1.0 INTRODUCTION
1.1 Overview of the Project
1.2 Purpose of Plans, Processes and Programs
1.3 Overview of Volume 6A
2.0 ENVIRONMENTAL PROTECTION
2.1 Trans Mountain Commitment to Environmental Protection
Figure 2.1-1 Kinder Morgan Canada Environment, Health and Safety Policy
3.0 ENVIRONMENTAL COMPLIANCE PROGRAM
3.1 Goals
3.2 Environmental Requirements and Commitments
3.3 Need for Monitoring
3.4 Organization Management and Oversight
3.4.1 Roles and Responsibilities for Environmental Compliance
3.4.2 Working With Kinder Morgan Canada Environment, Health and Safety Coordinators
3.4.3 Environmental Inspectors and Resource Specialists
3.4.4 Issue Monitoring During Construction
3.4.5 Environmental Compliance Audits
3.5 Reporting and Notifications
3.6 Document Control and Management
3.7 Environmental Compliance Plan
Figure 3.3-1 Preliminary Environmental Compliance Organizational Chart
TABLE 3.3-1 ROLES AND RESPONSIBILITIES
4.0 APPROACH TO ENVIRONMENTAL MANAGEMENT
4.1 Environment, Health and Safety Management System
4.1.1 Applicability of the Environment, Health and Safety Management System
4.2 Management Oversight and Quality Assurance
4.3 Environmental Planning and Permitting
4.4 Commitment to Team Work and Joint Problem Solving
4.5 Environmental Field Presence
4.6 Responsive Communication
4.7 Responsibility for Compliance at all Levels of the Project
5.0 PRE-CONSTRUCTION ACTIVITIES
5.1 Contractor Bid Process
5.2 Construction Kick-Off Meeting
5.3 Development of the Environmental Compliance Plan
5.4 Marking Environmental Features
5.5 Pre-Construction Photographic Record
6.0 ENVIRONMENTAL EDUCATION
6.1 All Construction Personnel and Visitors
6.2 Supervisory Construction Personnel and Trans Mountain Inspectors
6.3 Supervisory Construction Personnel, Construction Managers and Environmental Inspectors
6.4 Site-Specific Training and Refresher Training
7.0 ENVIRONMENTAL INSPECTION DURING CONSTRUCTION
7.1 Environmental Inspection Program Description
7.2 Environmental Inspector Qualifications and Duties
7.3 Communication and Reporting
7.3.1 Environmental As-Built Report
8.0 ISSUE MONITORING DURING CONSTRUCTION
8.1 Environmental Commitment and Permit Tracking
8.2 Environmental Issues Tracking
8.3 Environmental Emergency Response
9.0 POST-CONSTRUCTION ENVIRONMENTAL MONITORING
9.1 Initial Post-Construction Report
9.2 Construction Right-of-Way Inspection
9.3 Criteria for Success
9.4 Leaseholder/Landowner/Regulatory Authority Consultation
9.5 Physical Environment, Terrain and Soils Assessment
9.6 Vegetation Monitoring
9.6.1 Old Growth Management Areas
9.7 Wetland Monitoring
9.8 Watercourse Monitoring
9.9 Wildlife and Wildlife Habitat Monitoring
9.10 Noise Monitoring
9.11 Air Monitoring
9.12 Water Well Monitoring
9.13 Selection of Remedial Measures
9.14 Operations and Maintenance Activities
9.15 Documentation and Reporting
9.16 TMX - Anchor Loop Project Post-Construction Environmental Monitoring
10.0 REFERENCES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
/62
100%
100% (Reset)
Fit Width
Fit Height
Fit Page
Trans Mountain Expansion Project
An Application Pursuant to Section 52 of the National Energy Board Act
December 2013
Trans Mountain Pipeline ULC
CANADA
Volume
Environmental Compliance
6a