Compliance verification activity type: Field Inspection
Team:
Regulated company: Trans Mountain Pipeline ULC
Operating company: Kinder Morgan Canada Inc
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Verify compliance with the OPR, CLC and company-specific requirements. Focus areas to include contractor management activities as well as follow-up on Indigenous Monitor concerns from past inspections. Westridge Marine Terminal and Burnaby Terminal, operations inspection.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Observations - Westridge Marine Terminal
Date & time of visit: 2018-09-17 09:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - Burnaby Mountain Tank Farm - General Observations
Date & time of visit: 2018-09-17 13:30
- Site specific orientation was delivered by KLTP Staff.-Job Hazard Analysis (Quad Folds) were discussed and reviewed.-NEB Inspectors and IAMC monitors focussed on outstanding issues raised by IM's from past inspections.- All heavy equipment have green stickers to indicate they have been inspected prioer to commencing work.- Mushroom safety caps were observed on fence posts on site.-Vaccuum truck operations were observed documents reviewed included: the daily truck inspection, risk assessment; fire extinguisher, spill kits, PASO's, workers observed were wearing appropriate PPE, Vac truck wheels were chocked.
Observation 3 - Indigenous Monitor Observations
Date & time of visit: 2018-09-17 16:00
Westridge -Work was geared down and therefore observations of permitted work was limited.-Discussions with company representatives were had surrounding LOTO as well as the list of affected Nations within the Burrard Inlet in the event of a spill.
Burnaby-At our visit to the Burnaby Tank Farm there was onsite work being conducted which we did eventually get to observe.-Oversight of hydrovac work from a health and safety perspective appeared relaxed as the assigned inspector did not articulate how oversight was achieved and documented. The CVIP and Insurance documents were not readily available and took awhile to locate. These should be part of the pre-inspection check list
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