Compliance verification activity type: Field Inspection
Team:
Regulated company: Quebec Hydro - Hydro-Québec
Operating company: Quebec Hydro - Hydro-Québec
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Inspection of:
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Regulatory instrument number(s):
Observation 1 - Line 4451 & 4452 (EC-III-021) - Des Cantons Electrode
Date & time of visit: 2022-07-18 13:40
Discipline: Integrity Management
Categories:
Facility:
Observations:
CER IOs inspected the ground electrode. CER IOs were informed that the electrode:
CER IOs inquired about the purpose of the 44 kV coil (Picture Line 4451 & 4452 (EC-III-021) - Des Cantons Electrode - Coil). In an email dated 06 September 2022, HQ explained that the coil is a band filter for the Elis line protection to ensure the integrity of the grounding.
Compliance tool used: No compliance tool used
Observation 2 - Line 4451 & 4452 (EC-III-021) - Tower 14, 13, 12, 11
Date & time of visit: 2022-07-19 15:07
Tower 14 CER IOs travelled to Tower 14 (MLG type) and observed the following:
Tower 13 CER IOs travelled to Tower 13 (MMA Type) and observed the following:
Tower 12 CER IOs travelled to Tower 12 (MLG type) and observed the following:
Tower 11 CER IOs travelled to Tower 11 (MMA Type) and observed the following:
Observation 3 - Line 4451 & 4452 (EC-III-021) - Tower 184, 185, 186, 187, 182
Date & time of visit: 2022-07-20 08:51
Tower 184 CER IOs travelled to Tower 184 (MMA Type) and observed the following:
Tower 185 CER IOs travelled to Tower 185 (MMA Type) and made the same observations as tower 185. Tower 186 CER IOs travelled to Tower 186 (MMA Type) and observed the following:
Tower 187 CER IOs travelled to Tower 187 (MLG Type) and observed the following:
Tower 182 CER IOs travelled to Tower 182 (MLG Type) and observed the following:
Observation 4 - Line 4451 & 4452 (EC-III-021) - Towers 86, 88, 90
Date & time of visit: 2022-07-20 16:09
Tower 86 CER IOs drove by tower 86 (MMA Type) and observed:
Observation 5 - Line 4451 & 4452 (EC-III-021) - Des Cantons Substation
Date & time of visit: 2022-07-20 16:08
CER IOs travelled to the Des Cantons Station and observed the following:
Observation 6 - Line 1400 (EC-III-17), Stanstead Substation
Date & time of visit: 2022-07-21 10:15
CER IOs travelled to Stanstead Station and observed the following:
Observation 7 - Line 1400 (EC-III-17), Towers 2, 4, 6, 8, 9
Date & time of visit: 2022-07-21 11:26
All poles for line 1400 were cedar wooden poles. All insulators are disk-type suspension insulators made of glass. Tower 2 CER IOs travelled to Tower 2 (H-frame) and observed the following:
Observation 8 - Line 1400 (EC-III-17), Towers 10, 11, 12, 13, 14
Date & time of visit: 2022-07-21 14:14
All poles for line 1400 were cedar wooden poles. All insulators are disk-type suspension insulators made of glass. Tower 10 CER IOs travelled to Tower 10 (Double H Frame) and observed the following:
Observation 9 - Recommendations
Date & time of visit: 2022-07-21 16:00
Resulting from the inspection of line 4451-4451 (EC-III-021) and line 1400 (EC-III-17), CER Staff has the following recommendations:
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