Compliance verification activity type: Field Inspection
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 L3RP (OC-63 & AO-1-XO-E101-004-2016) facilities – Inspection should target AB Pipeline (Spread 1), looking at: pipeline installation; Civil works being undertaken at Hardisty (pump station facilities & tank foundations) and Metiskow Pump Station facilities. Regarding civil works at the stations: If the activity is occurring, staff should verify company oversight of pile installation (for purpose of verifying that appropriate measures in place to avoid damaging buried facilities.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Regulatory instrument number(s):
Additional Project-specific requirements or conditions:
Observation 1 - s52 Pipeline Construction
Date & time of visit: 2017-09-26 11:00
Discipline: Integrity Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - s58 Facility Construction: Metiskow station
Date & time of visit: 2017-09-26 15:00
Inspection of the Metiskow station: section 58
Observation 3 - NDE Contractor
Date & time of visit: 2017-09-26 13:30
Corrected Non-Compliance (CNC) identified:In the course of the inspection, while checking field NDE: CSA 17C-062B-AUT-S GMAW rev 0-2017-08-08 , NEB staff identified the following CNC:
Compliance tool used: Corrected Non-compliance (CNC)
Regulatory requirement:
Relevant section(s):
Company action required:
No action required as the company corrected the non-compliance in the course of the inspection.
Due date: 2017-09-27
Date closed: 2017-09-27 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