ARCHIVÉ - Rapport d’audit final OF-Surv-OpAud-E101-2014-2015 03 du programme de la gestion de l'intégrité de Pipelines Enbridge Inc. aux termes du Règlement de l’Office national de l’énergie sur les pipelines terrestres - Annexe IV - Documents examinés
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Annexe IV
Pipelines Enbridge Inc.
Documents examinésNote de bas de page * - Programme de gestion de l’intégrité
| TITRE |
|---|
| 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 |
 Document 1 |
| 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 |
| 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_ Employee Transition example_V02.0 |
| IN_3.3_R_ Employee Transition_V01 |
| IN_3.3_R_ 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_ 20131101 - Employee Transition Form_V01 |
| IN_3.3_R_ - 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__(12 11) |
| IN-DP_3.1_D_TALL Training in-person Curriculum |
| IN-DP_3.1_D_TALL__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 |
| Document 1 |
| 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 |
- Date de modification :