Compliance verification activity type: Field Inspection
Team:
Regulated company: Enbridge Pipelines Inc.
Operating company: Enbridge Pipelines Inc.
Province(s) / Territory(s):
Discipline(s):
Related events:
Rationale and scope:
Spreads 3 and 4 - Line 3 Construction Inspection of clean up activities. Construction Inspection of Spreads 3 and 4. This inspection will verify Enbridge's implementation of environmental mitigation measures in relation to clean up and post construction monitoring with a focus on soil handling mitigation measures to prevent the spread of soil pathogens.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Observations
Date & time of visit: 2018-07-24 09:02
Discipline: Environmental Protection
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - ~KP 297+600 Macdonald Creek Crossing
Date & time of visit: 2018-07-24 09:42
Observation 3 - ~KP 329+200 – Irrigation Canal
Date & time of visit: 2018-07-24 11:34
Observation 4 - ~KP 335 to ~KP 336 – Northwestern side of South Saskatchewan River.
Date & time of visit: 2018-07-24 12:55
Observation 5 - ~KP 383+250 Cleaning Station
Date & time of visit: 2018-07-24 14:46
Observation 6 - Documentation Reviews
Date & time of visit: 2018-07-25 07:00
Observation 7 - ~KP 409+200 Wetland
Date & time of visit: 2018-07-25 09:52
Observation 8 - ~KP 468+200 (RD 94) Spray Crew
Date & time of visit: 2018-07-25 12:27
Observation 9 - ~ KP 488+100 (RD 98)
Date & time of visit: 2018-07-25 13:59
Observation 10 - ~KP 488+600 Qu’Appelle River
Date & time of visit: 2018-07-25 14:22
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