| #Q001 | administrative | operational | mandatory | Landfilling Site Ownership | other | The holder of an environmental compliance approval to which a landfilling site is subject must own the entire site in fee simple, unless the site is on Crown land. | Unless the site is on Crown land. | high |
| #Q002 | administrative | operational | mandatory | Contaminant Attenuation Zone Property Rights | other | If a contaminant attenuation zone is necessary for proper operation of a landfilling site, the holder of an environmental compliance approval to which the landfilling site is subject must own property rights respecting the contaminant attenuation zone | If a contaminant attenuation zone is necessary for proper operation, unless on Crown land with written agreement or on a public road with written agreement from road authority. | high |
| #Q003 | administrative | operational | mandatory | Duration of Property Rights Ownership | other | The holder of the environmental compliance approval must continue to own the property rights for all of the contaminating life span of the site. | | high |
| #Q004 | reporting | reporting | mandatory | Change of Identity or Ownership Notification | other | The holder of an environmental compliance approval or the applicant for an environmental compliance approval to which a landfilling site is or will be subject shall notify the Director in writing within 30 days after any change in his, her or its identity or status or any change in ownership of the site or ownership of property rights in the contaminant attenuation zone. | Within 30 days after any change in identity, status, or ownership. | high |
| #Q005 | reporting | reporting | mandatory | Design Specifications Report Requirement | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report has been prepared in accordance with this section. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q006 | design | operational | mandatory | Buffer Area Requirement | other | The owner and the operator of a landfilling site shall ensure that the waste fill area is completely surrounded by buffer area in accordance with this section. | | high |
| #Q007 | reporting | reporting | mandatory | Hydrogeological Assessment Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report on the geologic and hydrogeologic conditions of the site and ground water protection for the site has been prepared in accordance with this section. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q008 | reporting | reporting | mandatory | Surface Water Assessment Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report on the surface water conditions of the site and surface water protection for the site has been prepared in accordance with this section. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q009 | reporting | reporting | mandatory | Ground Water Protection Design Report | drinking water, other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report describing the design for the ground water protection features of the site has been prepared in accordance with this section. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q010 | reporting | reporting | mandatory | Leachate Disposal Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report containing plans, specifications and descriptions for the management and disposal of any leachate collected at the site has been prepared. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q011 | reporting | reporting | mandatory | Leachate Contingency Plans Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report containing plans, specifications and descriptions for a leachate contingency plan for the site has been prepared in accordance with this section. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q012 | reporting | reporting | mandatory | Surface Water Control Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report containing plans, specifications and descriptions for the control, treatment and discharge of surface water at the site during construction, site operation and following closure has been prepared in accordance with this section. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q013 | reporting | reporting | mandatory | Subsurface Migration of Landfill Gas Assessment | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report has been prepared in accordance with this section that contains the following: 1. An assessment of the potential for the migration of landfill gas in the subsurface. 2. Plans, specifications and descriptions for the monitoring, control, collection, use or discharge of landfill gas at the site if, on the basis of the assessment, any of these actions are necessary. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q014 | reporting | reporting | mandatory | Atmospheric Emissions of Landfill Gas Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a written report has been prepared respecting the design, operation, maintenance and monitoring of facilities for the collection, and for the burning or use, of landfill gas generated by the site during site operation and following site closure. | Applies only if establishing a new site > 1.5 million cubic metres or increasing an existing site to > 1.5 million cubic metres, unless exemptions under 15(3), 15(3.1), or 15(4) apply. | high |
| #Q015 | reporting | reporting | mandatory | Operation and Maintenance Procedures Report | other | A person shall not establish a new landfilling site or increase the total waste disposal volume of an existing landfilling site unless a writ ten report has been prepared containing plans, specifications and descriptions of the operation, maintenance, monitoring, closure and post-closure care of the site, including matters related to record keeping, reporting and financial assurance. | Applies when establishing a new landfilling site or increasing the total waste disposal volume of an existing landfilling site. | high |
| #Q016 | administrative | operational | mandatory | Financial Assurance for Contingency Plans | other | The owner and the operator of a landfilling site shall ensure that financial assurance is provided for the contingency plans for the site, including the construction, operation, maintenance and replacement of works required by the contingency plans. | Does not apply to a landfilling site owned by a municipality or the Crown, or specific forest products company sites. | high |
| #Q017 | administrative | operational | mandatory | Form of Financial Assurance | other | The financial assurance shall be provided in the form of a cash deposit paid to the Director or in such other form, such as a bond, a letter of credit or negotiable securities, as is acceptable to the Director. | | high |
| #Q018 | administrative | operational | mandatory | Financial Assurance Replacement | other | The owner and the operator of a landfilling site shall ensure that any amount of financial assurance used by the Director under subsection (6) is replaced within six months after it is used unless the Director directs otherwise. | | high |
| #Q019 | administrative | operational | mandatory | Financial Assurance for Closure and Post-Closure Care | other | The owner and the operator of a landfilling site shall ensure that financial assurance for the closure of the site and the post-closure care of the site is provided in accordance with this section. | Does not apply in respect of a landfilling site owned by a municipality or the Crown. | high |
| #Q020 | reporting | reporting | mandatory | Site Preparation Report Documentation | other | A person shall not place any waste in a newly constructed base or base side slope area of a landfilling site until a written report has been prepared documenting all construction, quality assurance and quality control activities and confirming that the site conditions and details of the construction of the new area are in accordance with the design plans and specifications of the landfilling site. | Prior to placing any waste in a newly constructed base or base side slope area. | high |
| #Q021 | reporting | reporting | mandatory | Record Keeping Requirement | other | The owner and the operator of a landfilling site shall ensure that daily records of site operations are made during the operation of the site and that the records are retained for at least two years after they are made. | | high |
| #Q022 | reporting | reporting | mandatory | Annual Operations Report Requirement | other | The owner and the operator of a landfilling site shall ensure that, (a) within three months after each anniversary of the date on which waste was first accepted at the site, an annual report is prepared respecting the operation of the landfilling site, including a summary of results from monitoring programs; and (b) all of the reports are retained until at least two years after the site is closed. | | high |
| #Q023 | prohibition | operational | mandatory | Prohibition of Burning Municipal Waste | other | The owner and the operator of a landfilling site shall ensure that no municipal waste is burned at the site as part of the landfilling operation. | Does not apply to clean wood and brush that is burned during daylight hours under controlled and supervised conditions in a segregated portion of the site. | high |
| #Q024 | prohibition | operational | mandatory | Prohibition of Scavenging | other | The owner and the operator of a landfilling site shall ensure that there is no scavenging at the site. | | high |
| #Q025 | monitoring | operational | mandatory | Surface Water Monitoring Program | other | The owner and the operator of a landfilling site shall ensure that a program is carried out for monitoring the quality and quantity of the surface water features on the site and of the surface water features that receive a direct discharge from the site. | | high |
| #Q026 | monitoring | operational | mandatory | Ground Water Monitoring Program | other | The owner and the operator of a landfilling site shall ensure that a program is carried out for monitoring ground water quality and quantity. | | high |
| #Q027 | monitoring | operational | mandatory | Leachate Monitoring Program | other | The owner and the operator of a landfilling site shall ensure that a program is carried out for monitoring leachate quality and quantity. | | high |
| #Q028 | corrective_action | operational | mandatory | Leachate Contingency Investigation | other | The owner and the operator of the landfilling site shall ensure that investigative activities are carried out with respect to the cause of an increase in contaminant concentrations if any of the trigger criteria described under paragraph 5 of subsection 12 (2), as they may have been modified under paragraph 2 of subsection (3) of this section, is exceeded for any single monitoring event. | If trigger criteria are exceeded for any single monitoring event. | high |
| #Q029 | corrective_action | operational | mandatory | Implementation of Contingency Measures | other | If the monitoring results, investigative activities and implementation criteria indicate the need to implement contingency measures, the owner and the operator of a landfilling site shall ensure that the following steps are taken: 1. The Director must be notified of the need to implement contingency measures. 2. Detailed plans, specifications and descriptions for the design, operation and maintenance of the contingency measures must be prepared. 3. The contingency measures must be implemented. | If monitoring results, investigative activities and implementation criteria indicate the need. | high |
| #Q030 | operational | operational | mandatory | Daily Cover Application | other | The owner and the operator of a landfilling site shall ensure that all waste accepted for disposal at the site is disposed of in the waste fill zone and is covered at the end of each working day by daily cover in accordance with this section. | Does not apply to certain landfilling sites associated with forest products operations. | high |
| #Q031 | operational | operational | mandatory | Final Cover Materials and Application | other | The owner and the operator of a landfilling site shall ensure that the following materials are applied to the waste fill zone as final cover, from bottom to top: 1. A minimum of 0.6 metres of cover material. 2. A minimum of 0.15 metres of topsoil or other material approved by the Director as able to sustain plant growth. 3. A vegetative cover consisting of vegetation that is suited to local conditions and that is capable with minimal care of providing vigorous, plentiful cover not later than its third growing season. | | high |
| #Q032 | design | operational | mandatory | Final Cover Design Capabilities | other | The owner and the operator of a landfilling site shall ensure that the final cover is designed so that, (a) the infiltration rate through the final cover is in accordance with the design for the site respecting ground water protection prepared under section 10; (b) any existing or anticipated facilities for the control, collection, use or discharge of landfill gas are accommodated; and (c) the requirements for the end use of the site, as described in the site design report prepared under section 6 and the closure report prepared under section 31, are met. | | high |
| #Q033 | reporting | reporting | mandatory | Site Closure Report Requirements | other | The owner and the operator of a landfilling site shall ensure that a written report on activities for the closure of the site, activities for the post-closure care of the site and the proposed end use of the site is prepared not later than the date 90 per cent of the total waste disposal volume is reached or two years before the anticipated date of closure, whichever comes first. | Not later than the date 90 per cent of the total waste disposal volume is reached or two years before the anticipated date of closure, whichever comes first. | high |
| #Q034 | reporting | reporting | mandatory | Annual Post-Closure Care Report | other | The owner and the operator of a landfilling site shall ensure that, within three months after each anniversary of the date on which waste was last placed on the site, an annual report is prepared respecting the post-closure care of the landfilling site, including a summary of results from monitoring programs. | | high |
| #Q035 | monitoring | operational | mandatory | Primary Leachate Collection Pipes Inspection | other | Leachate collection pipes must be inspected at least annually for the first five years after placement of waste overtop of each pipe and then as often as future inspections indicate to be necessary. | For primary leachate collection systems assuming specified service lives. | high |
| #Q036 | operational | operational | mandatory | Primary Leachate Collection Pipes Cleaning | other | Leachate collection pipes must be cleaned whenever an inspection indicates that cleaning is necessary. | | high |
| #Q037 | operational | operational | mandatory | Primary Leachate Removal from System | other | Leachate must be removed from the collection system in order to avoid obstructions to leachate flows within the system. | | high |
| #Q038 | prohibition | operational | mandatory | Prohibition of Sludge Deposit Promoting Biological Clogging | other | Sludge must not be deposited in the waste fill zone in a manner that would allow sludge to move into the leachate collection system and promote biological clogging. | | high |
| #Q039 | monitoring | operational | mandatory | Secondary Leachate Collection Pipes Inspection | other | Leachate collection pipes must be inspected at least annually for the first five years after the initial production of leachate from the secondary leachate collection system and then as often as future inspections indicate to be necessary. | For secondary leachate collection systems assuming specified service lives. | high |
| #Q040 | design | operational | mandatory | Geomembrane Liners Installation Contact | other | The geomembrane must be installed in direct and uniform contact with a suitable foundation or clayey liner. | To assume specified service life. | high |
| #Q041 | design | operational | mandatory | Geomembrane Liners Protection from Puncturing | other | The geomembrane must be protected against puncturing and load-induced damage at all times, including during installation. | To assume specified service life. | high |
| #Q042 | operational | operational | mandatory | Geomembrane Liners Installation Care | other | During installation, care must be taken to, i. remove wrinkles in the geomembrane, ii. minimize stress concentration, iii. ensure high quality seams, iv. minimize differential settlement, v. minimize exposure to ultraviolet light, vi. prevent damage due to sliding, vii. prevent damage due to installation in cold conditions, and viii. prevent damage due to rodents. | To assume specified service life. | high |
| #Q043 | operational | operational | mandatory | Compacted Clayey Liners Installation Care | other | During installation, care must be taken to, i. control soil properties and water content, ii. ensure the breakup of clods, iii. control lift thickness and compaction, iv. remove stones larger than 100 millimetres, v. prevent desiccation of the compacted clayey liner, vi. prevent damage to the compacted clayey liner due to freezing, vii. prevent damage to the compacted clayey liner from vehicular traffic, viii. prevent damage to the compacted clayey liner due to rodents, and ix. prevent damage to the compacted clayey liner due to differential settlement. | To assume unlimited service life. | high |
| #Q044 | reporting | reporting | mandatory | Compacted Clayey Liners Geotechnical Report | other | The report of a suitably qualified geotechnical engineer must confirm that there is no evident cracking in the constructed liner or significant occurrence of clods, stones, branches or other material that could shorten the service life of the constructed liner or significantly increase the hydraulic conductivity. | To assume unlimited service life. | high |
| #Q045 | administrative | treatment | mandatory | Phosphorus Load Reduction Target | drinking water, aquatic life, recreational water, other | A phosphorus load reduction target of 40% reduction from 2008 levels in phosphorus loadings to the western and central basins for Lake Erie was established and adopted under: the Canada-United States Great Lakes Water Quality Agreement (GLWQA); the Canada-Ontario Lake Erie action plan; Ontario’s Great Lakes Protection Act, 2015; and the Ohio, Michigan and Ontario Western Basin of Lake Erie Collaborative Agreement. | Target applies to the western and central basins relative to 2008 levels. | high |
| #Q046 | reporting | reporting | mandatory | Implementation Team Progress Tracking | other | The implementation team is responsible for tracking, assessing and evaluating progress and providing broader engagement opportunities. | | high |
| #Q047 | corrective_action | health | mandatory | Blue-Green Algal Bloom Response Protocol | drinking water, recreational water | The LEAP builds on our leadership and efforts to improve water quality and public health, including a response protocol if a suspected blue-green algal bloom (also known as harmful algal bloom) is reported. | Applies if a suspected blue-green algal bloom is reported. | high |
| #Q048 | treatment | treatment | mandatory | Municipal Sewage and Stormwater Loading Reductions | wastewater, other | The specific actions the plan commits to include: limiting loadings from municipal sewage treatment plant discharges and better managing stormwater. | Identified as a specific commitment within the Lake Erie Action Plan. | high |
| #Q049 | operational | treatment | mandatory | Agricultural Phosphorus Techniques | agricultural water | The specific actions the plan commits to include: encouraging effective techniques to keep phosphorus on farmland | As specified in the Canada-Ontario Lake Erie Action Plan commitments. | high |
| #Q050 | operational | treatment | mandatory | Wetland Restoration | other | The specific actions the plan commits to include: restoring natural wetlands | As specified in the Canada-Ontario Lake Erie Action Plan commitments. | high |