Canada Energy Regulator Emergency Management Audit of Genesis Pipeline Canada Ltd. Audit Close-out Letter

File 5070192
CV2425-002
20 January 2026

Victor Alvarado
Senior Vice President, Operations - Accountable Officer
Genesis Pipeline Canada Ltd.
1000 - 7 Avenue SW
Calgary, AB   T2P 5L5
Email Information not available

Dear Victor Alvarado:

  • Canada Energy Regulator Emergency Management Audit of
    Genesis Pipeline Canada Ltd.
    Audit Close-out Letter

In accordance with section 103 of the Canadian Energy Regulator Act, the Canada Energy Regulator (CER) conducted a compliance audit of Genesis Pipeline Canada Ltd. (the auditee). The focus of the audit was on Emergency Management. The objective of this audit was to verify that the company has developed and implemented an Emergency Management program in accordance with the requirements of the Canadian Energy Regulator Onshore Pipeline Regulations (SOR/99-294).

The CER issued its Final Audit Report to the auditee on 31 October 2024, and the auditee filed a Corrective and Preventive Action (CAPA) Plan with the CER on 28 November 2024. The intent of the CAPA Plan was to address the non-compliance(s) identified in the Final Audit Report.

The CER has monitored the implementation of this CAPA Plan via implementation assessment meeting(s) and document reviews. The auditee has demonstrated that it has completed the implementation of this CAPA Plan.

The CER now considers this audit to be closed. Note the auditee is accountable for maintaining compliance throughout the lifecycle of its regulated facilities. The CER will verify ongoing compliance through future compliance verification activities.

If you require any further information or clarification, please contact Information not available, lead auditor, at Information not available, or at Information not available.

Yours sincerely,

Signed by

Information not available
Lead Auditor
Canada Energy Regulator

cc: Information not available, Information not available, Canada Energy Regulator, email Information not available
Information not available, Information not available, Canada Energy Regulator, email Information not available

Information not available, Information not available, Genesis Pipeline Canada Ltd., email Information not available

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