Compliance verification activity type: Field Inspection
Team:
Regulated company: Foothills Pipe Lines Ltd.
Operating company: TransCanada PipeLines Limited
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Assess compliance with the OPR, CLC and company-specific program requirements, including Project Site Specific Safety Plan, Job Safety Analysis, Field Level Hazard Assessment and Permitting. Include on site observations of Integrity Dig on NPS 36 South BC-Zone 8.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - Documentation Review
Date & time of visit: 2018-09-12 13:30
Discipline: Safety Management
Categories:
Facility:
Observations:
Project Office, Fernie BCThe NEB inspection team received the Company's safety orientation outlining the expectations for contractors and visitors to the sites of the 2018 summer dig program. NEB inspectors requested and were presented safety related information prior to the work site visit, including the following:
Compliance tool used: Notice of Non-compliance (NNC)
Regulatory requirement:
Relevant section(s):
Company action required:
NNC - OPR 6.5(1)(n)NEB inspectors noted that the Project Specific Safety Plan (PSSP) made reference to CSAZ662-07 which is not the current version CSAZ662-15.The Company shall provide confirmation that all procedures being used for the project comply with the requirements of CSAZ662-15 and include confirmation that the PSSP reference to to CSAZ662-07 is corrected to the current version CSAZ662-15.
Due date: 2018-11-05
Date closed: 2018-11-27 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
Observation 2 - Integrity Dig Site
Date & time of visit: 2018-09-13 15:30
Near Yahk, BC
Compliance tool used: Information Request (IR)
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