Compliance verification activity type: Field Inspection
Team:
Regulated company: Trans Mountain Pipeline ULC
Operating company: Trans Mountain Pipeline ULC
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Verification of program implementation through inspection - ROW insp - BC Mainline ROW inspection - Verification of program implementation through inspection. BC, Mainline pipeline. Opening meeting held at TMPU's office.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Additional Project-specific requirements or conditions:
Observation 1 - Damage Prevention RoW inspection to ensure compliance in the urban areas of Kamloops BC.
Date & time of visit: 2016-06-28 08:30
Discipline: Damage Prevention
Categories:
Facility:
Observations:
-During the opening meeting we observed Trans Mountain Aerial Surveillance program, Public Awareness program, Crossing Agreements/Technical Guidelines and Trans Mountain's Ticket Management Process-Observed several RoW locations through out the urban area of Kamloops.-Signage was located at the appropriate locations and had the required information which indicated the company name, warning, type of commodity and emergency number and is in compliance with CSA Z662 10.5.3.3-RoW was clear and free from brush as per CSA Z662-15 10.6.2-Observered road crossings and signs were appropriately located on both sides of the road as per CSA Z662-15 10.5.3.4-Observered water crossings and signs were appropriately located as per CSA Z662-15 10.5.3.7 --NEB inspector phoned Trans Mountain Emergency Control Center phone number to verify it was answered.
Compliance tool used: No compliance tool used
Observation 2 - Damage Prevention RoW inspection to ensure compliance in the rural areas of Merritt BC.
Date & time of visit: 2016-06-29 08:00
-Observed several RoW locations throughout the rural areas of Merritt.-Signage was located at the appropriate locations and had the required information which indicated the company name, warning, type of commodity and emergency number and is in compliance with CSA Z662 10.5.3.3-RoW was clear and free from brush as per CSA Z662-15 10.6.2-Observered road crossings and signs were appropriately located on both sides of the road as per CSA Z662-15 10.5.3.4-Observered water crossings and signs were appropriately located as per CSA Z662-15 10.5.3.7 -NEB inspector phoned Trans Mountain Emergency Control Center phone number to verify it was answered.
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
