Compliance Verification Activity Report: CV2021-517 - Trans Mountain Pipeline ULC

Overview

Compliance verification activity type: Field Inspection

Activity #: CV2021-517
Start date: 2021-02-17
End date: 2021-02-17

Team:

Regulated company: Trans Mountain Pipeline ULC

Operating company: Trans Mountain Pipeline ULC

Province(s) / Territory(s):

Discipline(s):

Rationale and scope:

Unannounced field inspection of Sumas Pump Station to verify implementation of infection control measures.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - Infection Control Program

Date & time of visit: 2021-02-17 12:00

Discipline: Safety Management

Categories:

Facility:

Observations:

Overall, this worksite has greatly improved its conformance to the infection control program and it could be seen that active participation and enforcement of TM staff of the measures have had a positive impact overall. 

Compliance tool used: No compliance tool used

Observation 2 - Indigenous Monitor Observations

Date & time of visit: 2021-02-17 12:00

Discipline: Indigenous Monitoring

Categories:

Facility:

Observations:

 
CV2021-514
IAMC IM Observations
Sumas Pump Station (McDermott Rd)
Feb 17, 2021

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