APPENDIX A CONCORDANCE TABLES

Transcription

1 MARY RIVER PROJECT 2016 QIA and NWB Annual Report for Operatons March 31, 2017 APPENDIX A CONCORDANCE TABLES

2 Concordance Table - Type A Water Lcence 2AM -MRY1325 Condton No. Condton 2016 QIA and NWB Annual Report for Operatons Schedule B. General Condtons The Annual Report referred to n Part B, Item 4 shall nclude: The Lcensee shall fle wth the Board, no later than March 31st of the year followng 1 the calendar year beng reported, an Annual Report on the appurtenant undertakng whch shall contan the followng nformaton: a. WATER The monthly and annual volumes, n cubc meters, of all fresh Water wthdrawn for domestc and ndustral purposes and for dust suppresson assocated wth the Early. Revenue Phase, from each source n, on, or flowng through Inut-owned land n accordance wth Part E, Items 3, 4 and 25 of the Lcense; See below Annual Report submtted on March 31, Secton 2..0 Table 2.1 Water Use and Waste Dsposal Actvtes Daly, Monthly and Annual Quanttes of Water Used for Project Stes on Inut-Owned Land and Crown Land Daly and Annual Quanttes of Water Used for Dust Suppresson v b The monthly and annual volumes, n cubc meters, of all freshwater obtaned for domestc and ndustral purposes and for dust suppresson assocated wth the Early Revenue Phase, from each source n, on, or flowng through Crown Lands n accordance wth Part E, Items 3, 4 and 25 of the Lcence; The combned monthly and annual volumes n cubc meters of all fresh Water wthdrawn for domestc and ndustral purposes and for dust suppresson assocated wth the Early Revenue Phase, from sources n, on, or flowng through both Inut- Owned Land and Crown Lands The monthly and annual volumes of reclamed or recycled Water used and the purposes for whch t s used; WASTE The monthly and annual volume n cubc meters of treated Sewage effluent dscharged from each Sewage Treatment Faclty ncludng each Polshng Waste Stablzaton Pond; The monthly and annual volume n cubc meters of treated wastewater dscharged from each Oly Water/Wastewater Treatment Faclty; Secton 2..0 Table 2.1 Secton 2..0 Table 2.1 Secton Secton Table 2.5 Secton Table 2.3 Water Use and Waste Dsposal Actvtes Daly, Monthly and Annual Quanttes of Water Used for Project Stes on Inut-Owned Land and Crown Land Daly and Annual Quanttes of Water Used for Dust Suppresson Water Use and Waste Dsposal Actvtes Daly, Monthly and Annual Quanttes of Water Used for Project Stes on Inut-Owned Land and Crown Land Daly and Annual Quanttes of Water Used for Dust Suppresson Reclamed and Recycled Water Daly and Annual Quanttes of Water Used for Dust Suppresson Quantty of Treated Sewage Effluent and Sludge from WWTF and PWSPs Monthly and Annual Quanttes of Treated Sewage Effluent and Sludge Removed Quantty of Treated Wastewater from Oly Water Treatment Faclty Monthly and Annual Quanttes of Treated Oly Water Effluent The monthly and annual volume n cubc meters of any wastes backhauled to communtes n Nunavut for treatment Secton Table 2.4 Quantty of Effluent from Surface Water Management Ponds Monthly and Annual Quanttes of Effluent Dscharged from Ore and Waste Rock Stockple Sedmentaton Ponds v The monthly and annual volumes n cubc metres of Sludge removed from each Sewage Treatment Faclty and dsposed of at each Landfll Faclty or any approved alternatve dsposal faclty Table 2.5 Monthly and Annual Quanttes of Treated Sewage Effluent and Sludge Removed v v The monthly and annual volume n cubc meters of hazardous waste generated and transported from the Project stes to Lcensed faclty outsde of Nunavut for treatment The monthly and annual volume n cubc meters of any wastes backhauled to communtes n Nunavut for treatment Secton Appendx D.1 Appendx D.4 Sold Non-Hazardous and Hazardous Waste Management Shppng Manfests (Inbound and Outbound) N/A No wastes were backhauled to communtes n Nunavut for treatment n 2016.

3 Concordance Table - Type A Water Lcence 2AM -MRY1325 Condton No. Condton 2016 QIA and NWB Annual Report for Operatons Schedule B. General The Condtons monthly and annual volume n cubc meters of waste deposted at each Landfll v Faclty x x x Monthly and annual volume n cubc metres of hydrocarbon mpacted sol and water deposted at each Landfarm Faclty The monthly and annual volume n cubc metres of Sewage transported for treatment from the Ralway camps to the Mne Ste and Steensby Port Ste Sewage Treatment Facltes Secton Table 2.7 Table 2.8 Sold Non-Hazardous and Hazardous Waste Management Monthly and Annual Quanttes of Waste Dsposed n Non-Hazardous Landfll Faclty Monthly and Annual Quanttes of Hydrocarbon Impacted Sol, Water and Snow Dsposed at Landfarm Faclty N/A No ralway camps were used n The monthly and annual quanttes of waste rock generated and used or dsposed of Table 2.9 Monthly and Annual Quanttes of Waste Rock Generated and Used or Dsposed Of - Depost No. 1 Summary of quanttes and analyss of seepage and runoff montorng from the Landfll Facltes, Landfarm facltes, and any other relevant facltes ncludng ponds embankment dam Secton 2.2 Secton 5.0 Table 5.2 Sewage, Waste and Greywater Management Montorng Water Qualty Results for Water Lcence Montorng Locatons x A summary report of sold waste dsposal actvtes ncludng monthly and annual quanttes n cubc metres of waste generated and locaton of dsposal Secton Table 2.6 Table 2.7 Appendx D.1 Sold Non-Hazardous and Hazardous Waste Management Locaton of Temporary and Permanent Storage Areas for Waste Monthly and Annual Quanttes of Waste Dsposed n Non-Hazardous Landfll Faclty c SPILLS A lst and descrpton of all unauthorzed dscharges, ncludng volumes and spll report Secton 3.0 lne dentfcaton number and summares of follow-up acton taken Table 3.1 Splls Summary of Unauthorzed Dscharges A lst of unauthorzed dscharges and a summary of follow-up acton(s) taken Secton 3.0 Table 3.1 Appendx D.7.3 Appendx D.7.7 Splls Summary of Unauthorzed Dscharges FAD-LNC Bweekly Reports and Completon Report Follow-Up Spll Reports A summary of any updates or revsons to the Spll Contngency Plan Secton 7.2 Revsons of Plans, Reports and Manuals Spll Contngency Plan (BAF-PH1-830-P )

4 Concordance Table - Type A Water Lcence 2AM -MRY1325 Condton No. Condton 2016 QIA and NWB Annual Report for Operatons Schedule d B. General MODIFICATIONS Condtons A summary of modfcatons and/or major mantenance work carred out on all water and waste related structures and facltes; e MONITORING The results of montorng under the AEMP framework and other montorng requrements and/or any other montorng program, regme or plan authorzed by the Board n wrtng; f Results of thermal montorng and/or research carred out n conjuncton wth the Waste Rock Management Plan and dsposal of potentally acd generatng and metal leachng materals, permafrost ntegrty along the ralway algnment and other project stes; Tabular summares of the results and nterpretaton of all data generated under the Montorng Program n Part I and Schedule I Secton 4.0 Secton 7.3 Secton 5.6 Appendx D.9 Secton 7.9 Appendx D.5 Secton 5 Table 5.1 CLOSURE A summary of any progressve closure and reclamaton work undertaken ncludng Secton 1.3 photographc records of ste condtons before and after completon of operatons, and Secton 6 an outlne of any work antcpated for the next year, ncludng any changes to Appendx C.3 mplementaton and schedulng Appendx D.1 Appendx D.4 An updated estmate of the current restoraton lablty requred under part C, Item, 1b, based upon the results of progressve restoraton, restoraton research, project development montorng, and any changes or modfcatons to the project Secton 6.2 Appendx D.8 Modfcatons Summary of Constructon Actvtes Aquatc Effects Montorng Program (AEMP) Aquatc Effects Montorng Reports Geochemcal Waste Rock Studes and Operaton Testng Results Waste Rock Geochemstry Report, Data and Status Update Montorng Water Qualty Results for Water Lcence Montorng Locatons Summary of Project Plans for 2017 Progressve Reclamaton Work Shppng Manfest (Inbound and Outbound) Current Restoraton Lablty 2016 Margnal Reclamaton and Closure Securty Estmate g PLANS/REPORTS/STUDIES A summary of any studes requested by the Board that relate to Waste dsposal, Water use or Reclamaton, and a bref descrpton of any future studes planned N/A No studes were requested by the Board n v Where applcable, revsons provded as Addendums wth an ndcaton of where changes have been made for Plans, Reports, and Manuals An executve summary n Englsh, Inukttut and French of all plans, reports, or studes conducted under ths Lcence A summary, ncludng photographc records before, durng and after constructon actvtes, of any modfcatons and/or major mantenance work carred out on facltes and Infrastructure desgned to contan, wthhold, dvert or retan Water or Wastes, and an outlne of any work antcpated for the next year Secton 7.2 Foreword Secton 4.0 Secton 7.3 Appendx C.1 Appendx C.3 Revsons of Plans, Reports and Manuals Executve Summary (Englsh) (Inukttut) (French) Modfcatons Summary of Constructon Actvtes Constructon Summary Reports v A summary of the results of any geochemcal analyses conducted on materals used to construct facltes and nfrastructure under Part D, Item 13 Appendx D.5 Appendx D.6 Waste Rock Geochemstry Report, Data, and Status Update Quarry Geochemstry Analytcal Samplng Results

5 Concordance Table - Type A Water Lcence 2AM -MRY1325 Condton No. Condton 2016 QIA and NWB Annual Report for Operatons Schedule B. General A detaled Condtons dscusson on the performance, nstallaton, and evaluaton, ncludng the Secton 7.4 use of photographc records, of the prmary and secondary contanment structure used Appendx C.2 v n fuel storage to safeguard mpacts to freshwaters Appendx C.3 Summary of Fuel Storage Geotechncal Inspectons v The results of chemcal analyses conducted on resdue generated from each ncnerator system pror to dsposng of n any landfll Secton 7.5 Appendx D.2 Results of Chemcal Analyss of Incnerator Ash Incnerator Ash Testng Results 2016 v A bref descrpton of follow-up acton(s) taken to address concerns presented wthn any nspecton and complance reports prepared by the Inspector Appendx D.7 Inspecton Reports and Follow-Up Reports x An update, where requred under Part B, Item, 18, n the form of an addendum or revson to the Plans approved under the relevant sectons of ths Lcence Secton 7..2 Revsons of Plans, Reports and Manuals x x Monthly and annual quanttes of aggregates excavated and used from Quarres and Borrow Pts assocated wth the Lcence The results of any further acd/base accountng conducted on potental acd generatng and non-potental acd generated waste rock(pag and NPAG) Table 7.1 Table 7.2 Secton 7.9 Appendx D.5 Quarterly and Annual Quanttes of Specfed Substances Removed from Borrows and Quarres (BCM) Quanttes of Specfed Substances Removed from Borrows and Quarres (BCMs) for September 1, 2015 to August 31, 2016 Reportng Perod Geochemcal Waste Rock Studes and Operatonal Testng Results Waste Rock Geochemstry Report, Data and Status Update x A summary of any specfc studes or reports requested by the Board, and a bref descrpton of any future studes planned or proposed; N/A No studes or reports were requested by the Board n x All montorng data wth respect to geochemcal analyses conducted on materal used to construct roads, quarres, and other nfrastructure; Secton 7.8 Appendx D.5 Appendx D.6 Summary of Geochemcal Analyss for Quarres Waste Rock Geochemstry Report, Data and Status Update Quarry Geochemstry Analytcal Samplng Results xv The monthly and annual volume of n cubc metres of treated Effluent dscharged nto the marne envronment from the Mlne Port Ore Stockple Sedmentaton Pond. Secton Table 2.4 Quantty of Effluent from Surface Water Management Ponds Monthly and Annual Quanttes of Effluent Dscharged from Ore and Waste Rock Stockple Sedmentaton Ponds h GENERAL A summary of actons taken to address concerns or defcences lsted n the nspecton reports and/or complance reports fled by an Inspector Secton 7.6 Appendx D.7 Inspecton and Complance Reports Inspecton Reports and Follow-up Reports A summary of publc consultaton and partcpaton wth local organzatons and the resdents of the nearby communtes, ncludng a schedule of upcomng communty events and nformaton sessons Secton 8 Table 8.1 Table 8.2 Publc Consultatons Meetngs wth Publc, Government and Inut Organzatons Stakeholder Ste Vsts to Mary Rver Monthly and annual volume of ron ore generated by the project Table 9.1 Monthly and Annual Quantty of Iron Ore Generated by the Project OTHER Any other detals on Water use or Waste Dsposal requested by the Board by November 1st of the year beng reported. N/A No other detals on Water use or Waste Dsposal was requested by the Board by November 1, 2015

6 Concordance Table - Commercal Lease No. Q13C301 Condton No. Commercal Lease No. Q13C301 Condton The 2015 QIA and NWB Annual Report Report Reference Annual Reportng Requrements Part 6.4 For nformatonal purposes, by no later than March 31 n each Year durng the Term, the Tenant shall delver to the Landlord an Annual Report for the precedng Year whch shall nclude the followng: a. A report of actvtes conducted relatve to what was descrbed n the Work Plan submsson for the Prevous Year; b. A descrpton of constructon and nfrastructure changes, addtons or removals located wthn the boundares of all Land Use Areas; c. All "As Bult" reports avalable, sgned and stamped by an Engneer, for all works completed as per (b) above; d. Descrpton of any and all mnng and exploraton actvtes, and the results and outcomes thereof ncludng: See below Annual Report submtted on March 31, Secton 1.1 Secton 7.3 Secton 1.1 Secton 4.0 Secton 7.3 Appendx C.1 Appendx C.3 Appendx C.1 Summary of Project Actvtes for 2016 Summary of Constructon Actvtes Summary of Project Actvtes for 2016 Modfcatons Summary of Constructon Actvtes Constructon Summary Reports Constructon Summary Reports Secton 1.1 Summary of Project Actvtes for 2016 (see sectons below) I. exploraton actvty and drllng summary N/A Refer to 2016 QIA and NWB Annual Report for Exploraton and Geotechncal Drllng Actvtes submtted to QIA and NWB on March 31, II. amount and type of ore and waste mned n each month Table 2.9 Table 9.1 Monthly and Annual Quanttes of Waste Rock Generated and Used or Dsposed of Monthly and Annual Quanttes of Ore Generated by the Project III. amount and type of ore shpped each month Table 9.2 Monthly and Annual Quanttes of Ore Shpped by the Project IV. quanttes of each Specfed Substance ncludng sand, gravel, constructon stone, and ce, quarred each month, broken down by ndvdual quarry ste or borrow locaton Table 7.1 Table 7.2 Quarterly and Annual Quanttes of Specfed Substances Removed from Borrow and Quarres (BCMs) Quanttes of Specfed Substances Removed from Borrows and Quarres (BCMs) for September 1, 2015 to August 31, 2016 Reportng Perod e. Quanttes of waste deposted n the landfll, landfarm and or other approved waste storage areas each calendar quarter Secton Table 2.6 Table 2.7 Table 2.8 f. Type and quanttes of materals the were shpped off the Lands Secton 6.1 Appendx D.1 Appendx D.4 g. Type and quanttes of materals that were shpped to and stored on the Lands Secton 1.1 Appendx D.4 h. A detaled descrpton of any and all Reclamaton Work on the Property Secton 6.1 Appendx C.3 Appendx D.1 Appendx D.4 Sold Non-Hazardous and Hazardous Waste Management Locaton of Temporary and Permanent Storage Areas for Wastes Monthly and Annual Quanttes of Waste Dsposed n Non-Hazardous Landfll Faclty Monthly and Annual Quanttes of Hydrocarbon Impacted Sol, Water and Snow Dsposed of at Landfarm Faclty Progressve Reclamaton Shppng Manfest (Inbound and Outbound) Summary of Project Actvtes for 2016 Shppng Manfests (Inbound and Outbound) Progressve Reclamaton Shppng Manfests (Inbound and Outbound)

7 Concordance Table - Commercal Lease No. Q13C301 Condton No. Commercal Lease No. Q13C301 Condton The 2015 QIA and NWB Annual Report Report Reference Annual. Reportng Any Requrements and all nformaton related to a fndng of non-complance or breach of envronmental standards as dscovered by any Governmental Authorty j. A lstng and complatons of reports assocated wth any accdent, spll, release of hazardous materal n the envronment, fre, emergency or loss of lfe Secton 7.6 Appendx D.7 Secton 3.0 Table 3.1 Inspecton and Complance Reports Inspecton Reports and Follow-Up Reports Splls Summary of Unauthorzed Dscharges k. Informaton respectng the Tenant's complance wth the terms of ths Lease and any Secton 7.6 permts or lcenses requred n respect of ts Operatons on the Property, together Appendx D.7 wth detals of any ncdents of non-complance, the results of any nspecton reports or orders prepared or ssued by or fnes leved by any competent regulatory authorty and any remedal acton relatng thereto Inspecton and Complance Reports Inspecton Reports and Follow-Up Reports