Compliance Verification Activity Report: CV1920-226 - Trans-Northern Pipelines Inc.

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1920-226
Start date: 2019-12-02
End date: 2019-12-02

Team:

Regulated company: Trans-Northern Pipelines Inc.

Operating company: Trans-Northern Pipelines Inc.

Province(s) / Territory(s):

Discipline(s):

Rationale and scope:

Safety oversight of integrity digs/O&M activities - worker safety. Dependent on O&M notifications [-Assess compliance with the OPR (Safety Management Program), CLC requirements and construction/project specific safety plans. - IOGP Life Saving Rules (Bypassing Safety Controls, Confined Space, Driving, Energy Isolation, Hot Work, Line of Fire, Safe Mechanical Lifting, Work Authorization and Working at Heights)]

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - Safety General

Date & time of visit: 2019-12-02 09:30

Discipline: Safety Management

Categories:

Facility:

Observations:

 
 

Compliance tool used: No compliance tool used

Observation 2 - Environment General

Date & time of visit: 2019-12-02 09:30

Discipline: Environmental Protection

Categories:

Facility:

Observations:

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