ARCHIVÉ - Règlement de 1999 sur les pipelines terrestres (RPT-99) de l’Office national de l’énergie – Rapport d’audit final sur les programmes de gestion de l’intégrité, de la sécurité et des urgences, et de protection de l’environnement, de croisements et de sensibilisation du public - Annexe VIII - Documents examinés

Annexe VIII
Audit de SET-PTC eu égard au RPT-99
– Documents examinés

• Spectra Energy Empress System, Code of Practice for Naturally Occurring Radioactive Materials (NORM) – date du dernier examen, 4 juillet 2008
• Rapport technique « Risk Watch » à l’OSC
• Mandat des comités en milieu de travail ESS
• Mandat du comité de surveillance ESS
• Dossiers de formation ESS
• Statistiques, système d’enquête sur les incidents, quasi-incidents et suivi
• Communication à l’Office national de l’énergie sur les croisements non autorisés du pipeline de PTC
• Rapport de patrouille aérienne sur le réseau pipelinier de PTC
• Liste de présélection/exemple d’évaluation d’ISN
• Dossiers d’ISN sur les avis de dérogation et les arrêts de travaux, exemple
• Séance de planification stratégique de 2012 de Set-West
• PTC Operations Training Program Module 1 PTC Operations and Induction
• Health and Safety Programs – Naturally Occuring Radioactive Material (NORM) Management Program
• Spectra Energy PTC System – Site Specific Waste Management Procedures Manual (revised June 2012)
• Hazco Waste Docket 01389 – Spectra Energy Richardson (2 August 2012)
• SET-West Operations Standard – Incident Reporting and Investigation (updated 8 June 2012)
• Environmental Specialists Teleconference Minutes – 13 November 2012
• 2012 EHS PTC Line Trip Inspection – 25-29 June 2012
• Sect. 7 10RS 15, 311.13m KMP 641.290 (11.5.2.7.2) ERW Seam Cut out
• PTC Pipeline Integrity Electronic Files (Copie des dossiers existants)
• Spectra Energy Petroleum Transmission Company (PTC) – Pipeline Integrity File Index (Revised September, 2012)
• KMP 676.340 Pipeline Replacement July 2012
• Spectra Energy Empress L.P. PTC Pipeline – 2007 Above Ground Survey Section 3 – Herbert Pump Station to Caron Trap Km 197.799 to Km 298.562
• Spectra Energy PTC Pipeline March 2007 – Moose Jaw River Revetment Project – Construction Monitoring Report
• Spectra Energy EHS Inspection Form
• Spectra Energy Grenfell Monthly Inspection Report PTC File 3.7.2.2
• OSC Technical Risk Watch Report Instruction (PTC)
• 2012 Planning Session
• Pipeline Air Patrol Report (29 March 2012)
• EH&S Training (OEOR) – Summary of Training Record for PTC Staff
• 2003 PTC Pipeline – Section 8 Aboveground Survey Scope of Work (2003)
• Records Management Policy Revision (June 24, 2011)
• EHS Legal Registry (Date: July 2009)
• 2001 Pipeline Replacement Project
• Surface Water Pump-off Checklist and Notification Form – Richardson (8 May 2012)
• EHS Inspection Form – July 7, 2010
• Monthly Inspection Report – Grenfell (September and November 2012)
• Monthly Inspection Report – Stewart Valley (September and November 2012)
• Monthly Inspection Report - Herbert (August and September 2012)
• Weekly Keystop Report – Moose Jaw (22 and 27 November 2012)
• Weekly Keystop Report – Stewart Valley (20 and 29 November 2012)
• 2012 Quarterly Mainline Valve Inspection – 1^st Quarter (5 January 2012)
• 2011 Geophysical Assessment – Richardson Gas Storage Terminal (22 February 2012)
• 2012 Saskatchewan Vegetation Management – ACE Vegetation Service (CD)
• Leakwarn Training Sheet
• Spectra Energy PTC Pipeline Procedures for Leak Detection System Test
• SP – records to show frequency on leak warn tests
• EHS Inspection forms – October 1, 2012 (PTC Line Tour), October 2, 2012 (Dewdney Richardson), July 24, 2012 (Brine Line Repair)
• Safety Inspection Form – Visual Inspection June 24-20, PTC Key Stops, Tour of the Richardson and Dewdney Facilities – Safety and Housekeeping March 22-23, 2012
• Saskatchewan Upstream Oil and Gas Facilities
• Surface Water Pump-off Checklist and Notification Form
• Matrix Solutions Inc Environment and Engineering
• 2001 Hydrotest Soil/Water Test Reports 11.1.18.7 by AMEC
• Public awareness information package (landowners),Public awareness program annual reports
• EHS training records – PTC
• Deviation standards RE; ground disturbance practice 16:1
• Electronic communication plan
• Norms management program
• E-mails RE: tank inspections
• Sample ground disturbance check list
• Findings Re: norms from Empress plant audit
• Critical systems definition and hierarchy
• 12-051N Permit – 3^rd Party Pipeline Crossing – Inspection Report – Probe Corrosion Services Ltd.
• 12-063(30m) – Permit Excavation w/in 30m of ROW
• Proximity agreement request (Spectra Damage Prevention 2012 Form
• Correspondence – Proximity Agreement Request – LC1
• Correspondence – Proximity Agreement Request – JD2
• Correspondence – Proximity Agreement Request – JD3
• Correspondence – Proximity Agreement Request – LC2
• Pembina’s Borehole Drilling for Groundwater Monitoring Wells Near: 16” Boundary Lake
• 12-063(30m) Permit
• 3 Working Days Notice: 12-063(30M) Pembina’s Borehole Drilling within 30M
• Spectra Energy Transmission Pipeline Locate Report – 12-063(30M)
• Probe Corrosion Services Ltd – Pembina Pipeline Corporation’s – Request to Evacuate (for Borehole Drilling) in the area of the Right-of Way containing the following Westcoast Energy Inc., doing business as Spectra Energy Transmission pipeline(s): Inspection Report
• Investigative Dig Process for Landowners
• Spectra Energy Flaring Notice w/maps
• Annual Cathodic Protection Survey
• Letter to Landowner RE: Pipeline Corrosion Digs 2012-12’ Milligan PeeJay
• Spectra Energy BC Pipeline and Field Services Standard Operating Practice – Third Party Vehicle Crossing Application Process
• Spectra Energy Schedule “C” Vehicle Crossing Information Form
• Spectra Energy Vehicle Crossing Engineering Assessment Request Form
• Request for a Pipeline Crossing and Proximity Agreement for Block 24014 – 12-223N Application
• 12-223N – Correspondence - Request for a Pipeline Crossing and Proximity Agreement for Block 24014 – 12-223N Application
• 12-223N – Correspondence – XLA-2012-073
• 12-223N – Correspondence – Canfor Road Use
• 12-223N – Correspondence – Canfor Permanent Vehicle Crossing Request – XLA-2012-073
• 12-223N – Correspondence – Third Party Permits (12-223N & 12-098(30M) – Canfor’s permanent access road over and cut block within 30M of 20” Jedney
• 12-223N – Correspondence – Spectra Energy Transmission Permits: 12-223N & 12-098(30M)
• 12-223N – Correspondence – Executed Crossing No. 12-223N
• 12-223N – Correspondance – 16” Lapp
• 12-223N – Correspondance – 16” Lapp Images
• Spectra Energy Transmission – Vehicle Crossing Engineering Assessment Request Form – XLA-2012-073
• 12-223N Permit – Canadian Forest Products ltd.’s (the “Crosser”) Proposed Permanent Access Crossing over the following Westcoast Energy Inc., doing business as Spectra Energy Transmission, (the “Company”) pipeline(s):
• 12-223N Permit – Canadian Forest Products ltd.’s (the “Crosser”) Proposed Permanent Access Crossing over the following Westcoast Energy Inc., doing business as Spectra Energy Transmission, (the “Company”) pipeline(s): (Executed copy)
• 3 Working Days Notice: 12-223N Canfor
• 12-223N Probe Corrosion Services Ltd Inspection Report
• 12-223 Spectra Energy Transmission Pipeline Locate Report
• 12-051N Permit – Spectra Energy RE: Canadian Natural Resources Limited’s (the “Crosser”) Proposed 3.5: OD Sour Natural Gas Pipeline Crossing the following Westcoast Energy Inc., doing business as Spectra Energy Transmission, (the “Company”) pipeline(s):
• 12-051N Permit – Canadian Natural Resources Limited Pipeline from d-52-H, 94-A-13 to b-51-H, 94-A-13 CNRL File No. 1133391 Pioneer File No. 0142-12
• 12-051N 3 Working Days Notice – BC One Call Request 2012342444 – Notice of intent to evacuate – Short Notice Locate
• 12-051N- Pipeline Locate Report
• Request on behalf of CNRL: Pipeline from d-52-H, 94-A-13 to Wellsite b-51-H, 94-A-13 – CNRL File No. 1133391
• 12-051N Correspondence - Request on behalf of CNRL: Pipeline from d-52-H, 94-A-13 to Wellsite b-51-H, 94-A-13 – CNRL File No. 1133391
• 12-051N Correspondence – 12-051N for review
• 12-051N Correspondence – Third Party Permit – CNRL’s pipeline crossing
• 12-051N Correspondence - Third Party Permit – CNRL’s pipeline crossing –KG1
• 12-051N Correspondence - Third Party Permit – CNRL’s pipeline crossing – LC1
• 12-051N Correspondence – Spectra Energy Permit 12-051N
• 12-051N Correspondence – Pipeline Crossing # 12-051N
• 12-051N Correspondence – 107C-1/12-051N/FSJ
• 12-051N Correspondence - 107C-1/12-051N/FSJ/DW
• 12-051N Correspondence – Report 12-051N
• MTS_Org.pdf
• Current RP List and Maps
• RPList_20120312.pdf
• GTandC_Article11_PCOPP.pdf
• GTandC_Article12_GasQuality.pdf
• RGT_MeasurementPolicy.pdf
• RES_MeasurementPolicy.pdf
• PCOPP_CalibrationForm.pdf
• RGT_PCOPPSpecification.pdf
• SampleOPPPC_ComplianceReport.pdf
• FTN_RP10126_PCOPP_Drawing.pdf
• FSJ_RP10346_PCOPP_Drawing.pdf
• GV_RP8566_PCOPP_Drawing.PDF
• Residue_MS184_PCOPP_Drawing.pdf
• PCOPP_SiteNonComplianceReport.pdf
• Inspection Results.pdf
• HighRiskLines_OnlineMonitors.pdf
• RTU Control.pdf
• EmailRegardingPiggingReport.pdf
• PiggingReport.pdf
• ResidueGasMeasurementReport.pdf
• FW Pipeline Integrity Plan.msg
• Pipeline Integrity Management.doc
• FW SOP Update Meetings.msg
• 2009 OM Manual Update - Document Tracking.xls
• 2009 OM Manual Update Meeting.docx
• 2011 SOP Update - Document Tracking_RL.xlsx
• 2011 SOP Review Agenda.docx
• 2010 SOP Update - Document Tracking_RL.xlsx
• 2010 SOP Update Meeting.docx
• FW SOP Update Meetings.msg
• 2009 OM Manual Update Meeting.docx
• RE Performance Indicators.msg
• SET-West - Performance Indicators - Annual NEB.XLSX
• FW Audit - Compressor Station Recoat Program.msg
• SET-West Audit Review Meeting (3 pages)
• SET-West Empress PTC Pipeline Audit #211004 November 8, 2011 (6 pages)
• SET-West Empress PTC Pipeline SCADA Audit #409007 December 4 2009 (15 pages)
• SET-West Leak Detection Systems Audit #411007 December 13 2011 (9 pages)
• SET-West SCADA Audit #407007 November 20 2008 (15 pages)
• SET-West Risk Assessment Pipeline Integrity Program SET Board of Directors Meeting December 2009 (2 pages)
• SET-West – Assurance Review Pipeline Integrity – PTC Pipeline March 31 2011 (3 pages)
• FW Pipeline Integrity Plan.msg
• Pipeline Integrity Management.doc
• FW SOP Update Meetings.msg
• 2009 OM Manual Update - Document Tracking.xls
• 2009 OM Manual Update Meeting.docx
• 2011 SOP Update - Document Tracking_RL.xlsx
• 2011 SOP Review Agenda.docx
• 2010 SOP Update - Document Tracking_RL.xlsx
• 2010 SOP Update Meeting.docx
• SET-West OSC Monthly Scorecard - 2011 and 2012.pdf
• SET-West OSC STIP Scorecard - December 2011.pdf
• FW Documents for NEB.msg
• April 2010 Pipeline Corrosion Coupon Summary.msg
• Coupon Summary by Region 2011 Spring PRRG.xls
• April 2010 Pipeline Corrosion Coupon Summary.msg
• Spring 2011 Coupon Summary.msg
• Percent Critical PM Work Completed 2011.pdf
• Accountability Management.pdf
• Accountability Management.pdf
• CP Test Point Surveys - 2007 to 2011.pdf
• SET-West - Rectifier Site Summary.pdf
• SET-West - Rectifier Site Summary.pdf
• Compressor Station CP Surveys.pdf
• Test Lead Post Repair Data.pdf
• PEIMP - Revision 1.pdf
• Postponement of 4BL2 Weld 12610 and 13390.docx
• Dent Review.pdf
• Dent Review.xlsx
• SET West Training Determination Tool Final - 28 March 2012.xlsx
• 100% EHS Training Compliance Process.pdf
• IMRegulatoryReportingGuidelines.docx

Date de modification :

2020-09-29