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

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Appendix IV

Enbridge Pipelines Inc.

Documents ReviewedFootnote * - Environmental Protection Program

Name
121204_Dept_Plan_Environment
1st Quarterly Safety Meeting Minutes - Land Services Environment
2012 Environmental Inspection - May 2014
2013_CSR_Report_on_2013_data
2014 Audit IR Response Status Check_041014
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 - March 28 Environment Overview Presentation Final
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 - 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 Objectives Information not available
2014_Winter_Training_Presentation_West_Rev 2
20140416_Quarterly Review Mtg Min
3 Field Inspection Reports from Sarnia Terminal
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
Action Items List_2014April 24
Aerial Right-of-Way Inspection Checklist
Announcement - Director, Eastern Region
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
B8_01-02-04
Information not available Training Profile
Clubroot Disease and Other Crop Diseases
Concordance Table - Inspection and Audit Related Terminology
Course Completions - Western for ER and Env
Cromer Area Ops Envi Training
Information not available Monday Meeting Minutes
Information not available - Outstanding TrainingV2
eLMS- Western Region - Course Completions
Email Management project about to be launched to Corporate, Liquids Pipelines and Major Projects_Redacted
EMM Example - Coach Training Script
EMM Example - Coaches Checklist
Employee Type by Region
EN 1.2 D IMS-06 Environmental Management System V01
EN 1.2 R 2014 Department Objectives V01
EN 1.2 R Management Review Meeting Minutes V01
EN 2.1 D B1 02-02-01 V01
EN 2.1 D EnCompass Incident Management System V01
EN 2.1 D IMS-06 Environmental Management System V01
EN 2.1 D IMS-06-3.2-F001 Environmental Planning Meeting Agenda V01
EN 2.1 D LRS User Manual V01
EN 2.1 R 2013 Q1 EMS Review Meeting Minutes V01
EN 2.1 R 2013 Q2 EMS Review Meeting Minutes V01
EN 2.1 R 2013 Q3 EMS Review Meeting Minutes V01
EN 2.1 R B8 01-02-06 V01
EN 2.1 R Management Review Meeting Minutes V01
EN 2.1 R Standard Environmental Management Review Meeting Agenda V01
EN 2.1 R Updated ODS EMP Communication V01
EN 2.1 R Waste Management Plan V01
EN 2.2 D Environmental Compliance Management System User Manual V01
EN 2.2 D Environmental Review Program Standard Env-02 V01
EN 2.2 D IMS-06 Environmental Management System V01
EN 2.2 R Management Review Meeting Minutes V01
EN 2.2 R Sample Communication of Regulatory Change
EN 2.2 R Sample Legal Update - Redacted
EN 2.2 R Standard Environmental Management Review Meeting Agenda V01
EN 2.3 D Environmental Report IMS-06-4.3-F001 V01
EN 2.3 D IMS-06 Environmental Management System V01
EN 2.3 R 2013 LP Environment Report V01
EN 2.3 R 2013 Q1 EMS Review Meeting Minutes V01
EN 2.3 R 2013 Q2 EMS Review Meeting Minutes V01
EN 2.3 R 2013 Q3 EMS Review Meeting Minutes V01
EN 2.3 R 2014 Department Plan V01
EN 2.3 R Environment Operations 2013 Objectives V01
EN 2.3 R Environment Operations 2014 Objectives V01
EN 2.3 R Management Review Meeting Minutes V01
EN 2.4 D Enbridge Contractor Safety Manual Canada 2013 V01
EN 2.4 R Job Ladder Environment, Health_Safety and Emergency Response
EN 2.4 R Sample Job profile - Contractor - Reclamation Assessment Coordinator
EN 2.4 R Sample Job Profile - Senior Environmental Analyst
EN 2.4 R Sample Job Profile - Senior Environmental Analyst, Contaminated Site Management
EN 3.2 D Community Air Monitoring and Sampling Plan V01
EN 3.2 D Contaminated Site Assessment and Remediation Program Standard Env03 V01
EN 3.2 D Contaminated Site Management Program Standard Env-08 V01
EN 3.2 D Enbridge Environment Emergency Response Directory V2 2013 V01
EN 3.2 D Environmental Sensitivity Mapping and QAQC Protocol Std V2 ENV-05 V01
EN 3.2 D Laboratory Emergency Response Services V01
EN 3.2 D Shoreline Oiling Assessment (SCAT) Survey Manual V01
EN 3.2 D Submerged Oil Recovery Plan V01
EN 3.2 D Waste Management Facility Directory V01
EN 3.2 D Waste Management Plan V01
EN 3.2 D Wildlife Response Plan V01
EN 3.2 R 2012 Environmental Tabletop Exercise Manual V01
EN 3.2 R 2012 MP118.8 Phase II ESA Report V01
EN 3.2 R 2012 MP118.8 RAP V01
EN 3.2 R 2013 Contaminated Site Work Plan V01
EN 3.2 R 2013 MP118.8 Annual Report V01
EN 3.2 R 2013 MP118.8 Remediation Program Report V01
EN 3.2 R 2013 Q4 Contaminated Site Update V01
EN 3.2 R 2014 Environmental Tabletop Exercise Community Air Monitoring V01
EN 3.2 R 2014 Environmental Tabletop Exercise Manual V01
EN 3.2 R 2014 Environmental Tabletop Exercise SCAT Plan V01
EN 3.2 R 2014 Environmental Tabletop Exercise Waste Management Plan V01
EN 3.2 R Enbridge Environment Emergency Response Directory V1 2012 V01
EN 3.2 R Environment, Liquids Pipelines Emergency Response Directory 2009 V01
EN 3.2 R Environmental Sensitivity Mapping and QAQC Protocol Std ENV-05 V01
EN 3.2 R Glenavon Community Air Monitoring and Sampling Plan V01
EN 3.2 R Glenavon Waste Management Plan V01
EN 3.2 R Glenavon Wildlife Management Plan V01
EN 3.2 R L2 Replacement Environmental Sensitivity Map 2013 V01
EN 3.2 R Rowatt Community Air Monitoring and Sampling Plan V01
EN 3.2 R Rowatt Waste Management Plan V01
EN 3.2 R Rowatt Wildlife Management Plan V01
EN 3.3 D IMS-01 Governing Policies and Processes Management System V01
EN 3.3 D IMS-06 Environmental Management System V01
EN 3.3 R 2011 ODS EMP V01
EN 3.3 R Management Review Meeting Minutes V01
EN 3.3 R ODS EMP 2013 Change Log V01
EN 3.3 R OMM Request Form B3-09-02-03 V01
EN 3.3 R OMM Request Form B3-09-03-10 V01
EN 3.3 R OMM Request Form B3-09-03-11 V01
EN 3.3 R OMM Request Form B3-S-001 V01
EN 3.3 R Standard Environmental Management Review Meeting Agenda V01
EN 3.3 R Updated ODS EMP Communication V01
EN 3.3 R Updated ODS EMP V01
EN 3.5 D IMS-06 Environmental Management System V01
EN 3.5 R elink EMS Executive Announcement July 8, 2013 V01
EN 3.5 R Environment Alert - Near Miss - Grand River Exercise V01
EN 3.5 R Environment Bulletin - Drip Tray Incident Prevention Measures V01
EN 3.5 R Environmental Protection Program Training 2012 V01
EN 3.5 R Environmental Protection Program Training 2013 V01
EN 3.5 R IMS-06 EMS Rollout Communication Plan for 2013 V01
EN 3.5 R Management Review Meeting Minutes V01
EN 3.6 R Management Review Meeting Minutes V01
EN 4.1 D EnCompass Incident Management System V01
EN 4.1 D Environmental Compliance Management System User Manual V01
EN 4.1 D Environmental Review Program Standard Env-02 V01
EN 4.1 D IMS-06 Environmental Management System V01
EN 4.1 D NEB Environmental Pipeline Performance Measures Standard Env-04 V01
EN 4.1 R 2013 Q1 EMS Review Meeting Minutes V01
EN 4.1 R 2013 Q2 EMS Review Meeting Minutes V01
EN 4.1 R 2013 Q3 EMS Review Meeting Minutes V01
EN 4.1 R EMS Management Review Presentation 2013 V01
EN 4.1 R Management Review Meeting Minutes V01
EN 4.2 D IMS-06 Environmental Management System V01
EN 4.2 R 2012 MP 1865.2757 Incident Investigation V01
EN 4.2 R 2013 Don River Incident Investigation V01
EN 4.2 R 2014 Department Objectives V01
EN 4.2 R EnCompass IMS - Participant Manual (Version 2)
EN 4.3 D Environmental Review Program Standard Env-02 V01
EN 4.3 D IMS-06 Environmental Management System V01
EN 4.3 R 2013 Department Objectives V01
EN 4.3 R 2014 Department Objectives V01
EN 4.3 R Management Review Meeting Minutes V01
EN 4.4 D Enbridge Documents Policy V01
EN 4.4 D Enbridge Records Management Policy V01
EN 4.4 D Enbridge Records Retention Schedule V01
EN 4.4 D IMS-06 Environmental Management System V01
EN 4.4 R Environmental Review Program Standard Env-02 V01
EN 4.4 R Management Review Meeting Minutes V01
EN 5.0 D IMS-06 Environmental Management System V01
EN 5.0 D Standard Environmental Management Review Meeting Agenda V01
EN 5.0 R Management Review Meeting Minutes V01
EN_1.2_Documents and Records Summary
EN_1.2_Response to NEB IR No 1
EN_2.1_ R_Sample Health and Risk Assessment, Indoor Air Quality
EN_2.1_R_3 examples of EPSI hazard ID forms from 2013
EN_2.1_R_Excerpt from POESHC Meeting Minutes of March 5 2013
EN_2.1_R_Updated WMP Communication V01
EN_2.2_Documents and Records Summary
EN_2.2_R_Draft Environment Compliance Register_V01
EN_2.2_R_Environment Legal Register
EN_2.2_Response to NEB IR No 1
EN_2.3_Document and Record Summary
EN_2.3_Response to NEB IR No 1
EN_2.4_D_IMS-06 Environmental Management System_V01
EN_2.4_Documents and Records Summary
EN_2.4_R_2014 Workplan Forecast 1_V01
EN_2.4_R_2014 Workplan Forecast 2_V01
EN_2.4_R_Contaminated Site Assessment and Remediation Program Standard Env-03_V01
EN_2.4_R_eLink EMS Executive Announcement July 8, 2013_V01
EN_2.4_R_Incident Command System Training - Course Description_V01
EN_2.4_R_Job Profile_Environment Emergency Preparedness and Response Coordinator
EN_2.4_R_New Positions Example - Contaminated Site Program - Email summarizing options for resources
EN_2.4_R_New Positions Example - Contaminated Site Program - FTE calculations
EN_2.4_R_Organizational Chart - Environment Operations_V01
EN_2.4_R_Organziational Chart - Environmental Programs and Projects_V01
EN_2.4_R_Project Environmental Representatives - Roles and Responsibilities_V01
EN_2.4_R_Regional Environmental Representatives -Roles and Responsibilities_V01
EN_2.4_Response to NEB IR No 1
EN_2.5_R_ERAT Action Items from Q3 2013
EN_2.5_R_ERAT Minutes from Q3 2013
EN_2.5_R_ERAT Minutes from Q4 2013
EN_3 1_ R_Sample EnCompass Report NW Wolverine
EN_3.1_ R_Sample Communication to Landowner
EN_3.1_D_B3 09-02-03_V01
EN_3.1_D_B3 09-03-10_V01
EN_3.1_D_B3 09-03-11_V01
EN_3.1_D_B6 03-08-07_V01
EN_3.1_D_B8 01-02-01_V01
EN_3.1_D_B8 01-02-02_V01
EN_3.1_D_B8 01-02-03_V01
EN_3.1_D_B8 01-02-04_V01
EN_3.1_D_B8 01-02-05_V01
EN_3.1_D_B8 01-02-06_V01
EN_3.1_D_B8 01-02-07_V01
EN_3.1_D_B8 01-02-08_V01
EN_3.1_D_B8 01-02-09_V01
EN_3.1_D_B8 01-02-10_V01
EN_3.1_D_B8 01-02-11_V01
EN_3.1_D_B8 01-02-12_V01
EN_3.1_D_B8 01-02-13_V01
EN_3.1_D_Book 3 Standard - Subject 01-02-01 Pre-Job Meeting_V1
EN_3.1_D_Book 3 Standard - Subject 01-02-02 Pipeline Facilities Notification_V1
EN_3.1_D_Environmental Guidelines for Construction_V01
EN_3.1_D_Greenhouse Gas Reporting Standard Environmental Standard Env-06_V01
EN_3.1_D_Groundwater Monitoring Program Standard Env-01_V01
EN_3.1_D_IMS-06 Environmental Management System_V01
EN_3.1_D_National Pollutant Release Inventory Environmental Standard Env-07_V01
EN_3.1_D_NEB Environmental Pipeline Performance Measures Standard Env-04_V01
EN_3.1_D_Ozone Depleting Substances Environmental Management Plan_V01
EN_3.1_D_Vegetation Management Plan_V01
EN_3.1_D_Waste Management Plan_V01
EN_3.1_Documents_and_Records_Summary
EN_3.1_R_2014 Department Objectives_V01
EN_3.1_R_Annual Internal Tank Inspection Form
EN_3.1_R_CSR Excerpt_V01
EN_3.1_R_Daily Inspection Report (KP329.26)_V01
EN_3.1_R_Daily Inspection Report (KP504.4)_V01
EN_3.1_R_Dangerous Goods Shipping Documents_V01
EN_3.1_R_Emissions Summary - Edmonton_V01
EN_3.1_R_Enbridge Presentation to Stantec
EN_3.1_R_Environment Alert(EIA-00003-2013)_V01
EN_3.1_R_Environmental Clearance (MP 334.36)_V01
EN_3.1_R_Environmental Clearance (MP 667)_V01
EN_3.1_R_Environmental Management Manual(Hardisty)_V01
EN_3.1_R_Environmental Management Manual(Sarnia)_V01
EN_3.1_R_Facility-Wide Groundwater Monitoring - 2012 QA Program_V01
EN_3.1_R_Field Inspection(PLM Cromer)_V01
EN_3.1_R_Fuel Tank Containment Area(Steelman)_V01
EN_3.1_R_Halocarbon Assets_V01
EN_3.1_R_HWIN Admin Tracking_V01
EN_3.1_R_Hydrovac Sampling Report (Metiskow)_V01
EN_3.1_R_Hydrovac Slurry Sampling Report (Strome)_V01
EN_3.1_R_Line21 Environmental Inspection_V01
EN_3.1_R_Lower Trent Conservation Permit_V01
EN_3.1_R_Maximo Work Order Detail Report_V01
EN_3.1_R_NEB Notice of Contamination_V01
EN_3.1_R_Permit to Take Water (4565-9GQNEX)_V01
EN_3.1_R_Pesticide Application Permit (MB)_V01
EN_3.1_R_Pesticide Application Permit (NWT)_V01
EN_3.1_R_Pesticide Field Ticket (Cromer)_V01
EN_3.1_R_Pesticide Field Ticket (Manitou)_V01
EN_3.1_R_Potable Water Testing Results_V01
EN_3.1_R_Q1 2014 Safety Meeting Minutes
EN_3.1_R_Q3 2013 Field Inspection Report - Cromer PLM
EN_3.1_R_Q4 2013 Field Inspection Report - Cromer PLM
EN_3.1_R_Q4 2013 Safety Meeting Minutes
EN_3.1_R_Service Tag, Leak Test Form_V01
EN_3.1_R_Stantec 2014 Workplan
EN_3.1_R_Stormwater Release Records (Edmonton)_V01
EN_3.1_R_Waste Storage Forms_V01
EN_3.1_R_Weed Control Provider Registration_V01
EN_3.1_R_Wildlife Management Plan for Line 37 Response
EN_3.1_Response to NEB IR No 1
EN_3.2_Documents and Records Summary
EN_3.2_Response to NEB IR No 1
EN_3.3_D_OMM Revision Request Form OMM-B0-R-001_V1
EN_3.3_Documents and Record Summary
EN_3.3_R_Sample MOC - Book 8 Environment, Subject 01-02-06 Contaminated Soil Identification, Temporary Storage and Disposal
EN_3.3_R_Sample MOC - Critical Revision 13-02 submitted by Environment and justification
EN_3.3_R_Sample MOC - Critical Revision Approval
EN_3.3_R_Sample MOC - Email Communication with Director, Field Operations Services
EN_3.3_R_Sample MOC - Email Communication with impacted parties re implementation of Critical Revision
EN_3.3_R_Sample MOC - Email Communication with NEB re incorporation of AVC into Critical Revision
EN_3.3_R_Sample MOC - Environment Bulletin re New Book 8 Procedure
EN_3.3_Response to NEB IR No 1
EN_3.4_D_eLMS AdminGuide_V01
EN_3.4_D_Enviroment Training Matrix_V01
EN_3.4_D_IMS-06 Environmental Management System_V01
EN_3.4_D_NEB Environmental Pipeline Performance Measures Standard Env-04_V01
EN_3.4_D_Ops Training Matrix_V01
EN_3.4_D_OpsTraining Module1_V01
EN_3.4_D_OpsTraining Module2_V01
EN_3.4_D_OpsTraining Module3_V01
EN_3.4_D_OpsTraining Module4_V01
EN_3.4_D_OpsTraining Module5_V01
EN_3.4_D_OpsTraining Module6_V01
EN_3.4_D_OpsTraining Module7_V01
EN_3.4_D_TRAC Records Process_V01
EN_3.4_D_TRAC Syllabus 2013 - Environment Training Section_V01
EN_3.4_Documents and Records Summary
EN_3.4_R_2013 ENV101 eLMS Completions_V01
EN_3.4_R_2013 ENV101 TRAC Completions_V01
EN_3.4_R_2014 Department Objectives_V01
EN_3.4_R_Contaminated Sites Course Proposal_V01
EN_3.4_R_DACUM Presentation_V01
EN_3.4_R_EMS ELMS Overview Communication_V01
EN_3.4_R_Environment Operations Canada Training Matrix, 2008
EN_3.4_R_Environmental Protection Program Training 2012_V01
EN_3.4_R_Environmental Protection Program Training 2013_V01
EN_3.4_R_Safety and Environmental Guidelines for Contractors_V01
EN_3.4_R_Western Region Training Record_V01
EN_3.4_Response to NEB IR No 1
EN_3.5_Documents and Records Summary
EN_3.5_R_Communication Regarding Contaminated Site Management Course
EN_3.5_Response to NEB IR No 1
EN_3.6_D_Enbridge Documents Policy_V01
EN_3.6_D_Enbridge Records Management Policy_V01
EN_3.6_D_Enbridge Records Retention Schedule_V01
EN_3.6_D_IMS-06 Environmental Management System_V01
EN_3.6_Documents and Records Summary
EN_3.6_R_Environmental Review Program Standard Env-02_V01
EN_3.6_Response to NEB IR No 1
EN_4.1_Documents and Records Summary
EN_4.1_Response to NEB IR No 1
EN_4.2_Documents and Records Summary
EN_4.2_Response to NEB IR No 1
EN_4.3_Documents and Records Summary
EN_4.3_Response to NEB IR No 1
EN_4.4_Documents and Records Summary
EN_4.4_Response to NEB IR No 1
EN_5.0_Documents and Records Summary
EN_5.0_Response to NEB IR No 1
Enbridge Assets by NEB Entity
Enbridge Clubroot Sampling Protocol January 2014 v2 0
Enbridge Final Responses to close-out discussion
Enbridge Mainline Patrols_Western, Central and Northern
Enbridge_Environmental_240_Neutral_Footprint_Initiative
Environment IL Course
Environmental Clearance MP688 6013 - L3 - CM-GF - GW129760 - C1 -REV2_Redacted
Environmental E Courses
Environmental Protection from field inspection
Environmental Training Eastern Region Interview Schedule Staff
Environmental training Records - WRO (2010 to now)
EPSI 2013 Q4 People Leader Report_Redacted
EPSI EHS Statistics 2013 REVISED
Field Inspection Guidelines- 16 elements
Fort Simpson May 2013
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 response 131016 IMS-01 Draft (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 Standard Document 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 ManagementSystem 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 V01
GV_3.5_D_IMS 07 Emergency and Security Management System V01
GV_3.5_R_Operational Reliability Review Nov 26 V01
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 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
GV_4.4_Response to NEB IR No 1
IMS-06-5 3-f001
Information not available - Matrix
Job Profile 0000486 GM Eastern Region
Information not available
Kp no. 160 May 2013
Kp no. 447 May 2013
Kp no. 731 May 2013
Kp no. 839 IJ May 2013
L21 Edig Screenshot
L3 Edig screenshot
L9 Edig screenshot
Legal Update June 22, 2011
Letter to NEB Auditors re Treatment of Documentation - Mar 25 2014
Lignes directrices environnementales pour la construction_revised
Line Summary Maps - 2013
Mackenzie Station May 2013
Major Outage Coordination Upstream Downstream Lines
Major Outage Coordination Downstream Lines(April 09 2014) NEB-regulated1
Major Outage Coordination Upstream Lines (April 09, 2014) NEB-regulated1
Matrix - Mandatory by Region (Western)
Mentee List- Central
Mentee List-Eastern Region
Mentee List-Enbridge Sask
Mentee List-Northern Region
Mentee List-Western Region
Midale Field Inspection
MLP Interim Clubroot Procedure - Communication to Consultants_Redacted
MLP Interim Clubroot Procedure - Communication to Environmental Inspectors_Redacted
MLP Interim Clubroot Procedure for Field Activites in Western Canada (Mainline and Athabasca)
MP to LP Transition Process Summary v3
NEB Audit Governance Level May Schedule
NEB Audit Governance Level May Schedule
NEB Issues Nov 2013 and January 2014
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 tanks 2014 and OOS inspections planned Rev1
Norman Wells May 2013
Office Safety Meeting Minutes Q4
Outstanding for Information not available
Outstanding for Information not available - Summary
Outstanding for Information not available- Subset of data
Permit Exemption for Environmental Vegetation Management_Redacted
Piper training program_Redacted
PLM Interviewee Envi Training
Q1 HSE Safety Meeting Attendance 2014
Q1-2014 Health and Safety Presentation Evacuations @ Enbridge
Q2 2014 HSE Attendance Sheet
Q3 Report for 2013 Metrics
Q4 - A Scent Free Workplace V3
Q4 Health and Safety Presentation REVISION
Q4 Report for 2013 Metrics
RE_ EMM in the Mandatory Online Onboarding Curriculum_Redacted
RE_ MB Clubroot Wording for EC's_Redacted
Records Management Steering Committee Meeting Notes - October 1 2010
Registry_Inventory
Risk Register - Environment v 0.3 - Audit Copy
Rough Cleaning Log_v9_11-06-2014 doc
RP_System Capacity_Rev1
Safety Meeting Q4 sign in sheet -2013
Stress Warning Signs
TRAC Syllabi V01
TRAIN SAFETY QUIZ
Training Matrix for Pipeline services coordinator
Welcome Letter - New Employee Online Curriculum
Wrigley Station May 2013
Information not available
Zama May 2013
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