Compliance Verification Activity Report: CV2122-332 - Commandité gestion energy windmill DREAM Québec inc., Zibi Community Utility

Overview

Compliance verification activity type: Field Inspection

Activity #: CV2122-332
Start date: 2021-10-15
End date: 2021-10-16

Team:

Regulated company: Commandité gestion energy windmill DREAM Québec inc., Zibi Community Utility

Operating company:

Province(s) / Territory(s):

Discipline(s):

Related events:

Rationale and scope:

This inspection will focus on safety management oversight during the demolition and replacement of the pipeline under the bridge.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Regulatory instrument number(s):

Observations (no outstanding follow-up required)

Observation 1 - General

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: Information Request (IR)

Regulatory requirement:

Relevant section(s):

Company action required:

See 'CER 15 October 2021 inspection Information Request' email in the documents. See 'RE: CER 15 October 2021 inspection Information Request' dated 4 Nov 2021 12:45pm in documents. 

Due date: 2021-11-26

Date closed: 2021-12-20
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

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