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:
Inspection of the TMEP Fraser River HDD
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Regulatory instrument number(s):
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
Observation 3 - Day 2 - Spread 7 Office
Date & time of visit: 2022-10-27 13:00
Observation 4 - Day 3 - Spread 7 Office
Date & time of visit: 2022-10-28 10:00
Observation 5 - Day 3 - South Side HDD Site – CWP 61
Date & time of visit: 2022-10-28 10:33
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