Compliance Verification Activity Report: CV1920-197 - TransCanada Keystone Pipeline GP Ltd.


Compliance verification activity type: Field Inspection

Activity #: CV1920-197
Start date: 2020-02-11
End date: 2020-02-13


Regulated company: TransCanada Keystone Pipeline GP Ltd.

Operating company: TransCanada Keystone Pipeline GP Ltd

Province(s) / Territory(s):


Related events:

Rationale and scope:

Safety oversight of operations activities at PS 15 Caron and PS 17 Regina Pump Stations. Verify implementation of corrective action plans from CV1819-261 (COSHR Part X and NFC Parts 3 and 4 and Part XIX Hazard Prevention Program for pump stations). Verify compliance with CER Act, OPR Regulations, CSA Z662, CLC Part II, COHSR, and company specific procedures.

Compliance tool(s) used:

Facility details


Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - General Observations Keystone

Date & time of visit: 2020-02-11 09:00

Discipline: Safety Management




Compliance tool used: No compliance tool used

Observation 2 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

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