ARCHIVÉ - TransCanada Pipelines Limited - Rapport d'audit OF-Surv-OpAud-T211-2012-2013 01 - Annexe IV - Vérification du programme de gestion de l’intégrité du RPT-99 de TransCanada - Documents examinés

Annexe IV

Vérification du programme de gestion de l’intégrité du RPT-99 de TransCanada

Documents examinés

15-11-2012 - Lettres relatives au programme et déclaration d’engagement

• 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

27-11-2012 - Autres documents de TransCanada

• 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

29-11-2012 - Éléments 3.1 et 4.2 - 29 novembre 2012

• 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

6-12-2012 - Éléments 2.1 et 4.4 - 6 décembre 2012

• 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

6-12-2012 - Éléments 3.3 et 5.1 - 6 décembre 2012

• 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

12-12-2012 - Documents de TransCanada fournis à l’Office

• 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

14-12-2012 - Éléments 3.6, 3.7 et 4.1 - 14 décembre

• 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

14-12-2012 - Documents de TransCanada fournis à l’Office

• 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

18-12-2012 - Documents de TransCanada fournis à l’Office

• 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

19-12-2012 - Documents de TransCanada fournis à l’Office

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

21-12-2012 - Éléments du rapport provisoire 2.1, 3.6, 3.7, 4.1 et documents connexes - 21 décembre

• 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

31-01-2013 - Documents de TransCanada fournis à l’Office

• Table 3 3-1.doc

08-02-2013 - Mesures de rendement de la gestion des menaces à l’intégrité - Tableau des résultats

• 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

14-02-2013 - Deuxième cycle de réponses aux demandes de renseignements d’audit de l’Office

Demandes de renseignements d’audit de l’Office 2-1.1 à 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

Dossiers en réponse à la demande de renseignements d’audit 2-1 de l’Office

• 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

Dossiers en réponse à la demande de renseignements d’audit 2-2 de l’Office

• 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

12-03-2013 - Documents remis à la réunion d’audit avec l’Office

• 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

14-03-2013 - Documents remis à la réunion d’audit avec l’Office

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

18-03-2013 - Documents relatifs à l’intégrité des appareils de pression

• 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

19-03-2013 - Installations - Contrôles - Documents relatifs à l’ingénierie de l’automatisation

• 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

19-03-2013 - Installations - Mécanique - Documents relatifs aux stations de compression

• 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

19-03-2013 - Installations - Mécanique - Documents relatifs à l’intégrité des canalisations et des vannes

• 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

19-03-2013 - Installations - Mécanique - Documents relatifs aux réservoirs

Inspection du réservoir de Hardisty et processus de rétroaction sur les méthodes d’exploitation de TransCanada (MET)

• 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

Historique des MET pour le programme d’intégrité des réservoirs

• 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

19-04-2013 - Demandes d’accès à la chambre des données confidentielles - ECOR - SWRA (PRIME)

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

01-05-2013 - PRIME - Résultats de 2013

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

06-05-2013 - Données sur l’évaluation des risques à l’échelle du réseau pour 2013

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

08-05-2013 Corrosion interne - Réponse de suivi

• 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

10-06-2013 - Prévention de la corrosion extérieure au Canada

• 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

14-06-2013 - Demandes de renseignements d’audit pour les canalisations des installations

• NEB AIR Non Sour Service - Follow Up.pdf

09-07-2013 - Document relatif au programme de gestion de l’intégrité et de la fiabilité des installations

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

Jour 1 - 4 - Éléments relatifs au risque - Réponse consolidée

• 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

Jour 1 - 12 mars - Programme de prévention de la corrosion extérieure et des bosselures

10 Mesure - Évaluation du risque au moyen de PRIME

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

11 Mesure - MTT - Canalisation des installations

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

2 - Observations - Communications du programme de prévention de la corrosion extérieure

• 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 Mesure - Examen du processus de prévention de la corrosion extérieure et rapports annuels sur la prévention de la corrosion

• Pipe Integrity Process Review - External Corrosion (ECOR) Canada (EDMS 007728805) (dans la chambre des données confidentielles)
• Canadian External Corrosion Pipeline Maintenance Plan (PMP) Annual Report for 2012 (EDMS 008055282) (dans la chambre des données confidentielles)
• Canadian External Corrosion Pipeline Maintenance Plan (PMP) Annual Report for 2011 (EDMS 008038129) (dans la chambre des données confidentielles)

6(a) - Mesure - Conséquence de l’évaluation du risque - Intrants et extrants

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

6(b) - Mesure - Risques pour la société et pour les individus

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

6(d) - Mesure - Segments impossibles à racler

• 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) (dans la chambre des données confidentielles)
• 2012 Pipeline Maintenance Plan (PMP) Annual Report (dans la chambre des données confidentielles)

6(e) - Mesure - Dix principaux segments impossibles à racler

• 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 (dans la chambre des données confidentielles)
• Finalized SWRA Data.xlsx (dans la chambre des données confidentielles)

6(f) - Mesure - Nombre de segments impossibles à racler

• 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) (dans la chambre des données confidentielles)
• 2012 Pipeline Maintenance Plan (PMP) Annual Report (dans la chambre des données confidentielles)

6(g) - Mesure - Intégration des données du programme de prévention de la corrosion

• NEB Response - See folder ‘Day 1 - 4 Risk Items - Consolidated Response’

6(h) - Mesure - Données du programme de prévention de la corrosion tirées de l’évaluation du risque de corrosion externe

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

6(i) Mesure - Effets conjugués des menaces

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

7 Mesure Mesures de rendement de la prévention de la corrosion extérieure

• 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) - Mesure - Évaluations techniques des bosselures

• 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) - Mesure - MTT pour les bosselures et pour la prévention de la corrosion

• 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) - Mesure - Incidences du programme de prévention des bosselures

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

9(f) - Mesure - Bosselure sans outil à haute résolution

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

Jour 2 - 13 mars - Protection cathodique (PC)

1 - Mesure - PC par rapports aux solutions potentielles

• 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 - Mesure - PC pour les inspections potentielles seulement

• 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 - Mesure - Rapport annuel sur la PC

• Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 - Alberta et Colombie-Britannique (dans la chambre des données confidentielles)
• Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 - MLV 2-16 (dans la chambre des données confidentielles)
• Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 - MLV 16-58 (dans la chambre des données confidentielles)
• Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 - Nord de l’Ontario et est de l’Ontario (dans la chambre des données confidentielles)
• Corrosion Prevention Pipeline Maintenance Plan Annual Report for 2012 (Résumé pour l’ensemble du Canada, avec les indicateurs de rendement clés) (dans la chambre des données confidentielles)

5 - Observation - Établissement des priorités d’enquête à faible potentiel de la PC

• 5 Observation CP - NEB Response - CP Prioritization.pdf

Jour 2 - 13 mars - Fissuration par corrosion sous contrainte (FCSC)

1 - Mesure - Rapport annuel sur la FCSC

• 1 Action SCC - NEB Response - SCC Annual Report.pdf
• SCC Pipeline Maintenance Plan Annual Report for 2012.(dans la chambre des données confidentielles)

2 - Mesure - Rencontres mensuelles sur les effets conjugués des menaces

• 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 - Mesure - Résultats attendus du programme sur la FCSC

• 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
• Preuve 001: Processus d’examen 2012 - Notes de la rencontre - SCC TEP-ITM-SCC-CDN (dans la chambre des données confidentielles)

4 - Mesure - Incidences de l’évaluation du risque de la FCSC

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

5 - Mesure - FCSC (pH élevé)

• 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 - Mesure - FCSC (fissurage de fatigue)

• 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

Jour 2 - 13 mars - Forces liées aux conditions météorologiques et les forces extérieures (FCMFE)

1 - Mesure - Révisions des MTT - FCMFE

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

12 - Observation - Incidences de l’évaluation du risque des FCMFE

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

13 - Observation - Influence des FCMFE sur le programme de patrouilles des emprises

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

2 - Mesure - Examen du processus des FCMFE

• (Chambre des données confidentielles) 2012 Process Review TEP-ITM-WOF Weather and Outside Forces Management Program  Meeting Minutes 7773954.pdf

2 - Observations - Renvoi à la norme CSA Z662-07

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

4 - Mesure - Enquêtes de phase 1

• 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 (dans la chambre des données confidentielles)

7 - Mesure - Érosion du sol - Menace d’inondation

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

99 - Mesure - Processus d’examen du rapport annuel des MET et des FCMFE

• 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 (dans la chambre des données confidentielles)
• Weather and Outside Forces Pipeline Maintenance Plan Annual Report for 2012 8029726 (dans la chambre des données confidentielles)

Jour 3 - 14 mars - Corrosion interne

6(f) - Mesure - Sites d’excavation coordonnés

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

6(h) - Mesure - Rapport annuel sur la corrosion interne

• 6h Action IC - NEB Response - IC Annual Report .pdf
• 1. 2012 PMP Annual Report IC Canada EDMS No. 008029989 (dans la chambre des données confidentielles)

6(j) - Observation - Évaluation du risque et établissement des priorités

• 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) - Mesure - Examen du processus pour la corrosion interne

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

Jour 3 - 14 mars - Production, fabrication et construction

1 - Mesure - Comité consultatif de la PHMSA en matière de canalisation

• 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 - Mesure - Rapports de contrainte

• 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 - Observation - Incidence sur la production, la fabrication et la construction

• NEB Action Items - Consolidated Risk Response Mar 28.pdf

6 - Observation - Plan d’audit de TransCanada

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

7 - Observation - Raccords à faible résistance

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

Jour 3 - 14 mars - Programme de gestion de l’intégrité - Canalisations transportant des liquides - Keystone

1 - Mesure - Achat de matériaux de faible qualité

• 1 and 2 Action Liquid IMP - NEB Response - Validation of Pipe and Fittings.pdf
• Divers documents dans la chambre des données confidentielles

2 - Mesure - Raccords à faible résistance

• 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 et 4 - Mesures - Gaz naturel non acide - Keystone

• 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

Jour 4 - 15 mars - Équipement et mauvaise exploitation

1 - Mesure - Fuites de gaz naturel au Canada

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

10 - Observation - MTT additionnelles

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

11 - Observation - Évaluation des risques inhérents aux programmes

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

2 - Mesure - Rapport annuel

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

3 - Mesure - Examen mensuel de la direction

• 3 Action Equip IOPs - NEB Response - Monthly Management Review.pdf
• Engineering and Asset Reliability October 2012 Business Review filed (dans la chambre des données confidentielles)

Jour 4 - 15 mars - Tuyauterie des installations

1 - Mesure - Rapport annuel

• 2012 PMP Annual Report FPIPE (CDN) Final (dans la chambre des données confidentielles)

2 - Mesure- 9 - Observation - Ancien programme requis sur la tuyauterie des stations

• 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 - Observation - Mise en oeuvre du nouveau programme

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

3 - Observation - Fuites du corps de la tuyauterie d’une station

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

6 - Observation - Classe d’emplacement et conséquences

• 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

Jour 5 - 19 mars - Endommagement mécanique et information du public

1 - Mesure - Liste de vérification des travaux d’excavation

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

2 -Mesure - Travaux d’excavation à l’emplacement d’un dispositif de gestion des menaces

• 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 - Mesure - Cycles de vie des travaux d’excavation

• 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 - Mesure - Examen annuel 2011 du comité sur les dommages mécaniques

• 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 - Mesure - Demande de réduction de la pression

• 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 - Mesure - Programmes régionaux de sensibilisation du public

• 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 - Observation - Vérifications de la hauteur du recouvrement

• 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 - Observation - Pression de fonctionnement sécuritaire

• 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

Jour 5 - 19 mars - Allégations des plaignants

1 - Point ajouté - Spécifications d’approvisionnement en éléments de raccord

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

1a - Problème - Inspections non indépendantes

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

1b - Problème - Inspections des travaux de soudage

• 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 - Point ajouté - Signalement de cas de non-conformité

• 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 - Point ajouté - Signalement de cas non-conformité

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

4 - Problème - Suivi des éléments approuvés non liés à la pratique du génie

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

5 - Problème - Transition et assemblage

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

6 - Problème - Critère des essais ultrasons automatisés

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

7 - Problème - Procédure d’audit des examens non destructifs

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

Jour 6 - 20 mars - Protection contre la surpression

01 - Mesure - Contrôle de la pression et protection contre la surpression

• 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 - Mesure - Plan de protection contre la surpression des stations de comptage

• 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

Jour 6 - 20 mars - Appareils sous pression

01 - Mesure - Compétence exigée pour être inspecteur

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

02 - Mesure -Appareils de pression 29C

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

Jour 6 - 20 mars - Réservoirs

01 - Mesure - Programme de l’intégrité des canalisations sous basse pression

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

04 - Observation - Stocks

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

07 - Observation- Inspection des réservoirs hors sol

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

Jour 6 - 20 mars - Vannes destinées à la protection contre la surpression et au contrôle de la pression.

01 - Mesure - Processus applicables aux fuites et liste des fuites par les vannes

• 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 - Ajout de mesure - Réponse relative aux gaz sulfureux

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

Jour 7 - 2 avril - Mesures correctives et préventives

• 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

Jour 7 - 2 avril - FCMFC - Franchissements de cours d’eau

• 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

Jour 8 - 3 avril - Mesures correctives et préventives

• 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

Jour 8 - 3 avril - Fuites par les bosselures

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

Jour 8 - 3 avril - Gaz liquide sulfureux et tests de H₂S

• 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 (dans la chambre des données confidentielles)
• Commodity Approval Form for their Access Western Blend (AWB).pdf (dans la chambre des données confidentielles)
• Commodity Approval Form for their Peace Heavy (PH assay).pdf (dans la chambre des données confidentielles)

Jour 8 - 3 avril - Liste de travaux d’excavation à venir

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

Jour 8 - Après réunion - Possibilités de FCSC

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

Autres documents demandés

• 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

8 septembre 2013- Réponses aux questions d’audit de l’Office

• 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

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