Compliance verification activity type: Field Inspection
Team:
Regulated company: Enbridge Pipelines Inc.
Operating company: Enbridge Pipelines Inc.
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Verify compliance with OPR, CLC and company-specific requirements. Focus areas to include pipe-handling, ground disturbance (trenching) and contractor management activities. [Construction inspection of Line 3, Spread 7 (Aug 2018 - Dec 2018).]
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General
Date & time of visit: 2018-10-16 07:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - SF 43 - Stringing
Date & time of visit: 2018-10-16 14:00
Observation 3 - SF 43 - Pipe Yard
Date & time of visit: 2018-10-16 16:20
Observation 4 - SF 39 - Pipe Bending
Date & time of visit: 2018-10-17 08:30
Observation 5 - SF 37 - End prep
Date & time of visit: 2018-10-17 10:34
Observation 6 - SF 39 - Welding
Date & time of visit: 2018-10-17 13:00
Compliance tool used: Information Request (IR)
Regulatory requirement:
Relevant section(s):
Company action required:
Enbridge to provide the NEB with:
Due date: 2018-11-16
Date closed: 2018-11-16 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 7 - SF 20 - Lowering in
Date & time of visit: 2018-10-17 14:45
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