Compliance verification activity type: Field Inspection
Team:
Regulated company: NOVA Gas Transmission Ltd.
Operating company: TransCanada PipeLines Limited
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
[NGTL West Path Delivery 2023 (includes coating/chemical safety reviews per VAR-001-DJM-001-2022) Assess field implementation of construction safety manual and project specific safety plans for ongoing construction activities; worker tasks including identification of hazards and appropriate controls relevant to the job tasks via hazard assessments; company oversight of contractors - training & competence, monitoring, supervision and accountability; assess execution of work per applicable procedures and documented work practices.]
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Observation > Lundbreck 7.1 km section
Date & time of visit: 2023-06-20 06:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - General Observation > Longview 9.1 km section & Turner Valley 22.9 km section
Date & time of visit: 2023-06-21 08:00
Observation 3 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail
This information has been redacted pursuant to Section 144(5) of the Canada Labour Code
Observation 4 - CNC#1: Tagging of Inoperable or broken tool
Compliance tool used: Corrected Non-compliance (CNC)
Regulatory requirement:
Relevant section(s):
Company action required:
Company shall apply tags indicating that defective or inoperable tool is not to be used.
Due date: 2023-06-20
Date closed: 2023-06-27 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 5 - CNC#2: Fire Extinguisher Inspections
Company to replace or complete fire extinguisher inspection as per the SSSP.
Due date: 2023-06-22
Observation 6 - NNC#1: Excavation practices and warnings
Date & time of visit: 2023-06-22 08:00
Compliance tool used: Notice of Non-compliance (NNC)
Company shall submit corrective actions which demonstrate that
Due date: 2023-07-31
Date closed: 2023-09-11 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.
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