Table Of ContentRUBYPIPELINEPROJECT 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
Description:Spread Chief Construction Inspectors. detailed Compliance Checklist (Checklist) listing all individual permitting and mitigation requirements contained in documents listed above. The Environmental Project Coordinator is responsible for compiling the Daily Environmental. Inspection Reports into a
