Compliance verification activity type: Field Inspection
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:
Assess compliance with the National Energy Board Act Onshore Pipeline Regulations (OPR), Canada Labour Code Part II Occupational Health and Safety (CLC), company-specific safety program requirements, corrective actions plan implementation resulting from Board Safety Order SG-W102-002-2015 (CAP) at Huntingdon meter station, and compressor stations: Rosedale #9, Othello #8b, Kingsvale #8a.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - Compliance and Safety - General
Date & time of visit: 2019-02-28 12:30
Discipline: Safety Management
Categories:
Facility:
Observations:
General and applicable to all sites visited:
Compliance tool used: No compliance tool used
Observation 2 - Huntingdon Meter Station
Date & time of visit: 2019-02-26 11:00
Huntingdon Meter Station
Observation 3 - Rosedale Compressor Station 09
Date & time of visit: 2019-02-26 15:00
Rosedale Compressor Station 09
Observation 4 - Othello Compressor Station 8B
Date & time of visit: 2019-02-27 11:00
Othello Compressor Station Hygiene
Observation 5 - Kingsvale Compressor Station 8A
Date & time of visit: 2019-02-28 11:00
Kingsvale Compressor Station 8A
There are no observations with outstanding follow-up
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 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