significant water use reductions?  [a. If yes, by how much has the facility reduced its consumption and over what base year(s)?  % REDUCTION BASE YEAR]b. If no, does the facility have a plan in place to achieve significant water use reductions?  �2. Are flow measurements carried out in accordance with documented, performance-based standards approved by the appropriate regulatory authorities?  PLANNED INITIATIVESYEAR OF COMPLETIONx1. Are all wastewater streams that may exceed the effluent criteria directed to a treatment facility prior to discharge?  7ii. If yes, by what date will this plan be implemented?  �b. If no, is there a plan in place to direct all wastewater streams that may exceed the effluent criteria to a treatment facility prior to discharge?  MET/NOT MET�2. If any of these are not met, does the facility have a plan in place to modify the wastewater collection and containment systems to meet these sizing recommendations?  kb. If yes, by what date will the wastewater collection and containment systems be designed and implemented?  �1. Has the facility reviewed its measurement/estimation of air releases against the Guidance Document for Reporting Releases from the Base Metals Smelting Sector and the notice requiring submission of data for the National Pollutant Release Inventory?  T�}b. If yes, does the facility report its air releases consistent with the guidance document and in accordance with the notice?  O3PM2.5�R 206 Dioxins and Furans Emissions Guidelines: 1. Each existing facility should be designed and operated to limit release concentrations of dioxins and furans to less than 100 pg ITEQ/Rm3..���R 203 Total Particulate Matter Emissions Guidelines: Each facility should be designed and operated to achieve the following recommended release concentrations for total particulate matter after the emission control device of less than 50 mg/Nm3.4���2. If air quality objectives are not being met at air monitoring stations, does the facility have a plan in place to achieve air quality objectives?  ?b. If yes, by what date will the air quality objectives be met?  ~1. Has the facility developed an ambient air quality monitoring program in consultation with the authorized regulatory bodies?  Yb. Please identify the stacks where the guideline is not achieved (stack number or name).  Ob. If yes, by what date will the recommended release concentration be achieved?  a. If no, why not?  K1. Is this facility using the following inputs to reduce sulphur emissions?  x1. Does the existing facility limit air release loadings to less than 2 grams of mercury per tonne of finished products?  RELEASEca. Please indicate the release of mercury per tonne of finished products, and the date of the data.  �b. If no, does the facility have a plan in place to limit air release loadings to less than 2 grams of mercury per tonne of finished product?  uii. If yes, by what date will the air release loadings be less than 2 grams of mercury per tonne of finished product?  wa. Please indicate the release of dioxins/furans per tonne production of finished products, and the date of these data.  Qb. If no, does the facility have a plan in place to limit release concentrations?  lii. If yes, by what date will the release concentrations of dioxins and furans be less than 100 pg ITEQ/Rm3?  i. If no, why not?  TARGET�2. If no targets are in place for a particular metal, does the facility have a plan in place to develop emission reduction targets and a schedule for reducing releases?  PLEASE LISTb. If yes, for which metals?  ;i. By what date will the targets and schedule be developed?  43. Has your facility achieved the reduction targets?  Da. If no, is the facility on track to achieve the reduction targets?  Ca. If no, does the facility have a plan in place to develop an EMS?  A1. Has the facility developed an environmental management system?  3ii. If yes, by what date will the EMS be developed?  Gi. If no, approximately what level of implementation has been achieved?  [ii. If yes, by what date will the site-specific environmental management plan be developed?  Xii. If yes, by what date will the potential sources of fugitive emissions be identified?  i. If no, why not?  ea. If no, does the facility have a plan in place to identify potential sources of fugitive emissions?  G1. Has the facility identified potential sources of fugitive emissions?  V2. Are Standard Operating Procedures in place for the key equipment and/or activities?  D1. Does the facility achieve the recommended release concentration?  STACK NO. OR NAMEUa. Please identify the stacks where the guideline is achieved (stack number or name).  n2. If the facility has developed a product stewardship program, what is the timeframe for full implementation?  4ii. If yes, by what date will the plan be developed?  P2. Are facility-specific environmental performance data made publicly available?  Tb. If yes, how are data made available (e.g. reports, Internet, reporting programs)?  Q3. Has your facility/company published an environmental or sustainability report?  0a. If yes, does the report include a GRI index?  3b. Please indicate the year public reporting began.  Za. If no, does the facility have a plan in place to develop a Community Advisory Panel?  7ii. If yes, by what date will the Panel be established?  1i. What is the established frequency of meetings?  $ii. Are minutes publicly available?  \b. If yes, has the environmental training plan been appropriately resourced and implemented?  Nii. If yes, does the training program address the need to train new employees?  3. Is there a program in place to ensure that contractors demonstrate their employees have the required environmental training?  wa. If no, is there a plan in place to develop a program to ensure contractors have the required environmental training?  9ii. If yes, by what date will the program be established?  ,iii. How frequently is the program reviewed?  ?1. Has the facility developed an environmental inspection plan?  ]a. If no, does the facility have a plan in place to develop an environmental inspection plan?  o1. Does the facility conduct periodic environmental audits by internal, corporate, and/or third-party auditors?  GPlease answer all applicable questions under each recommendation in the first four worksheets. Only answer those questions that correspond to your previous answer in a recommendation. For example, if you replied 'Yes' to the first question, you do not have to answer any subsequent questions that correspond to 'No' responses.  .In questions where additional context is requested, please provide as much information as possible to support your answer. There is space for additional comments at the bottom of each worksheet. Please use this space if you would like to provide more context to any of your responses in that worksheet.�If a portion of your written response "disappears" after you finish typing, you can < make the text visible by adjusting the height of the row. To do this, simply click and "drag" the boundary below the row number until the row is the height that you want.mW�0�c. If an environmental policy statement has been developed, when was it initially approved by corporate senior management, and when was it last updated? �2. Have provisions been made for funding the decommissioning phase? (i.e., has your facility assessed how much it is going to cost and is it putting money aside?)f'Sources of energy used by the facility:�1. Has the facility/company developed documented procedures for the monitoring and reporting of environmental performance to the public?uU� *Number of exceedances: Please Use - Desirable Annual for SO2 and TSP; 24 hour averaging time for PM, As, Cd and Pb; 8 hour averaging time for O3; 1 hour averaging time for Ni%5 G] u� �X� �� kR 204 Sulphur Fixation Guidelines: 1. Each facility should consider use of low sulphur feed and recycled materials to reduce emissions of sulphur dioxide; 2. Each existing facility should be designed and operated to achieve a minimum sulphur fixation rate of 90% by a committed timetable. If N/A, please explain and then move on to the next recommendation (R205)." �1. Please indicate whether design parameters for the maximum volume of liquid storage for the following conditions are being met (for all NEW site wastewater containment systems):   �"� ,50% mortality of Daphnia magna test species 1. Were ambient water quality guidelines met for the following parameters in the reporting year? If no, please indicate the frequency of non-conformance for each criteria. If you would like to provide comments, please add them to the space provided at the end of the worksheet. x2. If ambient water quality guidelines were not met, does the facility have a plan in place to meet all of the criteria?  '4 �2. Is there a documented environmental audit program that specifies the frequency of each type of audit, audit scope and roles and responsibilities?  @3. How frequently are environmental compliance audits conducted?  M4. How frequently are environmental management system (EMS) audits conducted?  L1. Has the facility developed a set of environmental performance indicators?  \a. If no, is there a plan in place to develop a set of environmental performance indicators?  <1. Has the company developed a product stewardship program?  Ya. If no, does the company have a plan in place to develop a product stewardship program?  �2. If a plan has been developed, were community groups, interest groups and local and provincial/territorial emergency authorities included in the development and preparation of the plan?  ]a. If no, does the facility have a plan in place to develop an environmental emergency plan?  Vi. If yes, does the plan meet the principal elements of the Implementation Guidelines?  [ii. If no, which principal elements of the Implementation Guidelines are not currently met?  <3. Is the environmental emergency plan publicly available?  a. If no, why not?  (b. If yes, how can the plan be accessed?  61. Has the facility developed a decommissioning plan?  Sa. If no, does the facility have a plan in place to develop a decommissioning plan?  dii. Does the facility's decommissioning plan meet the principal elements of the National Guidelines?  [1. Has the facility conducted a formal environmental training needs analysis for employees?  ka. If no, does the facility have a plan in place to conduct a formal environmental training needs analysis?  >ii. If yes, by what date will the needs analysis be completed?  Mb. If yes, when was an environmental training needs analysis first completed?  �2. Is this plan fully implemented, consistent with the Environmental Management Guidance Document for the Base Metals Smelting Sector?  8EF�ja. If no, does the facility have a plan in place to develop a site-specific environmental management plan?  M1. Has the facility developed a site-specific environmental management plan?  L�1. Has your facility reviewed its P2 plan against the requirements of the Pollution Prevention Plan Notification issued under CEPA, 1999?  a. If no, why not?  jb. Does the facility's P2 plan meet all of the requirements of the Pollution Prevention Plan Notification?  TIMEFRAME@2. What is the timeframe for full implementation of the P2 plan?  X3. Approximately what percentage of elements of the P2 plan have been completed to date?  i. If no, why not?  Ga. If no, approximately what level of implementation has been achieved?  ?1. Has the facility developed an environmental emergency plan?  i. If no, why not?  4ii. If yes, by what date will the plan be developed?  TR 303 Wastewater Containment Sizing: Wastewater collection and containment systems should be designed to contain the maximum volume of liquid that could reasonably be expected to be in storage for the following conditions: (i) the maximum volume of wastewater that would be accumulated during the time required to shut down wastewater generation processes, plus 50%; (ii) 110% of the volume that could enter the containment system in the event of a leak, spill, or other like incident; or (iii) the accumulated precipitation from a 24-hour, 50-year storm (return period) for outdoor containments.%Total suspended solids 15.0 mg/LDate of Submission:)Inspection procedures for each operation: A schedule:'Procedures for reporting and follow up:Types of materials used:Type and amount of packaging:3Management of manufacturing by-products and wastes: Once/year Twice/year Met/Not MetIf not met, why notDetails on storage capacity�The maximum volume of wastewater that would be accumulated during the time required to shut down wastewater generation processes, plus 50%p110% of the volume that could enter the containment system in the event of a leak, spill, or other like incidentdThe accumulated precipitation from a 24-hour, 50-year storm (return period) for outdoor containmentsIf no, why not?0-25%PLEASE DESCRIBEDATEYEAR�R 102 Environmental Management Systems (EMS): Each facility should develop, implement, and maintain an environmental management system in accordance with ISO 14001 or an equivalent standard or system.-�R 105 Pollution Prevention Planning: Each facility should develop and implement a pollution prevention plan in compliance with the Pollution Prevention Plan Notification issued under the Canadian Environmental Protection Act, 1999.$����26-50%51-75%76-100%~R 107 Decommissioning Planning: Planning for decommissioning should begin in the design stage of the project life cycle for new facilities and as early as possible in the operating stage for existing facilities. Site closures and associated decomissioning activities should be undertaken by the facility, consistent with the National Guidelines for Decommissioning Industrial Sites.E}QIf no, which principal elements of the National Guidelines are not currently met?Annually Every 2 years Every 3 years�R 113 Public Reporting: Documented procedures for the monitoring and reporting of environmental performance to the public should be developed and implemented by the facility, consistent with the Guidance Document for Reporting Releases from the Base Metals Smelting Sector and taking into account the Global Reporting Initiative's Sustainability Reporting Guidelines for the mining and metals sector.�KnKey prevention/control measurestHas there been a significant facility expansion since the Environmental Code of Practice was released in March 2006?R 106 Emergency Planning: Each facility should < develop and make publicly available an environmental emergency plan, consistent with Environment Canada's Implementation Guidelines for Part 8 of the Canadian Environmental Protection Act, 1999 - Environmental Emergency Plans. ���*R 208 Air Releases Reporting: Each facility should measure or estimate and report releases, consistent with the Guidance Document for Reporting Releases from the Base Metals Smelting Sector and in accordance with the notice requiring submission of data for the National Pollutant Release Inventory.p���Other (please specify)�R 407 Waste Management: Waste should be managed consistent with the Guidance Document for Management of Wastes from the Base Metals Smelting Sector.D����R 103 Environmental Management Plans: Each facility should develop and implement a site-specific environmental management plan, consistent with the Environmental Management Guidance Document for the Base Metals Smelting Sector. &��< 1 year 1-2 years 3-5 years > 5 yearsR 305 Water Effluent Reporting: Effluents should be monitored, tested, estimated and reported, consistent with Environment Canada's Guidance Document for the Sampling and Analysis of Metal Mining Effluents and Guidance Document for Flow Measurement of Metal Mining Effluents and in accordance with the notice requiring submission of data for the National Pollutant Release Inventory. ���RR 306 Ambient Water Quality Guidelines: In addition to the source performance recommendations of R 304 and R 305, each facility should design and operate effluent discharge systems, taking into account local conditions and the ambient water quality objectives as shown in Table S.3, Section S.5, and Section 4.3.6 of the Code of Practice.'Source of fugitive emissions %If a portion of your written response "disappears" after you finish typing, you can make the text visible by adjusting the height of the row. To do this, simply click and "drag" the boundary below the row number (indicated here) until the row is the height that you want.m��If there has been a significant facility modification or expansion or a new smelter, please also complete the worksheet entitled "New or expanded".gAdditional Comments: Please specify the Recommendation and question number for each additional comment.�There is space for additional comments at the bottom of this worksheet. Please use this space if you would like to provide more context to any of your responses in the worksheet.76-99%.a. Has the plan been shared with these groups?  Community groups:Interest groups:9Local and provincial / territorial emergency authorities:Sources of supply of materials:OtherYEAR MEASUREMENT / ESTIMATION METHODNo. of Exceedances*2Frequency of non-conformances in a 12-month period#Maximum monthly mean concentration:=#,50% mortality of rainbow trout test species -No. of non-conformances in a 12-month period �a. If sampling methods, analysis methods and quality control procedures are not consistent with the guidance documents, does the facility have a plan in place to meet the guidance?  (�g/L)kR 403 Development of Solid Waste Disposal Sites: Solid waste disposal sites should be developed in accordance with the following practices: (i) the disposal area should be developed in modules or cells; (ii) all wastes should be placed such that they have physical and chemical stability suitable for land reuse, if the disposal area is reclaimed; (iii) contouring, capping, and reclamation of cells should be undertaken throughout the operating life of the site; and, (iv) all disposal sites should be reclaimed for beneficial uses before final closure or restricted from public access if they cannot be reclaimed.0NR 404 Management of Waste Disposal Sites: All waste disposal sites should be managed in accordance with documented, site-specific waste management plans approved by the appropriate regulatory bodies having authority over the facility so that: (i) solid, liquid, and hazardous wastes are transferred only to facilities specifically designed, approved, and operated for that purpose; (ii) access to the site is controlled and disposal activities are supervised by trained personnel; and, (iii) records are maintained of the types, approximate quantities, and point of origin of the wastes.)�R 402 Location and Construction of Waste Disposal Sites: Expansions to existing waste disposal sites and the design and construction of new sites should be undertaken so as to ensure that: (i) the site plan is updated to clearly show the location and dimensions of the new or expanded waste disposal site; (ii) the perimeter of the disposal area is far enough away from all watercourses to prevent contamination by runoff, seepage, or fugitive emissions; (iii) the surface drainage from off-site areas is diverted around the disposal area; (iv) the expanded area is hidden from view by fences, berms, or buffer zones; and, (v) future beneficial uses of the waste disposal site after its closure have been considered.8&R 405 Monitoring of Waste Disposal Sites: A groundwater monitoring program should be developed for all waste disposal sites in accordance with the following guidelines: (i) a permanent system of appropriately located piezometers and wells should be provided; (ii) a program of pre-operational monitoring of groundwater regimes should be initiated; (iii) groundwater samples should be collected at least quarterly; and, (iv) each groundwater sample should be analyzed for pH, total dissolved solids, and other appropriate site-specific parameters.)@b. If yes, for how long has it been implemented and maintained?  If no, why not? In progressReporting Year:If equivalent, please describe.If N/A, please explain.PLEASE EXPLAINwa. Please indicate the release of dioxins/furans per tonne production of finished products, and the year of these data.  d>h<i 8*If N/A, please explain and move on to Worksheet R300s: Total particulate matter (TPM)*If N/A, please explain:If other, please specify.If N/A, please explain. 1*If any/all of the above are N/A, please explain.*If No or N/A, please explain:DATE INITIALLY APPROVED DATE UPDATEDPLEASE EXPLAIN.*If N/A, please explain.�c. If yes, have environmental assessment principles, consistent with the CEAA Reference Guide, been followed for significantly modified or expanded facilities?.d. Is the policy statement publicly available?�c. If an environmental emergency plan has been developed, has your facility reviewed its plan against the Implementation Guidelines for Part 8 of the Canadian Environmental Protection Act, 1999 - Environmental Emergency Plans?  j����c. If your facility has a decomissioning plan in place, has it been reviewed against the National Guidelines for Decommissioning Industrial Sites?  Y�Yc. If the facility has developed an environmental inspection plan, does the plan include:  Mb. If no, is there a plan in place to develop an environmental audit program?lc. If yes, did you append a copy of your facility's environmental performance indicators to this submission?  bc. If a product stewardship program has been developed, does the program include consideration of:  �c. If yes, are the facility's monitoring and reporting practices consistent with the Guidance Document for Reporting Releases from the Base Metals Smelting Sector?  U�Wc. If a Community Advisory Panel has been established, in what year was it established?  PMDioxins/furans%R 106 Emergency Planning continued...&R 307 Aquatic Environmental Effects Monitoring: Each facility that discharges to a receiving water should develop and implement an aquatic environmental effects monitoring program, consistent with Environment Canada's Metal Mining Guidance Document for Aquatic Environmental Effects Monitoring.0�< %WASTE MANAGEMENT(i)(ii)(iii)(iv)(v)�R 401 Reduction, Reuse, and Recycling: Each facility should develop, implement, and maintain a waste reduction, reuse, and recycling program. The program should be one that: (i) identifies opportunities for in-plant reduction, reuse, and recycling of wastes; (ii) develops and implements plans for the evaluation and implementation of reduction, reuse, and recycling opportunities; (iii) identifies and evaluates market opportunities for wastes with a view to maximizing waste material reduction, reuse, and recycling (this includes the sale of by-products that would otherwise be considered wastes); and (iv) develops and implements a research and development program for reducing, reusing, and recycling residual wastes.&On a continuous basis:pH 6.0-9.50.5 mg/LCyanide0.3 mg/L1.0 mg/L0.2 mg/LNon-acutely lethal effluent:AluminumAmmonia (total)Ammonia (un-ionized)Arsenic (total)BenzeneChromium (Cr(III))Chromium (Cr(VI))Copper (total)Cyanide (free) Iron (total) Lead (total)Mercury (inorganic)Mercury (methylmercury) MolybdenumNickel (total)pHSilver (total)Selenium (total)Thallium5-100 See table 42-41-725-1506.5-9.0�R 301 Water Use/Reuse: Water use should be minimized, to the maximum extent practicable, possibly through the recycling or reuse of water and the cascading of cooling water and wastewater between production processes using lower-quality water.�R 302 Wastewater Collection: All wastewater streams that may exceed the effluent criteria of R 304 should be directed to a treatment facility prior to discharge to the environment.G R 304 Water Effluent Guidelines: Wastewater treatment facilities should be designed, constructed, operated, and maintained to achieve the following effluent quality prior to release: On a continual basis: pH 6.0-9.5. Maximum monthly mean concentration: Total suspended solids 15.0 mg/L; Arsenic 0.5 mg/L; Copper 0.3 mg/L; Cyanide 1.0 mg/L; Lead 0.2 mg/L; Nickel 0.5 mg/L; Zinc 0.5 mg/L. Non-acutely lethal effluent: No more than 50% Daphnia magna and rainbow trout test species in 100% effluent when tested in accordance with Environment Canada Reference Methods I/RM/13 and I/RM/14. ��������R 202 Collection and Control of Process Air Emissions: Each facility should ensure that air pollution control equipment is adequately sized, designed, constructed, and maintained to contain and control pollutant releases to ambient air from all plant processes.6�R 207 Metals Emissions Limit Targets: Each facility should develop facility emission reduction targets for and timetables to achieve reductions in releases of arsenic, cadmium, lead, nickel, mercury, and other metals of concern, taking into account facility emission reduction targets for sulphur dioxide and particulate matter, pollution prevention and control options, and performances for various feeds, smelting processes, and emission control systems.&�R 209 Ambient Air Quality Objectives: In addition to the source performance recommendations of R 203 and R 204, each facility should design and operate air emission prevention and control systems, taking into account local conditions and the following ambient air quality objectives, standards, criteria and guidelines (substances and objectives as shown in detail in Table S.2, Section S.5, and Section 4.2.9 of the Code of Practice).%(R 210 Ambient Air Quality Monitoring: Each facility should develop and implement an ambient air quality monitoring program in consultation with the regulatory bodies having authority over the facility. This program should include the sampling and analysis of metals, particulate matter (total, PM10, and PM2.5), sulphur dioxide, and other pollutants of concern, taking into account: (i) the location of release sources under the control of the facility operator; and (ii) local meteorological conditions and probably maximum pollutant deposition areas.&�R 112 Product Stewardship: Each company should develop and implement a product stewardship program aimed at minimizing the environmental impacts associated with the products used and produced by the facility and under the control of the company.ATMOSPHERIC RELEASES MANAGEMENTLow sulphur feed: Recycled materials:ZincNickelLeadCopperArsenicCadmiumMercuryOther:SO2TSPMetalsSulphur dioxideWATER AND WASTEWATER MANAGEMENT�R 205 Mercury Emissions Guidelines: 1. Each existing facility should be designed and operated to limit air release loadings to less than 2 grams of mercury per tonne of finished product; 2. Each expanded facility should be designed and operated to limit air release loadings in accordance with the following: (a) less than 0.2 grams of mercury per tonne production of finished zinc, nickel, and lead; and (b) less than 1 gram of mercury per tonne production of finished copper.# R 108 Environmental Training: Each facility should establish and maintain procedures to identify its environmental training needs and ensure that all personnel who work in areas that may create a signficant adverse impact upon the environment have received training.rR 201 Prevention and Control of Fugitive Air Emissions: Each facility should identify potential sources of fugitive emissions and should prevent or control those emissions through the use of appropriate mitigative measures. These sources may include unpaved roads, storage piles, material conveyance systems, waste disposal piles, and leaks from processes and buildings.7qSTATUS REPORT FORM ON CONFORMANCE WITH THE ENVIRONMENTAL CODE OF PRACTICE FOR BASE METALS SMELTERS AND REFINERIESFacility InformationNPRI Identification No.: Company Name:Address:Contact Person: Telephone:Fax:Email:YesNoEnvironmental policy statement&Environmental performance requirementsAir quality management systems Water quality management systemsSolids management systemsLand management systemsPollution prevention planning3Emissions reduction options, targets, and schedules-Environmental management systems and auditingCommunity relationshipsCommunication proceduresYPeriodic environmental management plan review for effectiveness and continual improvement As neededMore than twice per yearrR 101 Environmental Policy Statement: Each company should develop and implement an environmental policy statement.%�R 104 Environmental Assessment: Environmental assessment principles should be followed by companies for new and signficantly modified or expanded facilities, consistent with the Canadian Environmental Assessment Agency Reference Guide, Table 1.uR 109 Environmental Facility Inspection: Each facility should develop and implement an environmental inspection plan.(�R 110 Environmental Auditing: Each facility should conduct periodic enviromental audits by internal, corporate, or third-party auditors.�R 111 Environmental Performance Indicators: Each facility should develop a set of environmental performance indicators that can provide an overall measure of the facility's environmental performance.+�2. If the recommended release concentration is not currently achieved at all stacks, does the facility have a plan in place to achieve it?  *If N/A, please explain why:-iii. Is the EMS in accordance with ISO 14001?  /i. If the indicators are not appended, why not?n1. Are ambient air quality objectives being met at air monitoring stations affected by the facility for the following parameters? If no, please indicate the number of exceedances for each emission type, the number of monitoring data points, and the stack(s) in question. The percentage of time that air emissions exceed guidelines etc. is automatically calculated.  No. of Monitoring Data Points2No. of exceedances / No. of monitoring data pointsNiii. If yes, what activities did you undertake this year<� to establish a Panel?+*9iii. If yes, what activities did you undertake this year?�i. If yes, please provide a description of the problem(s), including the parameters in question, the magnitude of the exceedances, and actions being taken to address the problem.  �1. Has your facility reviewed its environmental assessment principles against Table 1 of the Canadian Environmental Assessment Agency Reference Guide?a. If no, why not?i. If no, why not?-,;ii. If yes, to which projects has the process been applied?PROJECTsBRECOMMENDATIONS PERTAINING TO NEW, MODIFIED OR EXPANDED FACILITIES9If yes, by what date will the plans be fully implemented?�R 206 Dioxins and Furans Emissions Guidelines: 2. Each new facility should be designed and operated to limit release concentrations of dioxins and furans to less than 32 pg ITEQ/Rm3..��|For the purposes of this section, waste refers to ALL wastes, (i.e., non-hazardous, hazardous; process and landfill wastes).2W50�1. Has the facility reviewed its waste management practices against the Guidance Document for Management of Wastes from the Base Metals Smelting Sector?H�If a portion of your written response "disappears" after you finish typing, you can make the text visible by adjusting the height of the row. To do this, simply click and "drag" the boundary below the row number until the row is the height that you want.m� bb. If under development, by what date will the environmental policy statement be fully developed?  �c. If an EMS has been developed, is it fully implemented (e.g., has it been in place for a full cycle; are all elements implemented)?  Aii. If yes, for how long has it been implemented and maintained: yb. If a site-specific environmental management plan is in place or is under development, does it include the following?: _b. If under development, by what date will the environmental emergency plan be fully developed? Wb. If under development, by what date will the decommissioing plan be fully developed?  UWab. If under development, by what date will the environmental inspection plan be fully developed?  _c. If under development, by what date will the environmental audit program be fully developed?  hb. If under development, by what date will the environmental performance indicators be fully developed?  _b. If under development, by what date will the product stewardship program be fully developed? U3. Approximately how far along is implementation of the product stewardship program?  �a. If no, does the facility/company have a plan in place to develop documented procedures for the monitoring and reporting of environmental performance to the public?Yb. 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