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

Trans Mountain Expansion Project 2016

441

47

Access Management Plan(s)

Trans Mountain must file with the NEB for approval,

at least 4 months prior to

commencing construction

, an Access Management Plan(s) to be included within

the updated Environmental Protection Plans required by Conditions 72 and 78. Each

plan must address issues related to soil, vegetation, fish and fish habitat, and wildlife

and wildlife habitat. Each plan must also describe access control measures proposed

to control both human and predator access during construction and operations,

and include:

a) objectives of the plan;

b) measurable goals for evaluating the plan’s success in achieving its objectives;

c) a summary of any related baseline information that has been or will be collected

to aid in evaluating the plan’s success, and justification of the adequacy of this

baseline information, or a rationale if no baseline information has or will be

collected;

d) a list of sites where access control measures will be implemented for

construction and those that will remain in place throughout operations, the

control measure(s) proposed at those sites, and the rationale for selecting those

sites and measures;

e) the methods for monitoring the effectiveness of access control measures

implemented during construction and operations, and justification of the

adequacy of such monitoring;

f) a description of available adaptive management measures and of the criteria

Trans Mountain will use to determine if and when adaptive management

measures are warranted based on monitoring results;

g) a commitment to report, as part of Trans Mountain’s post-construction

environmental monitoring reports (required by Condition 151), on the control

measures implemented, monitoring undertaken, and the success of control

measures in meeting Access Management Plan goals and objectives, as well as

a schedule, with rationale, for reporting throughout operations;

h) a description of how Trans Mountain has taken available and applicable

Aboriginal traditional land use and traditional ecological knowledge studies

into consideration including demonstration that those Aboriginal persons and

groups that provided Aboriginal traditional ecological knowledge, as reported

during the OH-001-2014 proceeding and/or pursuant to Condition 97, had the

opportunity to review and comment on the information; and

i) 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/Report.

X

X

X

X

X