| #Q001 | monitoring | operational | mandatory | Water Quality Sampling Protocol | other | Our Victoria-based water quality technician(s) will collect water samples according to the BC water quality sampling protocols (MOE 2013 1 ). | During water sample collection | high |
| #Q002 | monitoring | operational | mandatory | Sample Container and Labelling Protocol | other | Briefly, water samples will be collected in supplied pre-cleaned plastic or amber glass bottles (coordinated through the MOE laboratory 2 ), which will be labelled by our technician. | | high |
| #Q003 | monitoring | operational | mandatory | Sample Collection Location Methodology | other | Samples will be collected from shore near the surface at one point in the cross section of the flow (refer to Section 4.2 River/Stream sampling protocol in MOE 2013). Wherever it is safe and practical to do so, samples will be collected at mid-stream. | Wherever it is safe and practical to do so | high |
| #Q004 | monitoring | operational | mandatory | Quality Control Sampling Schedule | other | Quality control will include the submission of trip and field blanks, and the collection of replicate samples at two of the sites per sample trip to evaluate laboratory and field precision. | Per sample trip | high |
| #Q005 | monitoring | operational | mandatory | Sample Storage and Shipping Logistics | other | Samples will be stored with ice packets in coolers and shipped as soon as possible after collection to the ALS Environmental accredited laboratory, 8081 Lougheed Highway, Burnaby, for analysis. | | high |
| #Q006 | operational | operational | mandatory | Business Safety Compliance | other | All business be conducted in accordance with our safety procedures and comply with all safety regulations that apply in the jurisdiction in which it is being conducted; | | high |
| #Q007 | operational | operational | mandatory | Employee Safety Compliance | other | All employees are responsible for complying with the health and safety program, contributing to the continuous improvement of the program and refusing to perform work that they feel is unsafe; | | high |
| #Q008 | administrative | operational | mandatory | Job Safety Plan Preparation | other | As in all field projects, we prepare a pre-work Job Safety Plan (JSP) that outlines key project contact information, defined check-in / check-out procedures as well as on-site communication protocols, and identified hazards and assigned risks to the various roles. | Prior to field work commencing | high |
| #Q009 | administrative | unknown | recommended | Consultant Qualifications | other | The consultant should be a Qualified Professional registered with a professional association in BC. They should have extensive knowledge and experience in designing and implementing water quality monitoring and impact assessment studies, and must have the abilities and capacity to fully implement the monitoring program, including data analysis and reporting. | | high |
| #Q010 | design | operational | mandatory | Study Design Drafting Responsibility | other | Responsibilities for the consultant will include: x Prepare a draft study design that will fulfill the purpose of the monitoring study as described above. | | high |
| #Q011 | design | operational | mandatory | Sampling Frequency Responsibility | other | Responsibilities for the consultant will include: x Ensure that sampling frequency will be appropriate to compare to BC water quality guidelines and Shawnigan Lake WQOs. | | high |
| #Q012 | monitoring | operational | mandatory | Fieldwork Execution and Laboratory Usage | other | Responsibilities for the consultant will include: x Plan and execute fieldwork - use accredited lab for lab analysis. | | high |
| #Q013 | reporting | reporting | mandatory | Quarterly Data Reporting Responsibility | other | Responsibilities for the consultant will include: x Receive, analyze and summarize data on a quarterly basis and report results to the ministry and all interested parties. | Quarterly | high |
| #Q014 | monitoring | operational | recommended | Monitoring Location Selection | other | At the conceptual level, sampling should be conducted near the permitted activities and any other site in the area with the potential to contribute to degraded water quality on South Shawnigan Creek including: near the seepage area of Lot 21; the ephemeral creek on Lot 23; and additional sites upstream and downstream of the main flows | | high |
| #Q015 | monitoring | operational | recommended | Background Level Sampling Location | other | Additionally, sampling should include (if possible) a site to measure natural background levels (e.g. a site as far upstream as possible in South Shawnigan Creek). | if possible | high |
| #Q016 | operational | operational | mandatory | Worker Emergency Preparedness | other | Workers be prepared for the tasks they are required to perform, be aware of the risks and hazards, and be prepared to respond to a workplace emergency; | | high |
| #Q017 | operational | operational | mandatory | Management Safety Responsibility | other | Management is responsible for ensuring that all supervisors and workers participate in the program, and for providing proper equipment, training and procedures; | | high |
| #Q018 | administrative | operational | mandatory | Driver Training Verification | other | Prior to field work commencing all drivers are verified having had completed Associated's in-house defensive driver and wildlife training programs. | Prior to field work commencing | high |
| #Q019 | administrative | operational | mandatory | Ministry Approval Authority | drinking water, aquatic life | The MOE has final approval of the monitoring study design. | | high |
| #Q020 | reporting | reporting | mandatory | Simultaneous Independent Reporting | other | The qualified professional will be contracted by the ministry and will operate in an independent manner, meaning that data and analysis will be reported simultaneously to the ministry and all interested parties. | | high |
| #Q021 | reporting | reporting | mandatory | Final Summary Report Scope | other | Prepare draft and final summary report at the end of the year that: o compares water quality monitoring locations to BC water quality guidelines (aquatic life and human health guidelines); o compares water quality between the monitoring locations to show whether and where water quality degradation is occurring; and, o recommends additional monitoring to further investigate any outstanding questions around water quality degradation (including questions that are both related or not related to the permitted activities on Stebbings Road). | At the end of the year | high |
| #Q022 | reporting | reporting | mandatory | Consultant Results Presentations | other | the consultant will be asked to present results and interpretation to two meetings with representatives from interested parties (e.g. presentation after 6 months and 12 months of data collection) and may need to update their results report with additional analyses based on discussion at these meetings. | After 6 months and 12 months of data collection | high |
| #Q023 | monitoring | operational | guideline | Routine Parameter Monitoring Frequency | other | All of the other parameters should be monitored at all sites during every field trip. | During every field trip | high |