DRAFT

1. IRMS Process Flow Diagram: Environmental Management Framework Implementation (Scenario #1 No Triggers or Limits Exceeded)17 April 2014 (v.1.5) Sept to Dec Policy Development Jan to Dec 2014 Jan to Mar 2015 Apr to June 2015 July to Aug 2015 Jan 2016 …. FORMAL -- Land-use decisions are informed by the Minister’s Determination and 2014 Status of Ambient Environmental Condition Regional Plans Informal - Land-use decisions are informed by the Minister’s Determination and 2014 Status of Ambient Environmental Condition Management Frameworks 2014 Monitoring Program * Evaluation DRAFT * Reporting Minister’s Determination Raw Data Calculated Data COMBINED RELEASED TIMING DETERMINED BY ESRD * Reporting Minister’s Determination No Triggers or Limits Exceeded (no management response required) Preliminary Results Report 2015 Annual Progress Report on Regional Plan + 2014 Status of Ambient Condition1 Final 2014 Annual Report on Ambient Condition 1 Draft IRMS System Management Internal Communications to IRMS Players Legend IRMS Player Responsibility ESRD AEMERA AER LUS IRMS Office Energy Relevant Stakeholders Next Evaluation and Reporting Cycle 2015 Monitoring Program * In Regulatory Details Plan 2016 Monitoring Program 1 2014 Annual Report on Ambient Condition (in support of Environmental Management Frameworks) For Internal Discussion Only

2. IRMS Process Flow Diagram: Environmental Management Framework Implementation (Scenario #2 Triggers or Limits Exceeded)17 April 2014 (v.1.4) Sept to Dec Policy Development Jan to Dec 2014 Jan to Mar 2015 Apr to June 2015 July to Aug 2015 Jan 2016 …. FORMAL -- Land-use decisions are informed by the Minister’s Determination and 2014 Status of Ambient Environmental Condition Regional Plans Informal - Land-use decisions are informed by the Minister’s Determination and 2014 Status of Ambient Environmental Condition Management Frameworks 2014 Monitoring Program DRAFT * Evaluation * Reporting COMBINED RELEASED TIMING DETERMINED BY ESRD Minister’s Determination Raw Data Calculated Data * Minister’s Determination Reporting * Limit(s) Exceeded Notice Respecting Limits + Preliminary Results Report 2015 Annual Progress Report on Regional Plan Or Trigger(s) Exceeded 2014 Status of Ambient Condition1 Final IRMS System Mgmt. 2014 Annual Report on Ambient Condition1 Draft Internal Communications to IRMS Players 2014 Annual Report on Status of Management Response ESRD Official Named * * Initiate Management Response 1. Verification Technical Report 2.Preliminary Assessment Legend IRMS Player Responsibility ESRD AEMERA AER LUS IRMS Office Energy Relevant Stakeholders Assess need for investigation * Cont’d Management Response 6. Internal/External Communication In Regulatory Details Plan 3.Investigation Assess need for mitigative action (incl. additional monitoring) 4. Mitigative Mgmt. Action Collaborative E.g., Planning Policy Regulation Education 5.Evaluation of Effectiveness Official’s Report to Designated Minister * Next Evaluation and Reporting Cycle 2015 Monitoring Program 2016 Monitoring Program 1 2014 Annual Report on Ambient Condition (in support of Environmental Management Frameworks) For Internal Discussion Only