Compliance verification activity type: Field Inspection
Team:
Regulated company: Trans Mountain Pipeline ULC
Operating company: Trans Mountain Pipeline ULC
Province(s) / Territory(s):
Discipline(s):
Related events:
Rationale and scope:
Assess management of traffic activities on or near public roadways with respect to public safety including traffic control measures (e.g., work zone protections, use of traffic control devices, etc.); assess presence traffic management of equipment and vehicle at access/egress points; Assess presence of onsite fenced and secure staging area within the terminal used to facilitate onsite management of vehicles;
Compliance tool(s) used:
Facilities:
Facility Types
Regulatory requirements that apply to this activity:
Observation 1 - Information request ( documents, records) Traffic Control inspection Burnaby terminal.
Date & time of visit: 2020-05-28 14:00
Discipline: Safety Management
Categories:
Facility:
Observations:
IO Observations. No violations noted.
Compliance tool used: Information Request (IR)
Regulatory requirement:
Relevant section(s):
Company action required:
Send information back to IO regarding the IR
Due date: 2020-07-10
Date closed: 2020-06-16 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
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
