Appendix U. Environmental Compliance Monitoring Plan PDF
Preview Appendix U. Environmental Compliance Monitoring Plan
RUBYPIPELINEPROJECT PLANOFDEVELOPMENT Appendix U. Environmental Compliance Monitoring Plan June 2010 U-1 Environmental Compliance Monitoring Plan Ruby Pipeline Project May 2010 Tableof Contents ListofAppendices..........................................................................................................................................i ListofAbbreviations.....................................................................................................................................ii Introduction..................................................................................................................................................1 Objectives.....................................................................................................................................................2 ComplianceChecklist................................................................................................................................3 AgencyAuthority..........................................................................................................................................3 StopWorkAuthority.................................................................................................................................4 ConstructionPlan..........................................................................................................................................4 OrganizationalStructureandCommunication.............................................................................................4 Ruby’sInspectionTeam................................................................................................................................5 ProjectManagement................................................................................................................................5 ConstructionManagement.......................................................................................................................5 ConstructionManager..........................................................................................................................5 SpreadChiefConstructionInspectors...................................................................................................6 ConstructionInspectors........................................................................................................................6 ConstructionContractor.......................................................................................................................7 EnvironmentalManagement....................................................................................................................7 EnvironmentalProjectManager...........................................................................................................7 EnvironmentalProjectCoordinator......................................................................................................8 LeadEnvironmentalInspectors............................................................................................................9 EnvironmentalInspectors...................................................................................................................10 SupplementalFieldSupport(Asrequired)..........................................................................................11 AgencyComplianceMonitoringTeam........................................................................................................14 FERC/BLMProjectManagers..................................................................................................................14 Third-PartyComplianceManager...........................................................................................................14 ComplianceMonitors..............................................................................................................................16 EnvironmentalComplianceTraining...........................................................................................................17 TrainingforEnvironmentalInspectorsandComplianceMonitors.........................................................17 TrainingforSpreadSupervisors..............................................................................................................18 RubyPipelineProject:DraftComplianceMonitoringPlan Page2 GeneralComplianceTraining..................................................................................................................18 ReportingandDocumentation...................................................................................................................18 Ruby’sEnvironmentalInspectorReports...............................................................................................18 DailyEnvironmentalInspectionReports.............................................................................................19 WeeklyEnvironmentalInspectionReports........................................................................................19 ComplianceMonitorReports..................................................................................................................20 DailyComplianceMonitoringReports................................................................................................20 WeeklyComplianceMonitoringReports............................................................................................24 VarianceProcedures...................................................................................................................................24 VarianceRequestProcess.......................................................................................................................25 StopWorkProcedures................................................................................................................................29 ProjectWebsite.......................................................................................................................................30 FinalConstructionComplianceReport...................................................................................................30 Post-ConstructionInspections................................................................................................................31 Emergencies................................................................................................................................................31 Equipment...................................................................................................................................................32 RubyPipelineProject:DraftComplianceMonitoringPlan Page3 List of Attachments AttachmentA–ProjectArea AttachmentB–AbovegroundProjectFacilities AttachmentC–ComplianceChecklist AttachmentD–ConstructionSpreads AttachmentE–ComplianceOrganizationChart AttachmentF–ComplianceProgramContacts AttachmentG–SampleDailyEnvironmentalInspectionReport AttachmentH–SampleWeeklyEnvironmentalInspectionReport AttachmentI–SampleDailyComplianceMonitoringReport AttachmentJ–SampleWeeklyComplianceMonitoringReport AttachmentK–VarianceRequestForm RubyPipelineProject:DraftComplianceMonitoringPlan Pagei List of Abbreviations BLM–BureauofLandManagement Certificate–FERCCertificateofPublicConvenienceandNecessity Checklist–ComplianceChecklist FERC–FederalEnergyRegulatoryCommission PFYC–PotentialFossilYieldClassification Plan–EnvironmentalComplianceMonitoringPlan POD–PlanofDevelopment Program–EnvironmentalComplianceMonitoringProgram Project-RubyPipelineProject Reclamation–BureauofReclamation ROW–Right-of-Way Ruby–RubyPipeline,L.L.C. USFS–UnitedStatesForestService
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