No.

Conditions with initial filings due after commencing operations

CPCN

OC2

OC49

Temp

Pump1

Pump2

Tanks

Deact

National Energy Board

486

139

Project completion

Trans Mountain must file with the NEB,

within 30 days after commencing

operations

, confirmation, signed by an officer of the company, that the Project was

completed and constructed in compliance with all applicable [certificate/order]

conditions. If compliance with any of the conditions cannot be confirmed, the officer

of the company must include the reason(s) for this and the proposed course of

action to achieve compliance.

X

X

X

X

X

X

X

X

140

Post-construction greenhouse gas (GHG) assessment report

Trans Mountain must file with the NEB for approval,

within 2 months after

commencing operations

, an updated GHG assessment report specific to the Project.

The report must include:

a) the methodology used for the assessment, including the sources of GHG

emissions, assumptions, and methods of estimation;

b) the total direct GHG emissions generated from Project construction, including

land-clearing;

c) a breakdown of direct GHG emissions generated by the construction of

individual Project components (pipeline, pump stations, tank terminals and

Westridge Marine Terminal) and by land-clearing activities; and

d) a comparison and discussion of the direct GHG emissions calculated in b)

with the predicted emissions in Trans Mountain’s application and subsequent

submissions.

X

X

X

X

X

141

Post-construction noise surveys

Trans Mountain must file with the NEB,

within 3 months after commencing

operations

, the results of post-construction noise surveys conducted at the Sumas

and Burnaby Terminals and at the Westridge Marine Terminal, demonstrating

compliance with the British Columbia Oil and Gas Commission’s

British Columbia

Noise Control Best Practices Guideline (2009),

and any further mitigation that Trans

Mountain will undertake to achieve compliance.

X

X

142

GHG Emissions Offset Plan – Project construction

Trans Mountain must file with the NEB for approval,

within 4 months after commencing

operations

, a plan for providing offsets for all direct GHG emissions generated from

Project construction, as determined in Condition 140. The plan must include:

a) a list and discussion of all possible offset options considered;

b) the criteria against which each option was assessed for viability;

c) a description of the offset option(s) selected for direct GHG emissions generated

from Project construction, and the rationale for selecting the option(s);

d) confirmation that the selected offset option is registered under the approved

quantification protocols and has been verified by an accredited “verification body

90

”;

e) a schedule indicating when the selected offset options(s) will be initiated; and

f)

an accounting of offsets confirming no net GHG emissions from Project construction.

X

X

X

X

X

1

90 In these conditions, “verification body” means a competent and independent person, or persons, with responsibility for performing and reporting on the

verification process (as defined by ISO 14064).