Third Party Independent Audits

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The Third Party Audits are being carried out to satisfy Condition 16 of the Environmental Assessment Notice of Approval (EA), Condition 15(2) of the Environmental Compliance Approval (ECA) as well as applicable regulatory criteria. The independent audits must be completed by a “Qualified, Independent, Professional Engineer” as defined in the EA Notice of Approval. According to this definition, a “Qualified, Independent, Professional Engineer” means:

“…a person who holds a license, limited license or temporary license under the Professional Engineers Act who is not an employee of the Regional Municipality of Durham, the Regional Municipality of York, the operator of the undertaking, or the ministry, who has not been involved in the design of the undertaking or preparation of documentation as part of an application for approval of the undertaking but who is knowledgeable about the Environmental Protection Act, Regulation 347 and Ontario Regulation 149/05, ministry guidelines affecting thermal treatment facilities, any other ministry approval issued for the undertaking as well as being experienced at assessing compliance with environmental legislation and requirements of certificates of approval issued under the Environmental Protection Act.”

  -EA Notice of Approval.

All audit reports are submitted to the Ministry of Environment and Climate Change (MOECC) Regional Director within 10 business days of the date that the audit is completed.