| #Q001 | monitoring | operational | mandatory | Effluent Monitoring | wastewater | The effluent will be monitored continuously to confirm it meets the effluent discharge criteria as described in the Wastewater Systems Effluent Regulations(2017). | During operation | high |
| #Q002 | corrective_action | operational | mandatory | Emergency Wastewater Discharge | wastewater | Should a flood event occur, the South WWTP will discharge wastewater overflows to Island Lake via a 300 mm gravity effluent overflow outfall as an emergency measure. | Should a flood event occur | high |
| #Q003 | operational | treatment | mandatory | Sludge Dewatering and Hauling | wastewater | Sludge will be de-watered using de-watering trailers and approximately 1.73 m/day of de-watered sludge will be hauled to the sludge drying beds on a regular basis (approximately every 7 days). | During operation | high |
| #Q004 | operational | operational | mandatory | Dried Sludge Disposal | wastewater | Dried sludge will be hauled to the neighboring community landfill site, on an as-needed basis, to be used as interim cover material. | As needed | high |
| #Q005 | operational | operational | mandatory | North WWTP Decommissioning Waste Handling | wastewater | Sewage and liquid wastes from the North WWTP will be hauled to the new truck haul wastewater receiving station while the sludge would be disposed of at the sludge drying beds following dewatering. | During decommissioning of the North WWTP | high |
| #Q006 | operational | operational | mandatory | Lift Station #4 Decommissioning Waste Handling | wastewater | During decommissioning of Lift Station #4, sewage and liquid wastes will be hauled to the new truck haul wastewater receiving station. | During decommissioning of Lift Station #4 | high |
| #Q007 | operational | operational | mandatory | Lift Station #4 Infrastructure Disposal | wastewater | The internal infrastructure (piping, valves, pumps, etc.) will be removed and disposed of at the landfill. | During decommissioning of Lift Station #4 | high |
| #Q008 | operational | operational | mandatory | Lift Station #4 Control Panel Salvage | wastewater | The control panel will be salvaged and handed over to STPFN to use as parts for the other lift stations in the community. | During decommissioning of Lift Station #4 | high |
| #Q009 | operational | operational | mandatory | General Office Waste Disposal | other | General office waste will be sent to the local community waste disposal ground. | During operation | high |
| #Q010 | operational | operational | mandatory | Continuous Effluent Discharge Method | wastewater | Treated wastewater effluent will be discharged to Island Lake on a continuous basis through the existing discharge/outfall structure. | During operation | high |
| #Q011 | administrative | operational | guidance | North WWTP Building Retention Option | other | During decommissioning of the North WWTP, STPFN may choose to retain the existing WWTP building for a future use as a storage facility. | During decommissioning of the North WWTP | high |
| #Q012 | administrative | reporting | mandatory | Project Assessment Responsibility | other | The listed authorities are responsible for the project assessment. | Non-designated project assessment | high |
| #Q013 | design | operational | mandatory | North Lift Station Construction and Connection | wastewater | Constructing a new lift station (North Lift Station) installed approximately 10 m north of the North WWTP to service the north catchment area of STPFN and convey wastewater to the South WWTP. | During project construction phase | high |
| #Q014 | design | operational | mandatory | North Lift Station Sewer Installation | wastewater | Installing a 250 mm diameter gravity sewer connecting the manhole of the North WWTP (MH 79) to the North Lift Station. | During project construction phase | high |
| #Q015 | design | operational | mandatory | South WWTP Expansion Components | wastewater | Upgrading, repairing, and expanding the existing South WWTP, including construction of the expanded superstructure, new truck dump pad and manhole, installation/repairs to process and mechanical equipment, a new 300 mm gravity effluent overflow outfall discharging to rip rap east of the superstructure on the shore of Island Lake, and a new 375 mm gravity sewer line (approximately 60 m in length) to Manhole #4. | During project expansion phase | high |
| #Q016 | operational | operational | mandatory | Sludge Drying Bed Upgrade Procedures | wastewater | Upgrading the sludge drying beds by draining away the liquid and hauling it to the South WWTP, allowing sludge to dry, pushing sludge into stockpiles, and re-grading the site to prevent accumulation of rain/snow. | During upgrade of sludge drying beds | high |
| #Q017 | design | operational | mandatory | Access Road Upgrade for Truck Access | other | Upgrading (widening) and re-surfacing the access road to the sludge drying beds to accommodate truck turn around. | During access road upgrading | high |
| #Q018 | design | operational | mandatory | HDPE Forcemain Installation | wastewater | Installing a new 200 mm high density polyethylene (HDPE) forcemain (approximately 2.65 km in length) connecting the North Lift Station to existing gravity sewer at Manhole #8. | Project construction phase | high |
| #Q019 | design | operational | mandatory | Lift Station #4 Decommissioning and Sewer Installation | wastewater | Decommissioning the existing Lift Station #4 and installing a new 200 mm diameter gravity sewer line (approximately 8 m in length) to convey wastewater flowing from the decommissioned lift station #4 to the North Lift Station. | Project decommissioning and construction phase | high |
| #Q020 | design | operational | mandatory | North WWTP Decommissioning Action | wastewater | Decommissioning of the North WWTP. | Project decommissioning phase | high |