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:
Final Clean Up Inspection of Spreads 5/6 of the Enbridge Line 3 Replacement Project. Construction was completed in 2018 with only final clean up remaining. Inspection focused on soil handing practices, invasive plant management and reclamation at watercourse crossings.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Regulatory instrument number(s):
Observation 1 - Pre-Inspection Preliminary Documentation Request
Date & time of visit: 2019-09-13 09:51
Discipline: Environmental Protection
Categories:
Facility:
Observations:
Prior to the inspection the CER IOs sent a request to Enbridge via email requesting specific documents would be made available to them in the field in order to verify compliance with certain EPP requirements. The request also noted that additional document requests may be made over the course of the inspection.
Compliance tool used: Information Request (IR)
Regulatory requirement:
Relevant section(s):
Company action required:
Information RequestThe following documentation was requested to be available to the Inspection Team:Spread 5Bird Sweep data for period prior to final cleanup or most recent
Due date: 2019-09-17
Date closed: 2019-10-03 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 - General Observations
Date & time of visit: 2019-09-17 06:15
Construction Activities Observed:CER Inspectors and IAMC Monitors (the inspection team) observed a variety of activities over the course of this three day inspection:Construction Activities Observed:
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