Compliance Verification Activity Report: CV2021-416 - Trans Mountain Pipeline ULC


Compliance verification activity type: Field Inspection

Activity #: CV2021-416
Start date: 2020-05-18
End date: 2020-05-25


Regulated company: Trans Mountain Pipeline ULC

Operating company: Trans Mountain Pipeline ULC

Province(s) / Territory(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:

Facility details


Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - Information request ( documents, records) Traffic Control inspection Burnaby terminal.

Date & time of visit: 2020-05-28 14:00

Discipline: Safety Management




 IO Observations.   No violations noted.

The I/O is requesting the following

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

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