Compliance Verification Activity Report: CV1920-059 - Enbridge Pipelines Inc.

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1920-059
Start date: 2020-03-30
End date: 2020-03-30

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:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Regulatory instrument number(s):

Observations (no outstanding follow-up required)

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

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