| #Q001 | design | treatment | recommended | Design to MWR Standards | wastewater | Although ground discharges on reserve are not "registered" under the MWR, it is considered prudent to design such systems to MWR standards. | | high |
| #Q002 | monitoring | operational | mandatory | Pre-Design Field Testing | wastewater | Further field testing will be carried out during Pre-Design. | During Pre-Design | high |
| #Q003 | monitoring | operational | mandatory | Gravel Pit Area Additional Testing | wastewater | Additional testing will be required at the gravel pit area if this site is considered further. | If the gravel pit area site is considered further | high |
| #Q004 | monitoring | operational | recommended | Water Table Level Monitoring | wastewater | As such, it is recommended water table levels be monitored for further data. | | high |
| #Q005 | design | operational | mandatory | Septage Disposal Site Basins | wastewater | Have, at minimum, two basin cells for disposal so they can be alternated to rest and perform maintenance without removing the facility from operation; | | high |
| #Q006 | design | treatment | mandatory | Septage Disposal Site Soil and Water Table Depth | wastewater | Constructed with granular soils, with water table minimum 4 m below top of trench / pit; | | high |
| #Q007 | design | operational | mandatory | Septage Disposal Site Berm | wastewater | Include a perimeter berm with freeboard; | | high |
| #Q008 | design | health | mandatory | Septage Disposal Site Fencing and Signage | wastewater | Fencing and signage installed for public awareness and safety; | | high |
| #Q009 | reporting | reporting | mandatory | Septage Disposal Record Logs | wastewater | Record logs kept for tracking volumes of sludge disposed. | | high |
| #Q010 | administrative | unknown | recommended | Hydrogeological and Environmental Impact Study | wastewater | A hydrogeological investigation and environmental impact study should be completed to determine the suitability of the sludge disposal site by confirming the location and assess its performance parameters. | | high |
| #Q011 | operational | operational | recommended | Construction Waste Disposal | wastewater | Dispose of construction waste at an appropriate facility; | During construction works | high |
| #Q012 | operational | operational | recommended | Construction Equipment Refueling | wastewater | Refuel construction equipment at a dedicated location with appropriate spill containment and similar; | During construction works | high |
| #Q013 | operational | operational | recommended | Erosion and Sediment Control | wastewater | Implement and maintain erosion and sediment control measures to minimize impacts to surrounding areas; | During construction works | high |
| #Q014 | operational | operational | recommended | Dewatering Discharge Management | wastewater | If dewatering is required, ensure discharged water is directed to an appropriate location with erosion and sediment control in place; | If dewatering is required | high |
| #Q015 | operational | operational | recommended | Vegetation and Tree Clearing Timing | wastewater | Conduct vegetation / tree clearing between August 17th and March 12th which avoids the nesting season for migratory birds known to frequent the area. Alternatively, an active nest survey could be completed by a Qualified Environmental Professional. | During vegetation / tree clearing | high |
| #Q016 | administrative | unknown | mandatory | Sludge Disposal Pit Permit | wastewater | The sludge disposal pit will require a permit from the BC Ministry of Environment (MoE). | | high |
| #Q017 | administrative | unknown | unknown | Crown Land Right-of-Way/Tenure Requirement | wastewater | A Crown Land Right-of-Way, Tenure, or similar may also be required depending on the site location selected as well as the Addition to Reserve process status. | Depending on the site location selected as well as the Addition to Reserve process status | medium |
| #Q018 | administrative | unknown | mandatory | Archaeological Assessment and Monitoring Review | wastewater | Accordingly, archaeological considerations will need to be reviewed with Xa'xtsa to determine appropriate assessment / monitoring requirements. | | high |
| #Q019 | prohibition | operational | mandatory | Avoid Known Archaeological/Heritage Sites | wastewater | Avoid known archaeological/heritage resource sites as per the direction of Xa'xtsa. | | high |
| #Q020 | administrative | operational | mandatory | Chance Find Procedure | wastewater | Have a chance find procedure in place prior to construction. | Prior to construction | high |
| #Q021 | operational | operational | guidance | Dust Suppression | wastewater | Use water to suppress dust generated during construction as necessary. | During construction as necessary | high |
| #Q022 | administrative | reporting | mandatory | Authority Project Assessment Responsibility | other | The listed authorities are responsible for the project assessment. | | high |
| #Q023 | administrative | operational | mandatory | FNHA Permit to Construct | wastewater | For on-site septic systems (less than 22.7 m3/d), the First Nations Health Authority (FNHA) issues a Permit to Construct a Sewage Disposal System. | For design flows less than 22.7 m3/d | high |