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):
Rationale and scope:
Spread 1 - TMX Project. Safety oversight of construction activities - worker safety. Assess compliance with the OPR (Safety Management Program), and construction safety manuals/project specific safety plans. - Contractor oversight, pipe handling, trenching, and hoisting and rigging
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Safety
Date & time of visit: 2020-03-11 16:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - NNC #1 Incident Investigation
CER inspectors reviewed three incidents with TMEP representatives. Incident investigation details were captured on TMEP Contractor Incident Report Forms. Section 10, 11 and 12 of the TMEP Contractor Incident Report Form require acknowledgment that TMEP safety management have reviewed the contractor investigation for quality and completeness as well as the adequacy of corrective actions. On all three incident reviewed TMEP had failed to complete sections 10, 11 or 12.
Compliance tool used: Notice of Non-compliance (NNC)
Regulatory requirement:
Relevant section(s):
Company action required:
Provide a plan to ensure TMEP’s commitment to assure the quality of contract incident reports and investigations and verify the adequacy of corrective actions.
Due date: 2020-04-30
Date closed: 2020-05-01 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
Observation 3 - NNC #2 Excavation
SF28 Excavation Shoring and Slope:
The company is to ensure that measures are in place to meet its obligations at 6.5..1 (c)(e)(f) and (k) with respect to:
Observation 4 - NNC # 3 Pipe cutting
Date closed: 2020-05-22 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.
Observation 5 - IR # 1
Please provide the following documentation to support the inspection:
Compliance tool used: Information Request (IR)
Due date: 2020-03-18
Date closed: 2020-03-30 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.
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