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:
Verify compliance with CAP to Board Safety Order SG-W102-002-2015, OPR, CLC and company-specific requirements. Focus areas are to include LOTO, Permitting and Confined Space Entry. Compressor stations: CS 3 McLeod Lake; CS 4A Summit Lake; CS 4B Hixon; CS 5 Australian.
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - General Observations all sites
Date & time of visit: 2018-01-23 11:00
Discipline: Safety Management
Categories:
Facility:
Observations:
The following was noted at all locations:Housekeeping was noted to be excellent at all locations.
Compliance tool used: No compliance tool used
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 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
Observation 4 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail
Observation 5 - Information caviardée conformément au paragraphe 144(5) du Code canadien du travail