utility clearances Letter, Noise Construction, Operation and Provide notice to exemptions, Maintenance MTO that ESA Permits and Environmental registrations, Clearance may be SARA Permits issued Provincially and any others as and Federally necessary 8. Final Import environmental Q-sheet content Environmental Reference for Highway Check for Initials Environmental Contract contract documentation Tender items Design compliance with Signatures Planner Tender into the contract Specifications Contract Documentation and Estimating environmental Memos Preparation package in CPS SSPs Design (CDED) Manual protection/ Checklist Stage NSSPs mitigation (Contract Drawings measures as per Preparation Contract Individual EA/ System Attachments TESR/ DCR/ESD/ – CPS) (documents for Addenda and final use by the environmental Contractor) design Milestone Quality Review No. 4 Audit Memo/Report Review Procedures Memo/Report & Checklists 9. Design Prepare summary of Environmental MTO Directive Check that Initials Environmental Handover to environmental issues Synopsis P-C047 for Design Package Handover environmental Signatures Planner and Construction Digital Summary Meeting requirements from Memos Project of Environmental Individual Checklist Manager Concerns and Commitments and table final design are
utility clearances Provide notice to MTO that Environmental Clearance may be issued Provincially and Federally Letter, Noise exemptions, ESA Permits and registrations, SARA Permits and any others as necessary Construction, Operation and Maintenance 8. Final Contract Tender Preparation Stage (Contract Preparation System – CPS) Import environmental contract documentation into the contract package in CPS Q-sheet content Tender items Specifications SSPs NSSPs Drawings Contract Attachments (documents for use by the Contractor) Environmental Reference for Highway Design Contract Documentation and Estimating Design (CDED) Manual Check for compliance with environmental protection/ mitigation measures as per Individual EA/ TESR/ DCR/ESD/ Addenda and final environmental design Initials Signatures Memos Checklist Environmental Planner Milestone Quality Review No. 4 Audit Memo/Report Review Procedures Memo/Report & Checklists 9. Design Handover to Construction Prepare summary of environmental issues Environmental Synopsis Digital Summary of Environmental Concerns and Commitments table MTO Directive P-C047 for Design Package Handover Meeting Check that environmental requirements from Individual and final design are Initials Signatures Memos Checklist Environmental Planner and Project Manager
Environmental%20GQCP%20REVISED%20August%202017%20Final%20ACC.docx