Compliance verification activity type: Field Inspection
Team:
Regulated company: Emera Brunswick Pipeline Company Ltd.
Operating company: Emera New Brunswick
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Field inspection to verify compliance to the requirements contained within the Onshore Pipeline Regulations (OPR) and the CER Damage Prevention Regulations - Obligations of Pipeline Companies (DPR-Obligations) with a focus on third party oversight procedures. Field inspection to include document review and site inspection of active third party activity in vicinity of the pipeline.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - IR 1 - Damage Prevention Program Concordance Table
Discipline: Damage Prevention
Categories:
Facility:
Observations:
As part of the scope of this field inspection which includes document review, the CER IOs require information pertaining to the EBPC Damage Prevention Program as required pursuant to section 47.2 of the OPR.
Compliance tool used: Information Request (IR)
Regulatory requirement:
Relevant section(s):
Company action required:
Refer to the Documents Section in the link provided for the full text of this Pre-Inspection Information Request.
Due date: 2021-09-27
Date closed: 2021-11-17 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 - Field Inspection - Water Upgrade Oversight
Date & time of visit: 2021-11-17 10:00
Compliance tool used: No compliance tool used
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