Compliance verification activity type: Field Inspection
Team:
Regulated company: Enbridge G and P Canada Pipelines Inc.
Operating company: Enbridge G and P Canada Pipelines Inc.
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Assess compliance with the OPR and applicable CLC and company specific safety program requirements, focus on hazard assessment completed in the field and records.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - Pipeline Pigging Records
Date & time of visit: 2017-12-13 13:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Pipeline Pigging Documentation and Records Examined- Enbridge G&P Pipeline Pigging Procedure- Inline Inspection Tool Safe Operating Procedure- Multiple Work Permits, including Safety Impairment Permit- Job Safety Assessments- Installing Temporary Third Party Pig Barrels Safe Operating Procedure- Management of Change Pig Barrel (modifcation)- Management of Change Pig Barrel (restoration)- Flange Tracking Sheets (modification)- Flange Tracking Sheets (restoration),- Lock Out / Tag Out Forms- Contractor and Enbridge sign-off on records and confirmation of Enbridge supervsion of contractor - Contractor competency records and confirmation of vetting by Enbridge as per Contractor Work Management Program- Incident investigation management, "Events," response tracking records
Compliance tool used: No compliance tool used
Observation 2 - Inspection of Pipeline - Pig Launcher
Date & time of visit: 2017-12-13 14:45
Inspection of Pipeline - Pig Launcher- Personal gas monitors provided, bump tested- All required PPE confirmed, including anti-slip/traction devices- Safe walking areas- Piping labeled as to product and direction of flow- Proficient explanation of the pigging procedure at the site provided.
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
