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

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Appendix IV

TransCanada OPR-99 Integrity Management Program Audit

Documents Reviewed

15-11-2012 Letter IMPs and Commitment Statement

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

2012-11-27 - Additional TransCanada Materials

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

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

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

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

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

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

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

2012-12-12 TransCanada Materials Provided to NEB

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

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

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

2012-12-14 TransCanada Materials Provided to NEB

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

2012-12-18 TransCanada Materials Provided to NEB

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

2012-12-19 TransCanada Materials Provided to NEB

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

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

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

2013-01-31 TransCanada Materials Provided to NEB

Table 3 3-1.doc

2013-02-08 - ITM Performance Measures - Scorecards

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

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

NEB AIR 2-1.1 to 2-1.4

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

Records Supporting NEB AIR 2-1

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

Records Supporting NEB AIR 2-2

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

2013-03-12 NEB Audit Meeting Documents Provided

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

2013-03-14 NEB Audit Meeting Documents Provided

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

2013-03-18 Pressure Vessel Integrity Material

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

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

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

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

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

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

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

2013-03-19 Facilities - Mechanical - Tanks Material

Hardisty Tank Inspection and TOP Feedback Process

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

Tank Integrity Program TOP History

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

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

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

2013-05-01 PRIME 2013 Results

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

2013-05-06 2013 SWRA Data

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

2013-05-08 IC Follow Up Response

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

2013-06-10 Canadian External Corrosion

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

2013-06-14 Facility Piping AIR

NEB AIR Non Sour Service - Follow Up.pdf

2013-07-09 FIRM Document

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

Day 1 - 4 Risk Items - Consolidated Response

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

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

10 Action - PRIME risk assessment

NEB Action Items - Consolidated Risk Response Mar 28.pdf

11 Action - Facilities Piping TEP

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

2 Obs - Communication of EC Program

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

4 Action - EC Process Review and Annual EC Reports

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

6(a) Action - RA Consequence Inputs and Outputs

NEB Action Items - Consolidated Risk Response Mar 28.pdf

6(b) Action - Societal Risks and Individual Risks

NEB Action Items - Consolidated Risk Response Mar 28.pdf

6(d) Action - Unpiggable segment seriatim

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

6(e) Action - Top 10 Unpiggable

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

6(f) Action - Number of Unpiggable

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

6(g) Action - Incorporation of CP Data

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

6(h) Action - CP Data in EC RA

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

6(i) Action - Interaction of Threats

NEB Action Items - Consolidated Risk Response Mar 28.pdf

7 Action - EC Performance Measures

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

9(c) Action - Dent Eng Assessments

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

9(d) Action - Dent TEP and CP TEP

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

9(e) Action - Dent program consequences

NEB Action Items - Consolidated Risk Response Mar 28.pdf

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

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

Day 2 March 13 - (CP) Cathodic Protection

1 Action - CP over potentials

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

2 Action - CP on potential surveys only

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

3 Action - CP Annual Report

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

5 Obs - CP low potential survey prioritization

5 Observation CP - NEB Response - CP Prioritization.pdf

Day 2 March 13 - (SCC) Stress Corrosion Cracking

1 Action - SCC Annual Report

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

2 Action - Monthly Threat Interaction Meetings

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

3 Action - SCC Program deliverables

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

4 Action - SCC risk assessment consequences

NEB Action Items - Consolidated Risk Response Mar 28.pdf

5 Action - SCC high pH

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

6 Action - SCC fatigue growth

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

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

1 Action - WOF TEP revisions

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

12 Obs - WOF risk assessment consequences

NEB Action Items - Consolidated Risk Response Mar 28.pdf

13 Obs - WOF influence on ROW patrol program

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

2 Action - WOF process review

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

2 Obs - Reference to CSA Z662-07

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

4 Action - Phase 1 surveys

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

7 Action - Soil erosion - flooding threat

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

99 Action - TOPs and WOF annual report PR process review

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

Day 3 March 14 - (IC) Internal Corrosion

6(f) Action - Coincident dig sites

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

6(h) Action - IC annual report

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

6(j) Obs - RA and Prioritizations

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

6(k) Action - IC process review

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

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

1 Action - PHMSA Advisory on Pipe

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

2 Action - R ratios

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

2 Obs - MFC consequence

NEB Action Items - Consolidated Risk Response Mar 28.pdf

6 Obs - TC audit plan

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

7 Obs - Low Strength fittings

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

Day 3 March 14 - Liquid IMP - Keystone

1 Action - Purchasing substandard materials

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

2 Action - Low Strength Fittings

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

3 and 4 Actions - Non Sour Keystone Service

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

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

1 Action - Cdn Gas Leaks

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

10 Obs - TEP Additions

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

11 Obs - Program specific risk assessment

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

2 Action - Annual report

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

3 Action - Monthly management review

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

Day 4 March 15 - (FPIPE) Facility Piping

1 Action - Annual report

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

2 Action - 9 Obs - Past station piping program

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

2 Obs - New Program Implementation

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

3 Obs - Station piping body leaks

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

6 Obs - Class locations and consequences

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

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

1 Action - Excavation Checklist

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

2 Action - Excavation to threat managers

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

3 Action - Excavation life cycles

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

4 Action - Mechanical Damage Committee 2011 Annual Review

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

5 Action - Pressure Reduction Request

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

6 Action - Regional Public Awareness Programs

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

9 Obs - Depth of Cover Surveys

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

10 Obs - Safe Operating Pressure

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

Day 5 March 19 - Complainant Allegations

1 Add Issue - Fittings Components Procurement Specifications

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

1a Issue - Non-Independent Inspections

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

1b Issue - Welding Inspections

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

2 Add Issue - Reporting of Non-Compliances

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

3 Add Issue - NonCompliance Reporting

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

4 Issue - Non POE sign off follow up

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

5 Issue - Transitions and Joining

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

6 Issue - AUT Criteria

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

7 Issue - NDE Audit Procedure

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

Day 6 March 20 - OPP

01 Action - Pressure Control and OPP Procedure

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

02 Action - Meter Station OPP Plan

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

Day 6 March 20 - Pressure Vessels

01 Action - Qualification req for Examiner

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

02 Action - 29C pressure vessel Comm

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

Day 6 March 2010 - Tanks

01 Action - low pressure piping integrity program

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

04 Obs - Inventory

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

07 Obs - Ground Tank Inspection

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

Day 6 March 20 - Valves for OPP and Pressure Control

01 Action - Leaking Valve Process and List

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

01 Add Action - Sour Service Response

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

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

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

Day 7 April 2 - WOF Water Crossings

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

Day 8 April 3 - Corrective and Preventive Actions

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

Day 8 April 3 - Leaking Dents

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

Day 8 April 3 - Liquid Sour Service and H₂S Tests

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

Day 8 April 3 - List of Upcoming Excavations

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

Day 8 Post Meeting - Potential for SCC

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

Additional Documents Requested

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

2013-09-08 Response to NEB Audit Questions

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

Date modified:: 2020-09-29