Compliance Verification Activity Report: CV1617-443 - Kinder Morgan Cochin ULC

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1617-443
Start date: 2016-09-22
End date: 2016-09-22

Team:

Regulated company: Kinder Morgan Cochin ULC

Operating company: Kinder Morgan Cochin ULC (Cochin)

Province(s) / Territory(s):

Discipline(s):

Rationale and scope:

Following a large spill at of a provincially regulated oil pipeline in Saskatchewan at the North Saskatchewan River, the NEB is conducting multi-discipline inspections of liquid pipelines crossing the South Saskatchewan River and Wascana Creek. These inspections are in addition to previously planned inspections in Saskatchewan, and focus specifically on determining compliance to Damage Prevention, Integrity, and Environmental requirements at watercourse crossings. Staff from the Provincial Regulator participated in these inspections. This inspection includes the Canadian Western Section where it crosses the South Saskatchewan River.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - Safety - General

Date & time of visit: 2016-09-22 10:30

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 2 - Environment - General

Date & time of visit: 2016-09-22 10:30

Discipline: Environmental Protection

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 3 - Damage Prevention - General

Date & time of visit: 2016-09-22 10:30

Discipline: Damage Prevention

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 4 - Integrity - General

Date & time of visit: 2016-09-22 10:30

Discipline: Integrity Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 5 - MARCRORIE Block Valve (BVC 325)

Date & time of visit: 2016-09-22 11:33

Discipline: Integrity Management

Categories:

Facility:

Observations:

- Appropriate pipeline identification signage present at road crossing.
- Facility has appropriate and required pipeline identification signage including operation company, location, and emergency contact information.
- Catholic protection test post present.
- Vegetation control in graveled facility site appropriate.
- No inappropriate storage and good housekeeping in the control/communications building.  
 

Compliance tool used: No compliance tool used

Observations (company follow-up required)

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