On Wednesday, Aug. 28, the National Energy Board (NEB) became the Canada Energy Regulator (CER). For further information please visit our Implementing the Canadian Energy Regulator Act information page

Audit Reports

Following an audit of a regulated company, the NEB publishes the Board approved final audit report and a letter of audit closure. These documents are available in the table below.

Audit Reports
Audit
Number
Themes Related
Documents
Last Updated
(yyyy-mm-dd)
Recipient Region/
Facility
OF-Surv-OpAud-V044-2018-2019-01 [PDF] Quality Assurance Program Audit

 

2019-05-15 Veresen Energy Pipeline Incorporated Alberta / British Columbia
OF-Surv-OpAud-M253-2018-2019-01 [PDF] Integrity Management Program 2019-04-09 Montreal Pipe Line Limited Quebec
OF-Surv-OpAud-A174-2018-2019-01 [PDF] Quality Assurance Program 2019-04-03 AltaGas Holdings Inc. Alberta
OF-Surv-OpAud-C298-2018-2019 01 [PDF] Integrity Management Program

 

2019-03-27 Canadian Natural Resources Limited Canada
OF-Surv-OpAud-E236-2018-2019-01 [PDF] Quality Assurance Program   2018-12-18 Emera Brunswick Pipeline Company Ltd. New Brunswick
OF-Surv-OpAud-A159-2018-2019-01 [PDF] Integrity Management Program   2019-03-06 Alliance Pipeline Ltd. Alberta / Saskatchewan
OF-Surv-OpAud-T309-2017-2018 01 [PDF] Hazard and Risk Assessment as related to Emergency Management 2018-06-26 Tundra Energy Marketing Limited – Westspur Pipelines Limited Canada
OF-Surv-OpAud-Ml82-2017-2018 01 Hazard and Risk Assessment as related to Emergency Management 2018-05-24 Many Islands Pipe Lines (Canada) Limited Saskatchewan and Alberta
OF-Surv-OpAud-Z034-2017-2018 01 Hazard and Risk Assessment as related to Emergency Management 2018-12-18 Enbridge Gas Distribution Inc. (2193914 Canada Limited) and Niagara Gas Transmission Limited (Enbridge Gas Distribution Inc.) Ontario
OF-Surv-OpAud-T241-2017- 01 Hazard and Risk Assessment as related to Emergency Management 2018-03-07 TransCanada Keystone Pipeline GP Ltd. Alberta, Saskatchewan, Manitoba
OF-Surv-OpAud-T260-2015-2016 01 [PDF] Final Audit Report of the Emergency Management Program 2019-06-24 Trans Mountain Pipeline ULC Canada
OF-Fac-Oil-E101-2014-11 04 [PDF] Pre-Construction Compliance Audit Report – Line 3 Replacement Project 2017-10-19 Enbridge Pipeline Inc. Alberta, Saskatchewan and Manitoba
OF-Surv-OpAud-T260-2016-2017 0101 Pre-Construction Compliance Audit Report 2017-08-03 Trans Mountain Pipelines ULC. Canada
OF-Surv-OpAud-K077-2016-2017 01 4.1 Inspection, Measurement and Monitoring 2017-06-19 Kinder Morgan Cochin ULC Canada
OF-Surv-OpAud-P384-2016-2017 01 [PDF] 4.2 Investigation and Reporting Incidents and Near Misses 2017-05-10 Plains Midstream Canada ULC.
Aurora Pipeline Company Ltd.
Canada
OF-Surv-OpAud-P384-2016-2017 02 [PDF] 4.1 Inspection, Measurement and Monitoring 2017-04-18 Plains Midstream Canada ULC.
Aurora Pipeline Company Ltd.
Canada
OF-Surv-OpAud-T260-2016-2017 01 4.1 Inspection, Measurement and Monitoring 2017-03-27 Trans Mountain Pipelines ULC. Canada
OF-Surv-OpAud-P749-2016-2017 01 4.2 Investigation and Reporting Incidents and Near Misses 2017-03-14 Pembina Energy Services Inc. Canada
OF-Surv-OpAud-M124-2016-2017 01 4.2 Investigation and Reporting Incidents and Near Misses 2017-03-06 Maritimes & Northeast Pipeline Management Ltd Canada
OF-Surv-OpAud-W102-2016-2017 01 4.1 Inspection, Measurement and Monitoring 2019-02-12 Westcoast Energy Inc., Carrying on Business as Spectra Energy Transmission Canada
OF-Surv-OpAud-T217-2016-2017 01 4.1 Inspection, Measurement and Monitoring 2017-01-18 Trans-Northern Pipelines Inc. Canada
OF-Surv-OpAud-E092-2016-2017 01 4.2 Investigation and Reporting Incidents and Near Misses 2016-12-09 Express Pipeline Ltd. Alberta
OF-Surv-OpAud-A159-2014-2015 02 2016-03-31 Alliance Pipeline Ltd. Canada
OF-Surv-OpAud-E101-2014-2015 03 2015-03-31 Enbridge Pipelines Inc. Canada
OF-Surv-OpAud-P102-2009-2010 01
  • Safety Management
  • Environmental Protection
2014-08-14 Plains Midstream Canada ULC Canada
OF-Surv-OpAud-T211-2013-2014 01 2014-03-31 TransCanada Pipelines Limited Canada
OF-Surv-OpAud-W102-2010-2011 01 [PDF]
  • Integrity Management
  • Safety Management
  • Environmental Protection
  • Emergency Management
2013-03-23 Westcoast Energy Inc., carrying on business as Spectra Energy Transmission (Westcoast) Canada
OF-Surv-OpAud-S380-2012-13 01
  • Integrity Management
  • Safety Management
  • Environmental Protection
  • Emergency Management
  • Third Party Crossing
  • Public Awareness
2013-03-22 Spectra Energy Empress Management Inc. (Spectra Energy Empress L.P. (SET-PTC)) All SET-PTC
OF-Surv-OpAud-W102-2011-2012 01
  • Integrity Management
  • Safety Management
  • Environmental Protection
  • Emergency Management
  • Crossings
  • Public Awareness
2013-03-22 Westcoast Energy Inc., carrying on business as Spectra Energy Transmission (Westcoast) Canada
OF-Surv-OpAud-T211-2012-2013 01 2012-10-30 TransCanada Pipelines Limited Canada
OF-Surv-OpAud-M124 01
  • Integrity Management
  • Safety Management
  • Environmental Protection
  • Emergency Management
  • Third Party Crossing
  • Public Awareness
  2012-05-25 Maritimes and Northeast Pipeline Ltd Halifax (NS)
OF-Surv-OpAud-E236 01
  • Integrity Management
  • Safety Management
  • Environmental Protection
  • Emergency Management
  • Third Party Crossing
  • Public Awareness
  2012-04-27 Emera Brunswick Pipeline Company Ltd. Halifax (NS)

 

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