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Engineering Tie-In/Meter Checklist

Operations Engineer Date:
Plant Name E-mail Phone

*To be completed by AltaGas operations engineer prior to drawing approval

Customer Name

Customer Info

Contact Name Address E-Mail Phone

Tie In #: ____________________

Tie In or Meter LSD: _____________________________________ Deficient Not Required Yes No

1. Completed AltaGas Customer Tie-In and Metering Form 2. Surveyed site plan a. Site plan matches physical site b. Site plan includes relevent dimension c. Lease ownership access resolved with land/operations d. Adequate AltaGas riser access 3. Process & Instrumentation Diagram a. P&ID matches physical configuration of existing piping b. Customer has supplied a flange for future connection c. P&ID indicates pipeline MOP, line sizes, line numbers, and line specs d. Customer pipeline MOP: kPa e. AltaGas pipeline MOP: kPa f. Pressure protection is provided (2 forms) g. P&ID is stamped by a professional engineer h. ESDV is provided (required for sour gas) i. Expected flow rates will not affect existing contractual pressure commitments j. Operations has approved configuration k. AltaGas Pipeline P&ID revisions (or creation) prepared (submit once well flows) l. Depressure capabilities at both ends of Customer pipeline? 4 Isometric piping drawing including material list 4. a. All valves, fittings & flanges meet CSA specs or alternatively B16.5 or B16.9 b. Above ground equipment meets low temperature specification c. Isometric piping drawing matches physical configuration of existing equipment d. Structural supports adequate e. Cathodic insulation kits identified to isolate customer P/L 5. Meter Schematic a. Meter is after the separator b. The schematic match the physical meter configuration c. Design capacity of meter is appropriate for expected flow d. Temperature, pressure, and dP sensors are located appropriately e. No fuel take offs after meter f. AltaGas flow diagram revisions prepared (submit once well flows) 6. Gas analysis a. Are any post well stimulation contaminents expected (i.e. propane frac)? i. What are they?____________________________________________ ii. Do we have a plan to monitor and control them? b. Are there any irregularities in the composition? i. Will they affect our processes? c. Is there field treatment of H2S? i. What is the untreated H 2S concentration? ______mol/kmol ii. What is the treated H 2S concentration? ______mol/kmol d. Are our pipelines appropriately spec'd to accommodate the H2S composition? e. Does ERP/EPZ need modification? i. Pipeline license H2S concentration = ii. EPZ calculation operating H2S concentration = iii. New gas H2S concentration = ______ppm ______ppm (A) ______ppm (B)

iv. Is a new EPZ Calculation required? (If A>B) v. New ERP calculation completed f. Have all chemical injection fluids been identified and approved for by pipeline integrity ?

Rev #5 N:\Operations\Technical Services\Operations Support and Projects\31 Processes\12 Tie In & Measurement\Specifications\3 TS-700-ES Checklists

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Engineering Tie-In/Meter Checklist

Yes 7. AltaGas squad check a. Pipeline Integrity b. Operations c. Construction Name __________________ Name __________________ Name __________________ Deficient No

Operations Engineer (or Designate) must approve any deficiencies prior to flowing General comments on additional deficiencies not listed above:

Operations Engineer Signature:

Date:

Form to be sent to AltaGas Tie-In Coordinator with approved tie-in drawings (P&ID, Iso, Site Plan and Flow Diagram)

Rev #5 N:\Operations\Technical Services\Operations Support and Projects\31 Processes\12 Tie In & Measurement\Specifications\3 TS-700-ES Checklists