DRAFT CROSSTIMBERS ENVIRONMENTAL MANAGEMENT PLAN

Table of Contents

Page

    1. Introduction……………………………………………………………………..…..1

    2. Policy……………………………………………………………….………………..2

      Environmental Policy………………………………………………………………2

      Environmental Management Principles………………………………………….2

    3. Planning……………………………………………………………………………..6

      1. Environmental Aspects and Impacts……………………………………..6

        Aspects/Impact Analysis Process……………………………..………….6

        USACOE Identified Significant Environmental Aspects……………..…7

        Potential Impacts from USACOE Identified Aspects……………………7

        Environmental Aspects and Impacts Identification Table………………7

        Review and Revision……………………………………………………….8

      2. Legal and Other Requirement………….………………………………….9

        USACOE-Identified Developmental Lease Requirements……………..10

        Additional Legal and Other Requirements……………………………….10

        Evaluations and Revisions…………………………………………………10

      3. Objectives and Targets……………………………………………………11

        Environmental Objectives and Targets Identification Process………..11

        Environmental Objectives…………………………………………………12

        Environmental Targets…………………………………………………….12

        Environmental Objectives and Corresponding Targets………………..13

      4. Environmental Management Plan (EMP)……………………………….12

      EMP Project Identification…………………………………………………12

    4. Implementation and Operation………………………………………………….13

      1. Structure and Responsibility……………………..………………………13

        Structure…………………………………………………………………….13

         

        Figure 1: Primary Stakeholder Organizational Structure………………15

        Responsibilities……………………………………………………………..17

        Communication…………………………………………….……………….19

        Resources………………………………………………………..…………19

      2. Awareness, Training, and Competency………………………..………20

      3. Communications….………………………………………………………22

        CrossTimbers Training

        Intra-development Communications……….……………………………19

        USACOE Communications……………….………………………………19

        External Communications………………….……………………………..20

        Communications via the Internet……….……………………………..…20

        Communications Review………………….………………………………20

      4. Documentation……………………………………………………………21

        Key Documents……………………………………………………………21

      5. Document Control…………………………………….………………….22

        Document Availability………………….………………………………….22

        Review and Revision………………….…………………………………..23

        Accessibility…………………………….…………………………………..23

        Historical Files……………………….……………………………………..23

        Legal Protection of Documents…….…………………………………….23

      6. Operational Control……………………………………………………..24

        Operating Criteria…………………….……………………………………24

        Project Staff, Contractors, and Subcontractors……….………………..24

        Suppliers……………………………………………………………………25

      7. Emergency Preparedness and Response…………………………….26

      Information Accessibility……………………….………………………….26

      Review and Revision………………………………………………………26

    5. Measurement and Evaluation………………………………………...…………27

      1. Tracking and Performance……………………………………………..27

        Inspections and Audits………….…………………………………………27

        Performance Measures………….……………………………..…………28

        Evaluation……………………………………………………………..……28

      2. Nonconformance and Corrective/Preventive Action………………..29

         

        Authority and Responsibility………………………………………………29

        Audit Log…………………………………………………………………….29

      3. Records…………………………………………………………………….31

      4. Performance Evaluation………………………………………………….32

      Inspections and Audits………………….…………………………………32

      Performance Indicators……………………………………………………32

    6. Management Review……………………………………………………………..34

Appendices:

Appendix 1: Environmental Management Plan Projects…………………………..35

Project 1: Mapping Ancient Timbers………………………………………………..36

Project 2: Inadvertent Discovery of Cultural Resources Plan……………………37

Project 3: Aquatic and Terrestrial Mitigation Plan…………………………………38

Project 4: Golf Course Operations…………………………………….…………….39

Appendix 2: Old Growth tree Inventory Report…………………………………….42

Appendix 3: CrossTimbers Training Programs……………………….……………43

Inadvertent Discovery of Cultural Resources Training………………….…………44

EMP Awareness Training……………………………………………………….…….45

Appendix 4: Aquatic and Terrestrial Mitigation Report……………………………46

Appendix 5: Golf Course Operations Report………………………………………47

Appendix 6: General Documents……………………………………………………48

Appendix 7: Environmental Management System Audit………………………….49