Compliance Verification Activity Report: CV1718-255 - Enbridge Pipelines Inc.

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1718-255
Start date: 2017-10-11
End date: 2017-10-12

Team:

Regulated company: Enbridge Pipelines Inc.

Operating company: Enbridge Pipelines Inc.

Province(s) / Territory(s):

Discipline(s):

Related events:

Rationale and scope:

Construction inspection of the Line 3 Replacement Program consisting of Hardisty Terminal (Tank Foundation, civil construction and Pump Station civil construction). Focus was on Contractor Management program, site-specific hazards identified in the Construction Safety Manuals, Field Level Hazard Assessments, permitting, control measures, document control and verification of contractor oversight.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Regulatory instrument number(s):

Observations (no outstanding follow-up required)

Observation 1 - Document and Process Review

Date & time of visit: 2017-10-11 08:30

Discipline: Safety Management

Categories:

Facility:

Observations:


 

Compliance tool used: No compliance tool used

Observation 2 - Tank Foundation Civil Construction

Date & time of visit: 2017-10-11 13:00

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 3 - Pump Station Civil Construction

Date & time of visit: 2017-10-12 13:00

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 4 - Electrical Cords on Welder's Truck

Date & time of visit: 2017-10-12 09:45

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: Corrected Non-compliance (CNC)

Regulatory requirement:

Relevant section(s):

Company action required:

Due date: 2017-10-12

Date closed: 2017-10-12
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 5 - Fire Extinguisher Monthly Inspection and Annual Maintenance Tags.

Date & time of visit: 2017-10-12 09:00

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: Corrected Non-compliance (CNC)

Regulatory requirement:

Relevant section(s):

Company action required:

Due date: 2017-10-12

Date closed: 2017-10-12
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

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