PLACE: Lynnterm Safety Meeting Wednesday August 11 2021

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Lynnterm Safety Meeting

                    Wednesday August 11 2021

        JHSC Records/SOPs/Etc., are stored publicly at:
                  westeve.sharepoint.com

                            9:00 am Meeting

                               PLACE:
                      Held via Microsoft Teams

                SAFETY IS EVERYONE’S RESPONSIBILITY
       SCAN THIS CODE TO ACCESS WESTERN STEVEDORING’S SAFETY DOCUMENTS
INCLUDING SAFE OPERATING PROCEDURES, POLICIES, EMEGENCY RESPONSE PLANS, AND MORE
PRESENT:
Co-Chairs:
Employer Co-Chair                                  Mike Baker
Workers Co-Chair                                   Arv Teja (Employee co-chair alternate)

ILWU (Local 500) – Workers:
Dock                                               Terry Cooke (Driver)
                                                   Mike Dupont (Maintenance)

Ship
                                                   Dan Nicholls (ILWU 500)
                                                   Cliff Wellicome (ILWU 500)

ILWU (Local 514)                                   Dave Cooper (Dock Foreman)
                                                   Tony Willis (Ship Head Foreman)

Western Stevedoring – Management:                  Trevor Johnson (Assistant Dock Superintendent)
                                                   Nelia Correia-Willis (HSQE Manager)
                                                   Mike Pouwels (Maintenance Superintendent)

Western Stevedoring – Office Rep.                  Kim Alayunt (HSQE Administrator)

Western Stevedoring – Guest                         James Prasad (HSQE Coordinator)

UNABLE TO ATTEND:
Russ Peters (Management)
Kelly Williams (Management)
Mikhail Chernomorchenko (Ship Superintendent)
Dan Roberts (ILWU 500)
Tony Stangeland (Gear Locker)
Barb Tomei (Checker and Employer Co-chair)
Rob Michl (ILWU 500) (Locker)
Andrew Whiffen (Western Stevedoring)
Tony Stangeland (Gear Locker)
Jade Lenning (Dock Assistant Superintendent)
Darcy Hinds (Director HSQE)

 Cc:                                    ILWU. (Local 500)
                                        ILWU (Local 514)
                                        B.C.M.E.A.
                                        ESDC – Labour Program (Request Basis Only)
                                        Bulletin Boards
 Western Stevedoring Circulation:       Dave Lucas – President
                                        Kelly Williams – Vice President, Terminals and Stevedoring
                                        Kim Stegeman-Lowe - Vice President, People, Technology & Sustainability
                                        Russ Peters – General Manager, Lynnterm and Squamish Terminals
                                        Terry Morgan – Dock Head Foreman
                                        Brian Versteeg - Maintenance Head Foreman
                                        Brent Shillito – Cow Bay
Date: August 11 2021                      Time 9:00 a.m.                            Meeting held via Microsoft Teams

Safety Moment: Choosing Appropriate Footwear                                                                  5 min
Attendance/Introduction                                                                                       5 min
Review Agenda                                                                                                 5 min

Review Prior Minutes                                                                                         10 min
Safety Notes/Advisories: Working Safely in Hot Weather | Enviro Alert – Hydraulic Oil Spill                  15 min
Review Inspection & Vessel Reports                                                                           30 min
Prior Minutes – Old & New items                                                                              60 min
New Business                                                                                               As required

Review Incident Investigation Reports / Corrective / Preventive Action:
 Ship:
 083-LYN-S-2021 - July 18 - MV Mount Seymour - Compromised Sling

                                                                                                             30 min
 Terminal:

 Covid-19 :
 No investigations to Review

Review Injury Stats & Incident: July 1 2021 to July 30 2021                                                  10 min
Review Terms of Reference                                                                                    10 min
Hazard Prevention Program:

Temporary SOP for adoption
none
SOPs for adoption
none
SOPs - 3-year review
None

WORKPLACE HARASSMENT AND VIOLENCE PREVENTION ERPs
Approved
LYNNTERM THREATS OUTSIDE OF WORK                                                                           As required
LYNNTERM WITNESSING THREATS
LYNNTERM DOMESTIC VIOLENCE THREAT
LYNNTERM BOMB THREAT
LYNNTERM ACTIVE THREAT WITH WITHOUT WEAPON
LYNNTERM THREATS BY A PERSON

Not Approved
LYNNTERM THREAT DURING FA (require SOP prior to approval)

SHIP/Dock Sub-Committee Updates - Outstanding:
TEMP SOP Crates Pallets V2
-Required risk assessment (referred back to hpp sub-committee)
General Discussion:                                                                                        As required

Confirm Next Meeting – Next meeting is proposed for September 8 2021                                         5 mins
Meeting adjourned at 1130
NEW BUSINESS:    Concern                       Actions                                       Assigned           Due Date
 Item #/ M/D/Y
1/8/11/21        NE stairs at dispatch is      Maintenance to fix                            Maintenance        September
                 catching the bottom of the                                                                        2021
                 door

2/8/11/21        Add message regarding         HSQE to update                                HSQE               September
                 communication with ship                                                                           2021
                 crew in the event of an
                 emergency to pre-ops
                 checklist.

3/8/11/21        Shed 2 access                  Equipment to be relocated to a safer location. Mike Pouwels/    November
                 compromised by                                                                Dave Cooper        2021
                 equipment and machinery.

4/8/11/21        Salt job – Salt SOPs to be     Need to add spill response when equipment Ship      sub-       August 2021
                 reviewed prior to next salt    in hold during review.                    committee
                 job
5/8/11/21        Cargo blocking fire            Number fire hydrants and increase visibility Nelia             October 2021
                 hydrants.                      for emergency responders.
6/8/11/21        Man-basket is occasionally     Need to keep the man-basket clear of debris Nelia               September
                 blocked by man-basket.         to ensure it is readily accessible in the event                    2021
                                                of an emergency.
7/8/11/21        Fencing on guard-rails         Need to repair and figure out a method to Ship Ops              September
                 damaged                        ensure hooks don’t grab the fencing.                               2021
8/8/11/21        Directional arrows in          Additional arrows (larger) ones need to be HSQE                October 2021
                 maintenance compound           painted on the ground. Signage on the Linde
                 are not being followed         shed.
OLD BUSINESS   Concern                       Actions                                           Assigned         Due Date
Item #/ M/D/Y
 4/9/12/18      Bollard missing at 2250 and   Refer to prior minutes previous updates.          Russ Peters       October
                has been gone for a few       Jan 2021 – Ongoing – Request update from                             2021
                                              Kelly or Russ.                                    Kelly Williams
                years and needs to be
                                              Feb 2021 – August 2021 – ongoing – Univar
                replaced.
                                              has advised that it will be actioned Q3 2021
                                              at the latest.
3/2/11/19       Foremen have no               New foremen lunchroom/change room with            Russ Peters       October
                lunchroom with running        new expansion of terminal.                                           2021
                                              NO UPDATES: Mar. 13, 2019 – August 12,            Tony Willis
                water etc.
                                              2020
                                              ONGOING – Sept 9, 2020 – Awaiting permit
                                              from Port Authority.
                                              NO UPDATES– Oct. 14, 2020 - December 2020
                                              Jan 2021 – Ongoing – Schematic provided, and
                                              lunchroom has been ordered
                                              Feb 2021 - Ongoing
                                              March 2021 – Permits should be processed
                                              within 60 days
                                              April 2021 – Electrical issue being dealt with,
                                              JM completing water plan. Requires survey,
                                              planned for next week.
                                              May 2021 – power pole to be installed week
                                              of May 17; survey completed; water plan to
                                              be completed by May 14; trailer is being built.
                                              Once water plan received, occupancy to be
                                              approved by VFPA.
                                              June 2021 – Awaiting approval
                                              July 2021 – August 2021 – ongoing

3/11/12/2020    Front End Loader –            Front End Loader needs rust repair on door Nick Knight              August
                structural integrity          Ongoing – December 2020                                              2021
                compromised near door         Jan 2021 – Ongoing
                                              Feb 2021 – August 2021 – Ongoing -
                lower section of wall. Also
                                              Maintenance head foreman directed to
                used to maintain 3-point      prefabricate replacement steps. When the
                contact.                      FEL becomes available (post winter) stairs
                                              will be replaced.

5/12/9/2020     Covered trailer area is       Nick Knight to address                       Nick Knight           September
                prone to flooding. Causing    Jan 2021 –                                                           2021
                a slipping concern            Feb 2021 – Ongoing - Short term,
                                              maintenance department will wash covered
                                              area with detergent and clear water freeing
                                              groves (previously cut to improve drainage).
                                              Long term, maintenance head foreman in
                                              consultation with contractors for drainage
                                              solutions.
                                              March 2021 – August 2021 - Ongoing
4/1/13/21       Shed 1 and 3 have leaks in    Roof maintenance to be completed under ISO Nelia / Nick            September
                the roof                      Management program. Nelia and Nick Knight Knight                      2021
                                              to discuss
Feb 2021 – ongoing - Maintenance Head
                                           foreman to identify location of leaks and
                                           schedule contractor for repair.
                                           March 2021 – June 2021 – No update
                                           July 2021- Received estimate, awaiting
                                           approval. Work to commence soon.
                                           August 2021 – August 23rd work is to
                                           commence
3/3/10/21     SHIP SOPs must be            SHIP HPP Committee needs to review.       ShipOps/ HSQE            November
              updated                      April 2021 – ongoing – several SOPS                                  2021
                                           outstanding
                                           May 2021 – Aug 2021 - Ongoing

2/5/12/2021   Overdue non-destructive      Complete non-destructive testing.             Nick Knight         November
              testing of bale clamps.      July 2021 – August - ongoing                                        2021

4/5/12/2021   Amount of dust coming       Communicate concern with G3.                  Darcy Hinds          September
              across from G3.             June 2021 – Discussed with G3, control                               2021
                                          measures put in place. They are continually
                                          working on dust prevention, slowed
                                          production until permanent fix can be
                                          implemented.
                                          July 2021 – G3 provided update - taking a
                                          proactive approach, maintenance being
                                          completed, G3 is handling cleaner products.
                                          Progress updates will be provided by G3.
                                          Communicate with Vancouver Pile Driving
                                          about dust control.
                                          August 2021 – Two adjustments made to
                                          control dust. To monitor another month.
5/5/12/2021   Uneven walking conditions Levelling the ballast or pave a walkway.        Trevor / Nick         September
              on rail line near Univar.    June 2021 – Work  in progress                                         2021
                                          July 2021 – August - ongoing
2/6/9/21      Need to develop            Update pre-ops checklist to include Ship OPs                        August 2021
              communication protocols    communication protocols for any situation
              for emergency situations   that could potentially affect safety of people
                                         on board.
              with ship crew
                                        July 2021 – August 2021 - ongoing

1/7/14/21     Maintenance on G2 frames      Andrew to follow up. Concern is that they are Andrew W           September
                                            compromised.                                                        2021
                                            August 2021 – Frames have QR codes which
                                            will allow foreman / superintendents to report
                                            deficiencies to G2O Maintenance.
2/7/14/21     Need clarification regarding Darcy to contact Cliff to discuss and provide Cliff W / Darcy H   August 2021
              WHVP – if primary party       information to the committee during next
              withdraws complaint, that meeting
                                           August 2021 – ongoing
              should end all actions
              against responding party

3/7/14/21     Reach out to Theresa @ G3     HSQE to coordinate                           HSQE                August 2021
              for members of Lynnterm
              JHSC to attend safety
              meeting as guests
4/7/14/21   Easing of COVID19             Effective July 15 masks will only be a JHSC                      September
            restrictions                  recommendation.                                                     2021

                                          Effective July 15, bathrooms will not have a
                                          limit on capacity

                                          Effective August 1 lunchrooms will be back to
                                          regular capacity

                                          Effective August 1 Additional cleaning to end
                                          subject to agreement with co-chairs.

                                          Effective August 1 Rules regarding two
                                          people per truck to end , subject to co-chairs
                                          agreeing

                                          Tents to be removed September, subject to
                                          co-chair agreeing

                                          Cleaning supplies will be available for the
                                          foreseeable future

                                          Any additional easing of restrictions must be
                                          agreed upon by both co-chairs
                                          August 2021 – Co Chairs (Andrew and Barb
                                          discussed prior to easing of restrictions)
1/7/14/21   Maintenance on G2 frames     Andrew to follow up                            Andrew W           August 2021

2/7/14/21   Need clarification regarding Darcy to contact Cliff to discuss and provide Cliff W / Darcy H   August 2021
            WHVP – if primary party      information to the committee during next
            withdraws complaint, that meeting
            should end all actions
            against responding party

3/7/14/21   Reach out to Theresa @ G3     HSQE to coordinate                               HSQE            August 2021
            for members of Lynnterm
            JHSC to attend safety
            meeting as guests

4/7/14/21   Easing of COVID19             Effective July 15 masks will only be a JHSC                      September
            restrictions                  recommendation.                                                     2021

                                          Effective July 15, bathrooms will not have a
                                          limit on capacity

                                          Effective August 1 lunchrooms will be back to
                                          regular capacity

                                          Effective August 1 Additional cleaning to end
                                          subject to agreement with co-chairs.

                                          Effective August 1 Rules regarding two
                                          people per truck to end , subject to co-chairs
                                          agreeing
Tents to be removed September, subject to
                                                  co-chair agreeing

                                                  Cleaning supplies will be available for the
                                                  foreseeable future

                                                  Any additional easing of restrictions must be
                                                  agreed upon by both co-chairs

   CLOSED :         Concern                      Actions                                          Assigned     Due Date
Item #/ M/D/Y
13/10/14/20         Lifting capacity for heavy   Have      information     available     to     all Dock Ops   August
                    pipe rigging gear is not     workers/operators detailing lifting capacities.                2021
                    clear.                       Ongoing – November 2020
                                                 Ongoing – December 2020 – Warning added
                                                 to delivery slips, reviewed lifting capacities
                                                 Jan 2021- To be reviewed with NK
                                                 Feb 2021 – May 2021 – Ongoing.
                                                 Considerations are being made for alternate
                                                 rigging equipment
                                                 June 2021 –prototype tested / new fingers
                                                 ordered. Item to be closed once new fingers
                                                 are delivered.
                                                 July 2021 – Good feedback, further testing
                                                 required.
                                                 August 2021 – CLOSED
7/5/12/2021         Emergency lighting in FAR    Procure emergency lighting for FAR with Nick Knight           August
                    not sufficient during        backup power source.                                           2021
                    outage                       June 2021 - Electrical company installing a
                                                 permanent emergency lighting solution
                                                 July 2021 – ongoing
                                                 August 2021 – CLOSED – New lighting
                                                 installed

Referred to HPP     Concern                      Actions                                          Assigned     Due Date
   Committee :
 Item #/ M/D/Y

                •        Meeting adjourned 1130
                •        Next meeting is proposed for September 8
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