No.

Conditions with initial filings due during construction / prior to

commencing operations

CPCN

OC2

OC49

Temp

Pump1

Pump2

Tanks

Deact

Trans Mountain Expansion Project 2016

469

106

Construction progress reports

Trans Mountain must file with the NEB

monthly construction progress reports from

commencing construction until after commencing operations

. The reports must

include information on the progress of activities carried out during the reporting

period, including:

a) safety, environmental and security issues or non-compliances that occurred

during the reporting period;

b) measures undertaken to resolve safety and environmental issues or non-

compliances identified in a);

c) confirmation that security issues identified in a) have been addressed;

d) a description and the location of any change made to geohazard mitigation

measures pursuant to Condition 51; and

e) the location of any pressure tests carried out during the reporting period and a

description of any unsuccessful pressure tests, including the reasons for the lack

of

success of each.

X

X

X

X

X

X

X

X

107

Aboriginal, local, and regional employment and business opportunity

monitoring reports

a) Trans Mountain must file with the NEB,

within 3 months after commencing

construction, and every 6 months thereafter until after commencing

operations

, monitoring reports for Aboriginal, local, and regional employment

and business opportunities for the Project. The reports must include:

i)

a summary of the elements or indicators monitored;

ii) a summary and analysis of Aboriginal, local, and regional employment and

business opportunities during the reporting period; and

iii) a summary of Trans Mountain’s consultation, undertaken during the reporting

period, with relevant Aboriginal groups and local, regional, community and

industry groups or representatives, regarding employment and business

opportunities. This summary must include any issues or concerns raised

regarding employment and business opportunities and how Trans Mountain has

addressed or responded to them.

b) Trans Mountain must file with the NEB,

within 6 months after commencing

operations

, a final report on employment during the construction phase.

X