Compliance verification activity type: Field Inspection
Team:
Regulated company: Enbridge Pipelines Inc.
Operating company: Enbridge Pipelines Inc.
Province(s) / Territory(s):
Discipline(s):
Related events:
Rationale and scope:
A construction inspection of Spread 6. This inspection was co-conducted by NEB Inspection Officers (IOs) and Indigenous Monitors (IMs) representing the Line 3 Indigenous Advisory and Monitoring Committee (IAMC). The scope of the inspection included biosecurity protocols (to prevent the spread of weeds and soil-borne pathogens), wetland and watercourse mitigation, clearing and heritage resource sites.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Observations
Date & time of visit: 2018-09-13 12:00
Discipline: Environmental Protection
Categories:
Facility:
Observations:
NEB IOs noted the following general observations:
Compliance tool used: No compliance tool used
Observation 2 - Pipestone Creek
Date & time of visit: 2018-09-12 15:30
Observation 3 - Lack of Sanitary Facilities
Discipline: Safety Management
NEB Officers identified several areas along Construction Spread 3 of the Enbridge Line 3 Replacement Program where workers / employees / contractors / subcontractor / visitors in the workplace where construction activities were occurring did not have access to toilets.
Compliance tool used: Corrected Non-compliance (CNC)
Regulatory requirement:
Relevant section(s):
Company action required:
As soon as reasonably practicable, Enbridge will ensure that in areas Construction Activities along Spread 3 of the Enbridge Line 3 Replacement Program where workers / employees / contractors / subcontractor / visitors are in the workplace have access to toilets in accordance with applicable requirements.
Due date: 2018-09-13
Date closed: 2018-09-13 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
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