PURPOSE The purpose of the Contractor & Subcontractor Daily ROW Inspection Checklist is for the traveling party to stay on the approved access route and ROW and not to affect oyster leases. The Contractor & Subcontractor Daily ROW Inspection Checklist is for the Gator Express Pipeline Project. The Contractor & Subcontractor Daily ROW Inspection Checklist must be completed once a day by the contractor and subcontractor on the project if you travel on the ROW, E.g., in a vessel, or boat, tug, dredge, barge, etc. If a Venture Global inspector is in the area, they must approve and sign the checklist. If a Venture Global inspector is not in the area, the subcontractor or contractor can still complete the checklist. The inspection may include but is not limited to the following, potential safety hazards, environmental concerns, noncompliance concerns with the project permits, etc. If deficiencies are found during the daily inspection, it will be noted in the comment section of the checklist and resolved if applicable to the project requirements.
Objective The objective of this checklist is to protect oysters, clams, mussels, or other mollusks so that their productivity is preserved and the health of human consumers of these species is protected and to make sure contractors and subcontractors travel on the approved access route and ROW. If you get off the access route or approved ROW, stop immediately. Get back on the access route or ROW and contact your supervisor and Sunland representative to notify the inspection staff and Venture Global. Reference Exhibit 1 for the Gator Express Color Scheme for cane poles and flagging for the approved access routes and ROW for the project. Use Exhibit 2 through 5 to reference where the oyster leases are located, the approved access routes, and the ROW.
SCOPE The Contractor & Subcontractor Daily ROW Inspection Checklist applies to Sunland Construction Inc. employees and subcontractors to eliminate potential safety hazards, environmental concerns, and non-compliance concerns with Gator Express Pipeline Project permits. This checklist applies to the marsh and open water areas for the project when traveling near oyster leases along the approved access route or ROW.
DEFINITIONS & ABBREVIATIONS The following is a list of abbreviations and definitions found in this document. TERM ROW
DESCRIPTION Right-of-way
Exhibit 1: Gator Express Pipeline Color Scheme of Cane Poles for Survey
Flag Color Pink / Blue Orange Orange / White Pink Pink / Blue White Blue / White Pink / Blue Green / Orange Green / White Red Yellow Green Pink / Black stripe White with Wetland in Blue Lettering Yellow / Blue Red / White Stripe
Definition TBMs set nail, railroad spike, or iron rod in safe secure location Route Centerline PIs Property Corners Primary and secondary control points Permanent Easement Construction Footprint Flotation for Pipeline Route Barge Route Barge Route with Dredging Electrical Power lines, telephone cables or wires (overhead) Existing foreign pipelines, cables or wires (buried) Sewage lines Waters of the US Wetlands - environmental will stake for their purposes with pin flags Access roads Exclusion zone
Note: Sensitive Areas on the ROW •
For sensitive areas on the ROW, signage will be used instead of flagging. Signs will be located at the ingress and egress of each site.
•
Locations will be marked in the following increments: 500 feet, 1,000 feet, and 1,500 feet on both sides of the sensitive areas of the sites.
Revised 06/06/2022
Exhibit 2: Gator Express Pipeline Route and Barge Access Route with Oyster as of 01/25/22
Revised 06/06/2022
Exhibit 3: Gator Express Pipeline Route and Barge Access Route with Oyster Overview as of 01/25/22
Revised 06/06/2022
Additional TWS
Revised 06/06/2022
Permanent Easement
Temporary Workspace
FACILITY PIPING
Workspaces
PROPOSED TETCO
PROPOSED PIPELINE TGP
TETCO PIPING
TGP PIPING
TETCO Platforms
PLATFORMS
Barge Access Route 3
Temporary Access Road
Permanent Access Road
Pipeline Bridge
Pipeline Centerline
Barge Access Route 1
BARGE ACCESS ROUTE 3 BARGE ACCESS ROUTES
BARGE ACCESS ROUTE 1
Barge Access Route 3 Coordinates Access Roads
Barge Access Route 1 Coordinates
Barge Access Routes Coordinates
6/3/2022, 1:54:31 PM Other Locations
Settled Damages within Permit Footprint
0.5
0.425 1
0.85
1:36,112 2 km
1.7 mi
Source: Esri, Max ar, Earthstar Geographics, and the GIS User Community
0
0
Web AppBuilder for Arc GIS Max ar | Esri Community Maps Contributors , CO NANP, Esri, HERE, Garmin, SafeGraph, G eoTechnologies, Inc, METI/NAS A, USG S, EPA, NPS, US Census Bureau, US DA |
NOT Settled NO Bottom Disturbance
Parcels
Gator Express Environmental Survey Corridor
Gator Express Terminal Waterbodies
Gator Express Terminal Wetlands
Gator Express Waterbodies
Gator Express Wetlands
Oyster Leases Exhibit 4: Oyster Leases for the Gator Express Pipeline as of 06/03/2022
Revised 06/06/2022
BARGE ACCESS ROUTE 3
BARGE ACCESS ROUTE 1
FACILITY PIPING
PROPOSED TETCO
PROPOSED PIPELINE TGP
Pipeline Centerline
Pipeline Bridge
6/3/2022, 1:56:39 PM
TGP PIPING
TETCO PIPING
Temporary Workspace
Additional TWS
Gator Express Wetlands
TETCO Platforms
PLATFORMS
Barge Access Route 3
Barge Access Route 1
BARGE ACCESS ROUTES
Permanent Easement
Workspaces
Temporary Access Road
Permanent Access Road
Access Roads
Other Locations
Settled Damages within Permit Footprint
NOT Settled NO Bottom Disturbance
Gator Express Environmental Survey Corridor
Gator Express Terminal Waterbodies
Gator Express Terminal Wetlands
Gator Express Waterbodies
1.25
0.75
2.5
1.5
1:72,224 5 km
3 mi
Source: Esri, Max ar, Earthstar Geographics, and the GIS User Community
0
0
Web AppBuilder for Arc GIS Earthstar Geographics | CONANP, E sri, HE RE, G armin, SafeG raph, GeoTec hnologies , Inc , METI/NASA, USGS , E PA, NPS, US Cens us Bureau, USDA |
Oyster Leases Overview Exhibit 5: Oyster Leases Overview for the Gator Express Pipeline as of 06/03/2022
Contractor & Subcontractor Daily ROW Inspection Checklist Potential Hazards
Location: Yes
No
N/A
Comments
Did Sunland Construction and its subcontractors abide by all contract, permit, and regulatory requirements? At no time did Sunland Construction or its subcontractors exceed ROW limits? There were no environmental incidents that occurred.
Contractor & Subcontractor Daily ROW Inspection Conducted By: Name (Print):
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Venture Global Inspector:
Revised 06/06/2022