Compliance verification activity type: Field Inspection
Team:
Regulated company: Maritimes & Northeast Pipeline Management Ltd.
Operating company: Maritimes and Northeast Pipeline Management Ltd.
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Compliance with the OPR, CLC and company-specific program requirements was assessed. Focus areas included were permitting, hazard identification and control, training and competency assurance.
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 10:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - Notice of Non-Compliance - Incomplete Risk Registry
Date & time of visit: 2018-07-19 13:30
The Risk Registry was reviewed and it was noted that a hazard commonly recognized within the industry (Naturally Occurring Radioactive Materials) was not identified or assessed. This hazard should be managed as outlined in sections 6.5(1) (c) through (f) of the OPR.
Compliance tool used: Notice of Non-compliance (NNC)
Regulatory requirement:
Relevant section(s):
Company action required:
The company shall take action to ensure that this hazard is adequately addressed and will also re-evaluate their risk assessment program to ensure that the processes used to identify and manage hazards and potential hazards are adequate and effective for hazards and potential hazards that may be encountered
Due date: 2018-10-31
Date closed: 2019-01-04 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