Compliance Verification Activity Report: CV2223-115 - Trans Mountain Pipeline ULC

Overview

Compliance verification activity type: Field Inspection

Activity #: CV2223-115
Start date: 2022-10-26
End date: 2022-10-28

Team:

Regulated company: Trans Mountain Pipeline ULC

Operating company: Trans Mountain Pipeline ULC

Province(s) / Territory(s):

Discipline(s):

Related events:

Rationale and scope:

Inspection of the TMEP Fraser River HDD

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 - Day 1 - Spread 7 Office

Date & time of visit: 2022-10-26 11:00

Discipline: Integrity Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 2 - Day 1 - North Side HDD Site – CWP 62

Date & time of visit: 2022-10-26 14:00

Discipline: Integrity Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 3 - Day 2 - Spread 7 Office

Date & time of visit: 2022-10-27 13:00

Discipline: Integrity Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 4 - Day 3 - Spread 7 Office

Date & time of visit: 2022-10-28 10:00

Discipline: Integrity Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 5 - Day 3 - South Side HDD Site – CWP 61

Date & time of visit: 2022-10-28 10:33

Discipline: Integrity Management

Categories:

Facility:

Observations:

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