No.

Conditions with initial filings due after commencing operations

CPCN

OC2

OC49

Temp

Pump1

Pump2

Tanks

Deact

Trans Mountain Expansion Project 2016

489

150

Caribou habitat restoration and offset measures monitoring report(s)

Trans Mountain must file with the NEB,

based on the approved schedule for the

Caribou Habitat Restoration and Offset Measures Monitoring Program

(required by

Condition 149), a report(s) outlining the monitoring program’s results, including the

observed effectiveness of habitat restoration and offset measures for each affected

caribou range, and how those measures will be adapted, as required, based on

monitoring results. Any proposed changes to the NEB-approved reporting schedule

must be included within the relevant report prior to any reporting on a revised schedule.

X

X

X

X

X

151

Post-construction environmental monitoring reports

Trans Mountain must file with the NEB,

on or before 31 January following the first, third,

and fifth complete growing seasons after completing final clean-up

, a post-construction

environmental monitoring report for the Project that must include:

a) a description of the valued components or issues that were assessed or monitored;

b) measurable goals for each valued component or issue;

c) monitoring methods for each valued component or issue, results of the monitoring, and

a comparison to the defined measurable goals;

d) corrective actions taken, their observed success, and their current status;

e) identification on a map or diagram of the locations where corrective actions were taken;

f)

any further corrective actions planned and a schedule for monitoring and reporting; and

g) a summary of its consultations with appropriate government authorities and any

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

environmental monitoring report filed after the fifth full growing season after

completing clean-up,

Trans Mountain must include:

i)

an assessment of the effectiveness of mitigative and corrective actions and how

learnings have been or will be applied to Trans Mountain’s Environmental Protection

Program;

ii) a detailed description of all valued components or issues for which the measurable

goals have not been achieved during the duration of the post-construction

monitoring program; and

iii) an evaluation of the need for any further corrective actions, measurable goals,

assessments, or monitoring of valued components or issues, including a schedule

for those.

All filed post-construction environmental monitoring reports must address issues related, but

not limited, to: soils; weeds; watercourse crossings; riparian vegetation; wetlands; rare plants,

lichens and ecological communities; municipal tree replacement; wildlife and wildlife habitat;

fish and fish habitat; marine fish and fish habitat; marine mammals; marine birds; and species

at risk.

X

X

X

X

X

X

X

X