Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 List of Codes, Standards and Specifications Table 1: Canadian Industry Standards and Specifications NUMBER DESCRIPTION REVISION - Alberta Transportation, Oil and Gas InstallationsGeneral Procedures February 2010 - Government of Alberta, Ministry of Transportation: Application Procedures for Placement of Underground Oil and High Pressure Gas Pipelines in the Vicinity of Transportation Facilities Under the Jurisdiction of Alberta Transportation February 2010 CAN/CSA Z245.11-13 Steel Fittings October 2013 CAN/CSA Z245.12-13 Steel Flanges October 2013 CAN/CSA Z245.15-13 Steel Valves October 2013 CAN/CSA Z245.20 Series 10 Plant-applied External Coatings for Steel Pipe March 2012 CAN/CSA-G40.21-13 Structural Quality Steel May 2014 CNR-0510 Pipeline Crossing Specifications Not applicable CSA A23.1-09 Concrete Materials and Methods of Concrete Construction March 2011 CSA C22.3 No. 6-13 Principles and Practices of Electrical Coordination Between Pipelines and Electric Supply Lines June 2014 CSA Z245.1 Steel Pipe March 2014 CSA Z662 Oil and Gas Pipeline Systems Reprinted January 2012 Page 1 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program NUMBER Application Submitted to the NEB Appendix 7-8 DESCRIPTION REVISION DIN EN 12954 Cathodic Protection of Buried or Immersed Metallic Structures – General Principles and Applications for Pipelines. April 2001 NACE SP0169-2007 Control of External Corrosion on Underground or Submerged Metallic Piping Systems (NACE International [NACE]) October 2013 OCC-1-2013 Recommended Practice for Control of External Corrosion on Buried or Submerged Metallic Piping Systems (Canadian Gas Association [CGA]) June 2013 OPR-99 Onshore Pipeline Regulations (National Energy Board) July 2013 TC E-10 Government of Canada, Transport Canada: Standards Respecting Pipeline Crossings Under Railways March 2014 Page 2 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 Table 2: US Industry Standards and Specifications NUMBER DESCRIPTION REVISION API SPEC 6D Specification for Pipeline Valves 01 April 2008 API RP 1102 Steel Pipelines Crossing Railroads and Highways 01 December 2007 ASME B16.49-2012 Factory-Made, Wrought Steel, Buttwelding Induction Bends for Transportation and Distribution Systems 11 February 2013 ASME BPVC Section IX Welding, Brazing and Fusing Qualifications 01 July 2013 Page 3 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 Table 3: Enbridge Standards and Specifications DOCUMENT TITLE LATEST REVISION Construction Specifications CPCS-003-SPEC-NDT Specification for Pipeline Construction (Canada): Non-Destructive Testing November 21, 2013 CPCS-005-SPEC-HYDRO Specification for Pipeline Construction (Canada): Pipeline Hydrostatic Testing December 13, 2013 CPCS-006-SPEC-HDD Specification for Pipeline Construction (Canada): Horizontal Directional Drilling January 23, 2014 CPCS-SPEC-PCCT-007: Specification for Pipeline Construction (Canada): Post Construction Caliper Tool December 13, 2013 CPCS-SPEC-PIPELINE-001 Specification for Pipeline Construction (Canada): Pipeline Construction January 2, 2014 CPCS-SPEC-PLW-002 Specification for Pipeline Construction (Canada): Pipeline Welding November 21, 2013 CPCS-SPEC-PS-008 Specification for Pipeline Construction (Canada): Pipeline Surveying July 11, 2013 CPCS-004-SPEC-PFC Specification for Pipeline Construction (Canada): Pipeline Field Coating November 21, 2013 Other ENB-ENG-PROC-009 Design Review Procedure August 11, 2014 ENB-ENG-PROC-010 Material Requisition Development Procedure June 17, 2014 Drawing Specifications DS-001 Enbridge Drawing Standards April 1, 2014 DS-002 Functional Tag Number Standard April 1, 2014 Design Standards Administration D01-101 Use of Engineering Standards January 1, 2005 D01-102 Policy & Style for Engineering Standards October 20, 2008 Page 4 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION General D02-109 Pipeline Transient Hydraulics March 1, 2013 D02-110 Fatigue Design of New Pipelines July 3, 2013 D02-101 Design Basis, Electrical, Instrumentation & Controls August 27, 2014 D02-102 Design Basis, Mainline October 30, 2013 D02-103 Design Basis, Station & Terminal December 18, 2013 D02-104 Hazardous Area Classification October 30, 2013 D02-105 Fire Protection, Extinguishment January 6, 2000 D02-106 Noise & Acoustic Dampening September 1, 1999 D02 -108 Terminal Transient Hydraulics December 18, 2013 Quality Assurance D03-101 Pipeline Corrosion Assessment September 1, 1999 D03-104 Weld Inspection June 3, 2010 Corrosion Protection D04-101 Cathodic Protection March 1, 2013 D04-102 Painting, Coating and Lining July 28, 2006 Civil/Structural: Earthwork & Improvements D05-101 Facility & Tank Containment Systems December 18, 2013 D05-102 Site Preparation, Earthwork, Grading, Roads & Pavement November 29, 2013 D05-103 Trenches, Underground Lines November 29, 2013 Civil/Structural: Foundations D05-201 Foundation, Oil Storage Tank October 30, 2013 D05-202 Foundation, Station & Terminal November 29, 2013 Civil/Structural: Buildings D05-301 Building, Station & Terminal December 18, 2013 D05-302 Laboratory, Sample & Sample Storage Buildings March 13, 2013 Civil/Structural: Platforms, Racks, and Supports D05-401 Platforms, Stairs and Ladders December 18, 2013 Piping D06-101 Piping Design & Construction, Mainline October 9, 2013 D06-102 Piping Design, Station & Terminal July 30, 2014 D06-103 Crossing Design, Mainline November 29, 2013 Page 5 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION D06-104 Pipe and Fittings, Steel December 18, 2013 D06-105 Valve, Steel October 30, 2013 D06-106 Piping Design & Construction, Auxiliary November 29, 2013 Mechanical Equipment & Systems: Pumps D07-102 Pump, Booster December 18, 2013 Mechanical Equipment & Systems: HVAC D07-201 HVAC, Building, Station & Terminal December 18, 2013 D07-202 Heat Tracing December 18, 2013 D07-203 HVAC, Pipeline Maintenance Building April 30, 2014 Mechanical Equipment & Systems: General D07-301 Sump System Design December 18, 2013 Tankage & Storage Facilities: Low Vapor Pressure, Above Ground D08-101 Oil Storage Tank December 18, 2013 D08-102 Oil Storage Tank, Roof December 18, 2013 D08-103 Oil Storage Tank, Accessories September 25, 2013 Oil Measurement D09-104 Custody Transfer Metering Systems April 30, 2014 Power & Supply Distribution: Power System Design D10-101 Power System Design February 10, 2012 D10-102 Substation Design October 30, 2013 D10-103 Switchgear & Motor Control Center July 31, 2013 D10-104 Auxiliary Power Supplies September 25, 2013 D10-105 Power System Protective Relaying March 1, 2013 D10-106 Substation Grounding November 29, 2013 D10-107 Surge Protection & Insulation Coordination December 18, 2013 Power & Supply Distribution: Wiring Design D10-201 Wiring Methods October 30, 2013 D10-202 Grounding Methods December 18, 2013 Electric Equipment: Motor & Drive D11-102 Variable Frequency Drive April 24, 2013 D11-103 Motor Protection March 1, 2013 Page 6 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION Electric Equipment: Lighting D11-201 Lighting, Indoor November 29, 2013 Electric Equipment: General D11-301 Valve Actuation & Control October 30, 2013 Instrumentation & Control: Pipeline Control D12-102 Control, Injection & Delivery Facility July 20, 2006 D12-104 Pressure Relief May 28, 2014 D12-105 Mainline Leak Detection Equipment October 30, 2013 Instrumentation & Control: Instrumentation & Control Equipment D12-201 Instrumentation, General May 28, 2014 D12-202 Gas Detection May 28, 2014 D12-203 Fire Detection December 1, 1999 D12-204 Vibration Monitoring December 1, 1999 D12-205 Programmable Logic Controllers January 4, 2008 D12-208 Pressure Control System April 30, 2014 Engineering Equipment Specifications General EES000 Specification Guidelines August 8, 2000 Electrical: 5 kV EES010 Electric Valve Actuator Specification October 30, 2013 EES023 Steel Fittings and Flanges October 30, 2013 EES032 Medium Voltage Pad-mounted Switchgear April 18, 2012 EES037 5 kV Power Factor Correction Capacitor Bank November 29, 2013 EES049 5 kV Air Disconnect Switch – Outdoor Mounted October 30, 2013 EES052 5 kV Load Break Disconnect Switch November 29, 2013 EES054 5 kV Motor Starters February 18, 2005 Electrical: Other EES033 Low Voltage MCC November 29, 2013 EES051 Instrument Cabinets & Control Panels November 12, 2009 Page 7 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION EES71 Steel Pipe Induction Bends Specification November 29, 2013 EES074 Medium Voltage Variable Frequency Drive September 25, 2013 EES108 Medium Voltage Distribution Circuit Breaker November 29, 2013 EES115 Medium Voltage Solid State Reduced Voltage Starters November 29, 2013 Electrical: Power EES013 Emergency Generator Set December 18, 2013 EES030 Uninterruptible Power Supply September 25, 2013 EES043 48 VDC Power Supply November 29, 2013 Electrical: Transformers EES045 Dry-Type Distribution Transformers November 29, 2013 EES048 Pad-mounted Distribution Transformers December 18, 2013 Mechanical EES007 Sump Tanks November 29, 2013 EES023 Steel Fittings & Flanges October 30, 2013 EES061 Pipe Type Sleeves March 28, 1999 EES068 Oil Tanks December 18, 2013 EES071 Steel Pipe Induction Bends (Supplement to ASME B16.49) November 29, 2013 EES100 Electric-Welded Steel Pipe (Supplement to CSA Z245.1) May 1, 2008 EES101 Electric-Welded Steel Pipe (Supplement to API 5L) December 21, 2012 EES102 Submerged-Arc Welded Steel Pipe (Supplement to CSA Z245.1-07) November 29, 2013 EES103 Submerged-Arc Welded Steel Pipe (Supplement to API 5L) November 29, 2013 EES129 Auxiliary Valves December 18, 2013 Mechanical/Electrical: HVAC EES031 Heating, Ventilation & Air Conditioning Unit Page 8 of 14 November 29, 2013 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION Mechanical/Electrical: Measurement EES003 Meter Bi-Directional Provers July 20, 2011 EES016 Positive Displacement Meters for Custody Transfer May 28, 2014 EES041 Turbine Meters for Custody Transfer May 9, 2008 EES055 Segmental Wedge Type Flow Meters February 15, 2001 EES119 Ultrasonic Flow Meters November 23, 2011 EES130 Flow Computer System September 25, 2013 EES131 Densitometers November 16, 2012 EES132 Viscometers July 23, 2012 Mechanical/Electrical: Other EES001 Tank Mixers November 29, 2013 Mechanical/Electrical: Pumps & Motors EES004 Vertical Centrifugal Primer Sump Pumps & Motors November 29, 2013 EES021 Densitometer Pumps & Motors December 18, 2013 EES027 Booster Pumps & Booster Pump Motors December 18, 2013 Mechanical/Electrical: Valves & Actuators EES006A Control Valve & Electro-Hydraulic Actuator February 24, 2006 EES010 Electric Valve Actuator Specification October 30, 2013 EES110 Triple Offset Valves October 30, 2013 EES120 Check Valves January 8, 2013 EES122 Plug Valves April 10, 2013 EES124 Slab & Expanding Gate Valves May 28, 2014 EES136 Ball Valves November 29, 2013 Buildings EES009 Overhead Cranes November 29, 2013 EES011 Pre-Engineered Rigid Frame Building November 29, 2013 Page 9 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION EES014 Self Framing Metal Shelters November 29, 2013 EES017 Skid Mounted Self Framing Metal Shelters November 29, 2013 EES053 Skid Mounted Self Framing Hazardous Waste Storage Building November 29, 2013 EES125 Power & Controls Building November 29, 2013 Painting Specifications Coating C-010 External Fusion Bonded Epoxy Coating for Mainline Pipe December 1, 2007 C-020 Fusion Bonded Epoxy Coating Overcoated with Powder Coating December 1, 2007 C-110 Coating of Buried Steel with Plural Component Spray Applied Coatings November 2007 C-210 Coating of Buried Steel with Rollable or Brushable Coatings August 1, 2007 C-310 Coating of Girth Welds with Fusion Bond Epoxy November 2007 C-420 Coating of Buried Steel with Wax Tape Systems October 2001 C-610 Transition Coating April 2001 Lining L-110 Fiberglass Lining of Tanks May 2007 L-210 Lining of Tanks with Spray Applied Coatings June 25, 2012 L-310 Lining of Tank Lines with Spray Applied of Fusion Bonded Coatings May 2008 Painting P-110 Painting of Above Ground Tanks January 2001 P-210 Shop & Field Painting: Construction September 26, 2012 P-410 Painting Concrete Floors February 2001 P-Prod List Approved Product Materials March 8, 2013 Page 10 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION Facility Construction Specifications FCS001 Site Preparation & Earthwork August 27, 2014 FCS002 Installation of Underground Piping & Electrical Services July 30, 2012 FCS003 Sewers & Drains December 6, 2012 FCS004 Roads December 12, 2012 FCS005 Grouting December 12, 2012 FCS006 Concrete Including Reinforcement & Formwork December 15, 2012 FCS007 Cast-In-Place Concrete Piles December 12, 2012 FCS008 Steel Piles December 13, 2012 FCS009 Precast Concrete Piles August 27, 2014 FCS010 Electrical December 6, 2012 FCS011 Instrumentation December 6, 2012 FCS012 Facility Piping Construction December 18, 2013 FCS013 Piping Classes August 31, 2012 FCS014 Pressure Testing – Facility Piping October 9, 2013 FCS015 Mechanical Equipment Installation December 17, 2012 FCS016 PE & PVC Pressure Piping August 31, 2012 FCS017 Coatings July 30, 2012 FCS018 Structural Steel December 14, 2012 FCS019 Painting December 14, 2012 FCS020 Preservation of Mechanical Equipment December 10, 2012 GS-001 Geospatial Data Deliverable April 1, 2014 MPCR Mainline Painting Coating Requirements July 1, 2002 MP-QMS-GUID-017 Inspection and Test Plan (ITP) Preparation Guideline December 17, 2013 MP-QMS-GUID-018 Inspection and Test Plan (ITP) Review Guideline December 17, 2013 Page 11 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 DOCUMENT TITLE LATEST REVISION TIR01-101 Technical Records Turnover May 28, 2014 Industry Standard API 650 Welded Steel Tanks for Oil Storage API 610 Centrifugal Pumps for Petroleum, Petrochemical and Natural Gas Industries NFPA 11 Low, Medium and High Expansion Foam NFPA 30 Flammable and Combustible Liquids Code Page 12 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 Other Applicable Documents Alberta Energy Regulator (AER). Directive 50, Drilling Waste Management. Canadian Association of Petroleum Producers (CAPP), Canadian Energy Pipeline Association (CEPA) and Canadian Gas Association (CGA). Pipeline Associated Watercourse Crossings, Third Edition. October 2005. Canadian Association of Petroleum Producers (CAPP), Canadian Energy Pipeline Association (CEPA). Hydrostatic Test Water Management Guidelines. September 1996. Canadian Association of Petroleum Producers (CAPP). Planning Horizontal Directional Drilling for Pipeline Construction. September 2004. Canadian Pipeline Water and Crossing Committee. Watercourse Crossings, Second Edition. Fisheries and Oceans Canada (DFO). Fisheries Act. June 2012 Fisheries and Oceans Canada (DFO). Fresh Water Intake End-of-Pipe Fish Screen Guideline. March 1995. Fisheries and Oceans Canada (DFO). Species at Risk Act (SARA). Government of Alberta. Alberta Environment. Water Act, Code of Practice for Pipelines and Telecommunication Lines Crossing a Water Body. Government of Alberta. Environmental Protection and Enhancement Act: Code of Practice for the Release of Hydrostatic Test Water from Hydrostatic Testing of Petroleum Liquid and Gas Pipelines. January 1999. Government of Alberta. Water Act: Code of Practice for the Temporary Diversion of Water for Hydrostatic Testing of Pipelines. January 1999. Government of Canada. Environment Canada. Canada Water Act. R.S.C. 1985, c. C-11. Government of Canada. Transport Canada, Navigable Waters Protection Act. R.S. 1985, c. N22. Government of Manitoba. Manitoba Water Stewardship, Discharge of hydrostatic test water. Water Quality Management section. Government of Manitoba. Water Rights Act, Manitoba Water Stewardship, Water withdrawal for hydrostatic testing as pre “water use licensing form and guidelines.” http://www.gov.mb.ca/waterstewardship/licensing/wlb/water_use.html Page 13 of 14 Enbridge Pipelines Inc. Line 3 Replacement Program Application Submitted to the NEB Appendix 7-8 Government of Saskatchewan, Water Security Agency. Temporary Water Rights Licence for Industrial Water Use, https://www.wsask.ca/Permits-and-Approvals/Regulatory-Info/TemporaryWater-Rights-Licence-for-Industrial-Water-Use/. Government of Saskatchewan. Saskatchewan Environment Code, Enacted pursuant to the Environmental Management and Protection Act, 2010. Page 14 of 14