ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) - Final Audit Report of the Enbridge Pipelines Inc. Environmental Protection Program - Appendix IV - Documents Reviewed
This page has been archived on the Web
Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
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  |
| 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 |
| 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 |
| Monday Meeting Minutes |
| - 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 |
| - Matrix |
| Job Profile 0000486 GM Eastern Region |
|
| 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 |
| Outstanding for - Summary |
| Outstanding for - 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 |
|
| Zama May 2013 |
- Date modified: