Compliance verification activity type: Field Inspection
Team:
Regulated company: Emera Brunswick Pipeline Company Ltd.
Operating company:
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Field inspection to verify compliance with the OPR, CLC and company-specific program requirements. Focus areas included Permitting and Scaffolding.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Observations
Date & time of visit: 2018-07-19 13:30
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - Notice of Non-Compliance. Pre-use inspections not complete.
Mobile equipment (off road vehcilce) was observed at the Red Head Station. Documentation to demonstrate that preuse inspections are being conducted as per the manufacturer's recommendtions was not available when requested.
Compliance tool used: Notice of Non-compliance (NNC)
Regulatory requirement:
Relevant section(s):
Company action required:
Develop a process for ensuring all mobile equipment receives a presue inspection and that the inspections are documented.
Due date: 2018-10-31
Date closed: 2018-12-30 Note: the date closed is the date that the inspector completed their review of the company corrective actions for adequacy and determined that no further actions are required.
Reason closed: Requirement met
Compliance achieved: Yes
Identified non-compliances to company plans or procedures are non-compliances either to:
- the condition of an authorization document that requires the implementation of that plan or procedure; or
- the relevant section of the regulations that requires implementation of that plan or procedure including those sections that require implementation of plans or procedures as a part of a Program