Compliance Verification Activity Report: CV1718-253 - Enbridge Pipelines Inc.

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1718-253
Start date: 2017-09-25
End date: 2017-09-28

Team:

Regulated company: Enbridge Pipelines Inc.

Operating company: Enbridge Pipelines Inc.

Province(s) / Territory(s):

Discipline(s):

Related events:

Rationale and scope:

Construction inspection of the Line 3 Replacement Program Spread 3 and Loreburn pump station associated with Line 3 replacement Project. Focus on Contractor Management program, site-specific hazards identified in the Construction Safety Manuals, other high risk activities.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Regulatory instrument number(s):

Observations (no outstanding follow-up required)

Observation 1 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

There are no observations with outstanding follow-up

Observation 2 - Copy General Safety Observations and Comments for Sept 27, 2017.

Date & time of visit: 2017-09-27 07:30

Discipline: Safety Management

Categories:

Facility:

Observations:

Daily Construction Meeting (07:30am)

PreparatoryBending Crew at Road 43 (Lat 51.3154 / Long -106.8713; KP 345 + 291)Stringing (KP 357 + 900)Loreburn Pipeyard (Lat 51.2012 / Long -106.5851)Loreburn Pump Station (Lat 51.1975 / Long -106.5845)

Compliance tool used: No compliance tool used

Observation 3 - General Safety Observations and Comments for Sept 28, 2017.

Date & time of visit: 2017-09-28 09:00

Discipline: Safety Management

Categories:

Facility:

Observations:

SA Joint Ventures Group Construction Yard

Compliance tool used: No compliance tool used

Observations (company follow-up required)

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

Observation 4 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code