Compliance Verification Activity Report: CV1617-256 - Westcoast Energy Inc., carrying on business as Spectra Energy Transmission

Overview

Compliance verification activity type: Field Inspection

Activity #: CV1617-256
Start date: 2017-02-28
End date: 2017-03-01

Team:

Regulated company: Westcoast Energy Inc., carrying on business as Spectra Energy Transmission

Operating company: Westcoast Energy Inc., carrying on business as Spectra Energy Transmission

Province(s) / Territory(s):

Discipline(s):

Rationale and scope:

Verify status of CAP implementation with respect to Board Safety Order SG-W102-002-2015: Pine River Gas Plant.

Compliance tool(s) used:

Facility details

Facilities:

Regulatory requirements

Regulatory requirements that apply to this activity:

Regulatory instrument number(s):

Observations (no outstanding follow-up required)

Observation 1 - General Observations

Date & time of visit: 2017-03-01 10:30

Discipline: Safety Management

Categories:

Facility:

Observations:

Following the site orientation and opening discusisons a site inspection was conducted of the facility.  Several general obervations were made throughout the inspection including  the following:
Site noted to be generally well maintained including egress and access, site signage, stairs designed with appropriate railings and toe boards. Cranes noted to be certified and with log books present.
Arc and flash hazard assessments were available for review and labels were observed in place.
Gas cylinders were observed to be securely chained back to prevent falling and caps were present and in use.
Egress gates were noted to be adequate in number and functional.
ESD’s were located in strategic, unobstructed locations throughout the sites, receded in enclosures to prevent accidental tripping.
Confined space signage was in place and adequate where observed.
Good housekeeping was noted throughout the facilities.
Eye wash station inspections were up-to-date.
CLC Part II was posted.
Alternate power to handle emergency situations was in place.
Windsocks were noted and readily visible.

Compliance tool used: No compliance tool used

There are no observations with outstanding follow-up

There are no observations with outstanding follow-up

There are no observations with outstanding follow-up

There are no observations with outstanding follow-up

There are no observations with outstanding follow-up

There are no observations with outstanding follow-up

Observations (company follow-up required)

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

Observation 2 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

Observation 3 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

Observation 4 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

Observation 5 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

Observation 6 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code

Observation 7 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail

This information has been redacted pursuant to Section 144(5) of the Canada Labour Code