Compliance verification activity type: Emergency Response Exercise
Team:
Regulated company: Trans Mountain Pipeline ULC
Operating company: Trans Mountain Pipeline ULC
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Full-scale exercise in Merritt, BC. This exercise was pre-identified in the compliance verification plan.
Compliance tool(s) used:
Facilities:
Facility Types
Regulatory requirements that apply to this activity:
Observation 1 - EM exercise evaluation report is attached. It has been signed by the company and by the NEB inspector and saved under the appropriate CVA file folder in RDIMS.
Date & time of visit: 2016-05-19 16:00
Discipline: Emergency Management
Categories:
Facility:
Observations:
EM exercise evaluation report is attached. It has been signed by the company and by the NEB inspector and saved under the appropriate CVA file folder in RDIMS.
Compliance tool used: No compliance tool used
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
