ARCHIVED - TransCanada Pipelines Limited - Audit Report OF-Surv-OpAud-T211-2012-2013 01 - Appendix IV - TransCanada OPR-99 Integrity Management Program Audit - Documents Reviewed

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Appendix IV

TransCanada OPR-99 Integrity Management Program Audit

Documents Reviewed

  • 01 CDN-LIQ-IMP Liquids IMP Rev 02 DRAFT 5742060.pdf
  • 02 CDN-GAS-IMP Canadian Gas Pipeline IMP 3892900.PDF
  • 03 Plant IMP 3899337.pdf
  • 04 Pipe Integrity Commitment Statement 7058269.pdf
  • 05 TEP-INT-DOC Pipe Integrity Doc Control 6765885.pdf
  • 06 Letter to NEB IMPs 15Nov12.pdf

2012-11-27 - Additional TransCanada Materials

  • TransCanada Aerial Pipeline Patrol TOP Nov. 27.pdf
  • TransCanada Incident and Issue Mgmt Program.pdf
  • TransCanada Incident Mgmt Classification Guide 3976290.pdf
  • TransCanada Issues Mgmt Classification Guide 3976292.pdf
  • TransCanada Pipeline Public Awareness Program - TOP Nov. 27.pdf
  • TransCanada PL Crossing and Encroachment Proc. Canada - TOP Nov. 27.pdf
  • TransCanada PL Ground Based Patrols TOP Nov. 27.pdf

2012-11-29 Elements 3.1 and 4.2 - Nov 29 12

  • Element 3.1 Org Structure Roles and Responsibilities Re-draft Nov 29 12.pdf
  • Element 4.2 Corrective and Preventive Actions Draft Nov 22 2012.pdf
  • Letter to NEB Audit General Confidentiality 22Nov12 (2).pdf

2012-12-06 Elements 2.1 and 4.4 - Dec 6 12

  • 01 Element 2.1 Hazard ID, Risk Assess, Control Dec 6 12.pdf
  • 02 Integrity Management System.pdf
  • 03 Asset Management System Framework.pdf
  • 04 Element 4.4 Internal Audit Dec 6 12.pdf

2012-12-06 Elements 3.3 and 5.1 - Dec 6 12

  • Element 3.3 Training Competence and Evaluation - Re-Draft Dec 6.pdf
  • Element 3.3 Training Competence and Evaluation First Draft Nov 29 12.pdf
  • Element 5.1 Management Review Draft Nov. 29 12.pdf
  • TEP-INT-MREV Pipe Integrity Mgmt Review Proc.pdf

2012-12-12 TransCanada Materials Provided to NEB

  • TEP-ITM-ECOR-CDN External Corrosion Threat Management Program (CDN) 6570955.pdf
  • TEP-ITM-EQUIP Equipment Failure Threat Management Program 6786449.pdf
  • TEP-ITM-IC Internal Corrosion Threat Management Program (Cdn-US) 6786402.pdf
  • TEP-ITM-IOPS Incorrect Operations Threat Management Program 6810297.pdf
  • TEP-ITM-MANUF-CDN Manufacturing, Fabrication and Construction Threat Management Program (Cdn) 6786458.pdf
  • TEP-ITM-MECH Mechanical Damage Threat Management Program (CDN-US-MEX) 6786487.pdf
  • TEP-ITM-SCC-CDN Stress Corrosion Cracking Threat Management Program 6786458.pdf
  • TEP-ITM-WOF Weather and Outside Forces (Geotechnical and Meteorological) Threat Management Process (Cdn-US-Mex) 5767611.pdf

2012-12-14 Elements 3.6, 3.7 and 4.1 - Dec 14 

  • 3.6 NEB Audit Evaluation - Operational Control - Normal Operations Dec 14 12.pdf
  • 3.7 NEB Audit Evaluation - Ops Control - Upset or Abnormal Ops Dec 14 12.pdf
  • 4.1 NEB Audit Evaluation - Inspection Measurement and Monitoring Dec 14 12.pdf

2012-12-14 TransCanada Materials Provided to NEB

  • TransCanada Corrective and Preventive Actions DRAFT 3 Dec 14.pdf
  • Presentation - NEB Audit 2.1 - Hazards Ident.pdf
  • Presentation - NEB Audit 4.4 - Internal Audits.pdf
  • TransCanada - Scope of PIMP and FIMS.pdf

2012-12-18 TransCanada Materials Provided to NEB

  • Presentation  KPIs and Corrective and Preventive Measures Dec 6.pdf
  • Presentation 3.6 Introduction and Normal Operations Dec 14.pdf
  • Presentation 3.7 Upset or Abnormal Operating Conditions Dec 14.pdf
  • Presentation 4.1 Inspection Measurement and Monitoring Dec 14.pdf
  • TransCanada - ECOR (CDN) Scorecard.pdf
  • TransCanada - Leaks and Ruptures Scorecard.pdf
  • TransCanada - SCC Scorecard.pdf

2012-12-19 TransCanada Materials Provided to NEB

  • TransCanada - Facilities Control Integ Plan Internal Audit Report 2011.pdf
  • TransCanada - Pipeline Integrity Mgmt  Program Review 2010.pdf
  • TransCanada KPIs - Performance Measures.pdf

2012-12-21 Elements Re-draft 2.1, 3.6, 3.7, 4.1 and related docs Dec 21

  • 2.1 NEB Audit Evaluation - Hazard ID, Risk Assess, Control Redraft Dec 21 2012.pdf
  • 3.6 NEB Audit Evaluation - Operational Control - Normal Operations Redraft Dec 21 2012.pdf
  • 3.7 NEB Audit Evaluation - Ops Control Upset or Abnormal Ops Redraft Dec 21 2012.pdf
  • 4.1 NEB Audit Evaluation - Inspect Measure and Monitor Redraft Dec 21 2012.pdf
  • TQM Threat Identification and Risk Assess Dec 21 2012.pdf
  • TransCanada Presentation - Update to NEB 22-06-2012_Dec 21 2012.pdf

2013-01-31 TransCanada Materials Provided to NEB

  • Table 3 3-1.doc

2013-02-08 - ITM Performance Measures - Scorecards

  • Construction - Integrity Threat Management Scorecard.pdf
  • Equipment - Integrity Threat Management Scorecard.pdf
  • Incorrect Operations - Integrity Threat Management Scorecard.pdf
  • Internal Corrosion - Integrity Threat Management Scorecard.pdf
  • Manufacturing - Integrity Threat Management Scorecard.pdf
  • Mechanical Damage - Integrity Threat Management Scorecard.pdf
  • Weather Outside Forces - Integrity Threat Management Scorecard.pdf

2013-02-14 NEB Audit Information Request Responses Round 2

NEB AIR 2-1.1 to 2-1.4 

  • NEB AIR 2-1.1 - Final Response 15Feb13.pdf
  • NEB AIR 2-1.2 - Final Response 15Feb13.pdf
  • NEB AIR 2-1.3 - Final Response 15Feb13.pdf
  • NEB AIR 2-1.4 - Final Response 15Feb13.pdf
  • NEB AIR 2-2.1 - Final Response 15Feb13.pdf
  • NEB AIR 2-2.2 - Final Response 15Feb13.pdf
  • NEB AIR 2-2.3 - Final Response 15Feb13.pdf
  • NEB AIR 2-2.4 - Final Response 15Feb13.pdf

Records Supporting NEB AIR 2-1 

  • Corrective and Preventive Action Procedure 006262052.pdf
  • CPMS Control of Records 006416311.pdf
  • CPMS Internal Audit Procedure 006271464.pdf
  • CPMS Manage Continual Improvement 006556411.pdf
  • CPMS Manage Project Design (006740639).pdf
  • CPMS Manage Project Turnover 007044410.pdf
  • CPMS NEB Summary.pdf
  • CPMS One Page.pdf
  • CPMS Overview_08Feb13.pdf
  • CPMS Scope Diagram.pdf
  • Lessons Learned Procedure 003788443.pdf
  • Major Project O&E Functional Engineering and Support 007218421.pdf
  • NEB AIR 1.4 Example - Project Turnover to Operations Deliverables List
    (Parkway Loop Project).pdf
  • TEP-QUAL-ESM-DOC Document Control Procedure (Cdn-US-Mex) 003764703.pdf
  • TransCanada Nonconformance Procedure (006556411).pdf

Records Supporting NEB AIR 2-2 

  • 2011 Annual Geotechnical Threat Management PMP Activities Report - WOF 007765534.pdf
  • 2012 Oct - Pipe Integrity Business Review Meeting Presentation (redacted).pdf
  • 2012 Process Review Weather and Outside Forces TEP-ITM-WOF - Meeting Minutes 007773954.pdf
  • 2012-02-11  IIT Action Report - PGC.pdf
  • 2013 Canadian Corrosion Program.pdf
  • 2013 PI Keystone Maintenance Plan.pdf
  • Canadian Liquid Integrity Management Program CDN-LIQ-IMP Dec 2012.pdf
  • CPO Capital Project Performance Report - Dec 2012 7822977.pdf
  • ICAM Scorecard Program Planning Example.pdf
  • IIT Overview TEP-INT-COMM.pdf
  • IIT Report - Feb. 1, 2013.pdf
  • Integrity Plan Revision, Review and Approval Process 4497609.pdf
  • Integrity Plans 101 4786600.pdf
  • Liquid Pipeline Systems Assessment Plan TER-AP-LIQ-CDN 005933450.pdf
  • NEB AIR 2.2.4 OE  December 2012 data block.pdf
  • NEB AIR 2.2.4 Reference Summary of O_E Scorecard.pdf
  • Pipe Integrity Business Review Meeting Q3 2012 Keystone.pdf
  • Quality Team Meeting 7 Agenda Nov  28 2012 (2).pdf
  • RB211 2012 Integrity Plan 6995890.pdf
  • TOPs Report.pdf

2013-03-12 NEB Audit Meeting Documents Provided

  • TEP-ILI-DEF-CDN Analysis of Deformation ILI Data for CDN Pipelines 6980190.pdf
  • TEP-INT-CLA Class Analysis and Remediation (CDN) 5766974.pdf
  • TEP-INT-ILI-CDN Analysis of MFL In Line Inspection (ILI) Data for CDN Pipelines 6570876.pdf
  • TEP-INT-PR Pipe Integrity Management - Process Review Procedure 6522487.pdf
  • TEP-ITM-FPIPE-CDN Facilities Piping Integrity Management Program (CDN) 7379193.pdf

2013-03-14 NEB Audit Meeting Documents Provided

  • TEP-CP-PRGM Corrosion Prevention Program (Cdn-US-Mex) 6786483.pdf

2013-03-18 Pressure Vessel Integrity Material

  • 0.1 QMS Pressure Vessels 2011.pdf
  • 0.2 PRESSURE VESSEL INTEGRITY PLAN.pdf
  • 0.3 PRV INTEGRITY PLAN.pdf
  • 06.1  training list.pdf
  • 06.2 John ISPVC certificate.pdf
  • 06.3 Bill Yang's Qualification Summary.pdf
  • 06.4  training schock.pdf
  • 06.5 owners inspector training list.pdf
  • 08.1 Approved Manufacturers List REDACTED.pdf
  • 08.2 SMS Service Listing- Testing.pdf
  • 09 sample calibration cert.pdf
  • 10.1 screenshot Avantis Hierarchy.pdf
  • 10.3 TOP Pressure vessel Integrity External Inspection.pdf
  • 10.4 TOP scrubber vessel inspection.pdf
  • 10.5 TOP strainer vessel inspection.pdf
  • 10.6 TOP Pressure Relief Valve Inspection.pdf
  • 10.7 TOP Feedback.pdf
  • 11.1 API 510_e9.pdf
  • 11.1A API 576_e3.pdf
  • 11.2 AB-506 ABSA standard.pdf
  • 11.3 CDN Gas Leaks Only Q4-2012.pdf
  • 11.3a PSV failure trending.pdf
  • 11.3b Gas Leak Analysis feedback.pdf
  • 11.4 vessel inspection documents.pdf
  • 11.5 vessel and piping UT data.pdf
  • 12 Repair of heating Boiler.pdf
  • 13.1 TES-MATL-PV1.pdf
  • 13.2 design data.pdf
  • 13.4 3PI manufacturing inspection.pdf
  • 13.6 Completion of Construction.pdf
  • 13.7 commissioning docs 1.pdf
  • 13.8 commissioning docs 2.pdf
  • 13.9 AB-10 change of status.pdf
  • 16.01 Internal Audit procedure for QMS.pdf
  • 16.02 Internal Audit QMS 2012.pdf
  • 16.03 ABSA External Audit QMS-8119 2011.pdf
  • 16.03a ABSA External Audit Completion 2011.pdf
  • 16.04 QMS 2011 Internal Audit Report.pdf
  • 16.05 QMS 2010 Internal Audit Report.pdf
  • 16.06 Pressure Relief Valve Audit Procedure R2.pdf
  • 16.07 Tunis Station 102 Relief valve Audit pictures.pdf
  • 16.08 Tunis Station 102 Relief Valve Audit.pdf
  • 16.11 QMS Internal Audit checklist 2012.pdf
  • 18.2 IIT 194030 Provincial Inspection Findings.pdf
  • 19.02 IIT180040 Stn45 FG heater.pdf
  • 19.03 IIT180040 Investigation Stn45 FG heater.pdf
  • 19.04 Metallurgical Report IIT180040.pdf
  • 19.05 MOC Stn45 FG heater.pdf
  • 19.06 TOP HVAC.pdf
  • 19.07 IIT1161890 Norwalk FG filter.pdf
  • 19.08 IIT 161890 Investigation FG filter.pdf
  • 19.09 Norwalk inspection.pdf
  • 19.10 Compressed Air Systems Integrity Plan.pdf
  • 19.99 CDN Gas Leaks Only Q4-2012.pdf
  • 19.99 Gas Leaks and Releases Q4-2012.pdf
  • 19.99a PSV failure trending.pdf
  • 19.99b Gas Leak Analysis feedback.pdf
  • 20.1 LMS owners inspector.pdf
  • 20.2 owners inspector training.pdf
  • 21.1  MOC.pdf
  • 22.1 Station 45 heater failure DIR.pdf

2013-03-19 Facilities - Controls - Automation Engineering Material

  • A - Compressor Station Pressure Limits and Settings Canada.pdf
  • B - Control and Monitoring Inspection.pdf
  • C - Emergency Shutdown System Inspection.pdf
  • D - Emergency Shutdown System M12 Inspection Station 116C 2011 M12 ESD Checklist WO 682966-1.pdf
  • E - Station 1211 Work Orders.pdf
  • F - Station Control System Procedure.pdf
  • G - Station Control System Commissioning Checksheet.pdf
  • H - SCADA Commissioning Guide Rev 0.pdf
  • I - Station 1211 Station Control System Upgrade.pdf
  • J - IIT 246462 Station 1211 Control System Design Change.pdf

2013-03-19 Facilities - Mechanical - Compressor Stations Material

  • COM 1  Approved Manufacturers List.pdf
  • COM 3 PSSR.pdf
  • DES 1 Excerpt HPG Guiding principal.pdf
  • DES 2 HL Station Relief Valve Re-IFP.pdf
  • INT  IIT 1 CDN Gas Leaks Only Q4-2012.pdf
  • INT  IIT 2 PSV failure trending.pdf
  • INT  IIT 3 Gas Leak Analysis feedback.pdf
  • INT 1  PRV INTEGRITY PLAN.pdf
  • INT 2 QMS Pressure Equip 2011.pdf
  • INT 3 Tunis Station 102 Relief Valve Audit.pdf
  • INT 4  PRV Audit Procedure R2.pdf
  • INT 5 Tunis Station 102 PRV Audit pictures.pdf
  • INT T1 John ISPVC certificate.pdf
  • INT T2 Bill Yang's Qualification Summary (3).pdf
  • INT T3 owners inspection training list.pdf
  • MTC 1 TOP Pressure Relief Valve Inspection.pdf
  • MTC 10 API 576_e3.pdf
  • MTC 11 AB-506.pdf
  • MTC 2 TOP Inspection and Cycle test for Emergency valves.pdf
  • MTC 3 TOP Surge Valve Set-point Verification.pdf
  • MTC 4 Vendor service reports.pdf
  • MTC 5 Avantis data.pdf
  • MTC 5a Avantis screenshot.pdf
  • MTC 5b Avantis screenshot.pdf
  • MTC 6  NCR List vessels.pdf
  • MTC 7 194030 Provincial inspection findings.pdf
  • MTC 9 TOP Feedback.pdf
  • OPS 1 TOP Facilities Integrity Inspections.pdf
  • QMS Pressure Equipment 2011.pdf

2013-03-19 Facilities - Mechanical - Pipe, Valve Integrity Material

  • 01 Valve Integrity Mail box snapshot.pdf
  • 02 TEP_ITM_IOPS Incorrect Operations Threat Management Program.pdf
  • 03 TEP-ITM-EQUIP Equipment Failure Threat Management Program.pdf
  • 04 2013 PMP approval document example.pdf
  • 05 Pipeline Pressure Relief Valve Blow off Valve Inspection.pdf
  • 06 Valve and Valve Operator Inspection and Servicing.pdf
  • 07 Valve and Valve Operator Leak Inspection and Cycle Test (Canada).pdf
  • 08 Control Valve Inspection Canada and Mexico.pdf
  • 09 Alberta System (Down Stream of Delivery Stations) Over Pressure Protection Devices.pdf
  • 10 Mainline Over Pressure Protection Devices (Canada).pdf
  • 11 Critical Gas Pressure Regulator Inspection and Maintenance.pdf
  • 12 Non Critical Gas Pressure Regulator Inspection and Maintenance.pdf
  • 13. Valve and Valve Operator Leak Inspection and Cycle Test for Emergency valves.pdf
  • Example. auto blowoff inspection track.wo 726096.pdf
  • Example. Control Valve inspection track.wo741331.pdf
  • Example. Slam shut inspection track.wo725105.pdf

2013-03-19 Facilities - Mechanical - Tanks Material

Hardisty Tank Inspection and TOP Feedback Process 

  • 2007 Pass Creek West Underground Drip tank M36 Inspection.pdf
  • 2007 Underground Drip Tank Inspection M36 Inspection.pdf
  • Aboveground Tank Containment Area Inspection 2009 Shelbyville 005787568.pdf
  • CS - Central - Cavendish - 2010 Test report.pdf
  • CS - WR - Beaver Creek - 2002 Test Inspection 005370386.pdf
  • CS-WR-Buffalo Creek - 2001 Test Report 005370396.pdf
  • IIT 144757 French Man River sample.pdf
  • MS - WR - High River East - 2011 006495829.pdf
  • Revision 3 Frenchmar River Underground Tank Leak Report and Findings 003823430.pdf
  • Tanks Inspections test reports wildrose.pdf
  • TransCanada reports and Invoices Leak technologies 2012 (2).pdf
  • TransCanada reports and Invoices Leak technologies 2012.pdf
  • Underground Drip tank Inspection Athabasca.pdf
  • Underground Drip Tank Inspection Prosperity.pdf
  • Underground Drip tank Inspection Record Kaybob 2013   006232688.pdf
  • Underground drip tank inspection screen shot EDMS search 1.pdf
  • Underground drip tank inspection screen shot  EDMS  search 2.pdf
  • Underground drip tank inspection screen shot  EDMS  search 3.pdf
  • Underground drip tank inspection screen shot  EDMS  search.pdf
  • Underground Drip Tank M36 Inspection00.pdf
  • Underground Drip Tank M36 Inspection01.pdf
  • Underground Drip Tank Test Alta Beaver Creek.pdf
  • Underground Drip Tank Test Berland River.pdf
  • Underground TOP version history.pdf

Tank Integrity Program TOP History 

  • 1.1 Presentation screen shots.pdf
  • 1.1.2 API 653 TOPs screen shot.pdf
  • 1.2 Canada Tanks Bar graph.pdf
  • 1.2.1 Screen Shot Existing TOPs.pdf
  • 1.2.2 Screen Shot TOP feedback completed.pdf
  • 1.2.3 Screen shot feedback answer.pdf
  • 1.3 - API 653 Aboveground Storage Tank Inspection.pdf
  • 1.3.1- API 653 Aboveground Storage Tank Monthly or Weekly Inspection Form.pdf
  • 1.3.2 - API 653 Aboveground Storage Tank Out of Service Inspection Form.pdf
  • 1.4 - Storage Tank Inspection and Testing Excludes API 650 or API 12C.pdf
  • 1.5 - Underground Drip Tank Inspection.pdf
  • 1.5.1 Underground Drip Tank Inspection Record.pdf
  • 1.5.2 Underground Drip Tank Testing Summary.pdf
  • 1.6 Aboveground Storage Tank Cleaning Form.pdf
  • 1.7 Aboveground Storage Tank Repairs Form.pdf
  • 3  Screen Shot Avantis Data.pdf
  • 3.1 Screen Shot PM Plan Tk 01.pdf
  • 3.2 Screen Shot Activity History Tank 01.pdf
  • 3.3 Screen Shot PM Task info.pdf
  • Aboveground Hardisty tank PM Plan screen shot Work History.pdf
  • Aboveground Hardisty tank PM Plan screen shot.pdf
  • Aboveground Hardisty tank screen shot Work Task.pdf
  • Aboveground Tank Inspection Hardisty Tank 1.pdf

2013-04-19 - Data Room Requests ECOR SWRA (PRIME)

  • 2013 Budget CND ECOR Redacted.pdf
  • AB 2013 PRIME Risk Assessment - Final Results.pdf
  • Finalized SWRA Data.pdf

2013-05-01 PRIME 2013 Results

  • 2013 PRIME Foothills Final Results.pdf
  • 2013 PRIME Mainline Final Results.pdf
  • 2013 PRIME Mainline Final Results.xls
  • 2013 PRIME TQM Final Results.pdf

2013-05-06 2013 SWRA Data

  • 2013 SWRA Foothills Data.pdf
  • 2013 SWRA Mainline Data.pdf
  • 2013 SWRA TQM Data.pdf

2013-05-08 IC Follow Up Response

  • 2012 IC Susceptible Lines with GQ Issues Review.xls
  • AITF Sludge Corrosion Testing and Chemical Analysis v6.pdf
  • Craigend East - 10 years Gas Quality Data.pdf
  • Craigend East - Non-Compliance Water Content Letter.pdf
  • NEB - Internal Corrosion response - final.pdf

2013-06-10 Canadian External Corrosion

  • NEB Interview Action Item AIR No3 Observation 1.1 and 1.2 June 2013.pdf
  • NEB Interview Action Item AIR No3  Observation 1.3 June 2013.pdf
  • NEB Interview Action Item AIR No3  Observation  1.4 June 2013.pdf
  • NEB Interview Action Item AIR No3  Observation  1.5 June 2013.pdf
  • NEB Interview Action Item AIR No3  Observation  1.6 June 2013.pdf
  • NEB Interview Action Item AIR No3 Table 1a and Table 2a.pdf

2013-06-14 Facility Piping AIR

  • NEB AIR Non Sour Service - Follow Up.pdf

2013-07-09 FIRM Document

  • Facility Integrity and Reliability Management Program (CDN-US-MEX) 7803540.pdf

Day 1 - 4 Risk Items - Consolidated Response

  • Appendix C - Tech Memo EMAT Analysis rev1.pdf
  • Appendix E 2010 Golders field assessment draft.pdf
  • NEB Action Items - Consolidated Risk Response Mar 28.pdf
  • Prime Technical Documentation APPENDIX A 8041010.pdf
  • Prime Technical Documentation APPENDIX B 8041012.pdf
  • Prime Technical Documentation APPENDIX C 8041014.pdf
  • Prime Technical Documentation APPENDIX D 8041034.pdf
  • Prime Technical Documentation APPENDIX E 8041038.pdf
  • Prime Technical Documentation APPENDIX F 8041040.pdf
  • Prime Technical Documentation APPENDIX G 8041042.pdf
  • Prime Technical Documentation APPENDIX H 8041044.pdf
  • PRIME Technical Documentation July 2006 8041008.pdf
  • TEP-INT-PRIME Risk Assessment Using PRIME 003972569.pdf
  • TER-COR-RSK Risk Models for Corrosion using ILI Data 5767603.pdf
  • TER-RISK-CON - 2009 Consequence Models within PRIME (highlighted) 5767605.pdf
  • TER-RISK-CON Consequence Models Within System Wide Risk Assessment and Integrity Management 7326298.pdf
  • TER-RISK-SWR- 2009 System Wide Risk Assessment (highlighted) 5767607.pdf
  • TOP Pipeline Inspection Report 3841211.doc
  • TOP Pipeline Right Of Way Procedures Canada 3672613.pdf
  • TransCanada Aerial Pipeline Patrol TOP Nov. 27.pdf
  • TransCanada Pipeline Public Awareness Program - TOP Nov. 27.pdf
  • TransCanada PL Crossing and Encroachment Proc. Canada - TOP Nov. 27.pdf
  • 2013 Mar 12 - Performance Indicators Report for 2012 - Pipe Integrity - Risk 8029673 

Day 1 March 12 - (EC) External Corrosion and Dent Program

10 Action - PRIME risk assessment

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

11 Action - Facilities Piping TEP 

  • TEP-ITM-FPIPE-CDN Facilities Piping Integrity Management Program (CDN) 7379193.pdf

2 Obs - Communication of EC Program

  • 2 Observation ECOR - NEB Response - TEP-INT-ILI-CDN.pdf
  • 2 Observation ECOR - NEB Response - TEP-ITM-ECOR-CDN.pdf
  • CDN-GAS-IMP Canadian Gas Pipeline Integrity Management Program 003892900.pdf
  • MOC 12-065 Revision of TEP-INT-ILI-CDN 007722164.pdf
  • MOC 12-066 Revision of TEP-ITM-ECOR (Cdn) 007722167.pdf
  • TEP-INT-ILI-CDN Analysis of MFL ILI Data 006570876.pdf
  • TEP-INT-MOC Pipe Integrity - Management of Change Procedure 006425143.pdf
  • TEP-ITM-ECOR-CDN External Corrosion Threat Management Program 006570955.pdf
  • TES-CORR-PMP Corrosion Pipeline Maintenance Plan Development 005767609.pdf

4 Action -  EC Process Review and Annual EC Reports

  • Pipe Integrity Process Review - External Corrosion (ECOR) Canada (EDMS 007728805) (in data room)
  • Canadian External Corrosion Pipeline Maintenance Plan (PMP) Annual Report for 2012 (EDMS 008055282) (in data room)
  • Canadian External Corrosion Pipeline Maintenance Plan (PMP) Annual Report for 2011 (EDMS 008038129) (in data room)

6(a) Action - RA Consequence Inputs and Outputs

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

6(b) Action - Societal Risks and Individual Risks

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

6(d) Action - Unpiggable segment seriatim

  • 2013 Budget Presentation - CDN ECOR 008037970.pdf
  • 6d Action ECOR - NEB Response - Unpiggable segment.pdf
  • TEP-INT-PRIME Risk Assessment Using PRIME 003972569.pdf
  • TEP-ITM-ECOR-CDN External Corrosion Threat Management 006570955.pdf
  • 2011 Pipeline Maintenance Plan (PMP) Annual Report (EDMS No. 008038129) (Data room)
  • 2012 Pipeline Maintenance Plan (PMP) Annual Report (Data room)

6(e) Action - Top 10 Unpiggable

  • 6e Action ECOR - NEB Response - Top 10 Unpiggable.pdf
  • PRIME Technical Documentation 008041008.pdf
  • Prime Technical Documentation APPENDIX A 8041010.pdf
  • Prime Technical Documentation APPENDIX B 8041012.pdf
  • Prime Technical Documentation APPENDIX C 8041014.pdf
  • Prime Technical Documentation APPENDIX D 8041034.pdf
  • Prime Technical Documentation APPENDIX E 8041038.pdf
  • Prime Technical Documentation APPENDIX F 8041040.pdf
  • Prime Technical Documentation APPENDIX G 8041042.pdf
  • Prime Technical Documentation APPENDIX H 8041044.pdf
  • PRIME Technical Documentation July 2006 8041008.pdf
  • TEP-INT-PRIME Risk Assessment Using PRIME 003972569.pdf
  • TEP-ITM-ECOR-CDN External Corrosion Threat Management Program 006570955.pdf
  • 2013 SWRA Alberta Final Results.xls (Data Room)
  • Finalized SWRA Data.xlsx (Data Room)

6(f) Action - Number of Unpiggable

  • 2013 Budget Presentation - CDN ECOR 008037970.pdf
  • 6f Action ECOR - NEB Response - Number of Unpiggable.pdf
  • NC Technical Memo TM 1347 Relative Failure Frequency of Large Diameter vs Small Diameter.pdf
  • Nova Chemicals TR 2283 Relative Failure Frequency on Small versus Large Diameter Pipe.pdf
  • 2011 Pipeline Maintenance Plan (PMP) Annual Report (EDMS No. 008038129) (Data Room)
  • 2012 Pipeline Maintenance Plan (PMP) Annual Report (Data Room)

6(g) Action - Incorporation of CP Data

  • NEB Response - See folder 'Day 1 - 4 Risk Items - Consolidated Response'

6(h) Action - CP Data in EC RA

  • 6h Action - NEB Response - CP Data in EC RA.pdf
  • TEP-ITM-ECOR-CDN External Corrosion Threat Management 006570955.pdf
  • AB CP.xls (Data Room)
  • 2013 AB Summary.xlsx (Data Room)

6(i) Action - Interaction of Threats

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

7 Action - EC Performance Measures

  • 7 Action ECOR - NEB Response - Performance Measures.pdf
  • TEP-ITM-ECOR-CDN External Corrosion Threat Management 006570955.pdf
  • Canadian External Corrosion Pipeline Maintenance Plan Annual Report for 2012

9(c) Action - Dent Eng Assessments

  • 9c Action ECOR - NEB Response - Dent Eng Assessments.pdf
  • ANG Kootenay - Kingsgate DENT Strain Analysis Report.pdf
  • MLV45-52-1 dent strain report - Caliper.pdf
  • PR-218-063511Development of a Model for Predicting the Severity of Pipeline Damage Identified by In-Line Inspection.pdf
  • Technical Memo - MLV46-52-1 DNT Assessment.pdf
  • Technical Memorandum - ANG Kootenay-Kingsgate Dent Assessmen.pdf
  • TEP-ILI-DEF-CDN Analysis of Deformation In-Line Inspection Data 006980190.pdf

9(d) Action - Dent TEP and CP TEP

  • TEP-CP-PRGM Corrosion Prevention Program (Cdn-US-Mex) 6786483.pdf
  • TEP-ILI-DEF-CDN Analysis of Deformation ILI Data for CDN Pipelines 6980190.pdf

9(e) Action - Dent program consequences

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

9(f) Action - Dent with no high res tool

  • 9f Action ECOR - NEB Response - Dents with no high resolution tool.pdf

Day 2 March 13 - (CP) Cathodic Protection

1 Action - CP over potentials

  • 1 Action CP - NEB Response - CP Overprotection.pdf
  • IPC2002 27267 Permeable Coatings and CP Compatibility.pdf
  • IPC2004 000570 Long Term FBE Performance.pdf
  • TES-PIPE-EW Specification for Electric Welded Pipe (CDN) 3670788.pdf
  • TES-PIPE-SAW Specification for Double Submerged Arc Welded Pipe 3776714.pdf
  • WIC Example 7932-313_FINAL.PDF

2 Action - CP on potential surveys only

  • 2 Action CP - NEB Response - ON Potential Criteria.pdf
  • 900mV ON Memo 2003.pdf
  • Nova Criteria Study.pdf
  • Prairie ON Criteria Study.pdf
  • TES-CP-CR Cathodic Protection Criteria Specification 003678793.pdf

3 Action - CP Annual Report

  • Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 Alberta and BC (in data room)
  • Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 - MLV 2-16 (in data room)
  • Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 - MLV 16-58 (in data room)
  • Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2013 in NONT and EONT (in data room)
  • Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 (Overall Canada Summary, with KPI’s) (in data room)

5 Obs - CP low potential survey prioritization

  • 5 Observation CP - NEB Response - CP Prioritization.pdf

Day 2 March 13 - (SCC) Stress Corrosion Cracking

1 Action - SCC Annual Report

  • 1 Action SCC - NEB Response - SCC Annual Report.pdf
  • SCC Pipeline Maintenance Plan Annual Report for 2012.(in data room)

2 Action - Monthly Threat Interaction Meetings

  • 2 Action SCC - NEB Response - Monthly Threat Interaction Meetings.pdf
  • Shared Group Activities Meeting December 2010.pdf
  • Shared Group Activities Meeting Minutes_May_2012.pdf
  • Shared Group Activities Meeting Minutes_November_2011.pdf
  • Shared Group Activities Meeting Minutes_October_2012.pdf

3 Action - SCC Program deliverables

  • 3 Action SCC - NEB Response - SCC Program Deliverables.pdf
  • Evidence 002 - SCC Cost Reasoning Spreadsheet.pdf
  • Evidence 003 - 2161505_PI2011 Mainline EMAT Inspection MLV 130 - 139 Line 1.pdf
  • Evidence 004 - 2168666_PI2011 Post-ILI SCC Excavations from EMAT run between MLV 130-139 Line 1.pdf
  • Evidence 005 - 2171464_PI2011 SCC Extra EMAT Data Analysis between MLV 130-139 Line 1.pdf
  • Evidence 001: 2012 Process Review SCC TEP-ITM-SCC-CDN Meeting Notes (in data room)

4 Action - SCC risk assessment consequences

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

5 Action - SCC high pH

  • 5 Action SCC - NEB Response - High pH SCC Management.pdf
  • GE EMAT Specfication.pdf
  • Rosen EMAT Specification.pdf
  • TES-ILI-EMAT Specification for EMAT In-Line Inspection Technologies (CDN).pdf

6 Action - SCC fatigue growth

  • 2012-01-12 - 2012 Eastern Mainline Expansion s58 Application Responses to NEB Information Requests NEB 1-7 Part A.pdf
  • 6 Action SCC - NEB Response - Fatigue Crack Growth.pdf
  • CEPA study on Characterization of Pipeline Pressure Fluctuations in Terms Relevant to Stress Corrosion Cracking.pdf
  • MLV 107-2 Engineering Assessment of Line 2 Report.pdf
  • MLV 76-2 Acuren Investigation.pdf

Day 2 March 13 - (WOF) Weather and Outside Forces

1 Action - WOF TEP revisions

  • 1 Action WOF - NEB Response - WOF TEP Revisions.pdf

12 Obs - WOF risk assessment consequences

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

13 Obs - WOF influence on ROW patrol program

  • 13 Obs WOF - NEB Response - WOF Influence on ROW patrol program.pdf
  • TOP Aerial Pipeline Patrol 3672387.pdf

2 Action - WOF process review

  • (Data Room) 2012 Process Review TEP-ITM-WOF Weather and Outside Forces Management Program  Meeting Minutes 7773954.pdf

2 Obs - Reference to CSA Z662-07

  • 2 Observation WOF - NEB Response - Reference to CSA Z662-07.pdf
  • (Data Room) 2012 Process Review TEP-ITM-WOF Weather and Outside Forces Management Program  Meeting Minutes 7773954.pdf

4 Action - Phase 1 surveys

  • 1999 - AB - Phase I Implementation of Rainfall Ground Mvt Models Action Item 4.pdf
  • 2001 - AB - Visual Inspection of 11 slopes - Evidence 3.pdf
  • 2003 SI Installations Cranberry Creek Lateral - Evidence 4.pdf
  • 4 Action WOF - NEB Response - Phased Surveys.pdf
  • CND Keystone Phase I Geohazard Analysis 2010_Action Item 4.pdf
  • Pembina River Slope Monitoring _Edson Mainline Evidence 6.doc
  • Evidence 005 2000 Assessment of Slope Movement Potential, Site Visit Report (in data room)

7 Action - Soil erosion - flooding threat

  • 7 Action WOF - NEB Response - Soil erosion flooding threat.pdf
  • TOP Pipeline Underwater Inspections 003671756.pdf

99 Action - TOPs and WOF annual report PR process review

  • 99 Action WOF - NEB Response - Requested Documents.pdf
  • TOP Aerial Pipeline Patrol 3672387.pdf
  • TOP Pipeline Underwater Inspections 3671756.pdf
  • 2012 Process Review Management Systems TEP-INT-PR - Meeting Minutes 7898342 (in data room)
  • Weather and Outside Forces Pipeline Maintenance Plan Annual Report for 2012 8029726 (in data room)

Day 3 March 14 - (IC) Internal Corrosion

6(f) Action - Coincident dig sites

  • 6f Action IC - NEB Response - Coincident Dig Sites.pdf

6(h) Action - IC annual report

  • 6h Action IC - NEB Response - IC Annual Report .pdf
  • 1. 2012 PMP Annual Report IC Canada EDMS No. 008029989 (in data room)

6(j) Obs - RA and Prioritizations 

  • 6j Observation IC - NEB Response - Completion of IC Program.pdf
  • Ref 2_2012 IC Susceptible Lines.xlsx
  • Ref 3_2013 Approved PMP Budget ICOR Redacted.pdf
  • Ref 4_Dec Sum for 2013 IC Corrosion Coupons and Solids-Liquids Sampling - Financials Redacted.pdf

6(k) Action - IC process review

  • 6k Action IC - NEB Response - IC Process Review .pdf

Day 3 March 14 - (MFC) Manufacturing Fabrication and Construction

1 Action - PHMSA Advisory on Pipe 

  • 1 Action MFC - NEB Response - PHMSA Advisory on Pipe.pdf
  • Response to NEB Audit in Regards to Pipe Manufacturing Threats for New Pipe Manufacturing 13 03 17.pdf

2 Action - R ratios

  • 2 Action MFC - NEB Response - R Ratios - Supplemental.pdf
  • 2 Action MFC - NEB Response - R Ratios.pdf
  • Reference 1 Pressure Data for Western Mainline (Cabri CS).pdf
  • Reference 2 Pressure Data for Line 2 in Northern Ontario (Dryden CS).pdf
  • Reference 3 Pressure Data for Canadian Mainline Toronto - Montreal, Youngstown Pipe Line (Cobourg CS).pdf

2 Obs - MFC consequence

  • NEB Action Items - Consolidated Risk Response Mar 28.pdf

6 Obs - TC audit plan

  • 6 Action MFC - NEB Response - TC Audit Plan.pdf
  • TEP-NDT-ADT Procedure for Non-Destructive Examination (NDE) Audits 3797402.pdf

7 Obs - Low Strength fittings

  • 7 Observation MFC - NEB Response - Validation of Existing Fittings.pdf

Day 3 March 14 - Liquid IMP - Keystone

1 Action - Purchasing substandard materials

  • 1 and 2 Action Liquid IMP - NEB Response - Validation of Pipe and Fittings.pdf
  • Various documents in data room

2 Action - Low Strength Fittings

  • 1 and 2 Action Liquid IMP - NEB Response - Validation of Pipe and Fittings.pdf
  • 2 Action Liquid IMP - NEB Response - Below Spec Fittings.pdf
  • Liquid Pipeline Systems Assessment Plan TER-AP-LIQ-CDN 005933450.pdf

3 and 4 Actions - Non Sour Keystone Service

  • Non Sour Keystone Service Liquid IMP - Action Items 3 and 4.pdf
  • Non Sour Service of Keystone - Addendum - 2013-03-20.pdf
  • TransCanada Hydrocarbon Exposure Control Procedures TOP EDMS 005528684.pdf
  • TransCanada Hydrogen Sulphide Exposure Control TOP EDMS 003671879.pdf
  • TransCanada Portable Gas Detection of the Atmosphere TOP EDMS 003835957.pdf

Day 4 March 15 - (Equip IOPs) Equipment and Incorrect Operations

1 Action - Cdn Gas Leaks

  • 1 Action - Equip IOPs NEB Response - Canadian Gas Leaks.pdf
  • Gas Release-Leak (Canada) 2007-2012Chart Q4 r1.xls

10 Obs - TEP Additions

  • 10 Observation Equip IOPs - NEB Response - Threat References.pdf

11 Obs - Program specific risk assessment

  • 11 Observation Equip IOPs - NEB Response - Risk Assessment.pdf

2 Action - Annual report

  • 2 Action Equip IOPs - NEB Response - Annual Summary.pdf
  • 2013 Valve WIG KPIs.pdf
  • Valve Issues and Actions Summary2012.pdf

3 Action - Monthly management review

  • 3 Action Equip IOPs - NEB Response - Monthly Management Review.pdf
  • Engineering and Asset Reliability October 2012 Business Review filed (in data room)

Day 4 March 15 - (FPIPE) Facility Piping

1 Action - Annual report

  • 2012 PMP Annual Report FPIPE (CDN) Final (in data room)

2 Action - 9 Obs - Past station piping program

  • 2 Action FPIPE - NEB Response - Previous Process.pdf
  • 2003.04.TEP-CP-DT Cathodic Protection Diagn.PDF
  • 2004.03.25 TES-CP-CR.pdf
  • 2005.07.07 TES-CP-SS Cathodic Protection Survey Spec.pdf
  • 2008.12.21 Fugitive Emissions Inspection.doc
  • 2009.01.07 Relief Valve Inspection and Overhaul Program.doc
  • 2009.06.25 Excavation Procedure (Canada and Mexico).doc
  • 2009.06.29 Facilities Integrity Inspections.doc
  • 2009.07.24 Meter Station General Maintenance Gas Transmission.doc
  • 2009.07.29 Valve and Valve Operator Inspection and Servicing.doc
  • 2009.07.30 Valve and Valve Operator Leak Inspection and Cycle Test (Canada).DOC
  • 2161986_PI2011 Edson Meter Station Sour Bottle Integrity Assessment and Permanent Drain Scoping.pdf
  • A1-1206ST-80-L1-FG56_14.tif
  • A1-1206ST-80-L1-FG78_12.tif
  • AB Field Lake CS - 2011 Facility Pipe Assessment Report.pdf
  • Action 2 FPIPE - NEB Response - Previous Process.pdf
  • CP Annual Station Exception Report - Rideau Area.pdf
  • CP Annual Station Exception Report - STN 1206 Deux Rivieres CS.pdf
  • CP Annual Station Report - STN 1401 Iroquois CS.pdf
  • CP Remedial Station 1206_IFC_Set.pdf
  • Dec Sum AB Field Lake Compressor Station Piping Recoat 2011_March14.doc
  • Facilities Integrity Work Orders Canada 2010.xls
  • IIT Issue 172642.pdf
  • IIT Issue 209400.pdf
  • IIT Issue 228504.pdf
  • IIT Issue 228656.pdf
  • IIT Issue 228827.pdf
  • IIT Issue 229998.pdf
  • Measurement Routine M1-M12 2010 Canada.xls
  • ML Maple Niagara Riser Program - 2012 Facility Pipe Assessment Report.pdf
  • ML Quebec Riser Program - 2012 Facility Pipe Assessment Report.pdf
  • ML Rideau Riser Program - 2012 Facility Pipe Assessment Report.pdf
  • Motor Vehicle Operation Program.pdf
  • Pipeline Inspection Report - Torrington CS - Sep 11 2012.doc
  • Snow Removal Procedures.doc
  • TES-COAT-EPU External Multi-Component Liquid Coating Systems for Below Ground Facilities (Cdn-US-Mex).pdf
  • TES-COAT-P1 Paint Systems for Above Ground Facilities (Non-Coastal) (Cdn-US-Mex).pdf
  • TQM Riser Program - 2012 Facility Pipe Assessment Report.pdf

2 Obs - New Program Implementation 

  • 2 Observation FPIPE - NEB Response - New TEP.pdf
  • Integrity Management Process for Pipelines Rev 2.0 3892900.pdf

3 Obs - Station piping body leaks

  • 3 Observation FPIPE - NEB Response - Pipe Body Leaks.pdf

6 Obs - Class locations and consequences

  • 6 Observation FPIPE - NEB Response - Class Locations and Consequences.pdf
  • TEP-INT-PR Pipe Integrity Process Review Procedure 006522487.pdf
  • TEP-INT-PRIME Risk Assessment Using PRIME 003972569.pdf
  • TEP-ITM-FPIPE-CDN Facility Pipe Integrity Management Program 007379193.pdf

Day 5 March 19 - (MECH) Mechanical Damage and Public Awareness

1 Action - Excavation Checklist

  • 1 Action MECH - NEB Response - Excavation Checklist.pdf
  • Action1_Completed Excavation Checklist.pdf

2 Action - Excavation to threat managers

  • 2 Action MECH - NEB Response - Interaction of Threats for Planned Excavations.pdf
  • Calnash Trucking Crossing email.pdf
  • PI 2009 SI Project Dec Summary- AB-Simonette River Crossing-Monitoring Equipment Installation and Corrosion 3776714.pdf
  • RE D-8994-1, Calnash Trucking - Corrosion response.pdf
  • RE D-8994-1, Calnash Trucking - Geotech response.pdf
  • RE D-8994-1, Calnash Trucking - SCC Response.pdf
  • TEP-ITM-ECOR-CDN External Corrosion Threat Management Program.pdf

3 Action - Excavation life cycles

  • 3 Action MECH - NEB Response - Excavation Lifecycle Examples.pdf
  • EX1_Email_Correspondence_MLV 19-20-3 Safe Dig Pressures.htm
  • EX1_Engineering_Evaluation_Safe Dig Pressure MLV 19-20-3.pdf
  • EX1_Excavation Procedure Checklist.pdf
  • EX1_Field Integrity Report.pdf
  • EX1_PulDown_ Compressor Elog Entry (19-20-3)-2.pdf
  • EX1_PullDown_Compressor Elog Entry2 (19-20-3).pdf
  • EX1_Stake Out Report.pdf
  • EX2_Excavation Check List - SMS Line.pdf
  • EX2_FW Longlac Lateral Safe Dig Pressure.htm
  • EX2_Integrity Field Report.pdf
  • EX2_Locate Request.docx
  • EX2_Longlac email Ops to Field and Gas Control.pdf
  • EX2_Longlac excavation Gas Control Logs.pdf
  • EX2_One Call Ticket.pdf
  • EX2_Safe Excavation Pressure Engineering Evaluation.pdf
  • EX2_Stake Out Report.pdf
  • EX3_3RD_ Party_PipeLine_Inspection_Report.pdf
  • EX3_3RD_Party_Crossing_Agreement.pdf
  • EX3_3RD_Party_Crossing_AsBuilt.pdf
  • EX3_3RD_Party_OneCall.pdf
  • EX3_3RD_Party_StakeOut_Report.pdf
  • FW SCADANET DATA TRENDING DATABASE.msg
  • MLV 19-20 Line 100-3 Isolation Procedure.pdf

4 Action - Mechanical Damage Committee 2011 Annual Review

  • 4 Action Mechanical Damage - NEB Response - Excavation Steering Committee.pdf
  • Excavation Report - March 2013.pdf
  • Excavation Steering Committee Meeting Minutes.pdf
  • Excavation with Spoon Attachment - April 2008 4846083.pdf
  • Ground Disturbance Excavation Requirements - January 2008 4784248.pdf
  • TES-PROJ-OHP Powerline Specification_IFR.pdf
  • TOP Excavation Procedure 3672343.pdf
  • TOP Overhead Powerline Procedure IFR.pdf

5 Action - Pressure Reduction Request

  • 5 Action MECH - NEB Response - Safe Dig Pressure.pdf
  • Document 1_Derate Calculation Request_Email.pdf
  • Document 2_Engineering_Evaluation_Safe Dig Pressure .pdf
  • Document 3_Isolation Procedure.pdf
  • Document 4_ Compressor Elog Entry (19-20-3)-2.pdf
  • Document 5_Compressor_Elog Entry2 (19-20-3).pdf

6 Action - Regional Public Awareness Programs

  • 2012 Eastern Region Approved IPA Regional Overview Plan.pdf
  • 2012 RMR IPA Regional Plan FINAL.PDF
  • 6 Action MECH - NEB Response - Regional Public Awareness Programs.pdf
  • IPA Regional Plan Overview NOR_MAR2_2012_FINAL.PDF
  • IPA Regional Plan Overview Wildrose.pdf
  • PA Regional Plan Overview (Central Region)2012 Final.pdf

9 Obs - Depth of Cover Surveys

  • 2012 12 03 NEB Agricultural Crossing Consultation.pdf
  • 9 Observation MECH - NEB Response - Depth of Cover Surveys.pdf
  • NEB_Exemption_Order_MO-21-2010.pdf
  • OB9_Aerial Patrol Reported_DOC_IIT233782.pdf
  • OB9_Integrity Field Report.pdf
  • OB9_Landowner Reported_DOC_IIT230784.pdf
  • OB9_Pipeline Inspection Report.pdf

10 Obs - Safe Operating Pressure 

  • 10 Observation MECH - NEB Response - Safe Operating Pressure.pdf
  • TOP Maximum Pressure Pipelines with Known or Suspected Integrity Concerns Canada 3671945.pdf
  • TOP Pipeline Defect Assessment and Repair Procedures Canada 3674615.pdf

Day 5 March 19 - Complainant Allegations

1 Add Issue - Fittings Components Procurement Specifications

  • 1 Add Issue - NEB Response - Fittings Components procurement Specs.pdf

1a Issue - Non-Independent Inspections

  • 1a Issue - NEB Response - Non-Independent Inspections.pdf
  • TEP-NDT-ADT Procedure for Non-Destructive Examination (NDE) Audits 3797402.pdf

1b Issue - Welding Inspections

  • 1b Issue  - NEB Response - Welding Inspections.pdf
  • Edson Extension Hydro Test-Visual and Weld Parameter Record Overview.pdf
  • Edson Ext-Weld Parameter Records.pdf
  • Edson VT Reports.pdf
  • Edson-Daily Inspection Reports.pdf

2 Add Issue - Reporting of Non-Compliances

  • 2 Add Action  - NEB Response - Reporting of Nonconformances.pdf
  • Code of Business Ethics Policy.pdf
  • Ethics and Compliance Organization.pdf
  • Ethics and Compliance.pdf
  • Ethics Help Line.pdf
  • FAQ.pdf
  • List of compliance coordinators by department.pdf
  • Raising A Concern.pdf
  • TransCanada Code of Business Ethics.pdf

3 Add Issue - NonCompliance Reporting

  • 3 Add Issue - NEB Response - Non-Compliance Procedure Reporting.pdf
  • TEP-NDT-VT Visual Examination 7381161.pdf

4 Issue - Non POE sign off follow up

  • 5 Action  - NEB Response - Non POE Sign off.pdf
  • TES-ENG-POE Practice of Engineering 3672108.pdf

5 Issue - Transitions and Joining

  • 6 Issue  - NEB Response - Transitions and Joining.pdf
  • TEP-MECH-TRAN Selection of Transition Pieces and Joining Methods 6256.pdf

6 Issue - AUT Criteria

  • 7 Issue  - NEB Response - AUT Criteria.pdf
  • TES-NDT-UT1 Mechanized Ultrasonic Examination of Pipeline Girth Welds 3670963.pdf

7 Issue - NDE Audit Procedure

  • 9 Issue  - NEB Response - NDE Audit Procedure.pdf
  • TEP-NDT-ADT Procedure for Non-Destructive Examination (NDE) Audits 3797402.pdf

Day 6 March 20 - OPP

01 Action - Pressure Control and OPP Procedure

  • 1 Action OPP - NEB Response - Over Pressure Protection.pdf
  • Evidence 1_IIT 240971 Information.pdf
  • Evidence 10 IIT 241921 Technical Memo Lifting derate.pdf
  • Evidence 11 IIT 241924 - SCADA Pressure Data.xls
  • Evidence 12 IIT 241924 Elog Entries.doc
  • Evidence 13 IIT 241924 Facility Notepad.pdf
  • Evidence 2_IIT 240971 Technical memo_Derate.pdf
  • Evidence 3_IIT 240971 Technical memo Lifting derate.pdf
  • Evidence 4 IIT 240971 - SCADA Pressure Data.xls
  • Evidence 5 IIT 240971 Elog Entries.doc
  • Evidence 6 IIT 240971 Facility Notepad.pdf
  • Evidence 7 IIT 240971 Isolation Procedure.pdf
  • Evidence 8 IIT 241924 Information.pdf
  • Evidence 9 IIT 241924 Technical Memo Derate.pdf

02 Action - Meter Station OPP Plan

  • 2 Action 8 Observations OPP - NEB Response - Meter Station Over Pressure Protection.pdf
  • TEF-OPP-VER-S-OFF-CDN Customer OPP Systems for New Meter Stations - TransCanada Sign-Off Form 7772654.pdf
  • TEF-VER-OPP-RFI-CDN Customer OPP Systems for New Receipt Meter Stations - Request for Information Form 6587713.pdf

Day 6 March 20 - Pressure Vessels

01 Action - Qualification req for Examiner

  • 1 Action Pressure Vessel - NEB Response - Examiner Qualifications.pdf
  • Pressure Vessel Attachment 1: Vendor Qualification.pdf
  • Pressure Vessel Attachment 2: Internal training.pdf

02 Action - 29C pressure vessel Comm

  • Action 2 Pressure Vessel - NEB Response - -29C Pressure Vessel.pdf

Day 6 March 2010 - Tanks

01 Action - low pressure piping integrity program

  • 1 Action Tanks - NEB Response - Low Pressure Piping rev 01.pdf

04 Obs - Inventory

  • 4 Observation Tanks - NEB Response - Underground tank inventory.pdf

07 Obs - Ground Tank Inspection

  • 7 Observation Tanks - NEB Response - Tank Inspection Audit.pdf

Day 6 March 20 - Valves for OPP and Pressure Control

01 Action - Leaking Valve Process and List

  • 1 Action Valves for OPP - NEB Response - Leaking Valve Process and List.pdf
  • TOP Gate Valve Position Inspection 6493970.pdf
  • TOP Gate Valve Position Inspection Form 6598306.pdf
  • TOP Pipeline Operations Gas Handling 3672508.pdf

01 Add Action - Sour Service Response

  • 1 Add Action Valves for OPP - NEB Response - Sour Service Response.pdf

Day 7 April 2 - (CA-PA) Corrective and Preventive Actions

  • 2 Action Day 8 CA-PA - TransCanada Corrective and Preventive Actions DRAFT April 5 2013.pdf
  • TEP-ILI-DEF-CDN Analysis of Deformation In-Line Inspection Data 006980190.pdf
  • TOP Aerial Pipeline Patrol 3672387.pdf
  • TOP Pressure Control of Leaking Pipelines 3841207.pdf
  • TransCanada Oil Pipelines Unit Start-Stop Procedure 6813148.pdf

Day 7 April 2 - WOF Water Crossings

  • 1-4 Action Day 7 WOF - NEB Response - Water Crossings.pdf
  • B-18b_-_Keystone_Responses_to_NEB_IR_3_(A0Y4Q8)_.pdf
  • Consolidated Valve and Geotech Water Crossing Listing.xls

Day 8 April 3 - Corrective and Preventive Actions

  • 5 Action -Day 8 CA-PA - NEB Response - Significant SCC.pdf
  • NEB Notification Significant SCC NPS30 MLV 115-116 and NPS20 MLV 130-139 Line 100-1 March 22 2012.pdf

Day 8 April 3 - Leaking Dents

  • 1 Action Day 8 - NEB Response - Leaking Dent.pdf

Day 8 April 3 - Liquid Sour Service and H2S Tests

  • 2 and 3 Actions Day 8 - NEB Response - Liquid Sour Service and H2S Tests.pdf
  • Gibson MSDS Petroleum Crude Oil 2008 12 31.pdf
  • TOP API 653 Aboveground Storage Tank Inspection 7167240.pdf
  • TOP Portable Gas Detection of the Atmosphere 3835957.pdf
  • 2008 Assay report for Surmont Heavy Blend (SHB).xls (in data room)
  • Commodity Approval Form for their Access Western Blend (AWB).pdf (in data room)
  • Commodity Approval Form for their Peace Heavy (PH assay).pdf (in data room)

Day 8 April 3 - List of Upcoming Excavations

  • 2013 ML TQM Risers Program - Site List NEB Visit.xls
  • 4 Action Day 8 Excavation-Inspection Schedule April May 2013.pdf

Day 8 Post Meeting - Potential for SCC

  • Post Meeting Day 8 - NEB Response - Potential for SCC.pdf

Additional Documents Requested

  • Natural Gas Leak Detection Procedure Canada, EDMS No. 003676669
  • TEP-INT-LEAK Pipe Integrity Leak Detection and Evaluation, EDMS No. 007379105
  • Pressure Control of Leaking Pipelines, EDMS No. 003841207
  • 2013-07-25 Response to NEB Audit Questions June 14 2013.pdf

2013-09-08 Response to NEB Audit Questions

  • 2013-08-15 Below Specification Facility Fittings Response.pdf
  • CB2013-208-0075781_01-01R0 HTR-18597 Lakesend Pump Station.pdf
  • CB2013-208-0075781_01-01R0 HTR-26056-01 Monitor Pump Station.pdf
  • CB2013-208-0075781_01-01R0 U13508VOR Lakesend Elbows.pdf
  • CB2013-208-0075781_01-01R0 U13509VOR Lakesend Tees.pdf
  • CB2013-208-0075781_01-01R0 U-20130727-01HS.PDF
  • Emc2 Keystone Fitting Report-for Canada.pdf
  • Piping Stress Analysis Report - Cdn Pump Stn Fittings Analysis 8288118.pdf
  • 9-8-2013_Response to NEB regarding Keystone Expanded Pipe.pdf
  • Blade Energy Report_Keystone Coupon Mech and Metallurgical Testing.pdf
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