Compliance Verification Activity Report: CV2223-085 - Trans Mountain Pipeline ULC

Overview

Compliance verification activity type: Field Inspection

Activity #: CV2223-085
Start date: 2022-05-10
End date: 2022-05-11

Team:

Regulated company: Trans Mountain Pipeline ULC

Operating company: Kinder Morgan Canada Inc

Province(s) / Territory(s):

Discipline(s):

Rationale and scope:

TMX Spread 2 - Assess field implementation of construction safety manual and project specific safety plans for ongoing construction activities; worker tasks including identification of hazards and appropriate controls relevant to the job tasks via hazard assessments; company implementation infection prevention protocols; company oversight of contractors - training &amp; competence, monitoring, supervision and accountability; assess execution of work per applicable procedures and documented work practices.<br /> <span style="font-size:11.0pt"><span style="font-family:&quot;Calibri&quot;,sans-serif">Verify/assess implementation of noise and traffic management plans - Conditions 73, 74 and 80</span></span>

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Observations (no outstanding follow-up required)

Observation 1 - General Observation

Date & time of visit: 2022-05-11 17:30

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 2 - Road 65

Date & time of visit: 2022-05-10 00:20

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 3 - Medic Treatment Centre

Date & time of visit: 2022-05-10 14:30

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

Observation 4 - Road 940

Date & time of visit: 2022-05-11 11:00

Discipline: Safety Management

Categories:

Facility:

Observations:

Compliance tool used: No compliance tool used

There are no observations with outstanding follow-up

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

Observation 5 - 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