Compliance Verification Activity Report: CV1920-060 - Enbridge Pipelines Inc.

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1920-060
Start date: 2019-10-21
End date: 2019-10-22

Team:

Regulated company: Enbridge Pipelines Inc.

Operating company: Enbridge Pipelines Inc.

Province(s) / Territory(s):

Discipline(s):

Related events:

Rationale and scope:

[Damage Prevention Inspection to verify compliance with the Damage Prevention Regulations and NEB OPR requirements for Damage Prevention. Inspection to focus on residential and rural development for Line 9 in Quebec.]

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 - Damage Prevention

Date & time of visit: 2019-10-21 08:00

Discipline: Damage Prevention

Categories:

Facility:

Observations:

The Canada Energy Regulator (CER) met with Enbridge Pipelines Inc. (Enbridge) and conducted an opening meeting and a Safety & Damage Prevention right-of-way field inspection on Oct 21-22, 2019 of Line 9 between Montreal and Regaud, Quebec.
The following list outlines information provided during the inspection:

CER IOs were told the following:

CER IOs reviewed the following:General:

Compliance tool used: No compliance tool used

Observation 2 - Safety Integrity Dig - Rigaud

Date & time of visit: 2019-10-22 13:00

Discipline: Safety Management

Categories:

Facility:

Observations:

Inspectors reviewed the following project documentation:

Compliance tool used: No compliance tool used

Observation 3 - NNC-Training for operation of UTV

Date & time of visit: 2019-10-22 11:30

Discipline: Safety Management

Categories:

Facility:

Observations:

CER IOs observed Enbridge staff operate a Kabota UTV without having been instructed and trained in the procedures to be followed for its inspection, fueling, and its safe and proper use. The Enbridge Safety Standard 'Vehicle Operations Standard v.1 dated 2019-03-30' sates in paragraph 6.4.4 All-terrain and Off-Highway Vehicles "Workers operating ATVs, UTVs, and snowmobiles shall be trained and qualified in the use and authorized to use the land vehicles."
 
While Enbridge has an established process for verifying that its employees are trained and competent, the process was not implemented with respect to the UTV training per the 'Vehicle Operations Standard v.1 dated 2019-03-30’.
 
Immediately upon being made aware, on the day of the inspection, Enbridge voluntarily suspended all use of UTV’s in the Eastern Region until those who required training have completed it.  

 

Compliance tool used: Notice of Non-compliance (NNC)

Regulatory requirement:

Relevant section(s):

Company action required:

Enbridge shall ensure that all those required to operate UTVs have been instructed and trained in its safe and proper use and operation and in the procedures to be followed for its inspection and fueling. Enbridge shall ensure that competence for all those required to operate UTVs is verified periodically to ensure ongoing safe operation of UTVs.
 

Due date: 2020-01-31

Date closed: 2019-11-19
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