ATTACHMENT 1 CITY POLICY POLICY NUMBER: C521 REFERENCE: Plan Edmonton, Bylaw 11777 as amended, Strategy 4.4.5 ADOPTED BY: City Council SUPERSEDES: New PREPARED BY: Planning and Development Department DATE: TITLE: Land Development Application Process for Potentially Contaminated Properties When Approved by Council Policy Statement: 1. The City of Edmonton will: a) establish procedures and guidelines for processing planning and land development applications involving potentially contaminated properties with the objective of determining that the properties are suitable for the intended uses with respect to environmental contamination; b) provide recommendations and information regarding potentially contaminated properties for area and neighbourhood structure plan and plan amendment applications and rezoning and road closure bylaw applications coming before City Council, and subdivision applications coming before the Subdivision Authority; c) verify that remediation of contamination has been completed or that risk management measures have been implemented prior to approving a development permit where the Edmonton Zoning Bylaw establishes these requirements through direct control zoning; and, d) print information on development and building permits advising applicants of environmental considerations and their responsibility to ensure that properties are suitable for intended uses with respect to environmental contamination. 2. The City will work with Alberta Environment and the Capital Health Authority to facilitate the identification, investigation, remediation and management of contaminated properties through the land development process. 3. The City will promote removal of contamination from a property to meet appropriate standards for intended land uses over ongoing risk management approaches. Remediation to standards and/or risk management plans established by Alberta Environment and Capital Health Authority will be required, except that the City will not support risk management for contaminated properties where residential or residential related uses are permitted or discretionary uses under the Edmonton Zoning Bylaw. This policy is subject to any specific provisions of the Municipal Government Act or other relevant legislation or Union Agreement. The purpose of this policy is to: Implement Council’s direction as provided in Plan Edmonton, Edmonton’s Municipal Development Plan, Bylaw No. 11777, as amended, which states that it is a priority of City Council to: Develop an integrated environmental protection strategy, in partnership with the Province and neighbouring municipalities, designed to improve air and river water quality, promote conservation, and ensure effective preservation and management of the City’s green spaces. The implementation strategy for this priority includes direction to the City Administration to: Require, through the development approval process, the remediation and management of contaminated sites, so that sites are suitable for their intended uses. (Strategy 4.4.5) Ensure the suitability of land for specific land uses proposed for development with regard to environmental contamination in accordance with municipal responsibilities under the Municipal Government Act. This policy is subject to any specific provisions of the Municipal Government Act or other relevant legislation or Union Agreement. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 1 of 10 1. DEFINITIONS Contamination - The presence, in association with soil, water, groundwater, air, ground surface or structures, of a substance or substances that may present a risk to human health or the environment where “substance” is as defined the Alberta Environmental Protection and Enhancement Act. Direct Control Zone (DC3) -The Municipal Government Act and the Edmonton Zoning Bylaw provide the regulatory basis for a direct control zoning provision to be applied to properties with confirmed environmental contamination. A direct control zone may be placed on a site verified to have environmental contamination in order to specify the level of clean-up or risk management measures required prior to the approval of a development permit. The zone can be used to restrict the issuance of development permits until environmental contamination on the subject property has been reduced or removed by remediation or risk management measures. The Edmonton Zoning Bylaw provides for a site specific DC3 zone that is applied to a property by adoption of a rezoning bylaw. The DC3 restricts the issuance of a development permit until the Development Officer determines that the level of contamination on the property meets the DC3 requirements and the regulatory standards for acceptable levels of contamination for the use or uses indicated in the development permit application. Property with a DC3 zone may be rezoned if the City of Edmonton, in consultation with other recognized environmental regulatory authorities determines that contamination on the property meets the standards set for all permitted and discretionary uses in the proposed land use zone(s). The City Administration may support a rezoning bylaw where the DC3 allows no uses until remediation or risk management has been implemented; however, the Subdivision Authority will not approve a subdivision where DC3 restrictions allow no uses for any parcel of land resulting from the subdivision. Environment - The components of the earth, including, as in the Definitions Section of the Alberta Environmental Protection and Enhancement Act: air, land and water; all layers of the atmosphere; all organic and inorganic matter and living organisms; and, the interacting natural systems that include components referred to in points i) to iii) above. Greenfield Site – For the purposes of these procedures and guidelines, a greenfield site is property in a newly developing suburban area that has AG, AGU, AGI, US, AP or PU zoning that remains in its natural state or has been used only for farming purposes and has never been occupied by a farmstead or storage tanks. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 2 of 10 Phase I Environmental Site Assessment (ESA) - An evaluation of a property that is qualitative in nature and is intended to determine the likelihood of potential contamination on the property. A Phase I ESA is non-intrusive in that it involves no testing or analysis. A Phase I ESA is to be done having regard to the Canadian Standards Association International, Guideline Z768-01 document, as updated or amended, with the exception that the City of Edmonton does not require the assessment of potentially hazardous building materials including structures with asbestos, lead paint, urea formaldehyde, and PCBs in ballasts and other structural locations. Phase II Environmental Site Assessment (ESA) - An evaluation of a property involving, among other things, testing and analysis of soil and groundwater to determine the nature and extent of any contamination that may be present on the property. A satisfactory Phase II ESA would follow the procedure and format set by the Canadian Standards Association International in their Guideline Z76900, as updated or amended, and shall meet the technical requirements of Alberta Environment and the Capital Health Authority. It would include all the steps of a Phase I ESA, if one has not already been done, to ensure that any testing or analysis of soil and groundwater is done in the right areas and for the correct substances. Phase III Environmental Site Assessment (ESA) - An evaluation of remediation options for a contaminated property recommending one or more of those options. Remediation options may include risk assessment/risk management strategies to indicate how the contaminated soil and/or groundwater can be treated to reduce any risk to acceptable levels. An essential component of a Phase III ESA is the monitoring and inspection program to ensure the remediation is operated or completed as envisioned. Potentially Contaminated Property - A property for which the history of land use, land use zoning or information regarding environmental contamination on the property, a nearby property or a nearby rightof-way indicates that environmental contamination may be present that will affect the suitability of the property for some or all land uses. Property - For the purpose of these guidelines, a property is a “parcel of land” as defined in the Municipal Government Act, or the area of a road right-of-way that is subject to a road closure bylaw. Recognized Environmental Regulatory Authority - An organization that has authority under provincial or federal legislation or regulations to monitor and/or regulate matters related to environmental contamination and related public health and land use considerations, principally Alberta Environment, the Capital Health Authority and the City of Edmonton. Remediation - The process by which contamination on a property is reduced, mitigated or rendered inert below a level established by recognized regulatory authorities to protect and sustain the current or intended future use of the property. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 3 of 10 Residential Use - A land use within the Residential Use Class as defined in Section 7.2 of the Edmonton Zoning Bylaw, including: apartment housing, duplex housing, garage suites, mobile homes, row housing, secondary suites, semi-detached housing, single detached housing and stacked row housing. Residential-Related Use - A land use within the Residential-Related Use Class as defined in Section 7.3 of the Edmonton Zoning Bylaw 12800, as amended, including: apartment hotels, boarding and lodging housing, fraternity and sorority housing, group homes, major home based business, minor home based business, residential sales centre and temporary shelter services. Risk Assessment Study - A study done when it is not practical to remediate a site to a generic criteria level or where there is a risk of off-site contaminants re-entering the property. The study generally involves pathway analysis that identifies pathways for the movement and transfer of contaminants in the environment to human and non-human receptors and quantifies the effects of the contaminants. The study may conclude that it is acceptable to remediate a property to site specific criteria. Risk Management - Plans and/or actions to reduce, control or prevent exposure to contamination approved by recognized regulatory authorities. Ongoing monitoring of environmental conditions may be required as part of a risk management plan. Risk Management Study - A study that can be done upon completion of a risk assessment study to determine how contamination on a property can be managed and remediated to protect the current or intended future users of the property from long-term risks related to contaminants remaining on-site or the potential re-entry of off-site contaminants. Suitable for Intended Use - A property is deemed suitable for its intended use if any contamination present is within either the generic or specific criteria for the complete range of uses allowed on the property by the Edmonton Zoning Bylaw, as determined by Alberta Environment and/or the Capital Health Authority. Generic criteria include, but are not limited to standards in the most current versions of: Alberta Tier I Criteria for Contaminated Soil Assessment and Remediation; CCME Interim Canadian Environmental Quality Criteria for Contaminated Sites; CCME Canadian Environmental Quality Guidelines; Alberta Environment Risk Management Guidelines for Petroleum Storage Tank Sites; Alberta Hydrocarbon Soil and Water Guidelines for Upstream Oil and Gas Sites; Canada-wide Standards for Petroleum Hydrocarbons (PHC) in Soil; and updates and amendments to these documents. Specific criteria are generated through risk assessment studies. Risk assessment approaches may involve risk management studies and commitments. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 4 of 10 Risk management approaches to dealing with environmental contamination will not be supported by the City of Edmonton for properties where residential or residential related uses are allowed. Remediation to standards set by Alberta Environment for residential uses will be required. Use and Use Class - the purpose or activity for which a piece of land or its buildings are designed, arranged, developed or intended, or for which it is occupied or maintained as defined by the Edmonton Zoning Bylaw. A use class is a group of uses with common functional or physical impact characteristics. 2. PROCEDURES Planning and Development Applications to Which These Guidelines Apply Land Development Process Guidelines for Potentially Contaminated Properties and the attached appendices apply to planning and development applications for: 1. development permits and building permits, as indicated in Appendix 1; 2. rezoning bylaws involving a parcel or parcels of land not zoned for primarily residential use at the time of the application, as specified in Appendix 2; 3. subdivisions of land involving a parcel or parcels of land not zoned for primarily residential use at the time of the application, as specified in Appendix 2; 4. road closure bylaws; 5. area and neighbourhood structure plan bylaws and amending bylaws; and, 6. development permits for properties that are subject to requirements for remediation or risk management prescribed by a direct control zone, as specified in the Edmonton Zoning Bylaw. Environmental Review Phase I ESA reports will be submitted with specified planning and development applications and will be reviewed with any other available information on environmental contamination by the Planning and Development Department. Reports and information may be referred to other City departments and recognized environmental regulatory authorities for consultation. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 5 of 10 Where the Phase I ESA, or other information, indicates that a property that is subject to an application may be contaminated, the Planning and Development Department will advise the applicant on the following: 1. any requirement on the part of the applicant to complete and submit to the Planning and Development Department, a Phase II, or a Phase II and Phase III Environmental Site Assessment, a risk assessment study or a risk management study; and, 2. information required from recognized environmental regulatory authorities to establish to the satisfaction of the City of Edmonton that the property being reviewed is suitable for the intended uses. When an ESA, risk assessment or risk management report is required under these procedures, selected Phase I ESA reports and all Phase II and Phase III ESA reports will be forwarded to Alberta Environment, the Capital Health Authority and the City of Edmonton Transportation Department for review and comment. The Planning and Development Department will deem an application to be “supportable” with respect to potential or confirmed environmental contamination when: 1. for a rezoning bylaw, road closure bylaw or subdivision application, the ESA report(s), other information submitted by the applicant and information from recognized environmental regulatory authorities indicate that the property that is subject to the application is suitable for its intended uses; 2. for a rezoning bylaw to adopt a DC3 or other direct control land use zone, the proposed bylaw prescribes the uses allowed and any requirements for remediation or risk management measures to be met prior to approval of a development permit for the uses allowed on the site by the direct control zone. 3. for an area or neighbourhood structure plan or plan amendment bylaw, the plan or amendment identifies properties with potential or confirmed contamination and states that appropriate investigation, remediation and risk management will be done before the Planning and Development Department will support future rezoning or road closure bylaws and subdivision applications involving the identified properties; or, 4. for a development permit involving property on which remediation or risk management of contamination requirements are prescribed by a DC3 or other direct control land use zone, the Development Officer determines, in consultation with appropriate recognized environmental regulatory authorities, that required remediation has been completed or risk management has been implemented. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 6 of 10 The Planning and Development Department will deem an application to be “not supportable” due to potential or confirmed environmental contamination where: 1. Information from a Phase I, Phase II or Phase III ESA, information from a recognized regulatory authority, or other information indicates that a property that is subject to an application is or may be contaminated; 2. the applicant fails to provide information that establishes the property is suitable for the intended uses; and, 3. the application does not comply with any condition described in these procedures under which the application will be deemed “supportable”. Where an application has been deemed “not supportable” under these guidelines, the Planning and Development Department shall: 1. for an application for a subdivision of one or more parcels of land, recommend that the Subdivision Authority not approve the proposed subdivision; 2. for an application for a rezoning, road closure, or area or neighbourhood structure plan or plan amendment bylaw, recommend that City Council not approve the proposed bylaw; and, 3. for an application for a development permit involving property for which remediation or risk management requirements prescribed by a direct control land use zone have not been met, not approve the application. Remediation Requirements The City will promote removal of contamination from a property to meet appropriate standards for intended land uses over ongoing risk management approaches. Any remediation done, or risk management measures implemented to ensure that a property is suitable for its intended uses must meet the technical requirements and standards of Alberta Environment and the Capital Health Authority, confirmed in writing to the satisfaction of the City of Edmonton. Risk management approaches to dealing with environmental contamination will not be supported by the City of Edmonton for properties where residential or residential related uses are proposed. Remediation to standards set by Alberta Environment and the Capital Health Authority for residential uses will be required. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 7 of 10 Phase 1 ESA and Equivalent A Phase 1 ESA report submitted in compliance with these procedures will have been completed no more than one year prior to its submission with a planning or development application. A Phase 1 ESA completed more than one and less than five years prior to submission with an application may be accepted as equivalent to a current Phase 1 ESA with the following supplemental information: a statement from the property owner that he/she is not aware of possibility of contamination being introduced to the site since the completion of the Phase 1 ESA; and, an update letter based on a site inspection from an environmental professional and including updated regulatory authority checks. Except that for greenfield sites as defined in these procedures, the update letter from the environmental professional will not require updated regulatory authority checks. Public Information Stakeholder organizations involved in the development of these procedures will be notified of any change to the procedures. Environmental reports accepted by the Planning and Development Department as part of an application to which these procedures apply will be made available for public viewing at the offices of the Department. Attachments Appendix 1: Disclaimer Statements Appendix 2: Rezoning and Subdivision Applications Requiring a Phase I ESA CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 8 of 10 Appendix 1: Environmental Disclaimer Statement General Disclaimer for Development and Building Permit Applications All City of Edmonton development permit and building permit forms will contain the following disclaimer statements: On Development Permits “The City of Edmonton does not conduct independent environmental checks of land within Edmonton. If you are concerned about the suitability of this property, for any purpose, you should conduct your own tests and reviews. The City of Edmonton, in issuing a development permit makes no representation and offers no warranties as to the suitability of the property for any purpose or as to the presence or absence of any environmental contaminants on the property.” On Building Permits “The City of Edmonton does not conduct independent environmental checks of land within Edmonton. If you are concerned about the suitability of this property, for any purpose, you should conduct your own tests and reviews. The City of Edmonton, in issuing a building permit makes no representation and offers no warranties as to the suitability of the property for any purpose or as to the presence or absence of any environmental contaminants on the property.” Specific Disclaimer for Development and Building Permit Applications In addition to the general disclaimer, a special disclaimer statement will be affixed to any permit that is issued on properties that are known to have had contamination problems. The purpose of the disclaimer is to advise the owner/applicant that there may be potential contamination on the property. The special disclaimer statement is as follows: “City of Edmonton records show that there may be a contamination problem on the property. The City of Edmonton makes no representations about the suitability of the property for development or building or about the existence or level of environmental contamination of this property. Further, the City makes no representations as to the extent or effectiveness of any clean-up of the property. If you want further information you should contact the City of Edmonton Emergency Response Department and/or Alberta Environment.” Appendix 1 Amendments: This Appendix will be amended by the General Manager of the Planning and Development Department, when required, to incorporate changes arising from amendments to the Edmonton Zoning Bylaw, environmental legislation, regulations and other requirements. CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 9 of 10 Appendix 2: Current Zoning Requiring ESA Report Submissions Phase I ESA report must be submitted to the Planning and Development Department with road closure bylaw, area or neighbourhood structure plan or plan amendment bylaw, rezoning and subdivision applications involving properties that do not have Residential Use zoning at the time the application is submitted, except when a rezoning is done in conjunction with an Area Redevelopment Plan bylaw. Direct control bylaws that permit only residential uses will be considered Residential Zoning for the purposes of these procedures. Properties with land use zones that require submission of a Phase I ESA report include, but are not limited to, properties with the following land use zones. Commercial Zones CNC CSC CB1 CB2 CHY CO Neighbourhood Convenience Commercial Shopping Centre Zone Low Intensity Business Zone General Business Zone Highway Corridor Zone Commercial Office Zone Industrial Zones IB IL IM IH EIB EIM Industrial Business Zone Light Industrial Zone Medium Industrial Zone Heavy Industrial Zone Ellerslie Industrial Business Zone Ellerslie Medium Industrial Zone Urban Service and Alternative Jurisdiction Zones US PU MA MA1 MA2 MA3 AJ Urban Services Zone Public Utility Zone Municipal Airport Zone Municipal Airport Airfield Zone Municipal Airport Business Industrial Zone Municipal Airport General Business Zone Alternative Jurisdiction Zone CITY PROCEDURE POLICY NUMBER: C521 AUTHORITY: City Manager EFFECTIVE DATE: TITLE: Land Development Application Process Guidelines for Potentially Contaminated Properties PAGE: Page 10 of 10 Direct Control Zones that allow uses other than residential or residential related uses on the property DC1 DC2 DC3 Direct Development Control Provision Site Specific Development Control zoning Site Specific Development Control for contaminated properties Agricultural Zones AG AGU AGI Agricultural Zone Urban Reserve Zone Industrial Reserve Zone Special Area Zones HA EZ CCA CMU MSC TTMU GVC CCNC Heritage Area Zone Enterprise Area Zone Core Commercial/Arts Zone Commercial Mixed Use Zone Main Street Commercial Zone Terwilleger Towne Mixed Use Zone Griesbach Village Centre Zone Clareview Campus Neighbourhood Commercial Zone Appendix 2 Amendments This Appendix may be amended by the General Manager of the Planning and Development Department acting on the delegated authority of the City Manager to incorporate changes arising from amendments to the Edmonton Zoning Bylaw