Milestone Quality Review No. 2 Audit Memo/Report Review Procedures Memo/Report & Checklists 6.4 Contract Ensure all standard Standard and Individual EA TOR Check all Initials Environmental Drawings and project specific detail design Planning and Engineering RFP Document environmental Signatures Planner, details of environmental Project commitments contract drawings Memos Project environmental contract drawings Environmental Reference for Highway are properly Checklist Manager Design identified and measures accurate and constraints including erosion and sediment control plan are reflected in contract drawings Milestone Quality Review No. 3 Audit Memo/Report Review Procedures Memo/Report & Checklists 7. Clearances Determine required Applications and All applicable environmental legislation, Check all Initials Environmental and permits and supporting including but not limited to: clearances and Signatures Planner Approvals approvals and documents for Environmental Assessment Act approvals obtained Memos prepare documents Fisheries Act are complete and Checklist RSO 1990 to apply for and Authorization, accurate Canadian Environmental Assessment obtain them Fisheries Act, 2012 according to Offsetting Plans, Order in Council MTO Class technical and Permits To Take Environmental Assessment for specialty reports Water (PTTW), Provincial Highway Transportation and final Individual Water Taking Facilities, 2000 EA/TESR/DCR/ESD registrations, MTO Environmental Protection and Addenda MTCS Approval/ Requirements for Transportation Obtain property and Acceptance Planning, and Highway Design,
Milestone Quality Review No. 2 Audit Memo/Report Review Procedures Memo/Report & Checklists 6.4 Contract Drawings Ensure all standard and project specific details of environmental measures and constraints including erosion and sediment control plan are reflected in contract drawings Standard and detail design environmental contract drawings Individual EA TOR Planning and Engineering RFP Document Project commitments Environmental Reference for Highway Design Check all environmental contract drawings are properly identified and accurate Initials Signatures Memos Checklist Environmental Planner, Project Manager Milestone Quality Review No. 3 Audit Memo/Report Review Procedures Memo/Report & Checklists 7. Clearances and Approvals Determine required permits and approvals and prepare documents to apply for and obtain them according to technical and specialty reports and final Individual EA/TESR/DCR/ESD and Addenda Obtain property and Applications and supporting documents for Fisheries Act Authorization, Fisheries Offsetting Plans, Permits To Take Water (PTTW), Water Taking registrations, MTCS Approval/ Acceptance All applicable environmental legislation, including but not limited to: Environmental Assessment Act RSO 1990 Canadian Environmental Assessment Act, 2012 Order in Council MTO Class Environmental Assessment for Provincial Highway Transportation Facilities, 2000 MTO Environmental Protection Requirements for Transportation Planning, and Highway Design, Check all clearances and approvals obtained are complete and accurate Initials Signatures Memos Checklist Environmental Planner
Environmental%20GQCP%20REVISED%20August%202017%20Final%20ACC.docx