ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) - Final Audit Report of the Enbridge Pipelines Inc. Integrity Management Program - Appendix IV - Documents Reviewed

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Appendix IV

Enbridge Pipelines Inc.

Documents ReviewedFootnote * - Integrity Management Program

Name
02 IN 5.0 D PI-84 Management System Review Procedure V01
02 IN 5.0 R 2012 Management Review Integrity Management System V01
02 Major Outage Coordination Upstream Downstream Lines
02 Major Outage Coordination Upstream Lines (April 09, 2014)
NEB-regulated1
02 NEB tanks 2014 and OOS inspections planned Rev1
02 PIMS (IMS-09) Framework V01
02 Response 2014 Station Piping Scope of Work- NEB-Regulated Assets
02 Response Eastern Canada Dig Schedule - Line 9
02 Response Eastern Canada Dig Schedule - Lines 8 and 11
02 response NEB Regulated Pressure Vessels - Shipped Product Only
02 response Pig Runs-ILI -Maintenance Pigging Activities -
May to August 2014
02 response Station Piping Asset List - High IC Susceptible -
NEB-Regulated Assets
02 response Western and Central Canada Dig Schedule
03242014 - Integrated Management System - NEB Auditor Presentation (PDF)
03262014 - Integrated Management System - NEB Auditor Presentation (Dist)
1. Enbridge Liquids Pipelines Pipeline Integrity NDE
Scope of work Canada and US, Version 2.0 - Jan 31 2014 - Final
1. Mainline Integrity NDE Vendor Approved List
10. Line 9 GW 57390 MP 2220.1414 ML-CD_Redacted
11 0 FI Facility Piping LRP
11 1 FI AST LRP
11 2 FI UST (sumps) LRP
11 4 FI Pressure Vessel LRP
11 5 FI Laterals LRP
11 6 FI SDP LRP
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
Acuren May 6
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
Acuren Personnel List_Redacted
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
Additional Info and Definitions
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
Dig Site Photos
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
Enbridge Cobourg Yard Personnel_Redacted
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
May 2014_Redacted
11. L-9_MP_1977.6624-_GW_28190_Integrity_Field_Report_May_2-3__2014
Scope GW 28190
12. Canada Master Bible
12. Fwd_ Personnel Certification SGS_Redacted
13. Acuren Enbridge Meeting Minutes 2014-05-15
14. PI-27__NDE_Field_Report_QA_and_Validation
15. NDE QA Manual v.0.95
16. FAQ Nov.1st 2012 Final
17. Enbridge NDE On-Call FAQ Welding Grinding
2. Enbridge Liquids Pipelines Pipeline Integrity NDE
Scope of work Canada and US, Version 2.0 - Jan 31 2014 - Final
2. Outlier Checklist - Corrosion L9 MP 2253.1299 GW 9890- v1.0 - 01-16-2013
2014 Audit IR Response Status Check_040414
2014 Eastern Helicopter Planning Schedule
2014 NEB Audit - All Asset Registry - Eastern Region
2014 NEB Audit - All Asset Registry - EPSI Region
2014 NEB Audit - All Asset Registry - Northern Region
2014 NEB Audit - All Asset Registry - Western Region
2014 NEB Audit - Asset Registry - Central Region
2014 NEB Audit - Central Region Org Chart
2014 NEB Audit - Central Region PSV's
2014 NEB Audit - Central Region Stations and Terminals
2014 NEB Audit - Eastern Region Org Chart
2014 NEB Audit - Focus Area - Communication V2
2014 NEB Audit - Focus Area - Integrity Management Program Overview (Mar 26-2014)
2014 NEB Audit - Focus Area - PlanningV2
2014 NEB Audit - Focus Area - Quality Management (Mar 27-2014)
2014 NEB Audit - Integrity Focus Area - Corrosion Control
2014 NEB Audit - Integrity Planning - Prevent Monitor Mitigate
2014 NEB Audit - Life Cycle Asset Management DE March 24
2014 NEB Audit - LP Risk Management Functions
2014 NEB Audit - PI Overview
2014 NEB Audit - PI Program Execution
2014 NEB Audit - Pipe Asset Registry - Central Region
2014 NEB Audit - Pipe Asset Registry - Eastern Region
2014 NEB Audit - Pipe Asset Registry - EPSI Region
2014 NEB Audit - Pipe Asset Registry - Northern Region
2014 NEB Audit - Pipe Asset Registry - Western Region
2014 NEB Audit -Eastern Region PSV's
2014 NEB Audit -Eastern Region Stations and Terminals
2014 NEB Audit -EPSI PSV's
2014 NEB Audit -EPSI Region Org Chart
2014 NEB Audit -EPSI Stations and Terminals
2014 NEB Audit -Field Operations Services Org Chart
2014 NEB Audit Information Exchange Agenda -
Emergency and Security Management
2014 NEB Audit Information Exchange Agenda -
Environment Management
2014 NEB Audit Information Exchange Agenda -
Integrity Management Program
2014 NEB Audit Information Exchange Agenda -
Integrity Management Program (March 26-27)
2014 NEB Audit Information Exchange Agenda -
Public Awareness and Crossings
2014 NEB Audit Information Exchange Agenda -
Safety Management System V2
2014 NEB Audit -Northern Region Org Chart
2014 NEB Audit -Northern Region PSV's
2014 NEB Audit -Northern Region Stations and Terminals
2014 NEB Audit -Northern Region Sump Tanks
2014 NEB Audit -Western Region Org Chart
2014 NEB Audit -Western Region PSV's
2014 NEB Audit -Western Region Stations and Terminals
2014 NEB Audit -Western Region Sump Tanks
2014 SCOPE OF WORK-FLANGE-STATION PIPING-LATERAL-PROGRAMS
2014 Tank Inspection Plan for Central Region
2014-02-14_Integrity Management Program Presentation
3. Outlier Checklist - Cracking - L4 MP 290.3794 GW 31160
3. PLI Field Personnel Matrix 2013_Redacted
4. L1 MP 734.6808 GW 157220 Crack 2014
4. List of Acuren Technicians - 2014-06-23_Redacted
4.4 GV D Email Management Policy V01
4.4 GV D Records Discovery Policy V01
4.4 GV D Records Management Policy V01
4.4 GV D Records Retention Schedule V01
4.4 GV D Retention Schedule Development Sustainment
Standard V01
4.4_GV_Documents and Records Summary
4.4_GV_Response to NEB IR No 1
5. 2014 Enbridge Pipeline Integrity Tutorial Agenda
5. Line 9 GW 57390 MP 2220.1414 ML-CD_Redacted
6. Eastern Canada Tutorial Attendance Sheet
May 11 2014_Redacted
6. PI-04_Pressure_Restrictions
7. FAQ Jan 16 2013 Final
7. Western Canada NDE Tutorial Acuren Attendance
May 09 2014_Redacted
8. MP 772.1457 NDEConstruction Quality Inspection Form
Rev 1 July-02
9 3 Drop-In Replacements Program
9 4 Cathodic Protection Program Document
9 5 Depth of Cover Geohazards Program
9. Field Call Form
Annual Tank Inspections Completed in 2013 -
Cromer Terminal
Annual Tank Inspections Completed in 2013 -
Gretna Terminal
Att GV 2 - Inventory of Hazards and Potential Hazards
Att GV 3 - Identifying and Communicating Legal Requirements
Att GV 4 - Field Operations Training Update
Att GV 5 - Interim Training Verification Solution
(Electrical Role)
Att GV 6 - Process for Developing Competency and Training Program
Att IN 1 - IMS-09 Compliance Register (Master) -
NEB Audit Print-out
Att IN 10 - PIMS Documents With Effective Date
Att IN 2 - 2014 NDE Tutorial Training Invitation
Att IN 3 - 2014 NDE Tutorial Session Agenda
Att IN 4 - 2014 NDE Tutorial Session -
Sample Presentation
Att IN 5 - 2014 NDE Tutorial Session -
Vendor Attendance Sheet_Redacted
Att IN 6 - 2013 NDE Tutorial Session Agenda
Att IN 7 - 2013 NDE Tutorial Session -
Sample Presentation 2_Redacted
Att IN 8 - L-95_MP 1749 6725 GW 9720
Integrity_Field_Report_Acuren _Aug 9_2014
Att IN 9 - L-95_MP 1799 0167 GW 79180
Integrity_Field_Report_-SGS Aug 6_2014
Attachment 1 - BH-01 trap at 15-35-3-13 W2M
Attachment 2 - 15-35-3-13 W2 Post Construction-2
Attachment 3 - 15-35-3-13 W2 Post Construction-5
Attachment 4 - 2013 Steelman Terminal
Guided Wave Inspection Report
Attachment 5 - 2013 Pig sender kicker line at Steelman 9-13-4-6W2
Attachment 6 - MP 14 40 Alida Relief Line Upgrade
Canadian Pinpoint and FSM-IT monitors
Cathodic Protection - Tanks_V9
CCG - Chapter 1 Basic Corrosion Theory
CCG - Chapter 4 Cathodic Protection
CCG - Chapter 5 Designing Cathodic Protection Systems
Central Region Depth of Cover Spreadsheet
Central Region PSV Maintenance Report r1
Centrifuge
Information not available Document 1
Information not available Document 2
Consultant Response for Using 1000mV Criteria in GTA
Consultant's annual CP survey report - Executive Summary
Copy of Historical Corrosion Rates and Remaining Life
Copy of INTEGRITY IRs - Facilities Integrity - Sept 15 2014
CSA Z662_Defect Assessment in Class Location
Information not available Document
Dig Selection Criteria - rev Aug 12 2014
DMAT Monitoring Report - Line 9 Station Bypass
at North Westover Station - 2009
DOC Central Region 2010 (Records)_Redacted
DOC Central Region 2010 (Spreadsheet)_Redacted
DOC Western Region 2010 (Spreadsheet and Records)_Redacted
Eastern Region Depth of Cover Spreadsheet
Eastern Region PSV Maintenance Report r1
Employee Type by Region
ENBRIDGE (WOODLAND) HDD EVAL_EA (3)
Enbridge Annual Tank Inspection CHECKLIST
Enbridge Assets by NEB Entity
Enbridge Final Responses to close-out discussion
Enbridge Mainline Patrols_Western, Central and Northern
EPSI Region PSV Maintenance Report r1
EPWI Gathering Lines Info and Lateral Listing
Evaluation of Coating Pipe Condition
Excerpt showing 2014 LRT Initiatives
(from Leak Reduction Team Agenda March 27 2014)
Facilities Integrity 2014 Path to Zero R2
FI Presentation for NEB 2014 March
Field Inspection Template
Gathering Line Risk Assessment Model
Guidance Document Revision 1 Aug 2014
GEN 20.5 2014 Top Canadian Mainline Risk Segments
(writeup) updated
GV 1 2 Documents and Records Summary
GV 1.2 D IMS 01 Governing Policies and Processes
GV 1.2 Response to NEB IR No 1
GV 2 3 Response to NEB IR No 1
GV 2.1 D IMS-01 Governing Policies and Processes V1.0
GV 2.1 D LP Mainline Risk Modeling Presentation -
3-28-2014
GV 2.1 Documents and Records Summary
GV 2.1 Response to NEB IR No 1
GV 2.2 D IMS-01 Governing Policies and Processes V1.0
GV 2.2 D IMS-02 Compliance and Ethics Management System V1.0
GV 2.2 Documents and Records Summary
GV 2.2 R Legal Updates elink page V1.0
GV 2.3 D IMS-01 Governing Policies Processes
GV 2.4 Document and Records Summary
GV 2.4 Response to NEB IR No. 1
GV 3 3 Response to NEB IR No 1
GV 3 5 Response to NEB IR No 1
GV 3.3 D OMS Appendix IV Change Management Process V01
GV 3.3 D OMS Operating-Maintenance Procedures
Management System Document V01
GV 3.3 R CriticalUpdate Bk7 V9
2013-12-31 REV12-13 MEMO V01
GV 3.3 R Deviation B3 06-03-20
CAN 2012-09-14 V01
GV 3.4 HR - Response to NEB IR No. 1
GV 3.4 HR Documents and Records Summary
GV 3.4 OPS - Documents and Record Metadata Table
GV 3.4 OPS - Response to NEB IR No. 1
GV 3.5 Documents and Records Summary
GV 3.6 D Document Owner-Stakeholder List V01
GV 3.6 R Annual Review Schedule V01
GV 3.6 R Annual Update Bk7 V9 2011-12-01 MEMO V01
GV 3.6 R BOOK 7 Change Markups 2013-12-15 V01
GV 3.6 R CriticalUpdate Bk7 V9 2013-12-31 REV12-13 MEMO V01
GV 3.6 R FORM-B0-D-001_DEVIATION REQUEST FORM
GV 3.6 Response to NEB IR No 1
GV 4 1 Response to NEB IR No 1
GV 4 2 Response to NEB IR No 1
GV 4.1 D IMS 01 Governing Policies and Processes
GV 4.2 D IMS 01 Governing Policies and Processes
GV 4.3 D 1. Cover
GV 4.3 D 2. Table of Contents
GV 4.3 D Chapter 1 Who We Are
GV 4.3 D Chapter 2 Introduction to Paisley GRC
GV 4.3 D Chapter 3 Audit Plan Development
GV 4.3 D Chapter 4 Audit Planning Engagement Phase
GV 4.3 D Chapter 5 Audit Program and Fieldwork
GV 4.3 D Chapter 6 Document Review and Approval
GV 4.3 D Chapter 7 Audit Report and Close
GV 4.3 D Chapter 8 Condition Tracking and Action Plans
GV 4.3 D Chapter 9 Time Reporting and Audit Administration
GV 4.3 D IMS 01 Governing Policies and Processes
GV 4.3 D PC-1001 Internal Stakeholder Department Reviews Procedure
GV 4.3 D PC-1003 Integrated Review Practice
GV 5 0 Document and Record Summary
GV 5 0 Response to NEB IR No 1
GV 5.0 D IMS 01 Governing Policies and Processes
GV_1. 1_Documents and Records Summary
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer -
Enbridge Bakken Pipeline Company Inc
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer -
Enbridge Inc
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer -
Enbridge Pipelines (NW) Inc
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer -
Enbridge Pipelines (Westspur)
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer -
Enbridge Southern Lights
GV_1.1_Response to NEB IR No 1
GV_1.2_D_ IMS 07 Emergency and Security Management System V1.0
GV_1.2_D_IMS-04 Occupational Health and Safety Management System_V01
GV_1.2_D_LP Scorecard 2013 Nov 13_Redacted
GV_1.2_D_PIMS (IMS-09) Framework_V01
GV_1.2_R_Compliance Policy
GV_1.2_R_LP Scorecard 2013 Nov 13_Redacted
GV_1.2_R_Statement on Business Conduct
GV_2.1_D_Department Risk Management Process Description
GV_2.1_D_Department Risk Management Process Map
GV_2.1_D_High Consequence Area Definitions (March 3rd 2011)
GV_2.1_D_LP Risk Report Management Process Description
GV_2.1_D_LP Risk Report Management Process Map
GV_2.1_D_Risk Management Policy
GV_2.1_D_Risk Management Processes
GV_2.1_R_Liquid Facility Risk Assessment Model Weightings 2011-2012
GV_2.1_R_ORM Risk Model
GV_2.2_Response to NEB IR No 1
GV_2.3_D_Field Operations Department Plan
GV_2.3_Documents and Records Summary
GV_2.4_D_10.2 HR_WFP Procedure Manual_V01
GV_2.4_D_10.3 HR_WFP Quick Reference Guide_V01
GV_2.4_D_10.4 HR_WFP FAQ_V01
GV_2.4_R_ Position_Description Template _V01
GV_2.4_R_10.13 HR_ Job Ladders for Govt and Public Affairs _V01
GV_3 6_Documents and Records Summary
GV_3.3_D_B1_06-02-01
GV_3.3_D_FORM-B0-D-001_DEVIATION REQUEST FORM
GV_3.3_D_IMS 01 Governing Policies and Processes
GV_3.3_Documents and Records Summary
GV_3.4_D_Appendix 1 - Training Matrices
GV_3.4_D_Appendix 2 - TRAC Syllabus 2013
GV_3.4_D_Appendix 3 - Health and Safety Forms
GV_3.4_D_Current State Report 051214
GV_3.4_D_HR 1Content Development - Content Build (Mar 30)_V01
GV_3.4_D_HR 20120914 ALD Governance Structure_V01
GV_3.4_D_HR Administrator - Resources_V01
GV_3.4_D_HR eLMS Client Orientation_2013_V01
GV_3.4_D_HR eLMS Roles and Responsibilities_V01
GV_3.4_D_HR ENBU Guiding Principles_V01
GV_3.4_D_HR End User - Job Aids List_V01
GV_3.4_D_HR IDP FAQ 2014 2_V01
GV_3.4_D_HR IDP Instructions 2_V01
GV_3.4_D_HR Individual Contributor Competencies GT_V01
GV_3.4_D_HR LD Competency Framework Process_V01
GV_3.4_D_HR LDRSHIP Dev Framework 3_V01
GV_3.4_D_HR Manager - Job Aids List_V01
GV_3.4_D_HR What Makes an Individual Development Plan IDP Rev 2_V01
GV_3.4_D_OPS Competency Matrix V01
GV_3.4_D_OPS Matrix Verification Report V01
GV_3.4_D_OPS Tech Training Mgmnt System V01
GV_3.4_R_Record - Forecast Report
GV_3.4_R_Record - Metrics
GV_3.4_R_Record - Operations Competency
GV_3.4_R_Record - PLM Test - Matrix verification
GV_3.4_R_Record - PLM Test - Student all Report
GV_3.4_R_Record - Supervisor Report
GV_3.4_R_Record - TRAC - Quick Ref Card
GV_3.4_R_Record - TRAC Screen
GV_3.4_R_Record - Training Completion
GV_3.5_D_IMS 04 Occupational Health and Safety Management System
GV_3.5_D_IMS 06 Environmental Management System
GV_3.5_D_IMS 07 Emergency and Security Management System
GV_3.5_R_Operational Reliability Review Nov 26
GV_3.6_D_Documents Policy
GV_3.6_D_Governance Documents Library How To
GV_3.6_D_IMS 02 Compliance and Ethics_V01
GV_3.6_D_OMS_Operating-Maintenance Procedures Management Standard Document_V01
GV_3.6_D_Procedure Library Processes
GV_3.6_R_Governance Documents Library Communication
GV_3.6_R_Governance Documents Library FAQs
GV_3.6_R_Procedure Library Communication
GV_4 2_D_B1_02-02-01_rev12
GV_4 3_Documents and Records Summary
GV_4.1_Documents and Records Summary
GV_4.2_D_B1_02-02-03
GV_4.2_D_EnCompass - IMS Participant Manual (Enterprise)
GV_4.2_D_LRS User Manual
GV_4.2_Documents and Records Summary
GV_4.3_Response to NEB IR No 1
HDD Coating Evaluation
IMS-09 Compliance Register (Master)
IN 3.1 D Book 3 Pipeline Facilities Cathodic Protection 08-02-02 V01
IN 3.1 D CCG - Chapter 4 Cathodic Protection V01
IN 3.1 D CCG - Chapter 7 Conducting an Annual CP Survey V01
IN 3.1 D CCG - Chapter 8 Rectifier and Bond Assessments V01
IN 3.1 D CCG APPENDIX A Corrosion Control Forms V01
IN 3.1 D CCG Introduction V01
IN 3.1 D Corrosion Control Org Chart V01
IN 3.1 D O3C Org Chart V01
IN 3.1 D O3C Terms of Reference V01
IN 3.1 R Eastern Line 8 Sample Testpoint Report V01
IN 3.1 R Eastern Line 9 Sample Rectifier Report V01
IN 3.1 R NDE Report Summary
IN 4.1 D PI-14 Event Learning Process V03
IN 4.1 D PI-84 Management System Review Procedure V01
IN 4.2 D Field and Metallurg Failure Investig V03
IN 4.2 D Incident Resp and Prepared Plan V1.0
IN 4.2 D PI-14 Event Learning Process V03
IN 4.2 D PI-85 Regulatory Compliance Procedure V01
IN 4.2 D Root Cause Failure Invest Guideline V01
IN 5.0 D PI-14 Event Learning Process V03
IN 5.0 D PI-84 Management System Review Procedure V01
IN 5.0 R 2012 Management Review Integrity Management System V01
IN R Depth of Cover Records - Central Region
IN R Depth of Cover Records - Western Region
IN W-B 2 1 Document and Record Summary
IN_2.1_D_App A - Pressure Vessels Inspection_V1.4
IN_2.1_D_B3_05-03-06_Assessing Metal Loss_V12
IN_2.1_D_B3_06-03-17_Tightening-Torq Flanges_V12
IN_2.1_D_Corrosion Assessment Interval Plan_V2.4
IN_2.1_D_Corrosion IL Inspection Analysis Plan_V2.1
IN_2.1_D_Crack Management Plan_V2.1
IN_2.1_D_Crack Threat Assessment_V1.1
IN_2.1_D_D04-101_CP Mainline and Station_V01
IN_2.1_D_FI Management Flange Integrity_V3.6
IN_2.1_D_FI Management Framework_V04
IN_2.1_D_FI Mgmt Prog Small Diameter Piping_V3.8
IN_2.1_D_FI Mgmt Prog Sump Tks_V3.3
IN_2.1_D_FI Mgmt Program Aboveground Tank_V3.8
IN_2.1_D_FI Mgmt Program Laterals_V3.5
IN_2.1_D_FI Mgmt Program Pressure Vessels_V4.1
IN_2.1_D_FI Mgmt Program Station Piping _V3.8
IN_2.1_D_FI-01 Identification Hazards Threats_V3.7
IN_2.1_D_FI-02 Communication Process Mar2014_V3.6
IN_2.1_D_FI-10 Establish Yearly Release Metrics_V02
IN_2.1_D_Guide Stn Piping_V01
IN_2.1_D_Mechanical Damage Management Plan_V1.2
IN_2.1_D_PI-08 ILI Report Collection etc_V04
IN_2.1_D_PI-09 NDE Field Report Collection etc_V03
IN_2.1_D_PI-14 Event Learning Process_V03
IN_2.1_D_PIMS (IMS-09) Framework_V02
IN_2.1_D_Roles, Responsib Authorities 2013 Apr_V3.7
IN_2.1_D_Vendor Training Qualification Procedure_V3.9
IN_2.1_R_B1-18_Att8_Facilities_EngAssessment_V01
IN_2.1_R_B-19E_Att1_NEB_IR_A2R2H7_V01
IN_2.1_R_Branch Connection LOF Sheets_V01
IN_2.1_R_L9 Plan to Manage Cracking Condition 11_V01
IN_2.1_R_Water Course Crossing Ppt_V01
IN_2.2_D_PI-14 Event Learning Process_V03
IN_2.2_D_PI-15 Pipeline Integrity Management System (PIMS)
Document Review Form_V01
IN_2.2_D_PI-15 Pipeline Integrity Management System (PIMS)
Document Review_V02
IN_2.2_D_PI-85 Regulatory Compliance Procedure_V01
IN_2.2_D_PIMS (IMS-09) Framework_V02
IN_2.2_Documents and Records Summary
IN_2.2_Response to NEB IR No 1
IN_2.3_D_PI-84 Management System Review Procedure_V01
IN_2.3_D_PIMS (IMS-09) Framework_V02
IN_2.3_Documents and Records Summary
IN_2.3_R_PI Department Plan 2014_V11
IN_2.3_R_Scorecard Pipeline Integrity 2013_V02
IN_2.3_Response to NEB IR No 1
IN_2.4_D_PI-84 Management System Review Procedure_V01
IN_2.4_D_PIMS (IMS-09) Framework_V02
IN_2.4_Documents and Records Summary
IN_2.4_R_PI Department Plan 2014_V11
IN_2.4_R_PI Functional Org Chart Mar 15 13_V01
IN_2.4_Response to NEB IR No 1
IN_3.1_D_App A - Pressure Vessels Insp Scope of Work Oct 2013_V1.4
IN_3.1_D_Appendix A - Tool and Technology Description_V02
IN_3.1_D_Appendix B - Tool Selection Rationale_V02
IN_3.1_D_Appendix C - Flowchart Figures_V01
IN_3.1_D_Book 3 Pipeline Facilities Corrosion Control_V11
IN_3.1_D_Book 3 Pipeline Facilities ROW Monitoring_V12
IN_3.1_D_Book 3 Pipeline Facilities Tank Inspections_v12
IN_3.1_D_Cathodic Protection Program_V2.1
IN_3.1_D_Coating Integrity Program_V02
IN_3.1_D_Corrosion Assessment Interval Plan_V2.4
IN_3.1_D_Corrosion Growth Rate Plan_V4.1
IN_3.1_D_Corrosion In-Line Inspection Analysis Plan_V2.1
IN_3.1_D_Corrosion Integrity Management Plan_V02
IN_3.1_D_Crack Management Plan_V2.1
IN_3.1_D_Crack Management Plan_V2.2
IN_3.1_D_Crack Program Summary_V2.1
IN_3.1_D_Crack Susceptibility Guidelines, Fatigue and SCC_V1.1
IN_3.1_D_Crack Threat Assessment_V1.1
IN_3.1_D_Enbridge ILI Reporting Profile Standard_V7.1
IN_3.1_D_Excavation Program_V4.1
IN_3.1_D_FI Management Program for Laterals 2013 June 5_V3.5
IN_3.1_D_FI Management Program for Station Piping 2013 July 24_V3.8
IN_3.1_D_FI Mgmt Framework 2013 Apr_V04
IN_3.1_D_FI Mgmt of Flange Integrity Feb2012_V3.6
IN_3.1_D_FI Mgmt Prgm for the Insp of Pressure Vessels Oct 2013_V4.1
IN_3.1_D_FI Mgmt Prgm for the Rplcmnt and Mntrng of Sump Tanks Feb 2012_V3.3
IN_3.1_D_FI Mgmt Program Aboveground Tank Integrity 2014 March 10_V3.8
IN_3.1_D_FI Mgmt Program for Small Diameter Piping 2013 Oct 22_V3.8
IN_3.1_D_Gathering Systems Operating and Maintenenace Procedures Manual_V01
IN_3.1_D_Girth Weld Numbering Guideline_V03
IN_3.1_D_IMP - TABLE OF CONTENTS_V01
IN_3.1_D_IMP 00-01-01- Objectives_V01
IN_3.1_D_IMP 00-01-02- Summary of Commitment_V01
IN_3.1_D_IMP 00-02-01- Risk and Risk Management_V01
IN_3.1_D_IMP 00-02-02- Organizational Lines of Responsibility_V01
IN_3.1_D_IMP 00-02-03- Training_V01
IN_3.1_D_IMP 00-02-04- Regulatory Requirements_V01
IN_3.1_D_IMP 00-02-05- Program Metrics_V01
IN_3.1_D_IMP 00-02-06- Program Review_V01
IN_3.1_D_IMP 00-02-07- Document Management_V01
IN_3.1_D_IMP 00-02-08- Communication Plan 5-12-08- Clean_V01
IN_3.1_D_IMP 01-01-01- Pipeline Integrity Objectives__V01
IN_3.1_D_IMP 01-01-02- Pipeline assessment_V01
IN_3.1_D_IMP 01-02-01- Pipeline Risk Model_V01
IN_3.1_D_IMP 01-02-02- Pipeline Repair Program_V01
IN_3.1_D_IMP 01-02-03- Cathodic Protection Program_V01
IN_3.1_D_IMP 01-02-04- Chemical Injection Program_V01
IN_3.1_D_IMP 01-02-05- SCC Management Program_V01
IN_3.1_D_IMP 01-03-01- Pipeline Repair Guideline Document_V01
IN_3.1_D_IMP 01-03-02- Defect Assessment Procedure_V01
IN_3.1_D_In-Line Inspection Program_V04
IN_3.1_D_Internal Corrosion Control Program_V4.0
IN_3.1_D_Mechanical Damage Management Plan_V1.2
IN_3.1_D_NDE Scope of Work_V1.2
IN_3.1_D_PI-02 Excavation Package Preparation, Issue, Revision and Cancellation_V05
IN_3.1_D_PI-03 Developing a Dig List from PI Listing_V6.1
IN_3.1_D_PI-04 Pressure Restrictions_V4.1
IN_3.1_D_PI-05 Criteria for Excavation Prioritization_V2.1
IN_3.1_D_PI-06 Pressure Cycling Monitoring (PCM)_V1.2
IN_3.1_D_PI-11 Hydrostatic Test Procedure_V02
IN_3.1_D_PI-12 Vendor Issues Management_V1.2
IN_3.1_D_PI-13 Investigation of Corrosion ILI and NDE Outliers_V04
IN_3.1_D_PI-16 Corrosion Assessment Interval Determination Analysis_V1.3
IN_3.1_D_PI-18 Metal Loss Unity Plot Creation and Review_V03
IN_3.1_D_PI-19 Severe Corrosion Feature Review_V04
IN_3.1_D_PI-20 Echo Loss Review_V02
IN_3.1_D_PI-21 Degraded or Missing Data Review_V1.2
IN_3.1_D_PI-22 Metal Loss ILI Data Integration_V2.1
IN_3.1_D_PI-23 Upper Bound Corrosion Growth Rate Analysis_V1.1
IN_3.1_D_PI-27 NDE Field Report QA and Validation_V04
IN_3.1_D_PI-29 Priority Notifications_V2.1
IN_3.1_D_PI-30 Pipeline Depth monitoring Mechanical Damage Management Programs_V2.1
IN_3.1_D_PI-32 ILI Data Integration_V1.1
IN_3.1_D_PI-34 Dig List Management for Metal Loss Programs_V1.3
IN_3.1_D_PI-36 Crack ILI Report Review_V2.2
IN_3.1_D_PI-37 Fitness-for-Purpose Calculations for Crack ILI Features_V2.3
IN_3.1_D_PI-38 Crack Excavation Selection Criteria_V3.2
IN_3.1_D_PI-39 Crack ILI vs. Field NDE Trending_V03
IN_3.1_D_PI-40 Crack ILI Outlier Analysis_V03
IN_3.1_D_PI-41 Crack ILI Interval Determination_V03
IN_3.1_D_PI-42 Geometry ILI Report Review_V1.1
IN_3.1_D_PI-43 Developing a Mechanical Damage Dig List_V2.1
IN_3.1_D_PI-44 Mechanical Damage Severe Feature Review_V1.1
IN_3.1_D_PI-45 Technical Assessment of Mechanical Damage Features_V1.1
IN_3.1_D_PI-46 Mechanical Damage Trending_V1.1
IN_3.1_D_PI-47 Corrosion Excavation Criteria_V2.1
IN_3.1_D_PI-51 Features Requiring Monitoring Review_V2.1
IN_3.1_D_PI-52 Unique Feature Review_V02
IN_3.1_D_PI-53 Field Sampling Procedure_V1.2
IN_3.1_D_PI-54 Girth Weld Crack Management_V02
IN_3.1_D_PI-56 Sleeve Landing Analysis_V01
IN_3.1_D_PI-57 In-Line Inspection and Tracking Data Validation_V01
IN_3.1_D_PI-59 Procedure for Integrating Post Construction Geometry Survey Data_V01
IN_3.1_D_PI-65 ILI Pre Launch Assessment Procedure_V01
IN_3.1_D_PI-68 Priority Field Reconnaissance Request Procedure_V01
IN_3.1_D_PI-69 Procedure for Pipeline Replacement Assessments_V02
IN_3.1_D_PI-75 Dig Exceeding Deadline and Dig Deadline Ext Request_V02
IN_3.1_D_PI-78 Major Projects Review Guideline_V1.1
IN_3.1_D_PI-81 PI Projects' Sponsorship Roles, Responsibilities_V01
IN_3.1_D_PI-86 Research and Development Process_V01
IN_3.1_D_PI-87 Research and Development Idea and Proposal Procedure_V01
IN_3.1_D_PIMS (IMS-09) Framework_V02
IN_3.1_D_Priority Notification Template_V01
IN_3.1_D_Research and Development Business Case Template_V01
IN_3.1_D_Research and Development Close-Out Decision Record Template_V01
IN_3.1_D_Research and Development Implementation Plan Template_V01
IN_3.1_D_Research and Development Project Abstract Template_V01
IN_3.1_D_Research and Development Project Overview Template_V01
IN_3.1_D_Research and Development Project Plan Template_V01
IN_3.1_D_Research and Development Status Update Template_V01
IN_3.1_D_Research Development Execution Evaluation Decision Record Template_V01
IN_3.1_D_Roles, Responsibilities and Authorities 2013 Apr_V3.7
IN_3.1_D_Sleeve Inspection Program_V1.1
IN_3.1_R_L07 (20in) RE-WS 2011 Caliper GE Issue 1- PI Listing_V01
IN_3.1_R_L07 (20in) RE-WS 2011 USCD GE Issue 1- PI Listing_V01
IN_3.1_R_L2 EP-YP GW146830 PRID 9648_V01
IN_3.1_R_L2 EP-YP GW53220 PRID 9147_V01
IN_3.1_R_L2 EP-YP MP35.8988 GW49900_V01_Redacted
IN_3.1_R_L2EP-YPMP104.8771GW146830_V01_Redacted
IN_3.2_D_B1_02-02-04_V11
IN_3.2_D_B3_05-01-01_V12
IN_3.2_D_B3_05-03-01_V12
IN_3.2_D_B3_05-03-02_V12
IN_3.2_D_B3_05-03-03_V12
IN_3.2_D_B3_05-03-04_V12
IN_3.2_D_B3_05-03-05_V12
IN_3.2_D_B3_05-03-06_V12
IN_3.2_D_B3_05-03-07_V12
IN_3.2_D_B3_05-03-08_V12
IN_3.2_D_B3_06-02-03_V12
IN_3.2_D_B3_06-02-06_V12
IN_3.2_D_B3_06-03-12_V12
IN_3.2_D_B3_06-03-13_V12
IN_3.2_D_B3_06-03-19_V12
IN_3.2_D_B3_06-03-22_V12
IN_3.2_D_B3_06-04-01_V12
IN_3.2_D_B3_06-04-02_V12
IN_3.2_D_B3_06-04-03_V12
IN_3.2_D_B3_08-01-01_V11
IN_3.2_D_B3_08-03-01_V12
IN_3.2_D_B3_09-01-01_V12
IN_3.2_D_B3_09-02-02_V12
IN_3.2_D_B3_09-03-06_V12
IN_3.2_D_B3_09-03-07_V12
IN_3.2_D_B3_09-03-08_V12
IN_3.2_D_B4_00-00-TD_V14
IN_3.2_D_FI Mgmt Framework 2013 Apr_V04
IN_3.2_D_Field and Metallurgical Failure Investigation_V03
IN_3.2_D_Incident Response and Preparedness Plan_(IRAPP)_V1.0
IN_3.2_D_PI-14 Event Learning Process_V03
IN_3.2_D_PI-54 Girth Weld Crack Management_V02
IN_3.2_D_PIMS (IMS-09) Framework_V02
IN_3.2_D_Root Failure Investn Guide_V01
IN_3.2_FI-01 Ident of Hazards and Threats_V3.4
IN_3.3_D_Employee Transition Form Blank_V02.1
IN_3.3_D_Employee Transition Form_V02
IN_3.3_D_Management of Change Plan
IN_3.3_D_PI MOC Form_V03
IN_3.3_D_PI-17 Employee Transition Procedure_V02
IN_3.3_D_PI-17 Employee Transition Procedure_V02.1
IN_3.3_D_PI-82 Pipeline Integrity Management of Change Procedure
IN_3.3_D_PI-82 Pipeline Integrity Management of Change Procedure_V01
IN_3.3_D_PIMS (IMS-09) Framework_V02
IN_3.3_R_Employee Transition email request from QMS
IN_3.3_R_Information not available Employee Transition example_V02.0
IN_3.3_R_Information not available Employee Transition_V01
IN_3.3_R_Information not available Transition Form 2013_V01
IN_3.3_R_LP Management of Change communication_Redacted
IN_3.3_R_LP Management of Change example Line 24 Integrity Transfer_Redacted
IN_3.3_R_LP Management of Change example Line 3 MOP Reduction_Redacted
IN_3.3_R_PI Management of Change example PE Form and NEB Notification
IN_3.3_R_PI Management of Change example Vector Integrity Management Program Transition
IN_3.3_R_PI MOC - Vector Transition_V01
IN_3.3_R_PI summary Ownership transfer to IM_V01
IN_3.3_R_Pipeline-Facilities Transition Plan_V04
IN_3.3_R_Information not available 20131101 - Employee Transition Form_V01
IN_3.3_R_Information not available- Employee Transition example
IN_3.3_R_Vector Transition Decision Record_V01
IN_3.4_D_PIMS (IMS-09) Framework_V02
IN_3.4_D_Technical Training Matrix Overview 2013 08 28_V00
IN_3.4_D_Training_and_Qualifications_Program_V03
IN_3.4_Documents and Records Summary
IN_3.4_R_2012 Management Review Integrity Management System_V01
IN_3.4_R_Defect Assessment in Pipelines Attendance May 13-15, 2013_V01
IN_3.4_R_Employee Training History Feb 19 2003 - Feb 28 2014_V01
IN_3.4_R_ILI, Fracture Mechanics, SCC Nov 19-21, 2013_V01
IN_3.4_R_LP Engineering Learning Map_V01
IN_3.4_R_PI Orientation Checklist V4.1_V4.1
IN_3.4_R_PI Orientation Integrity Programs Mar 5, 2014_V01
IN_3.4_R_PI Orientation Integrity Systems Dec 2, 2013_V01
IN_3.4_R_Pipeline Integrity Management Programs and Systems Jan 7-9, 2014_V01
IN_3.4_R_Training Attendance Record - February 2014_V01
IN_3.4_Response to NEB IR No 1
IN_3.6_D_Facilities Integrity Master Document List_V01
IN_3.6_D_General Document Template_V01
IN_3.6_D_PI-15 Pipeline Integrity Management System (PIMS) Document Review Form_V01
IN_3.6_D_PI-15 Pipeline Integrity Management System (PIMS) Document Review_V02
IN_3.6_D_PI-74 Document Management Procedure_V01
IN_3.6_D_PIMS (IMS-09) Framework_V02
IN_3.6_D_PIMS Master Controlled Documents List_V00
IN_3.6_R_IMS MOC 13-06 revise PI-15 bi annual review and docs_V01
IN_3.6_R_IMS MOC 13-54 revise PI-04 with review form and docs_V01
IN_3.6_R_IMS MOC 13-57 PI-30 revision with review form and docs_V01
IN_4.1_D_PI-83 Health Check Procedure_V00
IN_4.1_D_PI-85 Regulatory Compliance Procedure_V01
IN_4.1_D_PI-88 Performance Measures Procedure_V01
IN_4.1_D_PIMS (IMS-09) Framework_V02
IN_4.1_R_OneSource Data Management System_V01
IN_4.2_D_PIMS (IMS-09) Framework_V02
IN_4.2_Documents and Records Summary
IN_4.2_Response to NEB IR No 1
IN_4.3_D_PI-83 Health Check Procedure_V00
IN_4.3_D_PIMS (IMS-09) Framework_V02
IN_4.3_Documents and Records Summary
IN_4.3_R_1 IMS Update communique
IN_4.3_R_2 Coming changes communique
IN_4.3_R_2013 Dig Program Effectiveness Health Check Plan_V01
IN_4.3_R_3 IMS Index screen shot
IN_4.3_R_4 GDL screen shot
IN_4.3_R_ELP Event - Dig Program Effectiveness Health (Quality) Check_V01
IN_4.3_Response to NEB IR No 1
IN_4.4_D_PI Information Management Records Retention Guideline_V00
IN_4.4_D_PI-08 ILI Report Collection, Processing and Storage_V04
IN_4.4_D_PI-09 NDE Field Report Collection, Processing and Storage_V03
IN_4.4_D_PIMS (IMS-09) Framework_V02
IN_4.4_D_Pipeline Integrity DMS User Guide_V01
IN_4.4_Documents and Records Summary
IN_4.4_R_PipeTrax System - PI-08_V01
IN_4.4_R_Procedures Library_V01
IN_4.4_Response to NEB IR No 1
IN_5.0_D_PIMS (IMS-09) Framework_V02
IN_5.0_Documents and Records Summary
IN_5.0_Response to NEB IR No 1
IN_5.1_D_2013 Management Review Integrity Management System V1 0
IN_5.1_R_2013 Management System Review Meeting Invitation
IN_5.1_R_2013 Management System Review Project Plan
IN_5.1_R_2013 PIMS - Management System Review Meeting Presentation
IN_5.1_R_Continuous Improvement Plan V2
IN_D_3.2_B1_02-02-01_Incident_Reporting_CAN_CRITICAL_V11
IN_D_3.2_B1_02-02-03_Incident_Investigation_V11
IN_D_3.2_B1_02-02-04_Investigating_P_and_C_Failure_V11
IN_D_3.2_FI-12 Fitness-for-Service Overpressure March2014_V01
IN_D_3.2_Leak Reduction Team - Framework Document_V01
IN_D_General Tariff Violations
IN_D_Guidelines for Inspection, Repair and Reporting for Station Piping (Feb 2014)
IN_D_Station Piping Program Inspection Process Flowchart (Aug 2013)
IN_R_3.1_FI-11 Appendix API 570 Gap Analysis (06-21-2013)_V01
IN_R_3.1_FI-11 Appendix API RP 2611 Gap Analysis (06-21-2013)_V01
IN_R_Bethune PDF Excerpt
IN_R_Depth of Cover Records - Eastern Region
IN_R_Enbridge New Stream
IN_R_Highest Risk Piping (Bethune)
IN_R_Highest Risk Piping (Regina)
IN-2.1_D_FI Mgmt Program Aboveground Tank_V3.8
IN-DP 3 1 Documents and Records Summary
IN-DP 3 1 Response to NEB IR No 1
IN-DP_3.1_D_Advanced_Line_Locator_Field_Manual_-_
Enbridge_FINAL_DRAFT_v3_TL_2-22-12
IN-DP_3.1_D_Canadian- One Call Procedures 2013_V01
IN-DP_3.1_D_Damage Prevention Assessment Procedure_V01
IN-DP_3.1_D_Data Mining Guidelines 2014_V01
IN-DP_3.1_D_DP Assessment Excavation Sites 2013
IN-DP_3.1_D_DP Assessment One Call Response 2013
IN-DP_3.1_D_DP Assessment TALL Competency 2013
IN-DP_3.1_D_Enbridge Baron B58 Operations Manual - Original Final
IN-DP_3.1_D_Excavation_Site_Assessment_2014
IN-DP_3.1_D_LTU Unauthorized Crossing Process and Filing (23.07.12)_V01
IN-DP_3.1_D_OMM B3_03-01-01_Overview of ROW Maintenance_V01
IN-DP_3.1_D_OMM B3_03-02-01_Right-Of-Way Monitoring_V01
IN-DP_3.1_D_OMM B3_03-02-02_Right-of-Way Signs-Markers_V01
IN-DP_3.1_D_OMM B3_03-02-06_Depth of Cover Monitoring_V01
IN-DP_3.1_D_OMM B3_04-02-02_Damage Prevention_V01
IN-DP_3.1_D_One-Call_Response_Assessment_2014
IN-DP_3.1_D_Pipeline Depth Monitoring Program LP (July 2013)_V01
IN-DP_3.1_D_Safety Zone Excavation Request Form (April 2014)_V01
IN-DP_3.1_D_TALL Evaluation Form 2013-05-31_V01
IN-DP_3.1_D_TALL Training Classroom Presentation
IN-DP_3.1_D_TALL Training Course_Syllabi_for_Information not available_(12 11)
IN-DP_3.1_D_TALL Training in-person Curriculum
IN-DP_3.1_D_TALL_Information not available_2011_(12 11)
IN-DP_3.1_D_Tracking Storage Process_V01
IN-DP_3.1_D_Unauthorized Crossing Information Report_V01
IN-DP_3.1_R_10-2-1 Brochure(2012)_V01
IN-DP_3.1_R_DP Assessment One Call Response Tracking (2013)_V01
IN-DP_3.1_R_DP Assessment TALL Response Tracking (2013)_V01
IN-DP_3.1_R_Example Log Sheets Aerial Patrol May 2014
IN-DP_3.1_R_Final NEB Pipeline Protection measures 2012 signed by Mgt_V01
IN-DP_3.1_R_IMS Damage Prevention Function Model_V01
IN-DP_3.1_R_Line Locate Brochure (2013)_V01
IN-DP_3.1_R_Meeting 1 Minutes- October 11, 2012_V01
IN-DP_3.1_R_TALL Participants list_V01
In-Line Inspection Program Document
IN-Ops_3.1_Documents and Records Summary
IN-Ops_3.1_Response to NEB IR No 1
IN-PI 3.3 Documents and Records Summary
IN-PI 3.3 Response to NEB IR No 1
IN-PI 3.6 Documents and Records Summary
IN-PI 3.6 Response to NEB IR No 1
IN-PI_2 1_Documents and Records Summary
IN-PI_2.1_Document and Record Map
IN-PI_2.1_Response to NEB IR No 1
IN-PI_3.1_Document and Record Map
IN-PI_3.1_Documents and Records Summary
IN-PI_3.1_Response to NEB IR No 1
IN-PI_3.2_ Documents and Records Summary
IN-PI_3.2_Document and Record Map
IN-PI_3.2_Response to NEB IR No 1
IN-PI_4.1 Documents and Records Summary
IN-PI_4.1 Response to NEB IR No 1
INTEGRITY IR - Facilities Integrity - September 15 2014
Integrity Management Program - Organization Inter-Relations
Internal Corrosion Monitoring INTEGRITY IR- _27 Facilities Integrity - July 9 2014
IN-WB 3 1 Documents and Records Summary
IN-W-B_2.1 Response to NEB IR No 1
IN-W-B_3.1 Response to NEB IR No 1
Information not available Document 1
Information not available Document 2
Letter to NEB Auditors re Treament of Documentation - Mar 25 2014
Likelihood of Failure for Small Diameter Piping - 2014
Line 3 PCV Bypass at Cromer Terminal - 2013
Line 3 PCV Bypass at Cromer Terminal 2009
Line 9 Station Bypass at North Westover Station - 2006
Line Repairs Program Document
Line Replacement Program Document
Line Summary Maps - 2013
LRT Meeting Minutes March 2014
LRT Update - 2013 in Review - COps 2013 December 19
Major Outage Coodination Upstream Downstream Lines
Major Outage Coordination Downstream Lines(April 09 2014) NEB-regulated1
Major Outage Coordination Upstream Lines (April 09, 2014) NEB-regulated1
Mar 26-2014 Agenda and Safety Moment
Mar 27-2014 Agenda and Safety Moment
May Audit Schedule - Draft - IMP NEB Audit v3
Mentee List- Central
Mentee List-Eastern Region
Mentee List-Enbridge Sask
Monitor Locations
Monthly Tank Inspection Cromer TK 104
MP-CPCS-PROC-INHDD-006
NEB Audit Governance Level May Schedule
NEB Geohazard Slope Instrumentation and IMU Run Summary 1
NEB Geohazard Slope Instrumentation and IMU Run Summary 2
NEB Org chart CR all v2
NEB Org chart EPSI all v2
NEB Org chart.ER.all
NEB Org chart.NR.all
NEB Org chart.WR.all
NEB Regulated Pressure Vessels - Shipped Product Only
NEB Regulated Pump Stations and Terminals
NEB tanks 2014 and OOS inspections planned Rev1
OMM Awareness 101 Presentation_2014 Customized for GS Rollout
Open System Template - Line 10 12in Line Proving Tool June 2014 Receiving
Other
PI_NDE Scope of Work_US _ CAN V1.2
PI-01 In-Line Inspection Report Quality Assurance_V03
Program Data Review - Top 10 probabilities of pipeline failure Determination
PROTOCOL 3.1 - NEB Audit - Integrity - Geohazards May 14 GV MS (3)
Redacted 2013 Crude Characteristics
Redacted 2013 ILI Schedule - ICP Metrics
Redacted May 15 SW
Registry_Inventory
Reliability Measurement - NEB v3
Response to Information Request re Rationale for ILI Intervals
response_2014 Station Piping Scope of Work- NEB-Regulated Assets
response_Eastern Canada Dig Schedule - Line 9
response_Eastern Canada Dig Schedule - Lines 8 and 11
response_Enbridge NEB tanks 2014 OOS inspections planned Rev1
response_NEB Regulated Pressure Vessels - Shipped Product Only
response_Pig Runs-ILI -Maintenance Pigging Activities - May to August 2014
response_Station Piping Asset List - High IC Susceptible - NEB-Regulated Assets
response_Western and Central Canada Dig Schedule
Risk Register - Facilities Integrity v1 1 - Audit Copy
Risk Register - Pipeline Integrity v2
RP_System Capacity_Rev1
SCOPE OF WORK - ABOVE GROUND STORAGE TANK - 2014 Summary-Final
SCOPE OF WORK - PRESSURE EQUIPMENT- 2014 Summary-Final
SCOPE OF WORK - SMALL DIAMETER PIPING - 2014 Summary-Final
SCOPE OF WORK - SUMP - 2014 Summary-Final
SDP Likelihood of Failure Inspection Guide - DRAFT
SPR Map for NEB - Aug 2014
TRAC Syllabi V01
Vehicle Screening Tool - Hoop Stress Calculator V1-26-11 (line 9 30000lbs)
Vehicle Screening Tool - Hoop Stress Calculator V1-26-11(line3 30000lbs)
Western Region PSV Maintenance Report r1
Westspur Gathering System Internal Corrosion Program Details
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