ARCHIVED - National Energy Board Onshore Pipeline Regulations, 1999 (OPR-99) Final Audit Report for Integrity Management, Safety, Environmental Protection, Emergency Management, Crossings and Public Awareness Programs - Appendix VIII - Documents Reviewed

Appendix VIII
Westcoast OPR-99 Audit
Documents Reviewed

• Set-West Audit Review Meeting Agenda
• Spectra Energy Process Safety Management – How we categorize PSM incidents
• Email – General Listing of items which are indicative for observation and possible reporting from aerial pipeline patrols.
• Spectra Energy Pre-Task Analysis Card
• Pre – Operations Safety Checklist
• Set West operations, Programs Organized by Focus Areas
• Set West Operations, OSC Safety Tour Expectations to Area Management
• OMS leadership roles, responsibilities, processes
• (OSE offsite meetings - seven per year; every six -- eight weeks)
• weekly OSC meetings(every Friday)
• incident review meetings (every Friday)
• Joint OSC/OMT incident review meetings (monthly)
• Analyze Audit Data – Tool
• Manage Audit Preparation and Response –Tool
• Track Findings to Completion – Tool
• Set – West Audit Review Meeting
• Set West Environmental Health and Safety – Prolonged Work Policy Audit #920STW012, June 22,2012
• Risk Assessment Guide, January 2012
• Critical task Analysis
• Train A Still, Mobilization & Prep Work (Completed Critical Task Analysis)
• SET – West OSC STIP Scorecard – October 2012, Operations Scorecard & Team Objectives
• 2013 Set -West Operations Purpose & Set – West Operations 2013 Our Purpose Explained
• OSC Safety Tour Expectations to Area Management
• OMS Leadership Roles, Responsibilities, Processes
• Figure 4: Business Planning – Management review
• Spectra Energy – First Responder Handbook
• Spectra Energy – Emergency Preparedness management System (Draft 2013 Proposal)
• Spectra Energy – Exercise Evaluation Form
• Spectra Energy – Spectra Energy Transmission – Integrated Preparedness Planning “Program Manual”
• 2012 Emergency Exercise Status
• Emergency Preparedness Scorecard
• Spectra Energy – Regulatory Incident Reporting Guidelines For On-Call Incident Reporting Supervisor
• 26 November 2012 - Auditor received documents as per document review list; however, no documents were reviewed for this summary period.
• Spectra Energy – Custom Report (IIR – Incident Report)
• SET – Incident Investigation System
• Spectra Energy – Incident/Emergency Reporting Procedure
• Spectra Energy – Environment, Health & Safety (EHS) Checklist
• N4 – 2012 – ERP, ICS, Incident Commander Notes, Action Checklist, Incident Ranking Matrix, Notification Matrix, Scribe Resource, Timeline, Primary Assignments, Documentation, Notification Report
• Spectra Energy West Division Emergency Exercise and Training (N3 N4)
• Spectra Energy PTC Emergency Preparedness Training (June 6, 2012 Tabletop Exercise - Richardson)
• Spectra Energy PTC Emergency Preparedness Training (June 7, 2012 Table Top - Dewdney)
• Spectra Energy PTC Emergency Preparedness Training (September 4, 2012 Table Top - Fort Whyte)
• Spectra Energy PTC Emergency Preparedness Training (September 5, 2012 Field Exercise - Richardson)
• Chilliwack Chaser - Spectra Energy – SET West Full Scale Exercise (Exercise Chilliwack February 1, 2011 participant Instructions)
• Chilliwack Chaser - 2011 Exercise Chilliwack Chaser After Exercise Action List ( Facilities, Resources, Procedures)
• Chilliwack Chaser - incident follow-up email with observations and lessons learned
• Chilliwack Chaser - Spectra Energy Operations and Crisis Management Emergency Communications Plan
• Chilliwack Chaser - Preliminary report for Exercise “Chilliwack Chaser” – February 1, 2011
• Chilliwack Chaser - Hotwash notes
• Chilliwack Chaser - Parking Lot Issues for RRC
• Chilliwack Chaser - Narrative from simulated ICP
• 27 November 2012 – Auditors received and reviewed all documents and records requested as per document review list. No outstanding requests are outstanding.
• SET-West OSC Monthly Scorecard – October 2012
• Ground Stain Inspection IPDM (14 November 2012)
• Pipeline Right-of-Way Inspection Report - 10” Sikanni (19 October 2011)
• Pipeline Right-of-Way Inspection Report - 8” Adsett (6 July 2011)
• Email (hard copy) regarding Pipeline patrol/IRR (27 November 2012)
• Process Safety Management – How we categorize PSM Incidents (26 July 2011)
• Process Safety Management – A Guide for SET West Operations Leaders (pamphlet)
• SET West Operations – Programs organized by focus areas (14 October 2012)
• Job Ticket and Annual Pigging Facility Safety Inspection Form – 10” Fireweed O/L Rec Bbl Job Ticket (18 May 2012 and 22 June 2012)
• Job Ticket – 10” Fireweed O-L Rec Blacken Flare (28 November 2012)
• Annual Pigging Facility Safety Inspection Form – Revision 3.0 (30 May 2012)
• Draft SET West Benzene Management Standard (15 February 2008)
• SET-West Audit Review Meeting – Standing Agenda for 4 Dec 2012 (28 November 2012)
• Analyze Audit Data – Tool (last updated 6 January 2010)
• Track Audit Findings to Completion Tool (last updated 4 July 2012)
• Manage Audit Preparation and Response – Tool (last updated 4 July 2012)
• Our Environment: Our Responsibility – Module 4 Presentation (Updated July 2012)
• Our Environment: Our Responsibility – Module 4 Quiz (Revised 24 November 2008)
• Our Environment: Our Responsibility – Prelude to Modules 5,6,7 (Updated 1 October 2010)
• FSJ Gathering OGWR Registration – Overview (27 November 2000)
• FSJ Gathering Air Permits – Overview (27 November 2000)
• FSJ Gathering Effluent Permits – Overview (27 November 2000)
• Pipeline Environmental Regulatory Guide (December 2004)
• Our Environment: Our Responsibility – Module 5 Presentation (February 2009)
• Our Environment: Our Responsibility – Module 5,6,7 Quiz (February 2009)
• Our Environment: Our Responsibility – Module 6 Presentation (February 2009)
• Our Environment: Our Responsibility – Module 7 Presentation (February 2009)
• 2010-2011 Public Awareness and Emergency Preparedness Survey Report
• Org Chart – Lands and Public Safety (the source 01/02/2012)
• Spectra Energy Annual Report – 2011 (excerpts)
• Spectra Energy Sustainability Report- 2011 (excerpts)
• Weekly Regulatory Update November 16-23 (sample)
• Spatial Data Management Scope Document (June 2007)
• Crossing Inspector Resources page from the Source (26/11/2012)
• Lands and Pipeline Safety Awareness, Spectra Energy Transmission
  Crossing Application and Damage Prevention – Roles and Responsibilities (to be approved and posted by December 31, 2012)
• Landowner information package Includes:
• Map
• Resident Information Card (to be completed and returned to Spectra Energy with envelope
• Pipeline Safety and Emergency Preparedness (along the gathering system and along pipeline system
• Spectra sticker with contact information
• Call before you dig – BC One Call pamphlet
• Land Agent business card
• Contractor Breakfast feedback form (sample)
• Excavation and Construction near Spectra Transmission’s Pipeline System
• Management of Change Descriptions of Affected Applications, Systems, Documentation and Processes (2012-06-08)
  Spectra Energy Transmission: Crossing Administration Procedures and Reference Manual (Updated July 2011)
• Damage Prevention Program – Third Party activities with potential to damage a Spectra Energy Pipeline
• Assessment / practice for third party activities requiring written permission (December 12, 2011)
• Damage Prevention Program – Third Party activities with potential to damage a Spectra Energy Pipeline
• Assessment / practice for agricultural activities on private land (October 31, 2011)
• Damage Prevention Program – Third party excavations within the 30 metre zone (November 14, 2012)
• Damage Prevention Program – On-site permit approval procedure (July 16, 2012)
• Guidelines – For applications to cross facilities of WEI doing business as Spectra Energy Transmission- BC Pipeline & field services
• Spectra Energy – BC Pipeline & BC Field Services Third Party activity permitting process summary table (December 2011)
• Damage Prevention Program – Application form for ground disturbance/facility construction within and/or in proximity to a Spectra Energy Transmission’s pipeline right of way (November 15, 2011)
• BC Pipeline and Field Services – Standard Operating Practice- Third Party Vehicle Crossing Application Process (2012-07-18)
• Vehicle Crossing Information Form (Schedule D) (Nov 2, 2012)
• Spatial Data Management Third Party Permitted Line Crossing As-Building (Feb 17, 2011)
• GIS permit samples for
• Pipeline Under Crossing
• Permanent Road Crossing
• Temporary Vehicle Access Crossing
• Buried Cable Crossing
• Power Line (aerial crossing)
• Excavation within safety zone
• Excavation within the right of way
• Excavation abutting the right of way
• Pipeline parallel (abutting) the right of way
• Logging Cutblock within the safety zone
• Seismic Program within the safety zone
• Ditching within the right of way
• Fence Crossing
• Contract Approval Policy (Last revised 10/03/2012)
• Continuing Education and Public Awareness Program (2012-2014)
• 2012 STIP goals – Public Awareness (March 1, 2012)
• Damage Prevention Group-2012 STIP Goals
• Public Awareness/ Damage Prevention Activity Plan 2012 (March 22, 2012)
• SET –West Operations Standard – Incident Reporting and Investigation (March 23, 2012)
• Damage Prevention Program – How to report unauthorized activity in proximity to Spectra Energy Pipelines (March 1, 2012)
• Reporting form for unauthorized activity within and / or in proximity to Spectra Energy Transmission’s Pipeline right of way (September 4, 2012)
• Sample presentations
• Third Party Activity in proximity to Spectra Energy’s Pipeline – BC Hydro (October 11, 2012)
• Third Party Activity in proximity to Spectra Energy’s Pipeline – DGS Astro Safety Meeting (May 14) Fort St John
• Contractor breakfast (November 6, 2012)
• Working Safely near NEB regulated Pipelines
• EHS Management System Performance Standards – Contractor H&S Management Performance Standard 5.0 (November 1, 2011)
• Career Zone Performance Management Employee Year End Self-Assessment Quick Reference (September 10, 2011)
• OPA Standard – Management of Change (undated)
• MOC Process Standard (June 2000)
• SET West Lands Department – Field Responsibilities and third party crossing activity
• How to complete a field inspector’s Crossing Report Form
• Damage Prevention Program – How to complete a Spectra Energy Pipeline locate report form
• PLFS Field Operations Technical Training Requirements (July 26, 2010)
• BC Pipeline and Field Services – Standard Operating Practice – Line Locating (2012-03-05)
• SET West Ground Disturbance Standard (December 6, 2011)
• Records Management Policy
• Detailed Exception Report by User (sample training records from Learning Management System)
• BC Pipeline and Field Services – Standard Operating Practice – Right of Way Maintenance (2011-10-27)
• BC Pipeline and Field Services – Standard Operating Practice – Right of way Pipeline Signage (2012-03-16)
• BC Pipeline and Field Services – Standard Operating Practice - Right of Way Acquisitions and Settlement of Damage Claims (2012-03-01)
• BC Pipeline and Field Services – Standard Operating Practice – Use Existing Right of Way (2012-02-22)
• Email announcement for contractor mail out announcement (April 18-12
• Spectra Energy – Landowner Information and Public Safety
• Agricultural Ground Disturbance on-site approval permit/ inspection report form(05/12)
• Spectra Energy Transmission – Encroachment Resolution Guidelines (updated May 2005)
• Encroachment Removal form
• BC One Call Ticket Procedures (06/15/2010)
• BC One Call Emergency Ticket Procedures and contact numbers (06/18/2010)
• One Call Ticket Processing Procedures (undated)
• BC One Call – Daily Check sheet (January 2011)
• One Call Stats Form
• Spectra Energy – BC Pipeline & BC Field Services – Backfilling Practices (2011-12-05)
• Spectra Energy – BC Pipeline & BC Field Services – Line Locating ( 2012-03-05)
• Spectra Energy – BC Pipeline & BC Field Services – Pipeline Right of Way Patrol (2011-12-01)
• Spectra Energy – Pipeline Right of Way Inspection Report
• If a One Call location has the potential to affect the facilities of Spectra Energy Transmission and Spectra Midstream Corporation
• Emergency One Call Process Map (April 2012)
• One Call Process Map (April 2012)
• Spectra Energy Transmission- West One Call Summary Report (26/11/2012)
• Spectra Energy Operations: Unauthorized Third-Party Activity Quick Reference Guide
• Spatial Data Management Third Party Permitted Line Crossing As-Building (February 17, 2011)
• Spectra Energy- Damage Prevention Program – How to Report Unauthorized activity in proximity to Spectra Energy Pipelines
• Discovery of Unauthorized activity on, or within 30 metres of, a Spectra Energy Pipeline Right of Way – Reporting guide internal (March 1, 2012)
• Records Management Policy (06/24/11)
• SDM – GIS Data Standard and Metadata GIS>Lands System> Third Party Permit (June 25, 2012)
• SDM – GIS Data Standard and Metadata GIS> Gas Facilities> Line Crossing (November 8, 2010)
• Third Party Permit Manager (GIS) Updated May 15, 2010
• Introduction to the Major Incidents Corrective Actions Project (MICA)
• Spectra Energy Transmission West Empress PTC Pipeline Audit, Audit # 211004, November 8, 2011 ( Audit scope includes the examination of the maintenance and integrity programs in place at PTC pipeline during June 1, 2002 - August 31, 2011)
• Set West -- EHS & Ops Services, Organizational Review Feedback Presentation for the OSC meeting April 4, 2012
• Core International Inc. – a consulting firm proposal for organizational design support at set West ( EHS & Operations Services Group)
• Completed Records pertaining to an unstable slope monitoring location ( 3.1 right-of-way maintenance) location 12 “Milligan Peejay P/L, South approach slope to the Betton River.
• 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
• GatheringandMainline.pdf
• GatheringandMainline.pdf
• GatheringMapOverview.pdf
• GTandC_Article11_PCOPP.pdf
• GTandC_Article12_GasQuality.pdf
• RGT_MeasurementPolicy.pdf
• RES_MeasurementPolicy.pdf
• PCOPP_CalibrationForm.pdf
• RGT_PCOPPSpecification.pdf
• BeaverRiverEngAssessment.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
• FSJ_AOCMeeting.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 SCADA field device and network equipment security (BC Pipeline Division) Audit #410005 October 5 2011 (6 pages)
• SET-West Leak Detection Systems Audit #411007 – 13 December 2011 (9 pages)
• SET-West SCADA Audit #407007 – 20 November 2008 (15 pages)
• SET-West Risk Assessment Pipeline Integrity Program SET Board of Directors Meeting December 2009 (2 pages)
• FW Pipeline Integrity Plan.msg
• Pipeline Integrity Management.doc
• FW SOP Update Meetings.msg
• SET-West OSC Monthly Scorecard - 2011 and 2012.pdf
• SET-West OSC STIP Scorecard - December 2011.pdf
• FW Documents for NEB.msg
• 2011 CP (Pipe-to-Soil) Survey's Grizzly Gathering.msg
• BRAZION 20 INCH (PL-17000).xlsx
• BULLMOOSE 8 inch LATERAL (12000LT1).xlsx
• CHAMBERLAIN 12 INCH (PL-16400).xlsx
• EXTENSION 16 INCH (PL-19100).xlsx
• GOODRICH RE-INJECTION 6 INCH (PL-19400).xlsx
• GOODRICH RE-INJECTION EXTENSION 6 INCH (19400EX1).xlsx
• GRIZZLY 10 INCH (PL3-12000).xlsx
• GRIZZLY 20 INCH (PL2-12000).xlsx
• GRIZZLY 24 INCH (PL1-12000).xlsx
• GRIZZLY 24 INCH LOOP (LP-12000).xlsx
• KWOEN ACID GAS REINJ. PPL 6 INCH (PL-19300).xlsx
• MURRAY RIVER 12 INCH (PL-16500).xlsx
• MURRAY RIVER 12 INCH (PL-16500DE01).xlsx
• RED WILLOW 6 INCH (PL-13500).xlsx
• SOUTH SUKUNKA 16 INCH (PL-14900DE1).xlsx
• SOUTH SUKUNKA 24 INCH LOOP (PL-14900L).xlsx
• SUKUNKA 8 INCH LATERAL (PL-12000DE02).xlsx
• WAPITI 10 INCH (PL-16700).xlsx
• WEEJAY LATERAL PIPELINE 10 INCH (PL-19200).xlsx
• CouponSummary Oct 2009 Chet.xlsx
• CouponSummaryChet april 2010.xlsx
• Corrosion Coupon Summary Oct 2009 - Chetwynd Gathering.msg
• CouponSummary Oct 2009 Chet.xls
• Pine River Gathering Coupon Exposure Summary - April 2010.msg
• CouponSummaryChet april 2010.xls
• Fort St John Gathering Pipeline & Barrel Coupon Summary Oct 2010.msg
• CouponSummarybyRegionFSJ Oct 2010.xls
• Fort St John Gathering Pig Barrel Coupon Summary July 2011msg
• CouponSummary FSJ Barrel Coupons July 2011.xls
• April 2010 Pipeline Corrosion Coupon Summary.msg
• CouponSummaryFN april 2010.xls
• FW: Emailing: 2011 Fort Nelson Gathering.msg
• Adsett 8 inch(14600PL1)
• Beaver River 24 inch(09600PL1)
• Cabin 16 inch(10000PL1)
• Clarke Lake 16 inch Loop(08500LP1)
• Clarke Lake 16 inch(08500PL1)
• East Kotcho 10 inch(10300DE01)
• Ekwan 16 inch(12800PL1)
• Gote Pipeline System 12 inch(10100PL1)
• Helmet 16 inch(10400PL1)
• Hossitl 8 inch(15300PL1)
• Klua 16 inch(15600PL1)
• Louise 20 inch(09900PL1)
• North Helmet 16 inch Loop(10400LP2)
• North Shekilie 10 inch(12900PL1)
• Northwest Helmet 8 inch Extension(10400EX1)
• Pesh 8 inch(13900DE01)
• Pesh 16 inch Loop(13900LP1)
• Petitot 10 inch(10200PL1)
• Pointed Mountain 20 inch(09700PL1)
• Sahtaneh (Junior) 24 inch(12800PL4)
• Sierra 12 inch(09200PL1)
• Sierra 16 inch Loop(09200LP1)
• Sierra-Sahtaneh 16 inch(12800PL3)
• South Clarke Lake 8 inch(12500PL1)
• South Shekilie 10 inch(17800PL1)
• Southeast Helmet 10 inch Extension(10400DE02)
• Southeast Helmet 16 inch Loop(10400LP1)
• West Clarke Lake 6 inch(15900DE01)
• Yoyo 24 inch(09000PL1)
• FW: Grizzly Gathering Area Coupon Summary Spring of 2011.msg
• Coupon Summary by Region 2011 Spring PRRG.xls
• April 2010 Pipeline Corrosion Coupon Summary.msg
• Coupon Summary FN April 2010.xls
• Spring 2011 Coupon Summary.msg
• Coupon Summary by Region1 FSJ Spring 2011.xls
• Fort Nelson Gathering Coupon Summary - Spring 2009.msg
• FtNELSONspr09.xls
• Fort Nelson Gathering Pipeline & Barrel Coupons - Oct 2010.msg
• Coupon Summary by Region FN Oct 2010.xls
• Example 1 - 8 East Osborne
  • 8 East Osborn 2010 Dig Report Summary.doc
  • 8_ East Osborn ILI Results.pdf
  • Annotated 2010 BJ Pipeline Tally - 8 Osborn.xls
• Example 2 - 10 North Shekilie
  • 10 North Shekilie Dig#1 - 1.013KM Report.pdf
  • 10 North Shekilie Dig#2 - 3.566KM Report.pdf
  • 10 North Shekilie Dig#3 - 4.769KM Report.pdf
  • 10 North Shekilie Dig#4 - 9.740KM Report.pdf
  • 10 North Shekilie Dig#5 - 10.353KM Report.pdf
  • 2009 Dig Report Summary 10 North Shekilie.pdf
  • Annotated 10 North Shekilie 2009 Pipe Tally.xls
  • CHAINAGE 10 North Shekilie.xls
• Example 3 - MML2
  • 36 MML2 Dig #5 - 24.02KM 2011 Log Report.pdf
  • 36 MML2 Dig #6 - 26.54KM 2011 Log Report.pdf
  • 36 MML2 Dig #11 - 47.74KM 2011 Log Report.pdf
  • 36 MML2 Dig #12 - 49.51KM 2011 Log Report.pdf
  • 36 MML2 Dig #13 - 51.15KM 2011 Log Report.pdf
  • Analysis email.pdf
  • Annotated 2011 BJ Pipeline Tally 36 MML2.xls
  • CHAINAGE 36 MML2.xls
• 2BL1 2008 pipeline Corrosion Growth (RPR) - Metric_Rev2.xlsx
• CLOCKSPRING_UTM_COORDINATES.xls
• 15YRPLn2.xls
• Multiyear ILI Plan 2000-2019
• ILI History – all pipelines T-North
• Fort Nelson Gathering Pipeline & Barrel Coupons - Oct 2010.msg
• CouponSummarybyRegionFN Oct 2010.xls
• 6BL1 HiHum Geotechnical Update Oct 2007.pdf
• 8AL1 km 5.3 Coldwater 2007 Work Summary V2.pdf
• 8AL1 km 5.3 Spectra Energy Coldwater plan.pdf
• 8BL1 km 18.7 rockfall memo.pdf
• 6bl1 HiHium Geotechnical Update Final March 2006.pdf
• 6BL1 HiHum Geotechnical Update Dec 2008.pdf
• 4AL1 km 34.5 Shelley Hill Report Version 2 for bid package.pdf
• 6BL1 2010 HiHium Recommendations Email.pdf
• 4al1 km 34.5 Shelley as built without figures.pdf
• 2L1 km 31.8 West Pine -As-constructed Letter Report - 25 June 2010.pdf
• 2L1 km 31.8 West Pine - Erosion Protection Plan - 29 Jan 2010.pdf
• SET-West Asset Management Definitions - Critical Systems.pdf
• Percent Critical PM Work Completed 2011.pdf
• Accountabilty Management.pdf
• Accountabilty 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 DeterminationTool_Final_March 28, 2012.xlsx
• 100% EHS Training Compliance Process.pdf
• IMRegulatoryReportingGuidelines.docx
• OneWindowIncidentReportingProcedure.docx
• Acuren Report CS8B 2006
• A06619-00300_01-02R0 60DUK001001 Station 8B Recoat - Site Map-Visits.doc
• A06619-00300_01-03R0 60DUK001001 Station 8B Recoat – Procedure.doc
• A06619-00300_01-04R0 60DUK001001 Station 8B Recoat - Visit 1.doc
• A06619-00300_01-05R0 60DUK001001 Station 8B Recoat - Visit 2.doc
• A06619-00300_01-06R0 60DUK001001 Station 8B Recoat - Visit 3.doc
• A06619-00300_01-07R0 60DUK001001 Station 8B Recoat - Visit 4.doc
• A06619-00300_01-08R0 60DUK001001 Station 8B Recoat - Visit 5.doc
• A06619-00300_01-09R0 60DUK001001 Station 8B Recoat - Visit 6.doc
• A06619-00300_01-10R0 60DUK001001 Station 8B Recoat - Visit 7.doc
• A06619-00300_01-11R0 60DUK001001 Station 8B Recoat - Visit 8.doc
• A06619-00300_01-12R0 60DUK001001 Station 8B Recoat - Visit 9.doc
• A06619-00300_01-13R0 60DUK001001 Station 8B Recoat - Visit 10.doc
• A06619-00300_01-14R0 60DUK001001 Station 8B Recoat - Visit 11.doc
• A06619-00300_01-15R0 60DUK001001 Station 8B Recoat - Visit 12.doc
• A06619-00300_01-16R0 60DUK001001 Station 8B Recoat - Visit 13.doc
• A06619-00300_01-17R0 60DUK001001 Station 8B Recoat - Visit 14.doc
• Compressor Station 8B Schematics
  • 8201-21.pdf
  • 9001-02.pdf
  • 9001-03.pdf
  • 9001-04.pdf
  • 9001-05.pdf
  • 9001-08.pdf
  • VaultServlet.pdf
• Compressor Station 8B Photos
  • CS 8B 30in bypass.jpg
  • DSCN0507.jpg
  • DSCN0508.jpg
  • P5190088.jpg
  • P5190089.jpg
  • P6020029.jpg
  • P6020030.jpg
  • P6190001.jpg
  • P6230042.jpg
  • P8010068.jpg
• Compressor Station 8B Miscellaneous
  • Acuren risk identificaiton and communication form.xls
  • EHS Risk Documentation_Ogilvie Mountain Holding Ltd.xls
  • hydrovac eveready risk identificaiton form (3).xls
  • RStreng LOF-A-01 30 Bypass.xls
  • Authority for Expenditure.doc
  • Delivery Truck Procedure for CS8B Recoat Job 2006.doc
  • Integrity U0858 CS8B Recoat.doc
  • RE Cs8B Discharge.txt
  • H&S-42%20Personal%20Protective%20Equipment.pdf
  • RE spill Pile on Telus RW.htm
• .DOC
• CERTIFICATES.PDF
• .DOC
• .PDF

Date modified:

2021-02-22