Use case 02

Every type of requirement, tracked its own way

A discharge limit isn't tracked like an annual report, nor like a notice that must be given immediately. Enviro pairs each requirement with the tracking mechanism that suits it, from compliance calculation to the register, and keeps proof of what was done.

Today

A mine's requirements come from many sources:

  • the Environment Quality Act and its regulations on water, air and hazardous materials;
  • Directive 019;
  • the federal Metal and Diamond Mining Effluent Regulations and the Fisheries Act;
  • the Mining Act;
  • commitments made to the community.

Each has its own vocabulary, frequencies and deadlines, and the same team often feeds more than five different government filing systems. The skills are there. What's missing is a way to track each requirement according to its nature, without multiplying tools.

01

Different natures

A limit value is calculated, sampling is scheduled, a notice is triggered, a register is kept, a study is submitted on a set date. Managing them all in the same spreadsheet means watching everything by hand.

02

One result, several rules

Directive 019 expresses its limits as extractable metals, the federal regulations as total concentrations, with monthly averages, composite samples and grab values, and the site's own discharge objectives add parameters of their own. One sample often feeds three calculations.

03

Overlapping deadlines

Monthly results are due within 30 days, the quarterly federal report within 45 days, and March 31 and June 1 concentrate most of the annual reports: effluents, water withdrawals and royalty, release inventory, greenhouse gases, industrial establishment report.

The mechanics

One requirement family, one way to track it

Enviro recognizes the nature of each requirement during structuring and applies the appropriate tracking. Here are the most common families on a mine site.

FamilyExampleHow Enviro tracks it
01Limits and limit valuesTSS at the final effluent, 15 mg/L monthly average and 30 mg/L maximum (Directive 019)Compliance calculation using the exact rule of each regime, alert as soon as the value approaches or crosses the threshold
02Monitoring and samplingWeekly sampling and monthly toxicity test at the final effluent (federal regulations)Sampling program generated from the frequency, tasks assigned, alert if a sample is missing
03Reports with deadlinesMonthly results within 30 days, annual report by March 31 (Directive 019)Regulatory calendar, template filled from validated data, proof of submission kept
04Event noticesAccidental release to be reported immediately (EQA, section 21)Event opened from the field or from a calculation, deadline clock, pre-filled notice
05RegistersExceedance register submitted every month and kept for five yearsRegister structured with the required fields, fed by events, exportable at any time
06Studies and deliverablesStudy required by the Order in Council, or corrective program due on a set dateDated milestone, internal owner or contracted firm, deliverable linked to the requirement
07Inspections and reviewsSafety reviews and independent reviews of tailings facilities (Directive 019)Inspection checklists, findings and recommendations tracked until they are closed
08Fees and royaltiesWater royalty, dewatering included, above 50,000 litres per dayVolumes compiled from measurements, documented calculation, payment deadline tracked
09Commitments to the communityNoise monitoring agreed with neighbours, indicators presented to the monitoring committeeCommitment treated as a requirement, with its source, owner and proof

In the field

Water, noise, dust and blasting, on one map

The issues that keep teams busiest are also the ones neighbours notice first. Enviro places every monitoring point on the site map:

  • water sampling points and observation wells;
  • noise stations and particulate sensors;
  • blast seismographs.

Each point is linked to its requirements and latest measurements. When a complaint comes in, you see on the same screen what nearby stations were measuring at that moment, the wind direction and the time of the last blast. You respond with data rather than assumptions.

From qualified requirement to filed proof

Five steps · tracking adapted to each requirement

  1. Authorization or commitment
  2. Requirement
  3. Task
  4. Report
  1. 01

    Qualify

    Each requirement gets its family, its source, its frequency or deadline, and its owner.

  2. 02

    Plan

    The year's sampling, inspections and milestones are generated and scheduled.

  3. 03

    Collect

    Field work, laboratories and sensors feed the requirement they serve.

  4. 04

    Calculate

    Each regime's rules are applied and deviations are flagged right away.

  5. 05

    Report

    Reports fill in and the proof of submission is attached to the requirement.

Show us your March calendar. We'll show you what would already be ready

The demo starts from your own deadlines. We take the annual report or the monitoring that takes the most piecing together, and look at how it would fill in from the data already linked.