Implementation Plan

 

SFPP Carson to Norwalk Pipeline Project

Mitigation Monitoring, Compliance,

and Reporting Program

 

Prepared For:

California Public Utilities Commission

 

Prepared By:

Aspen Environmental Group

CPUC Contract Number:

PS-1750

Date:

November 1998

 

TABLE OF CONTENTS (Downloadable files)

EXECUTIVE SUMMARY

1 Introduction 1

2 Purpose and Objectives 3
    2.1 Authority and Purpose of the Mitigation Monitoring, Compliance
    and Reporting Program 3
    2.2 Program Adoption Process 3

3 Management and Responsibilities 4
    3.1 Program Organization 6
    3.2 Monitoring, Enforcement, and Compliance Responsibilities 6
    3.3 Field Reporting 6
    3.4 Public Access Program 6

4 Plans and Reports Required by Mitigation Measures 9
    4.1 Plans and Reports Required to be Submitted by SFPP 9
    4.2 Required Reviews; Review Guidelines; Deliverables 9

5 Environmental Briefings and Training 10
    5.1 Training of Aspen Monitors 10
    5.2 Training/Briefings for SFPP's Construction Personnel 10

6 Procedures for Field Monitoring [Field Monitoring Manual] 12
    6.1 Description of the Carson to Norwalk Pipeline Project and Reference Documents 12
    6.2 General Approach to Field Monitoring: Philosophy and Strategy 13
    6.3 Roles, Responsibilities, and Authority of Field Monitors 17
    6.4 Roles and Responsibilities of Technical Experts in the Field 21
    6.5 Agency Jurisdictions 22
    6.6 Communication Protocols 22
    6.7 Documentation and Reporting 24
    6.8 Compliance Evaluation 25
    6.9 Dispute Resolution 27
    6.10 Variance Procedures 28
    6.11 Monitoring Criteria 31
    6.12 Safety 33

APPENDICES

Appendix A: Mitigation Measures, Applicant-Proposed Measures, and Project Parameters (with performance and effectiveness criteria fully defined)
Appendix B: Responsible and Cooperating Agencies
Appendix C: Applicable Policies and Regulations
Appendix D: Sensitive Receptor Table

EXHIBITS

Exhibit 1 Mitigation Measures and Requirements per Issue Area 1
Exhibit 2 MMCRP Organization and Communication 5
Exhibit 3 Plans and Plan Review Status 9
Exhibits 4A, 4B, 4C Maps of Pipeline Route 13 - 15
Exhibit 5 Daily Compliance Form 18 - 20
Exhibit 6 Technical Experts on Aspen's Team 22
Exhibit 7 MMCRP Procedures for Addressing Project or Mitigation Measure Changes 29
Exhibit 8 Carson to Norwalk Pipeline Mitigation Implementation Modification Flow Chart 30

link to >> Table of contents downloadable files