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:
Construction Inspection - Enbridge Line 5 St Clair River Replacement (A93187). Due to COVID-19, this activity was completed remotely using document review and a discussion with PHMSA
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Regulatory instrument number(s):
Observation 1 - Observations
Date & time of visit: 2020-03-18 10:30
Discipline: Integrity Management
Categories:
Facility:
Observations:
CER staff reviewed all the submitted documentation obtained upon request from Enbridge including: Welding Procedures Specifications (production welds, repairs, tie-in to existing pipe), NDE procedures, MQAP for field coating application, Lift and handling plan, and have no outstanding concerns.Staff also held a phone conversation with PHMSA regarding this activity with notes recorded in the attached Record of Conversation.
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