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    The Blue Mountains

    Water and Wastewater Capacity Assessment

    2011 Year End Report

    Water and Wastewater Services Division

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    TableofContentsTable of Contents .......................................................................................................................................... 2Abbreviations, Definitions and Units ............................................................................................................ 4List of Tables ................................................................................................................................................ 5List of Graphs ............................................................................................................................................... 5Appendices .................................................................................................................................................... 6Executive Summary ...................................................................................................................................... 7

    Water Supply (Thornbury Water Treatment Plant & Collingwood Supply) ............................................ 8Thornbury Wastewater Treatment Plant ................................................................................................... 9Craigleith Wastewater Treatment Plant .................................................................................................. 11

    1.0 Introduction ................................................................................................................................. 121.1 Purpose ........................................................................................................................................ 121.2 Related Documents and Studies .................................................................................................. 121.2.1 The Blue Mountains Official Plan ...................................................................................... 121.2.2 Development Categories ..................................................................................................... 121.3 Key Definitions: Allocations versus Reservation ....................................................................... 131.4 Methodology for Calculating Available Capacity ...................................................................... 141.4.1 MOE Guideline for Calculating Reserve Capacity ............................................................. 141.4.2 Adaptation of MOE Guideline for Year End Reporting ..................................................... 151.4.3 Application of Historical Data to Determine Per Unit Flow Rates ..................................... 16

    2.0 Population and Service Areas ..................................................................................................... 182.1 Historical and Services Population ............................................................................................. 18

    3 0 Water Capacity Assessment 21

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    3.2 Water Supply .............................................................................................................................. 223.2.1 Top 10 Yearly Maximum Day Demands ............................................................................ 233.2.2 Monthly Average and Maximum Demand Data ................................................................. 233.2.3 Water Supply Capacity Status ............................................................................................. 243.2.4 Arrowhead Road Booster Pumping Station ........................................................................ 263.2.5 Water Storage Facilities ...................................................................................................... 26

    4.0

    Thornbury Wastewater Capacity Assessment ............................................................................. 27

    4.1 Wastewater Capacity Infrastructure ............................................................................................ 274.1.1 Thornbury Wastewater Treatment Plant & Service Area ................................................... 274.2 Wastewater Capacity................................................................................................................... 274.2.1 Top 10 Yearly Peak Day Flows .......................................................................................... 284.2.2 Thornbury Wastewater Treatment Capacity Status ............................................................ 294.2.3 Thornbury Wastewater Treatment Capacity Projections .................................................... 324.2.4 Mill Street Wastewater Pumping Station ............................................................................ 34

    5.0 Craigleith Wastewater Capacity Assessment .............................................................................. 355.1 Wastewater Capacity Infrastructure ............................................................................................ 355.2 Wastewater Capacity................................................................................................................... 355.2.1 Top 10 Yearly Max Day Peak Flows .................................................................................. 365.2.2 Craigleith Wastewater Treatment Capacity Status ............................................................. 375.2.3 Craigleith Main Wastewater Pumping Station .................................................................... 38

    6.0 Conclusions and Recommendations ........................................................................................... 396.1 Key Observations from Flows & Demand Assessment .............................................................. 39

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    Abbreviations,DefinitionsandUnitsADD Average Day Demand (water): Total yearly demand divided by 365 days

    ADF Average Day Flow (wastewater): Total yearly flow divided by 365 days

    BPS Booster Pumping Station

    C of A Certificate of Approval issued by MOE

    Comm/Ind/Ins. Commercial, Industrial, and Institutional

    EA Environmental Assessment

    ESR Environmental Study Report

    kg/d Kilograms per day

    L/s Litres per secondL/unit/day Litres per equivalent unit per day

    m/d Cubic meters per day

    m/unit/d Cubic meters per equivalent unit per day

    MDD Maximum Day Demand (water): Maximum day demand during the year

    MDF Maximum Day Flow (wastewater): Maximum day flow during the year

    MOE Ministry of Environment

    PDF Peak Day Flow

    Res. Residential

    Town Town of the Blue Mountains

    WBS Water Booster Station

    WTP Water Treatment Plant

    WW Wastewater

    WWPS Wastewater Pumping Station

    WWTP Wastewater Treatment Plant

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    ListofTablesTable 2.1 Census Canada Population Data Page 18

    Table 2.2 Municipal Water System Equivalent Serviced Population Page 19

    Table 2.3 Municipal Wastewater System Equivalent Services Population Page 20

    Table 3.1 Historical Water Demands and Connection Status Page 22

    Table 3.2 2011 Water Connection Status Page 24

    Table 3.3 Summary of Water Storage Capacity by Service Area Page 26

    Table 4.1 Thornbury Wastewater Treatment Plant Historical Flows Page 28

    Table 4.2 2011 Thornbury Wastewater Connection Status Page 30

    Table 5.1 Craigleith Wastewater Treatment Plant Historical Flows Page 35Table 5.2 Craigleith Wastewater Treatment Plant Connection Status Page 37

    Table 6.1 Summary of Capacity Status for Key Infrastructure Page 39

    ListofGraphsGraph 3.1

    2004-2011 Average Day and Maximum Day Water Demands and Connection

    Status

    Page 22

    Graph 3.2 2011 Comparison of Monthly Average and Maximum Day Water Consumption Page 23

    Graph 3.3 Town of The Blue Mountains Water Supply Summary Page 25

    Graph 4.1Thornbury Wastewater Treatment Plant Connection Status, Average Day Flow

    and Peak Day Flow

    Page 29

    Graph 4.2 Thornbury Wastewater Treatment Plant Summary Page 32

    Graph 4.3 Thornbury Wastewater Treatment Plant Projections (Units) Page 33

    Graph 5.1Craigleith Wastewater Treatment Plant Connections, Average Day Flow and

    Peak Day Flow

    Page 36

    Graph 5.2 Craigleith Wastewater Treatment Plant Summary Page 38

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    ExecutiveSummaryThis report provides an assessment of water and wastewater treatment systems capacity within

    the Town of The Blue Mountains (Town) for 2011. Current Town water supply and wastewatertreatment infrastructure includes:

    Thornbury Wastewater Treatment Plant

    Craigleith Wastewater Treatment Plant

    Thornbury Water Treatment Plant

    Supplemental water supply from the Town of Collingwood

    In addition, this report provides a review of the capacity of water storage reservoirs, WBS,

    WWPS and forcemains, and identifies current or proposed system upgrades or expansionprojects.

    The following pages summarize the status of the Towns Water Supply, Thornbury WastewaterTreatment Plant and the Craigleith Wastewater Treatment Plant:

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    WaterSupply(ThornburyWaterTreatmentPlant&CollingwoodSupply)1. Average Day and Maximum Day Water Demands2011 Average daily demand is 4,174 m

    3/day. The 5 year rolling average is 0.610 m

    3/unit/day.

    2011 Maximum daily demand is 8,416 m3/day. The 5 year rolling average is 1.259 m

    3/unit/day.

    2. Total Water SupplyThe maximum installed capacity available from the Thornbury WTP is 13,536 m

    3/day. The

    supplemental supply from the Town of Collingwood is 4,000 m3/day. The total supply available

    is 17,536 m3/day (13,929 units).

    3. Total Water ConnectionsA total flow of 9,474 m

    3/day (7,525 units) is currently connected to the water system.

    54% of the water supply is currently being used leaving 46% of the water supply available for

    future connections.

    4. Total Water AllocationsA total flow of 10,597 m

    3/day (8,417 units) is currently connected or allocated to the water

    system.

    60% of the water supply has been allocated to those units that can connect (units that front theservice but are not connected) or have been committed (approved and existing development).

    40% (5,512 units) of the water supply available for future allocation.

    5. Total Water ReservationsA total flow of 3,756 m

    3/day (2,876 units) is currently reserved.

    21% of the water supply is reserved. These units include those that are existing but not fronting

    and not serviced and those lands designated that currently have draft plan approval under thePlanning Act.

    The current available capacity of the Towns water supply is 3,319 m3/day (2,636 units).

    2,636

    TownWaterUnitCapacity

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    ThornburyWastewaterTreatmentPlant1. Average Day Flow and Peak Day Flow

    2011 Average day flow is 2,452 m3/day. The 5 year rolling average is 1.205 m

    3/unit/day.

    2011 Peak day flow is 7,178 m3/day. The 5 year rolling average is 4.260 m

    3/unit/day.

    2. Total Wastewater Plant Capacity

    The Thornbury WWTP has an average day flow capacity of 3,580 m3/day and a peak day flow

    capacity of 7,196 m3/day.

    A total of 2,971 units can be serviced by the Thornbury WWTP.

    3. Total Wastewater Connections

    A total flow of 2,310 m3/day (1,917 units) is currently connected to the Thornbury WWTP.

    65% of the WW Plants capacity is being used leaving 35% (1,054 units) of the WW Plantscapacity available for future connections.

    4. Total Wastewater AllocationsA total flow of 2,920 m

    3/day (2,423 units) is currently connected or allocated to the Thornbury

    wastewater system.

    82% of the Thornbury WWTP capacity has been allocated to units that can connect (lands that

    front the service but are not yet connected) or have been committed capacity (through anagreement). This leaves 18% (548 units) of the Thornbury WWTP capacity available for future

    allocation.

    5. Total Wastewater Reservations

    A total flow of 625 m3/day (519 units) is currently reserved for the Thornbury WWTP. The units

    in this category only include designated active landswhich currently have draft plan approvalunder the Planning Act. Units identified as existing not fronting, not serviced are not counted as

    reserved.

    The Town has an agreement with Grey County and the MOE for the Town to utilize existingavailable capacity at the Thornbury WWTP through a modified method of calculating capacity

    status. The Town has prepared the preliminary design and has received a C of A for the future

    Phase 1A expansion of the Plant. The Phase 1A expansion will increase the capacity of the Plantfrom the current 3,580 m

    3/day (2,971 units) to 5,330 m

    3/day (4,423 units). The Town has

    committed to finalize design and commence construction of the expansion of the Plant the year

    after the Plant reaches 80% of its built capacity (2 864 m3/day or 2 377 units) Until such time as

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    6. Future ProjectionsThe Town has committed to provide annual updates on the future projections of the Thornbury

    WWTP.

    Estimates contained in the 2011 year end report include:

    1. Connected units are estimated at 52 new connections per year (based on a 5 yearaverage)

    2. Allocated units are estimated to increase based on projected local servicing projects plusan estimated 45 units that will be registered and/or given Plant capacity per year

    It is noted that market conditions and other economic factors will influence the actual

    connections and actual allocations per year. In this regard, all year end reports will review yearend data and update the estimated future projections. Based on 2011 estimates, the Plant will

    reach 80% capacity in 2020. As indicated, the Town has committed to commencing construction

    of the expansion of the Plant the year after the Plant reaches 80% of its built capacity (2,864m

    3/day or 2,377 units).

    2,423

    519

    1,481

    ThornburyWWTPUnit(Design)Capacity

    AllocatedUnitsReservedUnitsAvailableUnits

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    1.0 Introduction1.1 PurposeThis report provides an assessment of water and wastewater treatment system capacity within the

    Town of The Blue Mountains (Town) for 2011. Current Town water and wastewater supply andtreatment infrastructure includes:

    Thornbury Wastewater Treatment Plant

    Craigleith Wastewater Treatment Plant

    Thornbury Water Treatment Plant

    Supplemental water supply from the Town of Collingwood

    In addition, this report provides a review of the capacity of water storage reservoirs, WBS,WWPS and forcemains, and identifies current or proposed system upgrades or expansion

    projects.

    1.2 RelatedDocumentsandStudiesThe following sections document related background studies including the Towns Master Plan

    Projects and Official Plan and provide an overview of the methodology used to assess thecapacity of municipal water and wastewater infrastructure.

    1.2.1 TheBlueMountainsOfficialPlanSection 5 of the Official Plan outlines the Towns servicing policies. It identifies water and

    wastewater servicing requirements for each Service Area within the Town, establishes policies

    for the provision of private or municipal water and wastewater servicing, defines requirementsfor servicing of existing residents, as well as reservation and allocation limitations and

    requirements for new development.

    Section 5.4.2 of the Official Plan describes five development-staging categories based ondevelopment approval status and the corresponding level of commitment of Plant or

    infrastructure capacity. The process makes commitment of Plant capacity for existing

    unserviced development. Figure 1 in Appendix D provides an overview of the developmentstaging process and requirements for moving through the process for both new and existing

    unserviced development. Development is identified as having No Capacity, Reservation, or

    Allocation depending on the stage.

    Development staging categories identified in Section 5 of the Official Plan correspond with the

    development categories used in the Year End Reports as identified in Figure 1, and as discussed

    below.

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    Connections status is divided into the following categories:

    1. Connected includes all connected units

    2. Can connect includes all existing units and vacant lots fronting servicing that are notconnected

    3. Committed includes all new units that are identified in a development agreement

    4. Not fronting, Not serviced includes existing units and vacant lots within a service areathat do not front servicing

    5. Designated active lands includes units in areas with draft plan approval

    6. Other lands designated includes units in areas that are designated but do not have draftplan approval

    7. Other lands not designated includes units in areas that require Official PlanAmendments and have no approval

    1.3 KeyDefinitions:AllocationsversusReservationExisting plant capacity servicing capacity of existing built municipal water and

    WWTP facilities and associated infrastructure (e.g.

    distribution and collection systems) based on the approved

    design servicing capacity, or portions thereof, if constructed in

    phases.

    Approved design servicing shall mean the servicing capacity of planned municipal water

    capacity and wastewater treatment facilities and associatedinfrastructure based on designed and approved capacity,

    typically available when a C of A is obtained.

    Reservation shall mean the commitment of approved design servicing

    capacity, available when design is complete and approvals are

    obtained (e.g. MOE C of A); and reservation of servicing

    capacity or reserved servicing capacity shall have a

    corresponding meaning.

    Allocation shall mean the commitment of existing plant capacity; and

    allocation of servicing capacity or allocated servicing

    capacity shall have a corresponding meaning.

    * To determine units available for allocation built capacity will be used To determine units available for

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    1.4 MethodologyforCalculatingAvailableCapacityThe following sections describe the methodology used to calculate the uncommitted capacityavailable for reservation and allocation as defined above. The approach has been adopted

    from a MOE Guideline, which is described below.

    1.4.1 MOEGuidelineforCalculatingReserveCapacityThe MOE has a guideline entitled Calculating and Reporting Uncommitted Reserve Capacity at

    Sewage and Water Treatment Plants, the latest revision being March 1995. The reserve

    capacity calculation is intended to ensure that the committed developments do not exceed thedesign capacity of the wastewater and/or water works.

    In general, the Guideline recommends calculating reserve capacity as follows:

    Reserve Capacity = Design Capacity Existing Flows Committed Flows

    Where:

    Design Capacity of a WTP is described as the quantity of water that can be delivered to the

    distribution system when operating the plant under design and is sufficient to meet

    the maximum day demand. The design capacity can be obtained from the C of A,

    Water Taking Permit, design documents, or design/operating manuals.

    Design Capacity of a WWTP is described as the capacity that may be defined in a Design Report or

    in the Certificate of Approval. The components of wastewater flow may include

    domestic wastewater, commercial and/or industrial wastewater, inflow/infiltration.

    Existing Flow flow based on an average of 5 year historical flow (average flow for wastewater

    treatment plants, peak flow for wastewater pumping stations, maximum day

    demand for water plants and pumping stations)

    Committed Flows includes all units identified as can connect, committed, not fronting not serviced

    and designated lands active.

    The MOE suggests that the calculation may be modified, to account for any of the following

    deviations:

    Widely variable seasonal flow fluctuations due to infiltration or seasonal population.

    Rapid development/growth which may dramatically increase the forecasted flows.

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    1.4.2 AdaptationofMOEGuidelineforYearEndReportingThe MOE Guideline as discussed above has been adapted for the following reasons:

    i) So it can be applied to the process described in the Towns Official Plan;ii) To recognize specific factors affecting flows and demands in the Town; andiii) To recognize current limitations of existing infrastructure.

    The following provides an overview of the formula and method of applying historical data to be

    used in the subsequent sections of this document.

    In general, the following calculation is used to determine available capacity:

    Total Available Units = Design Capacity of Facility

    Per Unit Flow Rate

    Where:

    Total Available Units The total number of units that can be serviced by a facility based onhistorical flows / demands. It is recognized that this value will change from

    year to year because the per unit flow rate will change with time.

    Design Capacity of Facility The maximum operating capacity (expressed in m3) of a water treatment

    facility, average day flow capacity of a wastewater treatment plant, peak

    flow capacity of a pumping station. This is generally identified on a

    C of A, but may be adjusted to account for operational constraints (e.g. poor

    performance). To determine units available for allocation, built capacity

    will be used. To determine units available for reservationplanned andapproved capacity (e.g. Facility design complete, C of A obtained, but not

    built) will be used. If no planned or approved capacity is available, the total

    capacity for reservation and allocation is the built capacity.

    Per Unit Flow Rate Determined based on a review of historical data as discussed in Section 1.4.3.

    To determine capacity availability (e.g. number of additional units that can be serviced) at each

    facility or for specific infrastructure, the following formulas are used:

    Units Available for Allocation = Total Available Units Total Units Allocated

    Units Available for Reservation = Total Available Units Total Units Allocated Total Units Reserved

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    If the units available for allocation is negative (e.g. total potential units < total units allocated),

    the facility is over allocated and additional capacity is required. Although this would indicate

    that the facility would receive flows or demands higher than the operating capacity, it is noted

    that units identified in Categories 2 and 3 are not connected. However, the Town is committedto servicing units in Categories 2 and 3 and thus must ensure that the capacity is increased.

    If the units available for reservationis negative (e.g. total available units < total units allocated +total units reserved), then a C of A is required in order to increase the Design Capacity of

    Facilityand allow for additional reservation of servicing capacity.

    The above methods for calculations have been modified for the Thornbury WWTP (see sections

    5.0)

    1.4.3 ApplicationofHistoricalDatatoDeterminePerUnitFlowRatesTo ensure that theper unit flow rate adequately represents probable flows / demands, an

    assessment of monthly and peak data for numerous years was analyzed. There are two main

    reasons for adopting this approach: firstly, to accommodate for variances in flows and demands

    based on weather patterns and reduce fluctuation in theper unit flow rateon a yearly basis; andsecondly to ensure that changes in demands related to demographic shifts and changing

    development do not influence the criteria. These two issues are further discussed below.

    Water

    Maximum day water demands are generally influenced by seasonal factors because peak per unit

    demands during hot, dry summer periods are higher than those experienced during wet, coolersummers. Using a historical record (5 years) to establish the per unit MDF rate will ensure that

    yearly changes in demands due to weather patterns do not unduly influence the MDF rate and

    potential anomalies in data can be identified. This will also help to minimize the yearlyfluctuation in per unit flow criteria, and hence number of available connections, from year to

    year.

    With regard to water demands, the demand patterns in the Town are changing because ofincreased seasonal recreational use. Over the past few years, demands during winter months

    have increased and there are now definite peak winter demands as well as peak summer

    demands. With a continued increase in seasonal properties, it can be expected that this trend will

    continue. Increasing winter demands is of concern because during winter months low raw watertemperature impacts the performance of the water treatment process, leading to a decrease in the

    overall treatment capacity. To monitor this trend, this Year End Report includes both maximum

    summer and winter historical water demands.

    Wastewater

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    Allocation of WWPS capacity is based on historical peak flows. In the past, the maximum

    historical peak flow has been used to determine capacity availability at WWPS. Because of

    historical peak flows, the criterion for reservation and allocation of WWPS capacity is currently

    more restrictive than the criterion for WWTP capacity. Peak flow rates at WWPS are influencedby two factors: wastewater (domestic) flow and inflow and infiltration into the collection system

    during a storm event. An abnormally high peak flow generally corresponds with a large storm

    event resulting in high inflow. If it is determined that an abnormally high peak flow occurredbecause of a large storm event, and the probability of a similar peak flow occurring in the future

    is low, it may be practical to use the second highest peak flow to determine the appropriate per

    unit flow criterion.

    In summary, the following data will be reported and used to determine the per unit flow rate.

    Per Unit Maximum Day Water Demand maximum historical maximum day demand that occurred

    (MDD/unit) within the record period. The maximum summer and

    winter demands will be identified and reported.

    Per Unit Average Day Wastewater Flow yearly average flow that occurred over the record period,

    (ADF/unit) includes domestic flow, inflow, and infiltration.

    Per Unit Peak Wastewater Flow maximum wastewater flow that occurred over the record(PDF/unit) period.

    Firm Capacity capacity of a plant or pumping station with the largest

    mechanical unit out of service

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    2.0 PopulationandServiceAreasThe following sections review population data for the Town and identify the service areas within

    the Town and their respective servicing requirements as identified in the Official Plan. It is

    noted that the population data reviewed in this section is not used in assessing capacity status, asreporting is done on a per equivalent unit basis. However, it is important to monitor population

    density with time, as a change in per unit density may correspond with a change in per unit flowrates. The Town may experience changes in unit densities due to demographic shifts and

    seasonal residences becoming permanent residences.

    2.1 HistoricalandServicesPopulationTable 2.1 tabulates the number of units and population from Census Canada for 2001, 2006 and2011. The table represents only the permanent residential units and population. Census Canadaonly tabulates occupants at their principal residence (not seasonal residences).

    Table 2.1: Census Canada Population Data

    Grey County The Blue Mountains

    Year Total Units Population Unit Density Total Units PopulationUnit

    Density

    2001 35,325 89,073 2.52 2,585 6,116 2.37

    2006 37,185 92,411 2.49 2,939 6,825 2.33

    2011 38,042 92,568 2.43 2,846 6,452 2.67

    From Table 2.1, the unit density for the Town was 2.67 persons per unit in 2011. This figure isslightly higher than the Grey County density of 2.43 persons per unit. Although these figures do

    not include the significant seasonal component of the Towns population, they are the most

    accurate figures available for estimating the unit density at this time.Tables 2.2 and 2.3 tabulate the number of equivalent units and population serviced by theMunicipal water and wastewater systems. Commercial, industrial and institutional connections

    are included as equivalent units, whereas the residential component is actual units (including

    permanent and seasonal units).

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    Table 2.2: Municipal Water System Equivalent Serviced Population

    The Blue Mountains Water RecordsEquivalent Serviced

    Population*

    YearEquivalent

    Residential WaterConnections

    EquivalentInd/Comm//Inst.

    Water Connections

    Total EquivalentWater Connections

    Total Population

    2001 3,886 877 4,763 11,288

    2002 4,174 987 5,161 12,232

    2003 4,444 1,074 5,518 13,077

    2004 4,537 1,302 5,839 13,838

    2005 4,896 1,560 6,456 15,3002006 5,253 1,714 6,967 16,512

    2007 5,441 1,819 7,260 16,915

    2008 5,659 1,700 7,359 17,146

    2009 5,712 1,700 7,412 17,270

    2010 5,795 1,700 7,495 17,463

    2011 5,825 1,700 7,525 20,092

    *Equivalent service population is based on the Census Canada unit density for the Town of The Blue

    Mountains as described in Table 2.1

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    8,000

    #ofC

    onnections

    Graph 2.12001 - 2011 Equivalent Water Connections

    Residential and Industrial/Commercial/Institu tional

    Ind/Comm/Inst

    Residential

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    3.0 WaterCapacityAssessment3.1 WaterSupplyInfrastructure3.1.1 ThornburyWaterTreatmentPlantThe Thornbury WTP draws water from Georgian Bay for treatment and distribution. The Plantuses microfiltration trains, ultraviolet irradiation and gas chlorine disinfection for the treatment

    of water. The firm capacity of the Plant is 13,536 m3/day.

    3.1.2 CollingwoodSupplyAn agreement was signed by the Town of The Blue Mountains and Collus for the purchase of upto 8,000 m/day of water from the Collingwood Supply. Water is supplied from the Collingwood

    water system via the Mountain Road booster station. In 2011, the available Collingwood supplywas 4,000 m/day. The Town will commence taking 8,000 m/day only when such taking ismutually agreed upon by both parties.

    3.1.3 ExistingandProposedInfrastructurebyServiceAreaThe following is a list of existing and proposed storage facilities and booster stations within each

    Service Area currently receiving municipal water supply.

    Craigleith

    Existing storage reservoir capacity is 5,000 m. Proposed expansion of storage reservoirwill increase capacity by 6,500 m, for a total of 11,500 m reservoir capacity.

    Arrowhead Road Booster Station has a total firm capacity of 68 L/s

    Mountain Road Booster Station has a total firm capacity of 46 L/s

    Swiss Meadows

    Water Storage Standpipe has a capacity of 536 m

    Happy Valley Booster Station has a total firm capacity of 5.35 L/s

    Camperdown

    Camperdown Reservoir and Booster Station has a capacity of 2,662 m and a firmcapacity of 90/L/s

    Camperdown Court Booster Station has a firm capacity of 11 L/s

    Wards Road Booster Station has a total firm capacity of 16 L/s

    Thornbury

    WTP clearwell has a capacity of 1,023 m

    Elevated Water Tower has a capacity of 757 m

    Thornbury Reservoir has a capacity of 3,400 m and a total firm capacity of 147 L/s

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    3.2 WaterSupplyThe following table summarizes the annual average day demand (ADD) and maximum daydemand that occurred in the summer (MDDs) and winter (MDDw) over the period from 2001 to

    2011. MDDwtypically occurred in December or January, and MDDstypically occurred in Julyor August of the year. The MDD is the higher of MDDs and MDDw for a given year.

    Table 3.1: Historical Water Demands and Connection Status

    Year# of

    Units

    ADD

    (m/day)

    ADD

    (m/unit/d)

    5 Year

    Average(m/unit/d)

    MDDs(m/day)

    MDDs

    (m/unit/d)

    MDDw

    (m/day)

    MDDw

    (m/unit/d)

    MDD

    (m/unit/d)

    5 Year

    Average(m/unit/d)

    2001 4,763 3,420 0.718 9,430 1.980 4,510 0.094 1.980

    2002 5,161 3,710 0.719 8,452 1.638 5,503 1.066 1.638

    2003 5,518 3,489 0.632 0.705 6,287 1.139 5,353 0.970 1.139 1.577

    2004 5,839 3,831 0.656 0.679 6,987 1.197 7,668 1.313 1.313 1.450

    2005 6,456 4,303 0.666 0.678 8,910 1.380 6,498 1.006 1.380 1.490

    2006 6,967 4,608 0.661 0.667 8,655 1.242 7,197 1.033 1.242 1.342

    2007 7,260 4,850 0.668 0.657 9,815 1.351 7,476 1.029 1.351 1.285

    2008 7,359 4,616 0.628 0.656 8,037 1.092 10,765 1.446 1.446 1.350

    2009 7,412 4,756 0.642 0.653 9,526 1.285 9,185 1.239 1.285 1.341

    2010 7,495 4,178 0.557 0.631 7,510 1.002 8,221 1.097 1.097 1.2842011 7,525 4,174 0.555 0.610 8,416 1.118 6,204 0.824 1.118 1.259

    2011 5 Year Avg. = 0.610 2011 5 Year Max Avg. = 1.259

    3000

    4000

    5000

    6000

    7000

    8000

    9000

    10000

    11000

    Meters/Day/#

    ofConnections

    Graph 3.12004 - 2011 Average Day and Max Day Water Demands

    and Connection Status

    ADD (m3/d)

    MDD (m3/d)

    # of Units

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    The MDD in 2010, 2008 and 2004 occurred during the winter, while the MDD for 2005, 2006,

    2007, 2009 and 2011 occurred during the summer. As per the MOE Procedure for Calculating

    and Reporting Uncommitted Reserve Capacity, three to five year records in establishingrepresentative MDFs may be used. The Town has utilized a five year average in the 2011 Year

    End Report.

    3.2.1 Top10YearlyMaximumDayDemandsTables A10 to A11 in Appendix A summarize the top ten highest demands that occurred in 2010

    and 2011. Maximum day water demands typically occur during the summer period when water

    use increases due to activities such as lawn watering. This was the case in 2011, as all ten of thehighest demand days occurred during summer months. The MDD in the summer of 2011 was

    July 24th(8,416m) and the MDD in the winter of 2010 was February 20th(6,204m).

    3.2.2 MonthlyAverageandMaximumDemandDataComparing monthly demands from each year over the five-year period shows average and

    maximum water demands tend to decline during spring and fall months and increase during

    summer and winter months, particularly in July and August. A comparison of average to

    maximum day water consumption for 2011 is illustrated in Graph 3.2 below.

    0

    1000

    2000

    3000

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    5000

    6000

    7000

    8000

    9000

    CubicMeters/Day

    Graph 3.22011 Comparison of Monthly Average and Maximum Day Water Consumption

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    3.2.3 WaterSupplyCapacityStatusAs discussed in Section 3.1.1, the firm capacity available from the Thornbury WTP in 2011 was

    13,536 m/day, and the supplemental supply from Collingwood was 4,000 m/day. Therefore,

    the total supply available firm capacity is 17,536 m/day.

    Using the per unit historical 5 year MDD from Table 3.1 to determine the total number of unitsthat can be supplied results in the following:

    17,536 m/day = 13,929 units1.259 m/unit/day

    Table 3.2 summarizes the 2011 connection status. A breakdown of the water supply connectionstatus is included in Appendix A.

    Table 3.2: 2011 Water Connection Status

    Year End Report CategoryOfficial Plan Capacity

    Status

    Number of Connections

    (units)Flow (m/d)

    1. Connected Allocated 7,525 9,474

    2. Can Connect Allocated 892 1,123

    3. Committed Allocated 0 0Sub-Total 8,417 10,597

    4. Not Fronting, Not

    ServicedReserved 708 891

    5. Designated Lands Active Reserved 2,168 2,730

    Sub-Total 2,876 3,621

    Total Allocated + Reserved 11,293 14,218

    6. Designated Lands Other Not Recognized 5,524 6,955

    7. Not Designated Not Recognized 2,059 2,592Sub-Total 7,583 9,547

    Grand Total 18,876 23,765

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    Using data from Tables 3.1 and 3.2, reserve capacity for the Municipal Water Supply is

    determined using the calculation below from Section 1.4.1 (See same section for definitions of

    the below terms)

    Reserve Capacity = Design Capacity Existing Flows Committed Flows

    Design Capacity = 17,536 m3/day (as identified in Section 3.2.3)

    Existing Flows = 9,474 m3/day (MDD as identified in Table 3.2)

    Committed Flows = 4,744 m3/day (as identified as Can Connect + Committed + Not Fronting

    Not Serviced + Designated Lands Active taken from Table 3.2)

    Therefore:

    Reserved Capacity = 17,536 m3/day 9,474 m

    3/day 4,744 m

    3/day

    Reserved Capacity = 3,318 m3/day

    FLOW CALCULATIONS UNITS

    Total Capacity 17,536 m3/day Units = Flow / 1.259 m/unit/day 13,929 Units

    Allocated 10,597 m3/day Units = Flow / 1.259 m/unit/day 8,417 Units

    Reserved 3,621 m3

    /day Units = Flow / 1.259 m/unit/day 2,876 UnitsCapacity Available 3,318 m

    3/day Units = Flow / 1.259 m/unit/day 2,636 Units

    Graph 3.3 below summarizes the Towns water supply and demand.

    0

    2000

    4000

    6000

    8000

    10000

    12000

    14000

    16000

    1800020000

    2004 2005 2006 2007 2008 2009 2010 2011

    Cub

    icMeters/Day

    Graph 3.3Town of The Blue Mountains Water Supply Summary

    Annual Max DayDemand

    Firm Water SupplyAvailable (ThornburyWTP + Collingwood)

    Connected

    Allocated

    Allocated +Reserved

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    3.2.4 ArrowheadRoadBoosterPumpingStationAfter modifications to the Arrowhead Road booster station the supplemental supply from the

    Town of Collingwood can provide water to the Craigleith, Camperdown, Lora Bay and

    Thornbury Service Areas.

    Using the 5 year average of the per unit historical MDD to determine the total number of

    connections that can be supplied results in the following:

    9,875 m/day = 7,844 units

    1.259m/unit/day

    Currently, 4,699 units in Craigleith are connected or have received allocation (Categories 1 to 3).

    Based on the design capacity reported above, the current available allocation capacity for theCraigleith Service Area is 3,145 units or 3,960 m/day (7,844 units - 4,699 units = 3,145 units).

    This represents 56% of the current Arrowhead Road Booster Pumping Station capacity.

    3.2.5 WaterStorageFacilitiesTable 3.3 summarizes the existing water storage facilities within the Towns water system, the

    servicing capacity of each facility and the number of approved connections within the servicearea.

    Storage capacity has three main components: emergency, fire, and equalization storage and has

    been determined in Master Plan studies following MOE Guidelines and criteria.

    Table 3.3: Summary of Water Storage Capacity by Service Area

    Service AreaStorage Capacity

    (m)

    Calculated Total Units

    that can be Serviced1

    Total Units

    Allocated2

    Total UnitsAllocated +

    Reserved3

    Craigleith 5,000 3,071 5,059 6,754

    Swiss

    Meadows536 130 126 128

    Camperdown 2,662 1,698 833 1,065

    Thornbury 5,180 3,221 1,757 1,844

    Total Existing 13,378 m 8,120 units 7,775 units 9,791 units

    1calculation based on MOE Guidelines for Storage Facilities2 includes units identified in categories 1, 2, and 33 includes units identified in categories 1, 2, 3, 4 and 5

    Currently, the Town is working on a comprehensive hydraulic water model to optimizeadditional storage sites and verify appropriate locations Upon completion the Town will review

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    4.0 ThornburyWastewaterCapacityAssessment4.1 WastewaterCapacityInfrastructure4.1.1 ThornburyWastewaterTreatmentPlant&ServiceAreaThe Thornbury WWTP utilizes the activated sludge process, a variation of extended aeration,

    and utilizes aerated grit removal, extended aeration, phosphorus removal by alum addition,secondary clarification, and disinfection by ultraviolet irradiation. Treated effluent is discharged

    to the Beaver River via a gravity outfall. The Town applied for and received a re-rating of the

    Thornbury WWTP from the MOE in 2004, increasing the ADF capacity from 2,983 m3/d to

    3,580 m3/d. The rated peak day flow capacity of the facility remains unchanged at 7,196 m

    3/d.

    Previously identified in the Comprehensive EA, was a consideration for the first phase of theworks to expand the facility to provide an additional average day capacity of approximately

    3,500 m/day for a total average day capacity of 7,080 m/day and a peak day flow of 16,187

    m/day.

    During the design process, it was decided that the Phase 1 Upgrade would be split into two

    Phases: Phase 1A & 1B. Phase 1A will expand the plant capacity to 5,330 m3/d and Phase 1B

    will expand capacity to 7,080 m3

    /d. The Town has acquired a C of A for the construction ofPhase 1A of the Thornbury WWTP upgrades.

    Camperdown

    Delphi Point WWPS firm pumping capacity is 53 L/s (4,579 m/day)

    Lakeshore WWPS firm pumping capacity is 82 L/s (7,085 m/day)

    Thornbury

    The Mill Street Main WWPS and forcemain convey wastewater flow to the ThornburyWWTP. Firm pumping capacity is 160 L/s (13,824 m/day). Forcemain capacity is 141

    L/s (12,182 m/day)

    Beaver River Twin Barrel Siphon has a peak design capacity of 79 L/s (6,842 m/day)

    Moore Crescent WWPS has a firm pumping capacity of 13 L/s (1,123 m/day)

    Peel Street WWPS has a firm pumping capacity of 14 L/s (1,210 m/day)

    Elgin Street WWPS has a firm pumping capacity of 9 L/s (777 m/day)

    Sunset WWPS has a firm pumping capacity of 73 L/s (6,307 m/day)4.2 WastewaterCapacityThe Town has met with Grey County and the MOE and received approval to utilize 80% of

    existing available capacity at the Thornbury WWTP prior to proceeding with the expansion of

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    The existing flows to the Plant are utilizing 65% of the available capacity. Each year, through

    the Year End Servicing Report, the Town will continue to identify all the connections whichutilize available Plant capacity. Further, the Thornbury WWTP, Section 4.2.3 has been modified

    to include flow and unit data for allocation and reservation. Section 4.2.4 is a new section which

    has been added to illustrate Plant capacity status and future projections. This section will be

    reviewed and updated annually.

    The following table summarizes the average day flow (ADF) and peak day flow (PDF) that

    occurred over the period from 2001 to 2011.

    Table 4.1: Thornbury Wastewater Treatment Plant Historical FlowsYear

    # of

    Connections

    ADF

    (m/day)

    ADF

    (m/unit/d)

    5 Year

    Average

    PDF

    (m/day)

    PDF

    (m/unit/d)

    5 Year

    Average

    2001 1,336 1,821 1.363 7,475 5.595

    2002 1,405 1,643 1.169 3,943 2.806

    2003 1,414 1,888 1.335 1.268 4,988 3.528 3.691

    2004 1,467 1,831 1.248 1.283 9,576 6.528 4.283

    2005 1,499 1,836 1.225 1.268 5,735 3.826 4.457

    2006 1,658 2,209 1.332 1.262 8,455 5.100 4.358

    2007 1,733 1,930 1.114 1.251 8,216 4.741 4.745

    2008 1,818 2,558 1.407 1.265 8,652 4.759 4.991

    2009 1,856 2,136 1.151 1.246 7,695 4.146 4.514

    2010 1,885 2,028 1.076 1.216 7,366 3.908 4.531

    2011 1,917 2,452 1.279 1.205 7,178 3.744 4.260

    2011 5 Yr. Avg. = 1.205 2011 5 Yr. Avg. = 4.260

    The above data shows that the ADFs over the five year period have been fairly consistent andthat there have been several occurrences of very high peak flows.

    4.2.1 Top10YearlyPeakDayFlowsTables B10 to B11 in Appendix B summarize the ten highest PDFs for 2010 and 2011. General

    conclusions that can be drawn for the data are:

    In 2010 and 2011 the PDF occurred in March

    The highest five peak flow events in 2010 occurred between December and March The highest five peak flow events in 2011 occurred between January and March, with

    one outlying peak occurring during October

    2010 and 2011 high peak flows were most likely a result of an influx of tourist populationduring March Break and the Holiday Season.

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    Graph 4.1 illustrates a comparison of the number of wastewater connections, the ADF and the

    PDF from 2004 to 2011.

    4.2.2 ThornburyWastewaterTreatmentCapacityStatusAs discussed in Section 4.1.1, the ADF capacity of the Thornbury WWTP is 3,580 m/day and

    the PDF capacity is 7,196 m/day. Using the historical five year ADF average per unit flow rateto determine the total number of connections that can be serviced results in the following:

    Design Plant Capacity = 3,580 m/day = 2,971 units1.205 m/unit/day

    Phase 1ADesign Capacity of Facility = 5,330 m/day = 4,423 units

    1.205 m/unit/day

    Table 4.2 summarizes the 2011 connection status. A breakdown of connection status is included

    in Appendix A.

    9576 5735 8455 8216 8652 7695 7366 7178

    0

    500

    1000

    1500

    2000

    2500

    3000

    3500

    4000

    4500

    5000

    2004 2005 2006 2007 2008 2009 2010 2011

    CubicMeters/Day/#of

    Connections

    Year

    Graph 4.1Thornbury WWTP Connection Status, Average Day Flow & Peak Day Flow

    ADF (m3/d)

    PDF (m3/d)

    # of Connections

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    Table 4.2: 2011 Thornbury Wastewater Treatment Plant Connection Status

    Year End Report CategoryOfficial Plan Capacity

    StatusNumber ofConnections

    Flow (m/d)

    1. Connected Allocated 1,917 2,310

    2. Can Connect Allocated 506 610

    3. Committed Allocated 0 0

    Sub-Total 2,423 2,920

    4. Not Fronting, Not Serviced Not Recognized 1,139 1,373

    5. Designated Lands Active Reserved 519 625

    Sub-Total 1,658 1,998

    Total Allocated + Reserved (2,423 + 519) 2,942 3,534

    6. Designated Lands Other Not recognized 2,533 3,0527. Designated Lands No

    ProposalNot recognized 940 1,133

    Sub-Total 3,473 4,185

    Grand Total 7,554 9,103

    % Capacity = Connected Flow (2,310 m/day) / Plant Design Flow (3,580 m/day)

    The adaptation of the MOE Guideline for Year End Reporting has been modified through

    discussions between the Town, Grey County and the MOE. The purpose of the modified methodis to optimize the use of the Thornbury WWTP prior to commencing construction of additional

    capacity. The capacity described below will outline the methodology used to calculate the

    uncommitted capacity available forplant allocationandplant reservation.

    It is recognized that the Thornbury WWTP is operating at 65% of its existing plant ADF capacity

    and that additional capacity would not be available based on the existing methods for calculatingallocation of servicing capacity. Using the existing calculation method, 2,942 units would bedeemed allocated, therefore, with the Plant capacity at 2,971 units, the Plant has capacity to

    service 29 units. Plant expansion does not appear to be warranted at this time due to the number

    of physical Plant connections that remain available. Using data from Tables 4.1 and 4.2,allocation capacity and reserve capacity for the Thornbury WWTP is determined using the

    modified calculations below.

    For the purposes of calculating Committed Flows for the Thornbury WWTP only, the followingdefinitions will be used:

    Committed Flows Shall include all development that can connect or development that has

    been given commitment to connect through an agreement. (The sum of

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    Allocated Servicing Capacity = Built Capacity Existing Flows Committed Flows

    Built Capacity = 3,580 m3

    /day (as identified in Section 4.1.1)Existing Flows = 2,452 m

    3/day (as identified in Table 4.1)

    Committed Flows = 610 m3/day (as identified as Can Connect + Committed)

    Therefore:

    Allocated Servicing Capacity = 3,580 2,452 610

    Allocated Servicing Capacity = 518 m3/day

    Reserved Servicing Capacity = Design Capacity Existing Flows Committed Flows Reserved Flows

    Therefore:

    Design Capacity = 5,330 m3/day (as identified in Section 4.1.1)

    Reserved Flows = 625 m

    3

    /day (as identified as Designated Lands Active)Reserved Servicing Capacity = 5,330 2,452 610 625

    Reserved Servicing Capacity = 1,643 m3/day

    For the purposes of determining the number of units available at the Thornbury WWTP, the

    following definitions and calculations will be used:

    Units Available for Allocation = Total Units Available (Built Capacity) Total Units Allocated

    Units Available for Reservation = Total Units Available (Design Capacity) Total Units Allocated

    Total Units Reserved

    Where:

    Total Units Allocatedis the sum of units identified in categories 1 to 3.

    Total Units Reserved is the sum of units identified in category 5.

    Total Units Available (Built Capacity) = 2,971 units (as identified in Section 4.2.2)

    Total Units Available (Design Capacity) = 4 423 units (as identified in Section 4 2 2)

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    FLOW CALCULATIONS UNITS

    Total Built Capacity 3,580 m3/day Units = Flow / 1.205 m/unit/day 2,971 Units

    Allocated 2,920 m3/day Units = Flow / 1.205 m/unit/day 2,423 Units

    Reserved 625 m3/day Units = Flow / 1.205 m/unit/day 519 Units

    Available Allocations 660 m3/day Units = Flow / 1.205 m/unit/day 548 Units

    Capacity Available 35 m3/day Units = Flow / 1.205 m/unit/day 29 Units

    FLOW CALCULATIONS UNITS

    Total Design Capacity 5,330 m3/day Units = Flow / 1.205 m/unit/day 4,423 Units

    Capacity Available 1,785 m3/day Units = Flow / 1.205 m/unit/day 1,481 Units

    Graph 4.2below summarizes the Thornbury WWTP flows and connections.

    4.2.3ThornburyWastewaterTreatmentCapacityProjectionsIn accordance with the Towns proposal, graph 4.3 is intended to provide estimates on the

    capacity of the Thornbury WWTP The projections are based on future servicing projects and 5

    0

    1000

    2000

    3000

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    6000

    2004 2005 2006 2007 2008 2009 2010 2011

    CubicMeters/Day

    Year

    Graph 4.2Thornbury Wastewater Treatment Plant Summary

    Annual Average DayFlow

    Treatment Plant BuiltDesign Flow

    Connected

    Allocated

    Allocated + Reserved

    Allocated + Reserved+ Existing Not Fronting,

    Not Serviced

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    Page 33 of 40 2011 Year End Report

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    4.2.4 MillStreetWastewaterPumpingStationThe Mill Pumping Station in Thornbury has a firm capacity of 13,824 m

    3/day. Historical peak

    flows to the pumping station have been high (for example in 2004 the ratio of peak to average

    day flow was 5:1). Since 2004, the Town has been working to reduce the amount of inflow andinfiltration into the system. Therefore, based on recent historical inflow and infiltration figures

    and the MOE guidelines, a future peaking factor of 3.27 is recommended.

    13,824 m/day = 4,228 units

    3.27 m/unit/day

    Therefore, the Mill Street WWPS is capable of accommodating 2011 ADF (2,452 m/day) as

    well as the greatest historical PDF (9,576 m/day) over the past 10 years.

    2,452 m/day = 750 units 9,576 m/day = 2,928 units

    3.27 m/unit/day 3.27 m/unit/day

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    5.0 CraigleithWastewaterCapacityAssessment5.1 WastewaterCapacityInfrastructureThe Craigleith WWTP was expanded in 2002 and 2003, increasing the ADF capacity to 8,133m

    3/day. The Plant utilizes an extended aeration process, incorporates tertiary effluent filtration

    and includes comminution, aerated grit removal, phosphorus removal by alum addition,

    secondary clarification, 2 stage aerobic sludge digestion and effluent disinfection by ultraviolet

    irradiation. All raw WW is pumped to the WWTP from the Craigleith Main WWPS and treated

    effluent is discharged into Georgian Bay via a staged diffuser. Total ADF capacity is 8,133

    m/day and total design peak day flow is 19,640 m/day.

    Craigleith Service Area

    Craigleith Main WWPS firm pumping capacity is 120 L/s (10,368 m/day). Forcemaincapacities are 141 L/s (12,182 m/day). Pump capacity is to be upgraded to 215 L/s

    (18,576 m/day)

    Summit Green WWPS firm pumping capacity is 4 L/s (345.6 m/day)

    Margaret Drive WWPS firm pumping capacity is 60 L/s (5,184 m/day)

    Oak Court WWPS firm pumping capacity is 6 L/s (518 m/day)

    5.2 WastewaterCapacityTable 5.1 summarizes the ADF and PDF recorded at the Craigleith Main WWPS over the periodfrom 2001 to 2011.

    Table 5.1: Craigleith Wastewater Treatment Plant Historical Flows

    Year # ofConnections ADF(m/day) ADF(m/unit/d)

    5 Year

    Average(m/unit/d)

    PDF(m/day) PDF(m/unit/d)

    5 Year

    Average(m/unit/d)

    2001 1,801 1,706 0.947 8,038 4.463

    2002 2,127 1,764 0.829 3,700 1.740

    2003 2,505 2,025 0.808 0.949 8,124 3.243 2.978

    2004 2,746 2,307 0.840 0.877 8,443 3.075 2.882

    2005 3,305 2,259 0.683 0.821 5,229 1.582 2.821

    2006 3,756 2,616 0.696 0.771 7,793 2.075 2.343

    2007 3,985 2,407 0.604 0.726 10,667 2.677 2.5302008 4,094 3,137 0.766 0.718 12,609 3.113 2.498

    2009 4,118 2,450 0.595 0.669 9,107 2.212 2.332

    2010 4,132 2,438 0.590 0.650 8,256 1.998 2.415

    2011 4,156 2,910 0.700 0.651 9,901 2.382 2.476

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    5.2.1 Top10YearlyMaxDayPeakFlowsTables C10 to C11 in Appendix C summarize the ten highest daily flows for 2010 and 2011.

    The occurrences of peak flows were compared for 2010 and 2011 with the key findings as

    follows:

    In 2010, the highest flow occurred on December 31stand in 2011, the highest flowoccurred on January 1

    st

    The highest five peak flow events in 2010 occurred between December and March

    The highest five peak flow events in 2011 occurred between January and May

    A high influx of tourist population most likely contributed to the majority of the highflow rates occurring during the March Break and Holiday Season.

    Of key interest from the above data is that, many of the highest flows of the year have

    consistently occurred in between the months of December and March.

    Graph 5.1 illustrates a comparison of the number of WW connections, the ADF and the PDF

    from2005 to 2011.

    8443

    5229

    7793

    10667

    12609

    9107

    8256

    9901

    0

    2000

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    8000

    10000

    12000

    2004 2005 2006 2007 2008 2009 2010 2011

    Cu

    bicMeters/Day/#ofConnections

    Year

    Graph 5.1Craigleith WWTP Connections, Average Day Flow & Peak Day Flow

    ADF (m3/d)

    PDF (m3/d)

    # of Connections

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    connections by the average annual daily flow rate, per unit flow rates identified in Table 5.1 will

    be slightly underestimated.

    5.2.2 CraigleithWastewaterTreatmentCapacityStatusAs discussed in Section 5.1, the average day capacity of the Craigleith WWTP is 8,133 m/dayand the PDF capacity is 19,640 m/day. Using the historical ADF average per unit flow rate to

    determine the total number of connections that can be serviced results in the following:

    8,133 m/day = 12,493 units0.651 m/unit/day

    The following Table 5.2 and Graph 5.2 summarizes the 2011 connection status. A breakdown of

    connection status is included in Appendix A.

    Table 5.2: 2011 Craigleith Wastewater Treatment Plant Connection Status

    Year End Report CategoryOfficial Plan

    Capacity Status

    Number of

    Connections

    Flow (m/d)

    1. Connected Allocated 4,156 2,706

    2. Can Connect Allocated 360 2343. Committed Allocated 0 0

    Sub-Total 4,516 2,940

    4. Not Fronting, Not Serviced Reserved 1,038 676

    5. Designated Lands Active Reserved 2,149 1,399

    Sub-Total 3,187 2,075

    6. Designated Lands Other Not recognized 2,991 1,947

    7. Designated Lands No Proposal Not recognized 1,119 729

    Sub-Total 4,110 2,676Grand Total 11,813 7,690

    *Includes 500 units from Castle Glen Development

    Using data from Tables 5.1 and 5.2, reserve capacity for the Craigleith Wastewater TreatmentPlant is determined using the calculation below from Section 1.4.1 (See same section for

    definitions of the below terms)

    Reserve Capacity = Design Capacity Existing Flows Committed Flows

    Design Capacity = 8,133 m3/day (as identified in Section 5.2.2)

    Existing Flows = 2,910 m3/day (as identified in Table 5.1)

    C itt d Fl 2 3093/d ( id tifi d C C t + C itt d + N t

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    FLOW CALCULATIONS UNITS

    Total Capacity 8,133 m3/day Units = Flow / 0.651 m/unit/day 12,493 Units

    Allocated 2,940 m3/day Units = Flow / 0.651 m/unit/day 4,516 Units

    Reserved 2,075 m3/day Units = Flow / 0.651 m/unit/day 3,187 Units

    Capacity Available 3,118 m3/day Units = Flow / 0.651 m/unit/day 4,790 Units

    Graph 5.2 below summarizes the Craigleith WWTP flows and connections.

    5.2.3 CraigleithMainWastewaterPumpingStationIt is noted that the Craigleith Main WWPS has a firm peak flow capacity of 10,368 m/day.Using the 5 year maximum historical per unit peak flow of 2.476 to determine units that can be

    serviced results in the following:

    10,368 m/day = 4,187 units

    0

    1000

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    3000

    4000

    5000

    6000

    7000

    8000

    9000

    2004 2005 2006 2007 2008 2009 2010 2011

    CubicMeters/Day

    Year

    Graph 5.2Craigleith Wastewater Treatment Plant Summary

    Annual AverageDay Flow

    Treatment PlantDesign Flow

    Connected

    Allocated

    Allocated +Reserved

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    6.0 ConclusionsandRecommendations6.1 KeyObservationsfromFlows&DemandAssessmentThe following table summarizes the capacity status of the water supply and wastewater treatmentfacilities.

    Table 6.1: Summary of Capacity Status for Key Infrastructure

    InfrastructureTotal units that

    can be serviced

    Total units

    allocated

    Total units

    reserved

    Total

    Allocated +

    Reserved

    Units available

    Water Supply

    (Thornbury WTP +Collingwood

    Supply)

    13,929 8,417 2,168 11,293 2,636

    Thornbury WWTP

    (Built Capacity)2,971 2,434 519 2,942 29

    Thornbury WWTP

    (Design Capacity)4,423 2,423 519 2,942 1,481

    Craigleith WWTP 12,493 4,516 3,187 7,703 4,790

    A review of the 2011 capacity status identifies the remaining capacity for allocation andreservation.

    Water Supply

    Average Day Demand (4,174 m3/day) decreased slightly from 2010 to 2011 while theMaximum Day Demand (8,416 m

    3/day) increased from 2010 to 2011

    In 2011 the number of connected water units increased by 30 units to 7,525 units

    Capacity is currently available for 2,626 units

    Although adequate water capacity is available, additional water system storage isrequired. The Town should proceed with reservoir construction projects as planned to

    ensure adequate storage is available. Prior to building any reservoir facilities, there willbe further hydraulic review conducted regarding size, location and cost.

    In 2007 Council endorsed a commitment to working towards achieving 15% reductionin water usage per user unit below year 2000 water consumption levels by the year

    2015. The conservation target of 15% per unit reduction below year 2000 levels of0.672 m/unit/day levels refers to an equivalent unit.

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    There is currently capacity for an additional 29 units

    Special attention must be given to the planned expansion of Thornbury WWTP. TheEnvironment Study Report for the Thornbury WWTP is complete and the Town has

    completed the design of the first phase expansion and has received a C of A. The Townhas met with a number of developers to discuss the financing of the new construction and

    a plan will be implemented to finance the construction.

    A wet weather flow study should be undertaken for both Thornbury and CraigleithWastewater Collection Systems to identify potential sources of inflow into the collectionsystem and cost-effective solutions to reducing the amount of inflow and infiltration into

    the systems.

    Year End Reports should include a review of the average and peak day wastewater flowrates and maximum water demands similar to that included herein so that changes in

    flows and demand trends can be monitored comparatively on a yearly basis

    Craigleith Wastewater Treatment Plant

    Average Day Flow (2,910 m3/day) and Peak Day Flow (9,901 m3/day) both increased

    from 2010 to 2011 In 2011 the number of connected wastewater units increased by 24 units to 4,156 units

    Capacity is currently available for 4,790 units

    High peak wastewater flows in Craigleith over the past few years have generallycorresponded with peak ski seasons, particularly Christmas and March Break, but also

    over all winter months.

    The peak day wastewater flow trends identified for Craigleith did not occur forThornbury, suggesting that the peak flows in Craigleith are influenced by seasonal

    changes in population and high occupancy rates during the peak ski season.

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    Appendix AWater Supply

    A1 2011 Water Connection Map

    A2 2010 and 2011 Top 10 Maximum Day Demands

    A3 2011 Capacity Chart

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    Appendix A-1

    2011 Water Connection Map

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    Appendix A-2

    2010 and 2011 Top 10 Maximum Day Demands

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    Appendix A-3

    2011 Capacity Chart

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    Appendix BThornbury Wastewater Treatment Plant

    B1 2011 Thornbury Wastewater Connection Map

    B2 2010 and 2011 Top 10 Peak Flows

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    Appendix B-1

    2011 Thornbury Wastewater Connection Map

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    A di B 2

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    Appendix B-2

    2010 and 2011 Top 10 Peak Flows

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    Appendix CCraigleith Wastewater Treatment Plant

    C1 2011 Craigleith Wastewater Connection Map

    C2 2010 and 2011 Top 10 Peak Flows

    Appendix C-1

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    Appendix C 1

    2011 Craigleith Wastewater Connection Map

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    Appendix C-2

    2010 and 2011 Top 10 Peak Flows

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    Appendix D

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    Figure 1: Development Staging Process

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    Appendix E

    Water and Wastewater Service District Maps

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