Compliance verification activity type: Field Inspection
Team:
Regulated company: Plains Midstream Canada ULC
Operating company: Plains Midstream Canada ULC
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Focus areas are to include Lock-Out Tag-Out. Verify compliance with OPR, CLC and company-specific requirements.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Site Observations - Regina terminal, Richardson station
Date & time of visit: 2019-03-20 08:30
Discipline: Safety Management
Categories:
Facility:
Observations:
General site observations included:
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