Compliance Verification Activity Report 1516-370 – Champion Pipe Line Corporation Limited

Type of Compliance Verification Activity: Field Inspection

Activity #: 1516-370
Activity start: 2015-11-11
Activity End: 2015-11-12

Related Activity Numbers: 1516-407

Inspection Officer Number(s): 2463

Incident #:
Landowner Complaint File #:

Company: Champion Pipe Line Corporation Limited

Facility Name(s):

Province(s): Ontario, Québec

Theme(s): Environmental Protection

Compliance Tools Used:

Purpose

This activity was undertaken to verify compliance with the following regulatory requirements.

 X  NEB Act

 X  Onshore Pipeline Regulations

 X  CSA Standard Z662 Oil and Gas Pipeline Systems

    Other:

    Electricity Regulations

    Processing Plant Regulations

    Pipeline Crossing Regulations Part I

    Pipeline Crossing Regulations Part II

Regulatory Instrument

Orders XG-3-80 and XG-C568-005-2015, as amended

Observations & Discussion

Observations & Discussion
Date visited Location Theme Compliance Confirmed
11-Nov.-15 Site visits Environmental Protection Yes

Observations

Wednesday, November 11, 2015 (11:00 a.m. to 4:30 p.m.) and Thursday, November 12 (7:30 to 10:30 a.m.)

Comments on activities and operations observed:
- Preparations for connecting sections of pipeline located on the east riverbank;
- Application of coating on a section of pipe to be installed in the trench on the east riverbank;
- Backfilling the section of pipeline in the trench, on the west riverbank;
- Compacting for the area of trench backfilled with a bed of sand located inside the riparian protective strip west of the river;
- Installation of a pipeline identification tape and sand backfill, west side.

Observations & Discussion
Date visited Location Theme Compliance Confirmed
12-Nov.-15 Meeting at start of day Environmental Protection Yes

Observations

12 November 2015

6:45 a.m. – arrive at site

7:00 a.m.

The NEB audit team attended the MACO meeting at the start of the day in the Champion offices at the construction site. The following topics were addressed: IPE requirements for tasks to be completed during the day, adjustments to be made to equipment and work methods owing to weather forecast (heavy rain) and a review of the activities completed the previous day. Several reminders were issued to the workers: first aid measures, accessibility of first aid responders and medical services, and environmental protection precautions.

7:30 a.m.

Observations & Discussion
Date visited Location Theme Compliance Confirmed
12-Nov.-15 Summary of observations for site visits Environmental Protection Yes

Observations

Wednesday, November 11, 2015 (11:00 a.m. to 4:30 p.m.) and Thursday, November 12 (7:30 to 10:30 a.m.)

- For application of coating on the pipeline, a wooden board was put in place to recover accidental drips.
- A tree bypassed by Champion during Phase I of the project, east of the river, is located in the NAC’s temporary storage area and is fenced to protect the root system.
- Steps to protect against river sedimentation are the control and responsibility of NAC and are installed at the locations shown on the environmental protection plan for the reconstruction.
- The MACO/Champion site machinery checked by the NEB Officer: none of them have obvious signs of leaks or plant debris and all have an emergency oil spill kit in the event of a rupture.
- The water from the river bed trench is pumped and transferred to the NAC pumping operations and not to a dewatering bag as described in Champion’s project documents. However, having reviewed the results of observations made by HATCH for the relocation site, the NEB Officer is satisfied with the results for non-surplus turbidity demonstrated by HATCH.
- The dewatering basins are located west of the River. The project managers for HATCH and Champion indicated that these temporary facilities were not currently in service, but could be used to recover fine particles if the turbidity observations showed levels that exceed requirements.
- The sediment control curtain is in the river downstream from the temporary dam.

Observations & Discussion
Date visited Location Theme Compliance Confirmed
12-Nov.-15 Thorne delivery station Environmental Protection Yes

Observations

10:45 a.m.

Meeting with the Gaz Métro / Champion representative at the Thorne delivery station.

- The pipes, accessories, valves, safety devices and other stationary equipment used to transport hazardous substances (gas and mercaptan), are clearly identified and the direction of flow is indicated by arrows on self-adhesive labels.
- A properly equipped emergency spill kit is located on site.

Observations & Discussion
Date visited Location Theme Compliance Confirmed
12-Nov.-15 Gas pipeline right-of-way from Thorne, Ontario to Temiscamingue, Québec Environmental Protection Yes

Observations

- Signage identifying the gas pipeline is located at the requisite strategic locations (water courses, roads, etc.), is compliant with Clause 10.5.3.3 of CSA Z662, and is bilingual.
- Vegetation is well-established on the riverbanks and is similar to the banks upstream of the MacDougal Creek crossing.
- Vegetation is similar on and off the pipeline right-of-way.

11:45 Departure.

End of meeting

Observations & Discussion
Date visited Location Theme Compliance Confirmed
12-Nov.-15 Thorne delivery station Safety Management Yes

Observations & Discussion

 

This notice reflects the observations of non-compliance with regulatory requirements or company commitments, made by the inspection officer during the compliance verification activity. If the corrective actions identified are implemented by the completion date, the matter is considered resolved. Any unresolved compliance matters will be addressed by the inspection officer and may be referred to NEB enforcement staff.

517 Tenth Avenue SW Calgary, Alberta  T2R 0A8
Telephone: 403-292-4800   Toll Free: 1-800-899-1265

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