Enbridge Pipelines Inc.

Application Submitted to the NEB

Line 3 Replacement Program Appendix 7-8

List of Codes, Standards and Specifications

Table 1: Canadian Industry Standards and Specifications

NUMBER DESCRIPTION REVISION

- Alberta Transportation, Oil and Gas Installations- February 2010

General Procedures

- Government of Alberta, Ministry of Transportation: February 2010

Application Procedures for Placement of
Underground Oil and High Pressure Gas Pipelines in
the Vicinity of Transportation Facilities Under the
Jurisdiction of Alberta Transportation

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 Plant-applied External Coatings for Steel Pipe March 2012
Series 10

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 March 2011

Construction

CSA C22.3 No. 6-13 Principles and Practices of Electrical Coordination June 2014
Between Pipelines and Electric Supply Lines

CSA Z245.1 Steel Pipe March 2014

CSA Z662 Oil and Gas Pipeline Systems Reprinted

January 2012

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Line 3 Replacement Program Appendix 7-8

NUMBER DESCRIPTION REVISION

DIN EN 12954 Cathodic Protection of Buried or Immersed Metallic April 2001

Structures General Principles and Applications for
Pipelines.

NACE SP0169-2007 Control of External Corrosion on Underground or October 2013

Submerged Metallic Piping Systems (NACE
International [NACE])

OCC-1-2013 Recommended Practice for Control of External June 2013

Corrosion on Buried or Submerged Metallic Piping
Systems (Canadian Gas Association [CGA])

OPR-99 Onshore Pipeline Regulations (National Energy July 2013

Board)

TC E-10 Government of Canada, Transport Canada: March 2014

Standards Respecting Pipeline Crossings Under
Railways

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Line 3 Replacement Program 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 11 February

Induction Bends for Transportation and 2013
Distribution Systems

ASME BPVC Section IX Welding, Brazing and Fusing Qualifications 01 July 2013

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Line 3 Replacement Program Appendix 7-8

Table 3: Enbridge Standards and Specifications

DOCUMENT TITLE LATEST REVISION

Construction Specifications
CPCS-003-SPEC-NDT Specification for Pipeline Construction
November 21, 2013
(Canada): Non-Destructive Testing
CPCS-005-SPEC-HYDRO Specification for Pipeline
December 13, 2013
Construction (Canada): Pipeline Hydrostatic Testing
CPCS-006-SPEC-HDD Specification for Pipeline Construction
January 23, 2014
(Canada): Horizontal Directional Drilling
CPCS-SPEC-PCCT-007: Specification for Pipeline
December 13, 2013
Construction (Canada): Post Construction Caliper Tool
CPCS-SPEC-PIPELINE-001 Specification for Pipeline
January 2, 2014
Construction (Canada): Pipeline Construction
CPCS-SPEC-PLW-002 Specification for Pipeline Construction
November 21, 2013
(Canada): Pipeline Welding
CPCS-SPEC-PS-008 Specification for Pipeline Construction
July 11, 2013
(Canada): Pipeline Surveying
CPCS-004-SPEC-PFC Specification for Pipeline Construction
November 21, 2013
(Canada): Pipeline Field Coating

Other

ENB-ENG-PROC-009 Design Review Procedure August 11, 2014

ENB-ENG-PROC-010 Material Requisition Development
June 17, 2014
Procedure

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

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Line 3 Replacement Program 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 &
November 29, 2013
Pavement
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

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Line 3 Replacement Program 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

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Enbridge Pipelines Inc. Application Submitted to the NEB
Line 3 Replacement Program 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

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Line 3 Replacement Program 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
November 29, 2013
Starters

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
November 29, 2013
B16.49)
EES100 Electric-Welded Steel Pipe (Supplement to CSA
May 1, 2008
Z245.1)

EES101 Electric-Welded Steel Pipe (Supplement to API 5L) December 21, 2012
EES102 Submerged-Arc Welded Steel Pipe (Supplement to
November 29, 2013
CSA Z245.1-07)
EES103 Submerged-Arc Welded Steel Pipe (Supplement to
November 29, 2013
API 5L)

EES129 Auxiliary Valves December 18, 2013

Mechanical/Electrical: HVAC

EES031 Heating, Ventilation & Air Conditioning Unit November 29, 2013

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Line 3 Replacement Program 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

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Line 3 Replacement Program 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
November 29, 2013
Storage Building

EES125 Power & Controls Building November 29, 2013

Painting Specifications

Coating

C-010 External Fusion Bonded Epoxy Coating for Mainline December 1, 2007
Pipe

C-020 Fusion Bonded Epoxy Coating Overcoated with Powder December 1, 2007
Coating

C-110 Coating of Buried Steel with Plural Component Spray

November 2007
Applied Coatings
C-210 Coating of Buried Steel with Rollable or Brushable
August 1, 2007
Coatings

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
May 2008
Bonded Coatings

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

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Enbridge Pipelines Inc. Application Submitted to the NEB
Line 3 Replacement Program Appendix 7-8

DOCUMENT TITLE LATEST REVISION

Facility Construction Specifications

FCS001 Site Preparation & Earthwork August 27, 2014

FCS002 Installation of Underground Piping & Electrical
July 30, 2012
Services

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)
December 17, 2013
Preparation Guideline
MP-QMS-GUID-018 Inspection and Test Plan (ITP) Review
December 17, 2013
Guideline

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Enbridge Pipelines Inc. Application Submitted to the NEB
Line 3 Replacement Program 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

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Enbridge Pipelines Inc. Application Submitted to the NEB
Line 3 Replacement Program 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. N-
22.

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

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Line 3 Replacement Program 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/Temporary-
Water-Rights-Licence-for-Industrial-Water-Use/.

Government of Saskatchewan. Saskatchewan Environment Code, Enacted pursuant to the

Environmental Management and Protection Act, 2010.

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