Compliance verification activity type: Field Inspection
Team:
Regulated company: NOVA Gas Transmission Ltd.
Operating company: TransCanada Pipelines Limited
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Inspection of pressure testing at a station
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Regulatory instrument number(s):
Observation 1 - General Observations
Date & time of visit: 2018-11-14 10:00
Discipline: Integrity Management
Categories:
Facility:
Observations:
Contractor’s Site Office:
Compliance tool used: No compliance tool used
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