Condition 10 - Aboriginal Consultation Reports

• Report #1 is due at least 2 months prior to the start of construction
• Report #2 is due within 1 year of commencement of construction
• Report #3 is due within 1 year of commencement of operations
• Report #4 is due within 5 years of commencement of operations

Condition 11 - Aboriginal Marine Outreach Program

• Outreach #1 is due within 3 months prior to planned commencement of operations
• Outreach #2 is due within 1 year of commencement of operations
• Outreach #3 is due within 5 years of commencement of operations

Condition 13 Aboriginal Cultural Awareness and Recognition - build into condition 10 Report #1

• Report is due at least 3 months prior to the start of construction

Condition 16 - Wildlife Species and Risk Mitigation and Offset Plan - Final Offset Plan

• Preliminary Offset Plan is due at least 6 months prior to the commencement of operations
• Final Offset Plan is due within 6 years of commencement of operations (contingent upon identification of remaining impacts five years after commencement of operations)

Condition 17 - Weed and Vegetation Management Plan

• Weed and Vegetation Management Plan is due At least 4 months prior to commencement of construction

Condition 18 - Grizzly Bear Mitigation and Monitoring Plan - North Cascades Population

• Grizzly Bear Mitigation and Monitoring Plan- North Cascades Population is due at least 4 months prior to commencement of construction

Condition 19 - Grizzly Bear Mitigation and Monitoring Plan - Robson, Wells Grey and Columbia-Shuswap Populations

• Grizzly Bear Mitigation and Monitoring Plan - Robson, Wells Grey and Columbia-Shuswap Populations is due at least 4 months prior to commencement of construction

Condition 20 - Caribou Mitigation and Monitoring

• Pre-construction Caribou Habitat Assessment is due at least 6 months prior to construction in caribou range - Filed March 1, 2017 – Cover Letter, Caribou Mitigation and Monitoring Plan
• Preliminary Caribou Habitat Restoration Plan (CHRP) is due at least 6 months prior to construction in caribou range - Filed March 1, 2017 – Cover Letter, Caribou Mitigation and Monitoring Plan
• Final CHRP November 1st is due after the first complete growing season after completing final clean-up
• Caribou Mitigation and Monitoring - Preliminary Offset Measures Plan for Residual Effects on Caribou Habitat is due at least 3 months prior to applying for leave to open
• Final Offset Measures Plan for Residual Effects on Caribou Habitat is due January 31st after second complete growing season after completing final clean-up
• Caribou Habitat Restoration and Offset Measures Monitoring Program is due January 31st after first complete growing season after commencing operations
• Caribou Habitat Restoration and Offset Measures Monitoring Report(s) is due based on the approved schedule for the Caribou Habitat Restoration and Offset Measures Monitoring Program required by NEB Condition #149

Condition 21 - Provincial Parks and Protected Areas Offsetting

• Preliminary Plan is due at least 6 months prior to commencement of operations
• Final Plan is due within 6 years of commencement of operations (contingent upon identification of residual effects to Protected Areas 5 years after commencement of operations)

Condition 22 - Access Management Plan

• Access Management Plan is due at least 4 months prior to SC

Condition 23 - Worker Accommodation Strategy

• Worker Accommodation Strategy is due at least 3 months prior to commencement of construction

Condition 24 - Workforce Conduct

• Adherence to an employee and contractor code of conduct is required throughout construction and operations

Condition 25 - Coldwater Aquifer

• Hydrogeological Report is due at least 6 months prior to construction between Veale Road and Kingsvale Pump Station
• Groundwater monitoring (contingent upon determination of aquifer vulnerability) is due at least 3 months prior to commencement of operations (contingent upon determination of aquifer vulnerability)

Condition 26 - Drinking Water

• Drinking Water report is due within 72 hours of determining impacts to drinking water

Condition 27 - Archaeological - Heritage Resources

• Archaeological - Heritage Resources report is due at least 2 months prior to commencement of construction of individual project components

Condition 28 - Greenhouse Gas Reporting

• Greenhouse Gas Reporting is due within 2 months of commencement of operations

Condition 29 - Greenhouse Gas Offsets

• Greenhouse Gas Offsets plan is due within 4 months of commencement of operations

Condition 31- Oil Spill Containment and Recovery (OSCAR) Units

• Risk Assessment and Gap Analysis is due at least 6 months prior to commencement of operations
• Establish additional OSCAR units is required at least 6 months prior to commencement of operations
• Ensure sufficient spill response resources is due at least 6 months prior to commencement of operations

Condition 32 - Emergency Response Plans

• Emergency Response Plans - Edmonton, Sumas, and Burnaby Terminals is due at least 6 months prior to commencement of operations
• Emergency Response Plans - Westridge Marine Terminal is due at least 6 months prior to commencement of operations

Condition 33 - Geographic Response Plans

• Geographic Response Plans is due 6 months prior to commencement of operations

Condition 34 - Coastal Geographic Response

• If requested, the holder must participate in British Columbia coastal geographic response planning.

Condition 35 - Fate and Behaviour of Bitumen Research

• Programs Report is due prior to commencement of operations
• Progress Update #1 is due within 1 year of commencement of operations
• Progress Update #2 is due within 5 years of commencement of operations

Condition 36 - Emergency Preparedness and Response Exercise and Training Program and Reporting

• Emergency Preparedness and Response Exercise and Training Program and Reporting is due at least 1 year prior to commencing operations

Condition 37 - Pre-Operations Emergency Response Exercise

• Exercise is due Prior to commencing operations
• Notification is due at least 45 days prior to Pre-Operations Emergency Response Exercises
• Report is due within 3 months of completing Pre-Operations Emergency Response Exercises

Condition 14 - Public Communications and Engagement

• Establish and maintain dedicated project website is due within 90 days of Certificate
• Public Engagement Summary Report #1 is due within 1 year of commencement of construction
• Public Engagement Summary Report #2 is due within 1 year of commencement of operations

Condition 1 - Document Review and Implementation

• Document Review and Implementation

Condition 2 - Plan Development

Condition 3 - Consultation

Condition 4 - Compliance Reporting

• Compliance Report #1 is due At least 30 days prior SC
• Compliance Report #2 is due On or before January 31 in each year after the SC
• Compliance Report #3 is due on or before January 31 in each year after the SC
• Compliance Report #4 is due at least 30 days prior to the start of operations
• Compliance Reports #5 ++is due on or before January 31 in each year after the start of operations

Condition 5 - Compliance Verification

Condition 6 - Phased Filings

• Phased fillings are due at least 6 months prior to SC

Condition 8 - Compliance Notification

Condition 9 - Transfer of Certificate

Condition 15 - Provincial Agency Consultation Plan

Condition 7 - Project Status Notifications

• Project Status Notification - Construction Schedule is due At least 3 months prior to the start of construction
• Project Status Notification - Plan, Profile and Book of Reference (PPBRO) - Filing date not stated

Condition 30 - Pipeline Design to Reduce Spill Risk

• Pipeline Risk Assessment and Updated Terminal Risk Assessment is due at least 6 months prior to the start of Construction. Final terminal risk assessment is due at least 3 months prior to applying for leave to open for each terminal