No.

Conditions with initial filings due prior to commencing construction, or prior to

commencing construction of specified Project component(s)

CPCN

OC2

OC49

Temp

Pump1

Pump2

Tanks

Deact

National Energy Board

420

13

Socio-Economic Effects Monitoring Plan

Trans Mountain must file with the NEB for approval,

at least 6 months prior to

commencing construction

, a plan for monitoring potential adverse socio-economic

effects of the Project during construction. The plan must include the following:

a) the factors or indicators to be monitored;

b) the methods and rationale for selecting the factors or indicators;

c) a description of the baseline, pre-construction socio-economic conditions;

d) the monitoring methods and schedule, including third party data source

identification;

e) data recording, assessment, and reporting details;

f) a discussion of how measures will be implemented to address any identified adverse

effects, including:

i)

the criteria or thresholds that will require measures to be implemented;

ii) how monitoring methods and measures implementation to address adverse

effects, as necessary, are incorporated into Construction Execution Plans; and

iii) a description of the roles and responsibilities of construction prime contractors,

sub-contractors, and community relations staff in monitoring socio-economic

effects and implementing measures to address adverse effects;

g) a summary of its consultations with Appropriate Government Authorities,

potentially affected Aboriginal groups and affected landowners/tenants. In its

summary, Trans Mountain must provide a description and justification for how

Trans Mountain has incorporated the results of its consultation, including any

recommendations from those consulted, into the Plan; and

h) plans for regular consultation and reporting on effects during construction with

potentially affected communities, Aboriginal groups, local and regional authorities,

and service providers.

X

X

X

X

X

X

14

Technical working group (TWG) – Terms of Reference

Trans Mountain must file with the NEB,

at least 6 months prior to commencing

construction

, Terms of Reference for TWGs established in order to address

specific technical and construction issues with affected municipalities. The terms

of reference must be developed in consultation with participating municipalities,

and facility owners and operators that will be affected by the Project. The Terms of

Reference must, at a minimum:

a) identify how TWG membership will be determined;

b) identify the TWG structure;

c) identify an officer of the company who will be accountable for implementing the

Terms of Reference; and

d) describe the scope and mandate to be addressed or implemented by the TWG,

including:

i)

the TWG’s goals;

ii) the issues and activities that will be within the TWG’s mandate;

iii) the protocols and mechanisms for implementing TWG recommendations or

decisions; and

iv) the protocols for reporting and communicating with TWG members, and other

potentially-affected or interested parties; and

e) provide a summary of any outstanding concerns raised by participating

municipalities, and facility owners and operators regarding the Terms of

Reference.

X