Spectra Energy - Highway Gas & Liquids Plant Control Room - Inspection Report

Inspection Information:
Facility Type:  WS3
Inspection type:  Routine
Inspection date:  May 08, 2008
Follow-up Required:  No

This facility was given a low hazard rating.
More information on hazard ratings.

Violations:
A summary of the violations found during the inspection are listed below.

Code   Description / Observation / Corrective Action
317   Inadequate or improper construction of water works
Observation: Well head cover needs to be secured- not simply sitting on top Well located at the bottom of hill of parking lot - spring melt flows past well.
Corrective Action: Please slope and mound impermeable soil around the well casing to prevent melt water run off from reaching well casing.
318   Inadequate Microbiological Analysis data
Observation: Quarterly bacteriological sampling is required
Corrective Action: (no corrective action)
320   Other (specify below)
Observation: Well information- eg well log needed (depth to water well tag, construction date)
Corrective Action: (no corrective action)